Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:24:06 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_051222FTO_356521
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-25-003-089-002/129
(CHINCHOLI) 		1825003000NRG23051220220411791 05/12/2022 Nanda Niranjan Thakre 1825003WL049387 Nanda Niranjan Thakre 00045 BARB0JODMOH 1792 1792 Processed 12/12/2022 670587048 NandaNiranjanThakre (000000)
2 KALAMB MH-25-003-119-001/324
() 		1825003000NRG23051220220411795 05/12/2022 Anusya Shri Kasar 1825003WL049388 Anusya Shri Kasar 00045 BARB0JODMOH 1792 1792 Processed 12/12/2022 670587048 AnusyaShriKasar (000000)
3 KALAMB MH-25-003-263-001/2380
(SHARAD) 		1825003000NRG23051220220411801 05/12/2022 Chandrkant Aaya Raut 1825003WL049388 Chandrkant Aaya Raut 00045 BARB0JODMOH 1792 1792 Processed 12/12/2022 670587048 ChandrkantAayaRaut (000000)
4 KALAMB MH-25-003-263-001/2386
(SHARAD) 		1825003000NRG23051220220411802 05/12/2022 Shanta Dnyaneshwar Ramteke 1825003WL049388 Shanta Dnyaneshwar Ramteke 00045 BARB0JODMOH 1792 1792 Processed 12/12/2022 670587048 ShantaDnyaneshwarRamteke (000000)
SubTotal 7168 7168
5 KALAMB MH-25-002-057-001/55
(THALEGAON) 		1825002000NRG23051220220412114 05/12/2022 Pundlik Natthuji Ghode 1825002WL049436 Pundlik Natthuji Ghode 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 670587048 PundlikNatthujiGhode (000000)
6 KALAMB MH-25-002-057-001/682
(THALEGAON) 		1825002000NRG23051220220412119 05/12/2022 Gayabai Mahdev Bihade 1825002WL049436 Gayabai Mahdev Bihade 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 670587048 GayabaiMahdevBihade (000000)
7 KALAMB MH-25-003-471-001/262
(TARODA) 		1825003000NRG23051220220411721 05/12/2022 Mangala Prashant Lonare 1825003WL049372 Mangala Prashant Lonare 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 670587048 MangalaPrashantLonare (000000)
8 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG23051220220412101 05/12/2022 Maya Narhari Patil 1825003WL049435 Maya Narhari Patil 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670587048 MayaNarhariPatil (000000)
9 KALAMB MH-25-003-535-001/407
(DONODA) 		1825003000NRG23051220220412106 05/12/2022 Bharti Gajanan Pandre 1825003WL049435 Bharti Gajanan Pandre 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670587048 BhartiGajananPandre (000000)
10 KALAMB MH-25-003-535-001/412
(DONODA) 		1825003000NRG23051220220412108 05/12/2022 Rajshri Gajanan Kinnake 1825003WL049435 Rajshri Gajanan Kinnake 00045 BARB0KALAMB 1280 1280 Processed 12/12/2022 670587048 RajshriGajananKinnake (000000)
11 KALAMB MH-25-003-535-001/445
(DONODA) 		1825003000NRG23051220220412109 05/12/2022 Arun Pandurang Arade 1825003WL049435 Arun Pandurang Arade 00045 BARB0KALAMB 1280 1280 Processed 12/12/2022 670587048 ArunPandurangArade (000000)
12 KALAMB MH-25-003-535-001/455
(DONODA) 		1825003000NRG23051220220412110 05/12/2022 Nalini Vitthal Wankhade 1825003WL049435 Nalini Vitthal Wankhade 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670587048 NaliniVitthalWankhade (000000)
13 KALAMB MH-25-003-535-001/558
(DONODA) 		1825003000NRG23051220220412112 05/12/2022 Sachin Eknath Wankhade 1825003WL049435 Sachin Eknath Wankhade 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670587048 SachinEknathWankhade (000000)
SubTotal 14080 14080
14 KALAMB MH-25-003-089-002/365
(CHINCHOLI) 		1825003000NRG23051220220411744 05/12/2022 S K KOKADE 1825003WL049377 S K KOKADE 00045 BARB0SAWARG 1536 1536 Processed 12/12/2022 670587048 SKKOKADE (000000)
15 KALAMB MH-25-003-089-002/365
(CHINCHOLI) 		1825003000NRG23051220220411745 05/12/2022 V S KOKADE 1825003WL049377 V S KOKADE 00045 BARB0SAWARG 1536 1536 Processed 12/12/2022 670587048 VSKOKADE (000000)
16 KALAMB MH-25-003-089-002/384
(CHINCHOLI) 		1825003000NRG23051220220411746 05/12/2022 Pranjali Pradip Kokande 1825003WL049377 Pranjali Pradip Kokande 00045 BARB0SAWARG 1792 1792 Processed 12/12/2022 670587048 PranjaliPradipKokande (000000)
17 KALAMB MH-25-003-089-002/437
(CHINCHOLI) 		1825003000NRG23051220220411748 05/12/2022 Sima Nilesh Turankar 1825003WL049377 Sima Nilesh Turankar 00045 BARB0SAWARG 1792 1792 Processed 12/12/2022 670587048 SimaNileshTurankar (000000)
18 KALAMB MH-25-003-089-002/92
(CHINCHOLI) 		1825003000NRG23051220220411750 05/12/2022 Madhuri Bhalerao Bhoyar 1825003WL049377 Madhuri Bhalerao Bhoyar 00045 BARB0SAWARG 1792 1792 Processed 12/12/2022 670587048 MadhuriBhaleraoBhoyar (000000)
SubTotal 8448 8448
19 KALAMB MH-25-003-263-001/1019
(SHARAD) 		1825003000NRG23051220220411799 05/12/2022 Dhiraj Dammadip Suryavanshi 1825003WL049388 Dhiraj Dammadip Suryavanshi 00051 MAHB0001014 1536 1536 Processed 12/12/2022 670587048 DhirajDammadipSuryavanshi (000000)
20 KALAMB MH-25-003-263-001/1019
(SHARAD) 		1825003000NRG23051220220411798 05/12/2022 Suraj Dammadip Suryavanshi 1825003WL049388 Suraj Dammadip Suryavanshi 00051 MAHB0001014 1536 1536 Processed 12/12/2022 670587048 SurajDammadipSuryavanshi (000000)
SubTotal 3072 3072
21 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG23051220220412105 05/12/2022 Pramod Namdevrao Wankhade 1825003WL049435 Pramod Namdevrao Wankhade 00089 CBIN0281917 1536 1536 Processed 12/12/2022 670587048 PramodNamdevraoWankhade (000000)
SubTotal 1536 1536
22 KALAMB MH-25-003-089-002/131
(CHINCHOLI) 		1825003000NRG23051220220411792 05/12/2022 Avinsh Ramdasji Thakare 1825003WL049387 Avinsh Ramdasji Thakare 00354 PUNB0134900 1792 1792 Processed 12/12/2022 670587048 AvinshRamdasjiThakare (000000)
23 KALAMB MH-25-003-089-002/131
(CHINCHOLI) 		1825003000NRG23051220220411793 05/12/2022 Rekha Avinash Thakare 1825003WL049387 Rekha Avinash Thakare 00354 PUNB0134900 1792 1792 Processed 12/12/2022 670587048 RekhaAvinashThakare (000000)
24 KALAMB MH-25-003-089-002/410
(CHINCHOLI) 		1825003000NRG23051220220411747 05/12/2022 Nanda Khushal Nehare 1825003WL049377 Nanda Khushal Nehare 00354 PUNB0134900 1792 1792 Processed 12/12/2022 670587048 NandaKhushalNehare (000000)
SubTotal 5376 5376
25 KALAMB MH-25-003-119-001/257
() 		1825003000NRG23051220220411794 05/12/2022 jaykisan n raut 1825003WL049388 jaykisan n raut 00415 SBIN0000506 1792 1792 Processed 13/12/2022 670587048 jaykisannraut (000000)
26 KALAMB MH-25-003-263-001/1019
(SHARAD) 		1825003000NRG23051220220411797 05/12/2022 Dammadip Shalikaram Suryavanshi 1825003WL049388 Dammadip Shalikaram Suryavanshi 00415 SBIN0000506 1536 1536 Processed 13/12/2022 670587048 DammadipShalikaramSuryavanshi (000000)
SubTotal 3328 3328
27 KALAMB MH-25-002-057-001/597
(THALEGAON) 		1825002000NRG23051220220412116 05/12/2022 Suresh D. Kitake 1825002WL049436 Suresh D. Kitake 00415 SBIN0012714 1792 1792 Processed 13/12/2022 670587048 SureshD.Kitake (000000)
28 KALAMB MH-25-002-057-001/607
(THALEGAON) 		1825002000NRG23051220220412117 05/12/2022 s g kaware 1825002WL049436 s g kaware 00415 SBIN0012714 1792 1792 Processed 13/12/2022 670587048 sgkaware (000000)
29 KALAMB MH-25-002-057-001/622
(THALEGAON) 		1825002000NRG23051220220412118 05/12/2022 Ruprao marotrao Kaware 1825002WL049436 Ruprao marotrao Kaware 00415 SBIN0012714 1792 1792 Processed 13/12/2022 670587048 RupraomarotraoKaware (000000)
30 KALAMB MH-25-003-513-001/106
(CHAPARDA) 		1825003000NRG23051220220412094 05/12/2022 Sushila m rathod 1825003WL049434 Sushila m rathod 00415 SBIN0012714 1792 1792 Processed 13/12/2022 670587048 Sushilamrathod (000000)
31 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG23051220220412099 05/12/2022 Shubhangi Mohan Bhoyar 1825003WL049435 Shubhangi Mohan Bhoyar 00415 SBIN0012714 1280 1280 Processed 13/12/2022 670587048 ShubhangiMohanBhoyar (000000)
32 KALAMB MH-25-003-535-001/41
(DONODA) 		1825003000NRG23051220220412107 05/12/2022 Vijay Sukhdev Kinhake 1825003WL049435 Vijay Sukhdev Kinhake 00415 SBIN0012714 1280 1280 Processed 13/12/2022 670587048 VijaySukhdevKinhake (000000)
SubTotal 9728 9728
Total 52736 52736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_051222FTO_356521 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7168
2 KALAMB MH1825003999_051222FTO_356521 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 14080
3 KALAMB MH1825003999_051222FTO_356521 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 8448
4 KALAMB MH1825003999_051222FTO_356521 Bank of Maharastra MAHB0001014 PIMPALGAON 3072
5 KALAMB MH1825003999_051222FTO_356521 Central Bank Of India CBIN0281917 DONGARKHARDA 1536
6 KALAMB MH1825003999_051222FTO_356521 Punjab National Bank PUNB0134900 ANDORI 5376
7 KALAMB MH1825003999_051222FTO_356521 State Bank of India SBIN0000506 YAVATMAL 3328
8 KALAMB MH1825003999_051222FTO_356521 State Bank of India SBIN0012714 KALAMB 9728

Download In Excel