Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_270623FTO_88501
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-25-003-483-001/523
(JODMOHA) 		1825003000NRG24270620230221060 27/06/2023 Bandu Waghade 1825003WL020905 Bandu Waghade 00045 BARB0JODMOH 1638 1638 Processed 01/07/2023 N0623042B1B52 Bandu Waghade ()
SubTotal 1638 1638
2 KALAMB MH-25-003-470-001/120
(DATTAPUR) 		1825003000NRG24270620230221810 27/06/2023 Shashikala G Meshram 1825003WL020997 Shashikala G Meshram 00045 BARB0KALAMB 1911 1911 Processed 01/07/2023 N0623042B1B51 Shashikala G Meshram ()
3 KALAMB MH-25-003-470-001/40
(DATTAPUR) 		1825003000NRG24270620230221739 27/06/2023 MANDA 1825003WL020988 MANDA 00045 BARB0KALAMB 1911 1911 Processed 01/07/2023 N0623042B1B48 MANDA ()
SubTotal 3822 3822
4 KALAMB MH-25-003-480-001/154
(RAJUR) 		1825003000NRG24270620230221901 27/06/2023 Gosai Champat Narnavre 1825003WL021004 Gosai Champat Narnavre 00051 MAHB0001014 1911 1911 Processed 01/07/2023 N0623042B1B4F Gosai Champat Narnavre ()
5 KALAMB MH-25-003-480-001/25
(RAJUR) 		1825003000NRG24270620230221777 27/06/2023 Maroti Keshaw Salam 1825003WL020992 Maroti Keshaw Salam 00051 MAHB0001014 1911 1911 Processed 01/07/2023 N0623042B1B50 Maroti Keshaw Salam ()
SubTotal 3822 3822
6 KALAMB MH-25-003-470-001/18
(DATTAPUR) 		1825003000NRG24270620230221690 27/06/2023 Pranali Virendra Nagarade 1825003WL020986 Pranali Virendra Nagarade 00089 CBIN0281917 1911 1911 Processed 01/07/2023 N0623042B1B4A Pranali Virendra Nagarade ()
7 KALAMB MH-25-003-507-001/304
(MUSAL) 		1825003000NRG24270620230221234 27/06/2023 SHANKAR 1825003WL020926 SHANKAR 00089 CBIN0281917 1638 1638 Processed 01/07/2023 N0623042B1B49 SHANKAR ()
SubTotal 3549 3549
8 KALAMB MH-25-003-470-001/160
(DATTAPUR) 		1825003000NRG24270620230221732 27/06/2023 Parbatabai Dashrath Thul 1825003WL020988 Parbatabai Dashrath Thul 00415 SBIN0012714 1911 1911 Processed 01/07/2023 N0623042B1B4D MR DASHRATH CHAKHOBA THUL ()
9 KALAMB MH-25-003-470-001/244
(DATTAPUR) 		1825003000NRG24270620230221696 27/06/2023 Vimal Devidas Ralekar 1825003WL020986 Vimal Devidas Ralekar 00415 SBIN0012714 1911 1911 Processed 01/07/2023 N0623042B1B4C MS VIMAL DEVIDAS RALEKAR ()
10 KALAMB MH-25-003-470-001/291
(DATTAPUR) 		1825003000NRG24270620230221703 27/06/2023 PRASHANT MADHUKARRAO BHIWANKAR 1825003WL020986 PRASHANT MADHUKARRAO BHIWANKAR 00415 SBIN0012714 1911 1911 Processed 01/07/2023 N0623042B1B4B MR PRASHANT MADHUKAR BHIVANKAR ()
11 KALAMB MH-25-003-480-001/176
(RAJUR) 		1825003000NRG24270620230221906 27/06/2023 n h yasansure 1825003WL021004 n h yasansure 00415 SBIN0012714 1911 1911 Processed 01/07/2023 N0623042B1B4E MR NEETA HANUMANT YESANSURE ()
SubTotal 7644 7644
Total 20475 20475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_270623FTO_88501 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1638
2 KALAMB MH1825003999_270623FTO_88501 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3822
3 KALAMB MH1825003999_270623FTO_88501 Bank of Maharastra MAHB0001014 PIMPALGAON 3822
4 KALAMB MH1825003999_270623FTO_88501 Central Bank Of India CBIN0281917 DONGARKHARDA 3549
5 KALAMB MH1825003999_270623FTO_88501 State Bank of India SBIN0012714 KALAMB 7644

Download In Excel