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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_110123FTO_416383
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-25-003-164-003/28
(UMARI) 		1825003000NRG23110120230452222 11/01/2023 Namdev Pundlik Deshmature 1825003WL054944 Namdev Pundlik Deshmature 00045 BARB0JODMOH 1536 1536 Processed 14/01/2023 N012300B9294B Namdev Pundlik Deshmature ()
SubTotal 1536 1536
2 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23110120230452368 11/01/2023 Dadarao Tulshiram Kharkar 1825003WL054963 Dadarao Tulshiram Kharkar 00045 BARB0KALAMB 1792 1792 Processed 14/01/2023 N012300B9294D Dadarao Tulshiram Kharkar ()
3 KALAMB MH-25-003-566-001/22
(AALODA) 		1825003000NRG23110120230452973 11/01/2023 Usha Vitthal Nehare 1825003WL055041 Usha Vitthal Nehare 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B9294F Usha Vitthal Nehare ()
4 KALAMB MH-25-003-566-001/22
(AALODA) 		1825003000NRG23110120230452972 11/01/2023 Vitthal Madhukar Nehare 1825003WL055041 Vitthal Madhukar Nehare 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B9294E Vitthal Madhukar Nehare ()
5 KALAMB MH-25-003-566-001/93
(AALODA) 		1825003000NRG23110120230452983 11/01/2023 Sambha Kisan Nehare 1825003WL055041 Sambha Kisan Nehare 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B92955 Sambha Kisan Nehare ()
6 KALAMB MH-25-003-566-001/93
(AALODA) 		1825003000NRG23110120230452984 11/01/2023 Usha Sambha Nehare 1825003WL055041 Usha Sambha Nehare 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B92956 Usha Sambha Nehare ()
7 KALAMB MH-25-003-566-002/304
(AALODA) 		1825003000NRG23110120230452989 11/01/2023 Chanda Pandurang Tekam 1825003WL055041 Chanda Pandurang Tekam 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B92950 Chanda Pandurang Tekam ()
8 KALAMB MH-25-003-566-002/383
(AALODA) 		1825003000NRG23110120230452991 11/01/2023 Priyanka Rajkumar Dahakar 1825003WL055041 Priyanka Rajkumar Dahakar 00045 BARB0KALAMB 1536 1536 Processed 14/01/2023 N012300B9294C Priyanka Rajkumar Dahakar ()
SubTotal 11008 11008
9 KALAMB MH-25-003-164-003/115
(UMARI) 		1825003000NRG23110120230452186 11/01/2023 Bharat Janrao Rokade 1825003WL054944 Bharat Janrao Rokade 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295F Bharat Janrao Rokade ()
10 KALAMB MH-25-003-164-003/115
(UMARI) 		1825003000NRG23110120230452187 11/01/2023 Lata Bharat Rokade 1825003WL054944 Lata Bharat Rokade 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92960 Lata Bharat Rokade ()
11 KALAMB MH-25-003-164-003/116
(UMARI) 		1825003000NRG23110120230452188 11/01/2023 sanjay 1825003WL054944 sanjay 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92959 sanjay ()
12 KALAMB MH-25-003-164-003/117
(UMARI) 		1825003000NRG23110120230452192 11/01/2023 laxmi 1825003WL054944 laxmi 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92958 laxmi ()
13 KALAMB MH-25-003-164-003/152
(UMARI) 		1825003000NRG23110120230452198 11/01/2023 Vaishali Manish Nikhare 1825003WL054944 Vaishali Manish Nikhare 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92966 Vaishali Manish Nikhare ()
14 KALAMB MH-25-003-164-003/158
(UMARI) 		1825003000NRG23110120230452200 11/01/2023 Ankush Mahadev Gawarkar 1825003WL054944 Ankush Mahadev Gawarkar 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92954 Ankush Mahadev Gawarkar ()
15 KALAMB MH-25-003-164-003/159
(UMARI) 		1825003000NRG23110120230452202 11/01/2023 Lahanu Chandrabhan Pende 1825003WL054944 Lahanu Chandrabhan Pende 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92952 Lahanu Chandrabhan Pende ()
16 KALAMB MH-25-003-164-003/159
(UMARI) 		1825003000NRG23110120230452203 11/01/2023 Sitabai Lahanu Pende 1825003WL054944 Sitabai Lahanu Pende 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92964 Sitabai Lahanu Pende ()
17 KALAMB MH-25-003-164-003/168
(UMARI) 		1825003000NRG23110120230452209 11/01/2023 Ramrao Mahadev Dabale 1825003WL054944 Ramrao Mahadev Dabale 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9296B Ramrao Mahadev Dabale ()
18 KALAMB MH-25-003-164-003/168
(UMARI) 		1825003000NRG23110120230452210 11/01/2023 Varsha Ramrao Dabale 1825003WL054944 Varsha Ramrao Dabale 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9296C Varsha Ramrao Dabale ()
19 KALAMB MH-25-003-164-003/173
(UMARI) 		1825003000NRG23110120230452214 11/01/2023 Chaya T Bobhate 1825003WL054944 Chaya T Bobhate 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295B Chaya T Bobhate ()
20 KALAMB MH-25-003-164-003/173
(UMARI) 		1825003000NRG23110120230452213 11/01/2023 Tarachand B Bobhate 1825003WL054944 Tarachand B Bobhate 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295D Tarachand B Bobhate ()
21 KALAMB MH-25-003-164-003/175
(UMARI) 		1825003000NRG23110120230452215 11/01/2023 Bhimrao Waman Dhote 1825003WL054944 Bhimrao Waman Dhote 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295A Bhimrao Waman Dhote ()
22 KALAMB MH-25-003-164-003/175
(UMARI) 		1825003000NRG23110120230452216 11/01/2023 PRATIBHA B THOTE 1825003WL054944 PRATIBHA B THOTE 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295C PRATIBHA B THOTE ()
23 KALAMB MH-25-003-164-003/177
(UMARI) 		1825003000NRG23110120230452217 11/01/2023 Archana Shravan Rokade 1825003WL054944 Archana Shravan Rokade 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92961 Archana Shravan Rokade ()
24 KALAMB MH-25-003-164-003/177
(UMARI) 		1825003000NRG23110120230452218 11/01/2023 Shrawan Janrao Rokade 1825003WL054944 Shrawan Janrao Rokade 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92951 Shrawan Janrao Rokade ()
25 KALAMB MH-25-003-164-003/320
(UMARI) 		1825003000NRG23110120230452224 11/01/2023 s 1825003WL054944 s 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92953 ABCs ()
26 KALAMB MH-25-003-164-003/374
(UMARI) 		1825003000NRG23110120230452225 11/01/2023 PUNDLIK M GOHANE 1825003WL054944 PUNDLIK M GOHANE 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92967 PUNDLIK M GOHANE ()
27 KALAMB MH-25-003-164-003/375
(UMARI) 		1825003000NRG23110120230452227 11/01/2023 Ashish Hnumant Bhoyar 1825003WL054944 Ashish Hnumant Bhoyar 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92969 Ashish Hnumant Bhoyar ()
28 KALAMB MH-25-003-164-003/375
(UMARI) 		1825003000NRG23110120230452226 11/01/2023 Hanumant ViTthal Bhoyar 1825003WL054944 Hanumant ViTthal Bhoyar 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92968 Hanumant ViTthal Bhoyar ()
29 KALAMB MH-25-003-164-003/406
(UMARI) 		1825003000NRG23110120230452228 11/01/2023 Kalpana Nitinrao Aarekar 1825003WL054944 Kalpana Nitinrao Aarekar 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92971 Kalpana Nitinrao Aarekar ()
30 KALAMB MH-25-003-164-003/411
(UMARI) 		1825003000NRG23110120230452229 11/01/2023 Chandrshekhar Kavaduji Koyapare 1825003WL054944 Chandrshekhar Kavaduji Koyapare 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92963 Chandrshekhar Kavaduji Koyapare ()
31 KALAMB MH-25-003-164-003/411
(UMARI) 		1825003000NRG23110120230452230 11/01/2023 Jyotsna Chandrashekhr Koyapare 1825003WL054944 Jyotsna Chandrashekhr Koyapare 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92962 Jyotsna Chandrashekhr Koyapare ()
32 KALAMB MH-25-003-164-003/413
(UMARI) 		1825003000NRG23110120230452231 11/01/2023 Pradip Kisanaji Wanasare 1825003WL054944 Pradip Kisanaji Wanasare 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9296A Pradip Kisanaji Wanasare ()
33 KALAMB MH-25-003-164-003/413
(UMARI) 		1825003000NRG23110120230452232 11/01/2023 Savita Pradip Wanarase 1825003WL054944 Savita Pradip Wanarase 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9296D Savita Pradip Wanarase ()
34 KALAMB MH-25-003-164-003/493
(UMARI) 		1825003000NRG23110120230452237 11/01/2023 Kiran Vilas Rokade 1825003WL054944 Kiran Vilas Rokade 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92965 Kiran Vilas Rokade ()
35 KALAMB MH-25-003-164-003/494
(UMARI) 		1825003000NRG23110120230452238 11/01/2023 Prashant Ajab Khadase 1825003WL054944 Prashant Ajab Khadase 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92973 Prashant Ajab Khadase ()
36 KALAMB MH-25-003-164-003/54
(UMARI) 		1825003000NRG23110120230452240 11/01/2023 Shila Bhalachandra Bari 1825003WL054944 Shila Bhalachandra Bari 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B9295E Shila Bhalachandra Bari ()
37 KALAMB MH-25-003-164-003/56
(UMARI) 		1825003000NRG23110120230452241 11/01/2023 Sindhu Vansdat Bari 1825003WL054944 Sindhu Vansdat Bari 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92972 Sindhu Vansdat Bari ()
38 KALAMB MH-25-003-164-003/88
(UMARI) 		1825003000NRG23110120230452242 11/01/2023 s 1825003WL054944 s 00045 BARB0SAWARG 1536 1536 Processed 14/01/2023 N012300B92957 ABCs ()
SubTotal 46080 46080
39 KALAMB MH-25-003-164-003/141
(UMARI) 		1825003000NRG23110120230452195 11/01/2023 Nitn Babarao Aarekar 1825003WL054944 Nitn Babarao Aarekar 00051 MAHB0001014 1536 1536 Processed 14/01/2023 N012300B92970 Nitn Babarao Aarekar ()
SubTotal 1536 1536
40 KALAMB MH-25-003-164-003/142
(UMARI) 		1825003000NRG23110120230452196 11/01/2023 shalik 1825003WL054944 shalik 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B92980 shalik ()
41 KALAMB MH-25-003-164-003/142
(UMARI) 		1825003000NRG23110120230452197 11/01/2023 Shudha Shalik Rokde 1825003WL054944 Shudha Shalik Rokde 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B92981 Shudha Shalik Rokde ()
42 KALAMB MH-25-003-164-003/164
(UMARI) 		1825003000NRG23110120230452204 11/01/2023 Ramesh A Rokade 1825003WL054944 Ramesh A Rokade 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B92982 Ramesh A Rokade ()
43 KALAMB MH-25-003-164-003/165
(UMARI) 		1825003000NRG23110120230452206 11/01/2023 Dilipa A Rokade 1825003WL054944 Dilipa A Rokade 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B9297F Dilipa A Rokade ()
44 KALAMB MH-25-003-164-003/188
(UMARI) 		1825003000NRG23110120230452221 11/01/2023 Manda Valmik Rokde 1825003WL054944 Manda Valmik Rokde 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B92984 Manda Valmik Rokde ()
45 KALAMB MH-25-003-164-003/188
(UMARI) 		1825003000NRG23110120230452220 11/01/2023 Valmik Laxman Rokade 1825003WL054944 Valmik Laxman Rokade 00089 CBIN0281917 1536 1536 Processed 14/01/2023 N012300B92983 Valmik Laxman Rokade ()
46 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23110120230452369 11/01/2023 Kamina Dadarao Khairkar 1825003WL054963 Kamina Dadarao Khairkar 00089 CBIN0281917 1792 1792 Processed 14/01/2023 N012300B92985 Kamina Dadarao Khairkar ()
SubTotal 11008 11008
47 KALAMB MH-25-003-566-001/391
(AALODA) 		1825003000NRG23110120230452978 11/01/2023 Ravindra Khushal Kolhe 1825003WL055041 Ravindra Khushal Kolhe 00089 CBIN0282101 1536 1536 Processed 14/01/2023 N012300B92975 Ravindra Khushal Kolhe ()
SubTotal 1536 1536
48 KALAMB MH-25-003-470-001/121
(DATTAPUR) 		1825003000NRG23110120230452367 11/01/2023 Prakash Fulchand Kumbhkar 1825003WL054963 Prakash Fulchand Kumbhkar 00415 SBIN0012714 1792 1792 Processed 14/01/2023 N012300B9298B MR PRAKASH FULCHAND KUMBHEKAR ()
49 KALAMB MH-25-003-470-001/183
(DATTAPUR) 		1825003000NRG23110120230452332 11/01/2023 Sunil V Pane 1825003WL054953 Sunil V Pane 00415 SBIN0012714 1536 1536 Processed 14/01/2023 N012300B92974 MR SUNIL VASANT PANE ()
50 KALAMB MH-25-003-470-001/2013
(DATTAPUR) 		1825003000NRG23110120230452333 11/01/2023 shubhash babarao avthsle 1825003WL054953 shubhash babarao avthsle 00415 SBIN0012714 1792 1792 Processed 14/01/2023 N012300B9296E MR SUBHASH BABARAO AWATHALE ()
51 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23110120230452370 11/01/2023 Sanghapal Dadarav Khairkar 1825003WL054963 Sanghapal Dadarav Khairkar 00415 SBIN0012714 1792 1792 Processed 14/01/2023 N012300B9298A MR SANGHAPAL DADARAV KHAIRKAR ()
52 KALAMB MH-25-003-470-003/866
(DATTAPUR) 		1825003000NRG23110120230452372 11/01/2023 Subadra F Kumbhekar 1825003WL054963 Subadra F Kumbhekar 00415 SBIN0012714 1792 1792 Processed 14/01/2023 N012300B9296F MRS SUBHADRA FULCHAND KUMBHEKAR ()
53 KALAMB MH-25-003-566-001/394
(AALODA) 		1825003000NRG23110120230452979 11/01/2023 Lata Padmakar Madavi 1825003WL055041 Lata Padmakar Madavi 00415 SBIN0012714 1536 1536 Processed 14/01/2023 N012300B9297C MRS LATA PADMAKAR MADAVI ()
54 KALAMB MH-25-003-566-002/348
(AALODA) 		1825003000NRG23110120230452990 11/01/2023 Dinkar Madhukar Thakare 1825003WL055041 Dinkar Madhukar Thakare 00415 SBIN0012714 1536 1536 Processed 14/01/2023 N012300B9297D MR DINKAR MADHUKAR THAKARE ()
SubTotal 11776 11776
55 KALAMB MH-25-003-566-001/151
(AALODA) 		1825003000NRG23110120230452969 11/01/2023 Gunavant Anand Kolhe 1825003WL055041 Gunavant Anand Kolhe 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92988 Gunavant Anand Kolhe ()
56 KALAMB MH-25-003-566-001/154
(AALODA) 		1825003000NRG23110120230452970 11/01/2023 Dipak Ganesh Nehare 1825003WL055041 Dipak Ganesh Nehare 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92987 Dipak Ganesh Nehare ()
57 KALAMB MH-25-003-566-001/347
(AALODA) 		1825003000NRG23110120230452975 11/01/2023 Monika Prashant Kute 1825003WL055041 Monika Prashant Kute 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92986 Monika Prashant Kute ()
58 KALAMB MH-25-003-566-001/347
(AALODA) 		1825003000NRG23110120230452974 11/01/2023 Prashant Ashok Kute 1825003WL055041 Prashant Ashok Kute 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92978 Prashant Ashok Kute ()
59 KALAMB MH-25-003-566-001/383
(AALODA) 		1825003000NRG23110120230452977 11/01/2023 Premila Vasantrao Kolhe 1825003WL055041 Premila Vasantrao Kolhe 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92989 Premila Vasantrao Kolhe ()
60 KALAMB MH-25-003-566-001/383
(AALODA) 		1825003000NRG23110120230452976 11/01/2023 vasantrav n kolhe 1825003WL055041 vasantrav n kolhe 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B9297E vasantrav n kolhe ()
61 KALAMB MH-25-003-566-001/91
(AALODA) 		1825003000NRG23110120230452981 11/01/2023 Ankush Ramdas Atram 1825003WL055041 Ankush Ramdas Atram 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B9297A Ankush Ramdas Atram ()
62 KALAMB MH-25-003-566-001/91
(AALODA) 		1825003000NRG23110120230452982 11/01/2023 Avinash Ramdas Atram 1825003WL055041 Avinash Ramdas Atram 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92976 Avinash Ramdas Atram ()
63 KALAMB MH-25-003-566-001/95
(AALODA) 		1825003000NRG23110120230452985 11/01/2023 Narendra Marotrao Kolhe 1825003WL055041 Narendra Marotrao Kolhe 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92979 Narendra Marotrao Kolhe ()
64 KALAMB MH-25-003-566-001/95
(AALODA) 		1825003000NRG23110120230452986 11/01/2023 Vaishali narendra Kolhe 1825003WL055041 Vaishali narendra Kolhe 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B9297B Vaishali narendra Kolhe ()
65 KALAMB MH-25-003-566-001/97
(AALODA) 		1825003000NRG23110120230452987 11/01/2023 Premila Dipak Shendre 1825003WL055041 Premila Dipak Shendre 00691 IPOS0000001 1536 1536 Processed 14/01/2023 N012300B92977 Premila Dipak Shendre ()
SubTotal 16896 16896
Total 101376 101376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_110123FTO_416383 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1536
2 KALAMB MH1825003999_110123FTO_416383 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 11008
3 KALAMB MH1825003999_110123FTO_416383 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 46080
4 KALAMB MH1825003999_110123FTO_416383 Bank of Maharastra MAHB0001014 PIMPALGAON 1536
5 KALAMB MH1825003999_110123FTO_416383 Central Bank Of India CBIN0281917 DONGARKHARDA 11008
6 KALAMB MH1825003999_110123FTO_416383 Central Bank Of India CBIN0282101 KOTHA 1536
7 KALAMB MH1825003999_110123FTO_416383 State Bank of India SBIN0012714 KALAMB 11776
8 KALAMB MH1825003999_110123FTO_416383 India Post Payments Bank IPOS0000001 YAVATMAL 16896

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