Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003_050923FTO_188639
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-25-003-119-001/227
() 		1825003000NRG23030820230549304 05/09/2023 Nitin S Borkar 1825003WL0068451 Nitin S Borkar 00045 BARB0JODMOH 1536 1536 Processed 10/11/2023 N09230048DD03 Nitin S Borkar ()
2 KALAMB MH-25-003-119-001/227
() 		1825003000NRG23030820230549303 05/09/2023 shamrao Janba Borkar 1825003WL0068451 shamrao Janba Borkar 00045 BARB0JODMOH 1536 1536 Processed 10/11/2023 N09230048DD02 shamrao Janba Borkar ()
SubTotal 3072 3072
3 KALAMB MH-25-003-481-002/600
(MANAKAPUR) 		1825003000NRG23030820230549115 05/09/2023 keshav s chaudhari 1825003WL0068439 keshav s chaudhari 00045 BARB0KALAMB 1536 1536 Processed 10/11/2023 N09230048DD1E keshav s chaudhari ()
4 KALAMB MH-25-003-481-002/600
(MANAKAPUR) 		1825003000NRG23030820230549089 05/09/2023 keshav s chaudhari 1825003WL0068439 keshav s chaudhari 00045 BARB0KALAMB 1536 1536 Processed 10/11/2023 N09230048DD1F keshav s chaudhari ()
5 KALAMB MH-25-003-566-002/290
(AALODA) 		1825003000NRG23030820230548827 05/09/2023 kavita Naresh Ijpate 1825003WL0068424 kavita Naresh Ijpate 00045 BARB0KALAMB 1024 1024 Processed 10/11/2023 N09230048DD1C kavita Naresh Ijpate ()
6 KALAMB MH-25-003-566-002/290
(AALODA) 		1825003000NRG23030820230548826 05/09/2023 Narsh Marotrao Ijpade 1825003WL0068424 Narsh Marotrao Ijpade 00045 BARB0KALAMB 1024 1024 Processed 10/11/2023 N09230048DD1D Narsh Marotrao Ijpade ()
7 KALAMB MH-25-003-566-002/291
(AALODA) 		1825003000NRG23030820230548828 05/09/2023 m m ijapade 1825003WL0068424 m m ijapade 00045 BARB0KALAMB 1024 1024 Processed 10/11/2023 N09230048DD1B m m ijapade ()
SubTotal 6144 6144
8 KALAMB MH-25-003-619-001/3-A
(NIMBHORA) 		1825003000NRG23011220220409331 05/09/2023 Rajesh Kisan Surpam 1825003WL0048959 Rajesh Kisan Surpam 00051 MAHB0001014 1536 1536 Processed 10/11/2023 N09230048DD0A Rajesh Kisan Surpam ()
9 KALAMB MH-25-003-619-002/85
(NIMBHORA) 		1825003000NRG23011220220409332 05/09/2023 Laxman Maroti Madavi 1825003WL0048959 Laxman Maroti Madavi 00051 MAHB0001014 1536 1536 Processed 10/11/2023 N09230048DD15 Laxman Maroti Madavi ()
SubTotal 3072 3072
10 KALAMB MH-25-003-474-001/390
(METIKHADA) 		1825003000NRG23091120220383733 05/09/2023 pushpa padmakar chincholkar 1825003WL0044463 pushpa padmakar chincholkar 00089 CBIN0281533 1792 1792 Processed 10/11/2023 N09230048DD06 pushpa padmakar chincholkar ()
11 KALAMB MH-25-003-474-001/390
(METIKHADA) 		1825003000NRG23300320230535999 05/09/2023 pushpa padmakar chincholkar 1825003WL0066972 pushpa padmakar chincholkar 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD07 pushpa padmakar chincholkar ()
12 KALAMB MH-25-003-537-001/321
(PAHUR (I)) 		1825003000NRG23030820230548817 05/09/2023 Aravind Kawdaji Chavhan 1825003WL0068423 Aravind Kawdaji Chavhan 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD05 Aravind Kawdaji Chavhan ()
13 KALAMB MH-25-003-537-001/321
(PAHUR (I)) 		1825003000NRG23030820230548823 05/09/2023 Aravind Kawdaji Chavhan 1825003WL0068423 Aravind Kawdaji Chavhan 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD04 Aravind Kawdaji Chavhan ()
14 KALAMB MH-25-003-537-001/681
(PAHUR (I)) 		1825003000NRG23030820230548820 05/09/2023 Anita Jadhav 1825003WL0068423 Anita Jadhav 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD19 Anita Jadhav ()
15 KALAMB MH-25-003-537-001/681
(PAHUR (I)) 		1825003000NRG23030820230548825 05/09/2023 Anita Jadhav 1825003WL0068423 Anita Jadhav 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD18 Anita Jadhav ()
16 KALAMB MH-25-003-537-001/72
(PAHUR (I)) 		1825003000NRG23030820230548821 05/09/2023 Pawan Gedam 1825003WL0068423 Pawan Gedam 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD22 Pawan Gedam ()
17 KALAMB MH-25-003-541-001/1
(KOLZARI) 		1825003000NRG23030820230549057 05/09/2023 Shyam P Meshram 1825003WL0068437 Shyam P Meshram 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD1A Shyam P Meshram ()
18 KALAMB MH-25-003-541-001/11
(KOLZARI) 		1825003000NRG23030820230549060 05/09/2023 Pawar Shila Vinod 1825003WL0068437 Pawar Shila Vinod 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD16 Pawar Shila Vinod ()
19 KALAMB MH-25-003-541-001/11
(KOLZARI) 		1825003000NRG23030820230549059 05/09/2023 Pawar Vinod Fulsing 1825003WL0068437 Pawar Vinod Fulsing 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD17 Pawar Vinod Fulsing ()
20 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23030820230549061 05/09/2023 Ambadas Somaji Rathod 1825003WL0068437 Ambadas Somaji Rathod 00089 CBIN0281533 1536 1536 Processed 10/11/2023 N09230048DD23 Ambadas Somaji Rathod ()
SubTotal 17152 17152
21 KALAMB MH-25-003-582-001/17
(RUNDHA) 		1825003000NRG23090520230540821 05/09/2023 Sunita Sudhakar Mandale 1825003WL0067910 Sunita Sudhakar Mandale 00089 CBIN0281917 1536 1536 Rejected 10/11/2023 N09230048DD08 Account closed
SubTotal 1536 1536
22 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23030820230549062 05/09/2023 Panchafula Ambadas Rathod 1825003WL0068437 Panchafula Ambadas Rathod 00415 SBIN0000445 1536 1536 Processed 10/11/2023 N09230048DD0B MRS PANCHAFULA AMBADAS RATHOD ()
SubTotal 1536 1536
23 KALAMB MH-25-003-566-002/364
(AALODA) 		1825003000NRG23030820230549092 05/09/2023 mangala s shrirame 1825003WL0068439 mangala s shrirame 00415 SBIN0003799 1536 1536 Processed 10/11/2023 N09230048DD14 MRS MANGALA SHATRUGHAN SHRIRAME ()
24 KALAMB MH-25-003-566-002/364
(AALODA) 		1825003000NRG23030820230549120 05/09/2023 mangala s shrirame 1825003WL0068439 mangala s shrirame 00415 SBIN0003799 1536 1536 Processed 10/11/2023 N09230048DD13 MRS MANGALA SHATRUGHAN SHRIRAME ()
SubTotal 3072 3072
25 KALAMB MH-25-003-119-001/275
() 		1825003000NRG23030820230549305 05/09/2023 amdev M Shende 1825003WL0068451 amdev M Shende 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD12 MR NAMDEV MAHADEV SHENDE ()
26 KALAMB MH-25-003-119-001/275
() 		1825003000NRG23030820230549306 05/09/2023 Gubhabai N Shende 1825003WL0068451 Gubhabai N Shende 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD11 MRS GUNFABAI NAMADEV SHENDE ()
27 KALAMB MH-25-003-537-001/20
(PAHUR (I)) 		1825003000NRG23030820230548819 05/09/2023 Vandana Vasant Ade 1825003WL0068423 Vandana Vasant Ade 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD0D MRS VANDANA VASANTA ADE ()
28 KALAMB MH-25-003-537-001/20
(PAHUR (I)) 		1825003000NRG23030820230548822 05/09/2023 Vandana Vasant Ade 1825003WL0068423 Vandana Vasant Ade 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD0C MRS VANDANA VASANTA ADE ()
29 KALAMB MH-25-003-537-001/447
(PAHUR (I)) 		1825003000NRG23030820230548824 05/09/2023 Premadas D Madavi 1825003WL0068423 Premadas D Madavi 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD21 MR PREMADAS DADARAO MADAVI ()
30 KALAMB MH-25-003-537-001/447
(PAHUR (I)) 		1825003000NRG23030820230548818 05/09/2023 Premadas D Madavi 1825003WL0068423 Premadas D Madavi 00415 SBIN0011520 1536 1536 Processed 10/11/2023 N09230048DD20 MR PREMADAS DADARAO MADAVI ()
SubTotal 9216 9216
31 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23030820230549117 05/09/2023 nirmala p chaudhari 1825003WL0068439 nirmala p chaudhari 00415 SBIN0012714 1536 1536 Processed 10/11/2023 N09230048DD24 MRS NIRMALA PURUSHOTTAM CHAUDHARI ()
32 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23030820230549091 05/09/2023 nirmala p chaudhari 1825003WL0068439 nirmala p chaudhari 00415 SBIN0012714 1536 1536 Processed 10/11/2023 N09230048DD25 MRS NIRMALA PURUSHOTTAM CHAUDHARI ()
33 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23030820230549090 05/09/2023 Purushottam S Choudhari 1825003WL0068439 Purushottam S Choudhari 00415 SBIN0012714 1536 1536 Processed 10/11/2023 N09230048DD0F MR PURUSHOTTAM SHRIRAM CHAUDHARI ()
34 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23030820230549116 05/09/2023 Purushottam S Choudhari 1825003WL0068439 Purushottam S Choudhari 00415 SBIN0012714 1536 1536 Processed 10/11/2023 N09230048DD0E MR PURUSHOTTAM SHRIRAM CHAUDHARI ()
35 KALAMB MH-25-003-541-001/1
(KOLZARI) 		1825003000NRG23030820230549058 05/09/2023 Kalpana Sham Meshram 1825003WL0068437 Kalpana Sham Meshram 00415 SBIN0012714 1536 1536 Processed 10/11/2023 N09230048DD10 MRS KALPANA SHYAM MESHRAM ()
SubTotal 7680 7680
36 KALAMB MH-25-003-404-001/500
(KATRI) 		1825003000NRG23300320230536032 05/09/2023 Ritesh Uttam Thul 1825003WL0066984 Ritesh Uttam Thul 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N09230048DD09 Ritesh Uttam Thul ()
SubTotal 1536 1536
Total 54016 54016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_050923FTO_188639 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3072
2 KALAMB MH1825003_050923FTO_188639 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 6144
3 KALAMB MH1825003_050923FTO_188639 Bank of Maharastra MAHB0001014 PIMPALGAON 3072
4 KALAMB MH1825003_050923FTO_188639 Central Bank Of India CBIN0281533 MOHADA 17152
5 KALAMB MH1825003_050923FTO_188639 Central Bank Of India CBIN0281917 DONGARKHARDA 1536
6 KALAMB MH1825003_050923FTO_188639 State Bank of India SBIN0000445 PANDHARKAWADA 1536
7 KALAMB MH1825003_050923FTO_188639 State Bank of India SBIN0003799 BABULGAON 3072
8 KALAMB MH1825003_050923FTO_188639 State Bank of India SBIN0011520 UMARASARA 9216
9 KALAMB MH1825003_050923FTO_188639 State Bank of India SBIN0012714 KALAMB 7680
10 KALAMB MH1825003_050923FTO_188639 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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