Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:02:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_250723FTO_129869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALAMB MH-25-003-471-001/262
(TARODA) 		1825003000NRG24250720230335955 25/07/2023 Mangala Prashant Lonare 1825003WL033449 Mangala Prashant Lonare 00045 BARB0KALAMB 1638 1638 Processed 29/07/2023 N072302BD5084 Mangala Prashant Lonare ()
2 KALAMB MH-25-003-471-001/270
(TARODA) 		1825003000NRG24250720230335958 25/07/2023 Bhushan Suryakant Zade 1825003WL033449 Bhushan Suryakant Zade 00045 BARB0KALAMB 1638 1638 Processed 29/07/2023 N072302BD5083 Bhushan Suryakant Zade ()
SubTotal 3276 3276
3 KALAMB MH-25-003-480-001/173
(RAJUR) 		1825003000NRG24250720230337231 25/07/2023 a v bhoyar 1825003WL033617 a v bhoyar 00051 MAHB0001014 1638 1638 Processed 29/07/2023 N072302BD5085 a v bhoyar ()
SubTotal 1638 1638
4 KALAMB MH-25-003-471-001/255
(TARODA) 		1825003000NRG24250720230335954 25/07/2023 Madhuri Pankaj Pofare 1825003WL033449 Madhuri Pankaj Pofare 00415 SBIN0012714 1638 1638 Processed 29/07/2023 N072302BD5087 MR PANKAJ AMBADASH POPHARE ()
5 KALAMB MH-25-003-471-002/226
(TARODA) 		1825003000NRG24250720230335971 25/07/2023 Vanita Kiran Muneshwar 1825003WL033449 Vanita Kiran Muneshwar 00415 SBIN0012714 1638 1638 Processed 29/07/2023 N072302BD5086 MR KIRAN KAHSINATH MUNESHWAR ()
6 KALAMB MH-25-003-480-001/173
(RAJUR) 		1825003000NRG24250720230337232 25/07/2023 g v bhoyar 1825003WL033617 g v bhoyar 00415 SBIN0012714 1638 1638 Processed 29/07/2023 N072302BD5088 MR GANESH VINAYAK BHOYAR ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_250723FTO_129869 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3276
2 KALAMB MH1825003999_250723FTO_129869 Bank of Maharastra MAHB0001014 PIMPALGAON 1638
3 KALAMB MH1825003999_250723FTO_129869 State Bank of India SBIN0012714 KALAMB 4914

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