Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_260422APB_FTO_45896
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-25-003-483-001/270
(JODMOHA) 		1825003000NRG23260420220029535 26/04/2022 Arun Gedam 1825003WL003014 Arun Gedam 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963915 ArunGedam BANK OF BARODA(606985)
2 KALAMB MH-25-003-483-001/88
(JODMOHA) 		1825003000NRG23260420220029540 26/04/2022 jaydev Kamble 1825003WL003014 jaydev Kamble 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963915 jaydevKamble YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-483-001/88
(JODMOHA) 		1825003000NRG23260420220029541 26/04/2022 Vandana Kamble 1825003WL003014 Vandana Kamble 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963915 VandanaKamble STATE BANK OF INDIA(508548)
SubTotal 4864 4864
4 KALAMB MH-25-003-258-001/1
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029667 26/04/2022 Tai B Pendor 1825003WL003024 Tai B Pendor 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963915 TaiBPendor STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-258-002/101
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029681 26/04/2022 PRAKASH B BHISE 1825003WL003024 PRAKASH B BHISE 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963915 PRAKASHBBHISE STATE BANK OF INDIA(508548)
6 KALAMB MH-25-003-481-001/2
(MANAKAPUR) 		1825003000NRG23260420220029583 26/04/2022 MADAVI MR KISAN 1825003WL003017 MADAVI MR KISAN 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963915 MADAVIMRKISAN BANK OF BARODA(606985)
SubTotal 4864 4864
7 KALAMB MH-25-003-258-001/72
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029672 26/04/2022 pravin bhimrao pendhor 1825003WL003024 pravin bhimrao pendhor 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963915 pravinbhimraopendhor CENTRAL BANK OF INDIA(607115)
8 KALAMB MH-25-003-481-001/13
(MANAKAPUR) 		1825003000NRG23260420220029582 26/04/2022 Panchfula Raut 1825003WL003017 Panchfula Raut 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963915 PanchfulaRaut CENTRAL BANK OF INDIA(607115)
9 KALAMB MH-25-003-481-001/15
(MANAKAPUR) 		1825003000NRG23260420220029558 26/04/2022 Vanmala D SHEDMAKE 1825003WL003016 Vanmala D SHEDMAKE 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963915 VanmalaDSHEDMAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 KALAMB MH-25-003-481-001/3
(MANAKAPUR) 		1825003000NRG23260420220029560 26/04/2022 Vittabai Meshram 1825003WL003016 Vittabai Meshram 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963915 VittabaiMeshram STATE BANK OF INDIA(508548)
SubTotal 6912 6912
11 KALAMB MH-25-003-611-001/347
(KOTHA) 		1825003000NRG23260420220029545 26/04/2022 KHUSHAL K GAJABE 1825003WL003015 KHUSHAL K GAJABE 00089 CBIN0282101 1792 1792 Processed 04/05/2022 539963915 KHUSHALKGAJABE CENTRAL BANK OF INDIA(607115)
12 KALAMB MH-25-003-611-001/9
(KOTHA) 		1825003000NRG23260420220029556 26/04/2022 Malanbi A Shekh 1825003WL003015 Malanbi A Shekh 00089 CBIN0282101 1792 1792 Processed 04/05/2022 539963915 MalanbiAShekh CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
13 KALAMB MH-25-003-258-001/1
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029666 26/04/2022 Baban Bhagvan Pendor 1825003WL003024 Baban Bhagvan Pendor 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 BabanBhagvanPendor STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-258-001/74
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029673 26/04/2022 SHILANAND B BHUJADE 1825003WL003024 SHILANAND B BHUJADE 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 SHILANANDBBHUJADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KALAMB MH-25-003-258-001/83
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029675 26/04/2022 Hanuman P Zunge 1825003WL003024 Hanuman P Zunge 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 HanumanPZunge YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KALAMB MH-25-003-258-001/83
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029676 26/04/2022 Satyabhama H Zunge 1825003WL003024 Satyabhama H Zunge 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 SatyabhamaHZunge STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-258-001/84
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029677 26/04/2022 PRABHAKAR N ZUNGE 1825003WL003024 PRABHAKAR N ZUNGE 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 PRABHAKARNZUNGE BANK OF BARODA(606985)
18 KALAMB MH-25-003-258-001/94
(MHASOLA AANDHABORI) 		1825003000NRG23260420220029680 26/04/2022 Sangita L Salunke 1825003WL003024 Sangita L Salunke 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963915 SangitaLSalunke STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-481-001/11
(MANAKAPUR) 		1825003000NRG23260420220029578 26/04/2022 DASHARATH K NIKAM 1825003WL003017 DASHARATH K NIKAM 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 DASHARATHKNIKAM STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-481-001/12
(MANAKAPUR) 		1825003000NRG23260420220029580 26/04/2022 SUMAN R BHOYAR 1825003WL003017 SUMAN R BHOYAR 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 SUMANRBHOYAR STATE BANK OF INDIA(508548)
21 KALAMB MH-25-003-481-001/149
(MANAKAPUR) 		1825003000NRG23260420220029557 26/04/2022 Laxman Meshram 1825003WL003016 Laxman Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 LaxmanMeshram STATE BANK OF INDIA(508548)
22 KALAMB MH-25-003-481-001/3
(MANAKAPUR) 		1825003000NRG23260420220029559 26/04/2022 Namdev B Meshram 1825003WL003016 Namdev B Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 NamdevBMeshram STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-481-001/39
(MANAKAPUR) 		1825003000NRG23260420220029585 26/04/2022 Vijay Bapurao Kanhake 1825003WL003017 Vijay Bapurao Kanhake 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 VijayBapuraoKanhake STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-481-001/533
(MANAKAPUR) 		1825003000NRG23260420220029562 26/04/2022 CHINTAMAN SITARAM DHURVE 1825003WL003016 CHINTAMAN SITARAM DHURVE 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 CHINTAMANSITARAMDHURVE STATE BANK OF INDIA(508548)
25 KALAMB MH-25-003-481-001/533
(MANAKAPUR) 		1825003000NRG23260420220029563 26/04/2022 SUMAN CHINTAMAN DHURVE 1825003WL003016 SUMAN CHINTAMAN DHURVE 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 SUMANCHINTAMANDHURVE STATE BANK OF INDIA(508548)
26 KALAMB MH-25-003-481-001/537
(MANAKAPUR) 		1825003000NRG23260420220029568 26/04/2022 Gajanan Mahadev Yarkade 1825003WL003016 Gajanan Mahadev Yarkade 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963915 GajananMahadevYarkade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 23552 23552
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_260422APB_FTO_45896 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 4864
2 KALAMB MH1825003999_260422APB_FTO_45896 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 4864
3 KALAMB MH1825003999_260422APB_FTO_45896 Central Bank Of India CBIN0281917 DONGARKHARDA 6912
4 KALAMB MH1825003999_260422APB_FTO_45896 Central Bank Of India CBIN0282101 KOTHA 3584
5 KALAMB MH1825003999_260422APB_FTO_45896 State Bank of India SBIN0012714 KALAMB 23552

Download In Excel