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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:04:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_121022APB_FTO_277319
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-25-003-344-001/285
(POTGAVAN) 		1825003000NRG23121020220361679 12/10/2022 Vishnu H Kolase 1825003WL040616 Vishnu H Kolase 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590296076 VishnuHKolase YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-344-001/6
(POTGAVAN) 		1825003000NRG23121020220361685 12/10/2022 Vinayk kisan gedam 1825003WL040616 Vinayk kisan gedam 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590296076 Vinaykkisangedam CENTRAL BANK OF INDIA(607115)
3 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23121020220361687 12/10/2022 kalpana r pavade 1825003WL040616 kalpana r pavade 00045 BARB0JODMOH 1792 1792 Rejected 15/10/2022 590296076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALAMB MH-25-003-344-001/72
(POTGAVAN) 		1825003000NRG23121020220361686 12/10/2022 ramesh maroti pavade 1825003WL040616 ramesh maroti pavade 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590296076 rameshmarotipavade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 KALAMB MH-25-003-509-002/131
(DEVNALA) 		1825003000NRG23121020220361642 12/10/2022 VISHAL U RATHOD 1825003WL040610 VISHAL U RATHOD 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590296076 VISHALURATHOD BANK OF BARODA(606985)
6 KALAMB MH-25-003-509-002/293
(DEVNALA) 		1825003000NRG23121020220361644 12/10/2022 Ujvala Rathod 1825003WL040610 Ujvala Rathod 00045 BARB0JODMOH 1024 1024 Processed 15/10/2022 590296076 UjvalaRathod STATE BANK OF INDIA(508548)
7 KALAMB MH-25-003-514-001/148
(PIMPALSHENDA) 		1825003000NRG23121020220361693 12/10/2022 Suman R Chavhan 1825003WL040618 Suman R Chavhan 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590296076 SumanRChavhan BANK OF BARODA(606985)
SubTotal 11264 11264
8 KALAMB MH-25-003-149-001/231
(MENDHALA) 		1825003000NRG23121020220361649 12/10/2022 shaikh Ismail Shaikh Nur 1825003WL040612 shaikh Ismail Shaikh Nur 00045 BARB0KALAMB 1280 1280 Processed 15/10/2022 590296076 shaikhIsmailShaikhNur STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-149-001/50
(MENDHALA) 		1825003000NRG23121020220361656 12/10/2022 UKANDA B Kinhekar 1825003WL040612 UKANDA B Kinhekar 00045 BARB0KALAMB 1536 1536 Processed 15/10/2022 590296076 UKANDABKinhekar BANK OF BARODA(606985)
SubTotal 2816 2816
10 KALAMB MH-25-003-612-001/232
(SAVARGAON) 		1825003000NRG23121020220361717 12/10/2022 ashish 1825003WL040621 ashish 00045 BARB0SAWARG 1792 1792 Processed 15/10/2022 590296076 ashish BANK OF BARODA(606985)
SubTotal 1792 1792
11 KALAMB MH-25-003-514-001/27
(PIMPALSHENDA) 		1825003000NRG23121020220361697 12/10/2022 Santosh V Jadhav 1825003WL040618 Santosh V Jadhav 00089 CBIN0281533 1536 1536 Processed 15/10/2022 590296076 SantoshVJadhav PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
12 KALAMB MH-25-003-344-001/376
(POTGAVAN) 		1825003000NRG23121020220361680 12/10/2022 Shamsundar Ashok Thakre 1825003WL040616 Shamsundar Ashok Thakre 00089 CBIN0281917 1792 1792 Processed 15/10/2022 590296076 ShamsundarAshokThakre STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-514-001/122
(PIMPALSHENDA) 		1825003000NRG23121020220361691 12/10/2022 Wasudev Jadhao 1825003WL040618 Wasudev Jadhao 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590296076 WasudevJadhao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-514-001/27
(PIMPALSHENDA) 		1825003000NRG23121020220361696 12/10/2022 Sitabai Vasudeo Jadhao 1825003WL040618 Sitabai Vasudeo Jadhao 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590296076 SitabaiVasudeoJadhao CENTRAL BANK OF INDIA(607115)
15 KALAMB MH-25-003-537-003/67
(PAHUR (I)) 		1825003000NRG23121020220361677 12/10/2022 Bhivu K Rathod 1825003WL040615 Bhivu K Rathod 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590296076 BhivuKRathod CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
16 KALAMB MH-25-003-149-001/332
(MENDHALA) 		1825003000NRG23121020220361654 12/10/2022 Gangabai T Jadhao 1825003WL040612 Gangabai T Jadhao 00089 CBIN0282101 1536 1536 Processed 15/10/2022 590296076 GangabaiTJadhao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
17 KALAMB MH-25-003-509-002/153
(DEVNALA) 		1825003000NRG23121020220361643 12/10/2022 Sunita Ramdhan Rathod 1825003WL040610 Sunita Ramdhan Rathod 00415 SBIN0011520 1536 1536 Processed 15/10/2022 590296076 SunitaRamdhanRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
18 KALAMB MH-25-003-149-001/113
(MENDHALA) 		1825003000NRG23121020220361657 12/10/2022 Chandan Keshav Meshram 1825003WL040613 Chandan Keshav Meshram 00415 SBIN0012714 1792 1792 Processed 15/10/2022 590296076 ChandanKeshavMeshram STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-149-001/393-A
(MENDHALA) 		1825003000NRG23121020220361671 12/10/2022 Arvind Waman Nehare 1825003WL040614 Arvind Waman Nehare 00415 SBIN0012714 1792 1792 Processed 15/10/2022 590296076 ArvindWamanNehare STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-149-001/461
(MENDHALA) 		1825003000NRG23121020220361672 12/10/2022 Dhondaba R Aahire 1825003WL040614 Dhondaba R Aahire 00415 SBIN0012714 1792 1792 Processed 15/10/2022 590296076 DhondabaRAahire STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23121020220361673 12/10/2022 Maroti V Gore 1825003WL040614 Maroti V Gore 00415 SBIN0012714 1280 1280 Processed 15/10/2022 590296076 MarotiVGore STATE BANK OF INDIA(508548)
22 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23121020220361674 12/10/2022 Sakharabai M Gore 1825003WL040614 Sakharabai M Gore 00415 SBIN0012714 1280 1280 Processed 15/10/2022 590296076 SakharabaiMGore STATE BANK OF INDIA(508548)
SubTotal 7936 7936
Total 34816 34816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_121022APB_FTO_277319 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 11264
2 KALAMB MH1825003999_121022APB_FTO_277319 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 2816
3 KALAMB MH1825003999_121022APB_FTO_277319 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1792
4 KALAMB MH1825003999_121022APB_FTO_277319 Central Bank Of India CBIN0281533 MOHADA 1536
5 KALAMB MH1825003999_121022APB_FTO_277319 Central Bank Of India CBIN0281917 DONGARKHARDA 6400
6 KALAMB MH1825003999_121022APB_FTO_277319 Central Bank Of India CBIN0282101 KOTHA 1536
7 KALAMB MH1825003999_121022APB_FTO_277319 State Bank of India SBIN0011520 UMARASARA 1536
8 KALAMB MH1825003999_121022APB_FTO_277319 State Bank of India SBIN0012714 KALAMB 7936

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