Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_090622FTO_104004
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-25-003-164-003/218
(UMARI) 		1825003000NRG23050520220049233 09/06/2022 Yashoda Ishwar Tayade 1825003WL0004779 Yashoda Ishwar Tayade 00045 BARB0SAWARG 1536 1536 Processed 15/06/2022 326591057 YashodaIshwarTayade (000000)
2 KALAMB MH-25-003-164-003/218
(UMARI) 		1825003000NRG23140520220074338 09/06/2022 Yashoda Ishwar Tayade 1825003WL0006896 Yashoda Ishwar Tayade 00045 BARB0SAWARG 1536 1536 Processed 15/06/2022 326591057 YashodaIshwarTayade (000000)
3 KALAMB MH-25-003-164-003/218
(UMARI) 		1825003000NRG23140520220074339 09/06/2022 Yashoda Ishwar Tayade 1825003WL0006896 Yashoda Ishwar Tayade 00045 BARB0SAWARG 1536 1536 Processed 15/06/2022 326591057 YashodaIshwarTayade (000000)
SubTotal 4608 4608
4 KALAMB MH-25-003-473-001/273
(PIMPELGAON) 		1825003000NRG23010620220132045 09/06/2022 Yogita Arun Deshmature 1825003WL0011793 Yogita Arun Deshmature 00051 MAHB0001014 1536 1536 Processed 15/06/2022 326591057 YogitaArunDeshmature (000000)
5 KALAMB MH-25-003-619-002/312
(NIMBHORA) 		1825003000NRG23250520220109249 09/06/2022 Gita Arjun Dhake 1825003WL0009873 Gita Arjun Dhake 00051 MAHB0001014 1792 1792 Processed 15/06/2022 326591057 GitaArjunDhake (000000)
6 KALAMB MH-25-003-619-002/312
(NIMBHORA) 		1825003000NRG23250520220109250 09/06/2022 Gita Arjun Dhake 1825003WL0009873 Gita Arjun Dhake 00051 MAHB0001014 1536 1536 Processed 15/06/2022 326591057 GitaArjunDhake (000000)
7 KALAMB MH-25-003-620-001/30
(SONEGAON) 		1825003000NRG23180520220081110 09/06/2022 Savita Pandhari Patil 1825003WL0007457 Savita Pandhari Patil 00051 MAHB0001014 1536 1536 Processed 15/06/2022 326591057 SavitaPandhariPatil (000000)
8 KALAMB MH-25-003-620-001/30
(SONEGAON) 		1825003000NRG23180520220081111 09/06/2022 Savita Pandhari Patil 1825003WL0007457 Savita Pandhari Patil 00051 MAHB0001014 1792 1792 Processed 15/06/2022 326591057 SavitaPandhariPatil (000000)
SubTotal 8192 8192
9 KALAMB MH-25-003-534-001/736
(DONGARKHARDA) 		1825003000NRG23250520220109219 09/06/2022 Nana K More 1825003WL0009872 Nana K More 00089 CBIN0281917 1536 1536 Processed 15/06/2022 326591057 NanaKMore (000000)
10 KALAMB MH-25-003-534-001/736
(DONGARKHARDA) 		1825003000NRG23250520220109220 09/06/2022 Nana K More 1825003WL0009872 Nana K More 00089 CBIN0281917 1792 1792 Processed 15/06/2022 326591057 NanaKMore (000000)
11 KALAMB MH-25-003-582-001/217
(RUNDHA) 		1825003000NRG23010620220132046 09/06/2022 Sandip Narendra Korwate 1825003WL0011794 Sandip Narendra Korwate 00089 CBIN0281917 1792 1792 Processed 15/06/2022 326591057 SandipNarendraKorwate (000000)
12 KALAMB MH-25-003-582-001/217
(RUNDHA) 		1825003000NRG23010620220132047 09/06/2022 Sandip Narendra Korwate 1825003WL0011794 Sandip Narendra Korwate 00089 CBIN0281917 1536 1536 Processed 15/06/2022 326591057 SandipNarendraKorwate (000000)
SubTotal 6656 6656
13 KALAMB MH-25-003-611-001/177
(KOTHA) 		1825003000NRG23230520220096433 09/06/2022 Sunil H Wankhade 1825003WL0008866 Sunil H Wankhade 00089 CBIN0282101 1536 1536 Processed 15/06/2022 326591057 SunilHWankhade (000000)
14 KALAMB MH-25-003-611-001/177
(KOTHA) 		1825003000NRG23230520220096434 09/06/2022 Sunil H Wankhade 1825003WL0008866 Sunil H Wankhade 00089 CBIN0282101 1792 1792 Processed 15/06/2022 326591057 SunilHWankhade (000000)
SubTotal 3328 3328
Total 22784 22784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_090622FTO_104004 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 4608
2 KALAMB MH1825003999_090622FTO_104004 Bank of Maharastra MAHB0001014 PIMPALGAON 8192
3 KALAMB MH1825003999_090622FTO_104004 Central Bank Of India CBIN0281917 DONGARKHARDA 6656
4 KALAMB MH1825003999_090622FTO_104004 Central Bank Of India CBIN0282101 KOTHA 3328

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