Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:58:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_140723APB_FTO_114891
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-25-003-517-001/153
(KINHALA) 		1825003000NRG24140720230303104 14/07/2023 Umesh Namdev Jadhav 1825003WL029366 Umesh Namdev Jadhav 00045 BARB0JODMOH 1638 1638 Processed 14/07/2023 3449412379 MR UMESH NAMDEV JADHAV STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24140720230303123 14/07/2023 Raju Bijaram Jadhao 1825003WL029366 Raju Bijaram Jadhao 00045 BARB0JODMOH 1638 1638 Processed 14/07/2023 3449412385 Mr. RAJU BIJARAM BIJARAM JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 KALAMB MH-25-003-470-001/114
(DATTAPUR) 		1825003000NRG24140720230303082 14/07/2023 mangala balu dhok 1825003WL029364 mangala balu dhok 00045 BARB0KALAMB 1911 1911 Processed 14/07/2023 3449412384 MR MANGALA BALU DHOK STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-517-001/168
(KINHALA) 		1825003000NRG24140720230303108 14/07/2023 kamala m Rathod 1825003WL029366 kamala m Rathod 00045 BARB0KALAMB 1638 1638 Processed 15/07/2023 3449412378 RATHOD KAMALABAI MOTIRAM BANK OF BARODA(606985)
SubTotal 3549 3549
5 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24140720230303124 14/07/2023 Nirmala Raju Jadhav 1825003WL029366 Nirmala Raju Jadhav 00089 CBIN0281533 1638 1638 Processed 14/07/2023 3449412382 Mrs. NIRMALA RAJU JADHAV CENTRAL BANK OF INDIA(607115)
6 KALAMB MH-25-003-517-001/321
(KINHALA) 		1825003000NRG24140720230303125 14/07/2023 Vikesh Raju Jadav 1825003WL029366 Vikesh Raju Jadav 00089 CBIN0281533 1638 1638 Processed 14/07/2023 3449412381 MR NIKESH RAJU JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
7 KALAMB MH-25-003-517-001/153
(KINHALA) 		1825003000NRG24140720230303103 14/07/2023 Namdev Bijaram Jadhav 1825003WL029366 Namdev Bijaram Jadhav 00089 CBIN0281917 1638 1638 Processed 14/07/2023 3449412383 Mr. Namdev Bijaram Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 KALAMB MH-25-003-470-001/114
(DATTAPUR) 		1825003000NRG24140720230303081 14/07/2023 dhayneshwar kisnaji thok 1825003WL029364 dhayneshwar kisnaji thok 00415 SBIN0012714 1911 1911 Processed 14/07/2023 3449412380 MR DYANESHWAR KISAN DHOK STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_140723APB_FTO_114891 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3276
2 KALAMB MH1825003999_140723APB_FTO_114891 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3549
3 KALAMB MH1825003999_140723APB_FTO_114891 Central Bank Of India CBIN0281533 MOHADA 3276
4 KALAMB MH1825003999_140723APB_FTO_114891 Central Bank Of India CBIN0281917 DONGARKHARDA 1638
5 KALAMB MH1825003999_140723APB_FTO_114891 State Bank of India SBIN0012714 KALAMB 1911

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