Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_281223FTO_340233
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-25-003-477-001/725
(KHAIRI) 		1825003000NRG24271220230529695 28/12/2023 VILAS TULSHIRAM ABEKAR 1825003WL063081 VILAS TULSHIRAM ABEKAR 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 N122301B55E79 VILAS TULSHIRAM ABEKAR ()
2 KALAMB MH-25-003-483-001/674
(JODMOHA) 		1825003000NRG24271220230530629 28/12/2023 Chandrakala Ramesh Uike 1825003WL063198 Chandrakala Ramesh Uike 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 N122301B55E7A Chandrakala Ramesh Uike ()
3 KALAMB MH-25-003-483-001/872
(JODMOHA) 		1825003000NRG24271220230530630 28/12/2023 Anusaya Dhyaneshawar More 1825003WL063198 Anusaya Dhyaneshawar More 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 N122301B55E7B Anusaya Dhyaneshawar More ()
4 KALAMB MH-25-003-483-001/872
(JODMOHA) 		1825003000NRG24271220230530631 28/12/2023 Dnyaneshwar Kawdu More 1825003WL063198 Dnyaneshwar Kawdu More 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 N122301B55E78 Dnyaneshwar Kawdu More ()
SubTotal 7644 7644
5 KALAMB MH-25-003-567-001/1
(NARSAAPUR) 		1825003000NRG24271220230530640 28/12/2023 Shrawan Laxman Amajore 1825003WL063200 Shrawan Laxman Amajore 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 N122301B55E6C Shrawan Laxman Amajore ()
6 KALAMB MH-25-003-567-004/631
(NARSAAPUR) 		1825003000NRG24271220230530652 28/12/2023 Vishnu Ramdas Dabhekar 1825003WL063200 Vishnu Ramdas Dabhekar 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 N122301B55E6D Vishnu Ramdas Dabhekar ()
SubTotal 3822 3822
7 KALAMB MH-25-003-515-001/35-A
(PATHRAD) 		1825003000NRG24281220230531919 28/12/2023 Khushal Mahadev Atram 1825003WL063327 Khushal Mahadev Atram 00051 MAHB0001014 1911 1911 Processed 09/03/2024 N122301B55E76 Khushal Mahadev Atram ()
SubTotal 1911 1911
8 KALAMB MH-25-003-536-001/482
(ZADKINHI) 		1825003000NRG24271220230530657 28/12/2023 Ajay Keshaw Tekam 1825003WL063201 Ajay Keshaw Tekam 00089 CBIN0281533 1638 1638 Processed 09/03/2024 N122301B55E77 Ajay Keshaw Tekam ()
SubTotal 1638 1638
9 KALAMB MH-25-003-536-001/445
(ZADKINHI) 		1825003000NRG24271220230530656 28/12/2023 Payal Pankaj Gawande 1825003WL063201 Payal Pankaj Gawande 00089 CBIN0281917 1911 1911 Processed 09/03/2024 N122301B55E6E Payal Pankaj Gawande ()
10 KALAMB MH-25-003-536-001/699
(ZADKINHI) 		1825003000NRG24271220230530660 28/12/2023 Vijay Rumdev Aade 1825003WL063201 Vijay Rumdev Aade 00089 CBIN0281917 1911 1911 Processed 09/03/2024 N122301B55E6F Vijay Rumdev Aade ()
11 KALAMB MH-25-003-567-001/130
(NARSAAPUR) 		1825003000NRG24271220230530646 28/12/2023 Shivaji Bapurao Tekam 1825003WL063200 Shivaji Bapurao Tekam 00089 CBIN0281917 1911 1911 Processed 09/03/2024 N122301B55E70 Shivaji Bapurao Tekam ()
SubTotal 5733 5733
12 KALAMB MH-25-003-483-002/1514
(JODMOHA) 		1825003000NRG24271220230530635 28/12/2023 Umesh Ramesh Uike 1825003WL063198 Umesh Ramesh Uike 00415 SBIN0011520 1911 1911 Processed 09/03/2024 N122301B55E75 MR UMESH RAMESH UIKE ()
SubTotal 1911 1911
13 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24271220230530674 28/12/2023 badal a devtale 1825003WL063203 badal a devtale 00415 SBIN0012714 1638 1638 Processed 09/03/2024 N122301B55E74 MR BADAL ARUNRAO DEOTALE ()
14 KALAMB MH-25-003-567-001/124
(NARSAAPUR) 		1825003000NRG24271220230530645 28/12/2023 Manik Doma Naik 1825003WL063200 Manik Doma Naik 00415 SBIN0012714 1911 1911 Processed 09/03/2024 N122301B55E73 MR MANIK DOMAJI NAIK ()
15 KALAMB MH-25-003-567-001/131
(NARSAAPUR) 		1825003000NRG24271220230530647 28/12/2023 Bebi Umesh Kumare 1825003WL063200 Bebi Umesh Kumare 00415 SBIN0012714 1911 1911 Processed 09/03/2024 N122301B55E72 MRS BEBITA UMESH KUMARE ()
SubTotal 5460 5460
16 KALAMB MH-25-003-483-001/674
(JODMOHA) 		1825003000NRG24271220230530628 28/12/2023 Ramesh Pandurang Uike 1825003WL063198 Ramesh Pandurang Uike 00691 IPOS0000001 1911 1911 Processed 09/03/2024 N122301B55E71 Ramesh Pandurang Uike ()
SubTotal 1911 1911
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_281223FTO_340233 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7644
2 KALAMB MH1825003999_281223FTO_340233 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3822
3 KALAMB MH1825003999_281223FTO_340233 Bank of Maharastra MAHB0001014 PIMPALGAON 1911
4 KALAMB MH1825003999_281223FTO_340233 Central Bank Of India CBIN0281533 MOHADA 1638
5 KALAMB MH1825003999_281223FTO_340233 Central Bank Of India CBIN0281917 DONGARKHARDA 5733
6 KALAMB MH1825003999_281223FTO_340233 State Bank of India SBIN0011520 UMARASARA 1911
7 KALAMB MH1825003999_281223FTO_340233 State Bank of India SBIN0012714 KALAMB 5460
8 KALAMB MH1825003999_281223FTO_340233 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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