Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003_240822FTO_207493
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-25-003-611-001/328
(KOTHA) 		1825003000NRG23240820220317865 24/08/2022 g n lotekar 1825003WL032772 g n lotekar 00089 CBIN0282101 1536 1536 Processed 10/09/2022 897119348 gnlotekar (000000)
2 KALAMB MH-25-003-611-001/741
(KOTHA) 		1825003000NRG23240820220317869 24/08/2022 a s vhavhare 1825003WL032772 a s vhavhare 00089 CBIN0282101 1536 1536 Processed 10/09/2022 897119348 asvhavhare (000000)
3 KALAMB MH-25-003-611-001/741
(KOTHA) 		1825003000NRG23240820220317868 24/08/2022 s j vyavhare 1825003WL032772 s j vyavhare 00089 CBIN0282101 1536 1536 Processed 10/09/2022 897119348 sjvyavhare (000000)
SubTotal 4608 4608
4 KALAMB MH-25-003-611-001/741
(KOTHA) 		1825003000NRG23240820220317870 24/08/2022 b d vhavhare 1825003WL032772 b d vhavhare 00415 SBIN0000500 1536 1536 Processed 10/09/2022 897119348 bdvhavhare (000000)
5 KALAMB MH-25-003-611-001/741
(KOTHA) 		1825003000NRG23240820220317867 24/08/2022 D S vyavhare 1825003WL032772 D S vyavhare 00415 SBIN0000500 1536 1536 Processed 10/09/2022 897119348 DSvyavhare (000000)
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_240822FTO_207493 Central Bank Of India CBIN0282101 KOTHA 4608
2 KALAMB MH1825003_240822FTO_207493 State Bank of India SBIN0000500 WARDHA 3072

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