Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:05:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_160123FTO_422917
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-25-003-507-001/246
(MUSAL) 		1825003000NRG23160120230458448 16/01/2023 Pravin Shrawan Sonvane 1825003WL055819 Pravin Shrawan Sonvane 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123010F9D96 Pravin Shrawan Sonvane ()
2 KALAMB MH-25-003-507-001/429
(MUSAL) 		1825003000NRG23160120230458461 16/01/2023 Shankar Rambhau Masram 1825003WL055820 Shankar Rambhau Masram 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123010F9D94 Shankar Rambhau Masram ()
3 KALAMB MH-25-003-509-002/30
(DEVNALA) 		1825003000NRG23160120230458468 16/01/2023 mahadev meshram 1825003WL055821 mahadev meshram 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123010F9DD0 mahadev meshram ()
4 KALAMB MH-25-003-514-001/112
(PIMPALSHENDA) 		1825003000NRG23160120230458574 16/01/2023 Shrawan Anna Mokashe 1825003WL055837 Shrawan Anna Mokashe 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123010F9D95 Shrawan Anna Mokashe ()
5 KALAMB MH-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23160120230458580 16/01/2023 Keshaw Harba Garad 1825003WL055837 Keshaw Harba Garad 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123010F9D97 Keshaw Harba Garad ()
SubTotal 8960 8960
6 KALAMB MH-25-002-057-001/334
(THALEGAON) 		1825002000NRG23160120230458397 16/01/2023 Pranay Prabhakar Shende 1825002WL055813 Pranay Prabhakar Shende 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123010F9D9B Pranay Prabhakar Shende ()
7 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG23160120230458398 16/01/2023 Shubham Eknath Ladekar 1825002WL055813 Shubham Eknath Ladekar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123010F9D9A Shubham Eknath Ladekar ()
8 KALAMB MH-25-002-057-001/545
(THALEGAON) 		1825002000NRG23160120230458399 16/01/2023 Krushna Gopal Chaware 1825002WL055813 Krushna Gopal Chaware 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123010F9DCF Krushna Gopal Chaware ()
9 KALAMB MH-25-003-535-001/101
(DONODA) 		1825003000NRG23160120230458567 16/01/2023 Parmeshwar A Peindam 1825003WL055836 Parmeshwar A Peindam 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123010F9D9C Parmeshwar A Peindam ()
10 KALAMB MH-25-003-535-001/34
(DONODA) 		1825003000NRG23160120230458570 16/01/2023 Fulla Shrawan Kinhake 1825003WL055836 Fulla Shrawan Kinhake 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123010F9D98 Fulla Shrawan Kinhake ()
11 KALAMB MH-25-003-535-001/34
(DONODA) 		1825003000NRG23160120230458571 16/01/2023 Ramu K Kinhake 1825003WL055836 Ramu K Kinhake 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123010F9D99 Ramu K Kinhake ()
SubTotal 9984 9984
12 KALAMB MH-25-003-535-001/402
(DONODA) 		1825003000NRG23160120230458572 16/01/2023 Seema Yuvraj Pendor 1825003WL055836 Seema Yuvraj Pendor 00045 BARB0YEOTMA 1792 1792 Processed 18/03/2023 N0123010F9D9D Seema Yuvraj Pendor ()
SubTotal 1792 1792
13 KALAMB MH-25-003-404-001/104
(KATRI) 		1825003000NRG23160120230458303 16/01/2023 Santosh Uttamrao Khode 1825003WL055798 Santosh Uttamrao Khode 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N0123010F9DAE Santosh Uttamrao Khode ()
14 KALAMB MH-25-003-404-001/109
(KATRI) 		1825003000NRG23160120230458304 16/01/2023 Sukhdev M Nagose 1825003WL055798 Sukhdev M Nagose 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N0123010F9DC4 Sukhdev M Nagose ()
15 KALAMB MH-25-003-404-001/2026
(KATRI) 		1825003000NRG23160120230458321 16/01/2023 Ramesh Ramrao Bhogande 1825003WL055801 Ramesh Ramrao Bhogande 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N0123010F9DC3 Ramesh Ramrao Bhogande ()
16 KALAMB MH-25-003-404-001/2787
(KATRI) 		1825003000NRG23160120230458310 16/01/2023 Prashant Hanumant Yende 1825003WL055798 Prashant Hanumant Yende 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N0123010F9DAD Prashant Hanumant Yende ()
SubTotal 6144 6144
17 KALAMB MH-25-003-507-002/430
(MUSAL) 		1825003000NRG23160120230458465 16/01/2023 Vrunda Umesh NIkode 1825003WL055820 Vrunda Umesh NIkode 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9DCD Vrunda Umesh NIkode ()
18 KALAMB MH-25-003-514-001/144
(PIMPALSHENDA) 		1825003000NRG23160120230458576 16/01/2023 Shanta Sonaba Tekam 1825003WL055837 Shanta Sonaba Tekam 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9D9F Shanta Sonaba Tekam ()
19 KALAMB MH-25-003-514-001/18
(PIMPALSHENDA) 		1825003000NRG23160120230458578 16/01/2023 Venubai Jangalu Chaudhari 1825003WL055837 Venubai Jangalu Chaudhari 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9DCE Venubai Jangalu Chaudhari ()
20 KALAMB MH-25-003-514-001/227
(PIMPALSHENDA) 		1825003000NRG23160120230458579 16/01/2023 Sangita Babarao Ghotekar 1825003WL055837 Sangita Babarao Ghotekar 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9DCC Sangita Babarao Ghotekar ()
21 KALAMB MH-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23160120230458581 16/01/2023 Bebibai Keshav Galat 1825003WL055837 Bebibai Keshav Galat 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9D9E Bebibai Keshav Galat ()
22 KALAMB MH-25-003-534-001/2164
(DONGARKHARDA) 		1825003000NRG23160120230458390 16/01/2023 Punam Ganesh Atram 1825003WL055812 Punam Ganesh Atram 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9DCB Punam Ganesh Atram ()
23 KALAMB MH-25-003-534-001/396
(DONGARKHARDA) 		1825003000NRG23160120230458393 16/01/2023 Lata Ankush Kannake 1825003WL055812 Lata Ankush Kannake 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N0123010F9DA0 Lata Ankush Kannake ()
24 KALAMB MH-25-003-534-001/4
(DONGARKHARDA) 		1825003000NRG23160120230458394 16/01/2023 Chanda Ankush Keram 1825003WL055812 Chanda Ankush Keram 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N0123010F9DD1 Chanda Ankush Keram ()
SubTotal 14080 14080
25 KALAMB MH-25-003-404-001/2554
(KATRI) 		1825003000NRG23160120230458326 16/01/2023 Rambhau Udau Bhujade 1825003WL055801 Rambhau Udau Bhujade 00089 CBIN0281917 1536 1536 Rejected 17/03/2023 N0123010F9DA6 Account closed
26 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG23160120230458311 16/01/2023 NIlakanth Balaji Shirsagar 1825003WL055798 NIlakanth Balaji Shirsagar 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123010F9DC6 NIlakanth Balaji Shirsagar ()
27 KALAMB MH-25-003-507-001/11
(MUSAL) 		1825003000NRG23160120230458443 16/01/2023 Ujvala Raju Khekade 1825003WL055819 Ujvala Raju Khekade 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DA2 Ujvala Raju Khekade ()
28 KALAMB MH-25-003-507-001/14
(MUSAL) 		1825003000NRG23160120230458444 16/01/2023 Sumitra M Yedme 1825003WL055819 Sumitra M Yedme 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DC9 Sumitra M Yedme ()
29 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG23160120230458460 16/01/2023 LATA MANOHAR MADAVI 1825003WL055820 LATA MANOHAR MADAVI 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DA4 LATA MANOHAR MADAVI ()
30 KALAMB MH-25-003-507-001/297
(MUSAL) 		1825003000NRG23160120230458459 16/01/2023 MANOHAR N MADAVI 1825003WL055820 MANOHAR N MADAVI 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DA1 MANOHAR N MADAVI ()
31 KALAMB MH-25-003-507-001/412
(MUSAL) 		1825003000NRG23160120230458451 16/01/2023 Shridhar R Lende 1825003WL055819 Shridhar R Lende 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DA3 Shridhar R Lende ()
32 KALAMB MH-25-003-514-001/136
(PIMPALSHENDA) 		1825003000NRG23160120230458575 16/01/2023 Babarao Bajirao Mokashe 1825003WL055837 Babarao Bajirao Mokashe 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DCA Babarao Bajirao Mokashe ()
33 KALAMB MH-25-003-534-001/272
(DONGARKHARDA) 		1825003000NRG23160120230458391 16/01/2023 Santosh N Kohle 1825003WL055812 Santosh N Kohle 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DC7 Santosh N Kohle ()
34 KALAMB MH-25-003-534-001/290
(DONGARKHARDA) 		1825003000NRG23160120230458392 16/01/2023 DATTA N MUNDE 1825003WL055812 DATTA N MUNDE 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DA5 DATTA N MUNDE ()
35 KALAMB MH-25-003-534-001/491
(DONGARKHARDA) 		1825003000NRG23160120230458395 16/01/2023 Devidas V Tekam 1825003WL055812 Devidas V Tekam 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N0123010F9DC8 Devidas V Tekam ()
SubTotal 19200 19200
36 KALAMB MH-25-003-507-001/28
(MUSAL) 		1825003000NRG23160120230458449 16/01/2023 JHOLABA PUNDLIK CHAHARE 1825003WL055819 JHOLABA PUNDLIK CHAHARE 00089 CBIN0282101 1792 1792 Processed 18/03/2023 N0123010F9DC5 JHOLABA PUNDLIK CHAHARE ()
37 KALAMB MH-25-003-507-001/28
(MUSAL) 		1825003000NRG23160120230458450 16/01/2023 RENUKABAI JHOLABA CHAHARE 1825003WL055819 RENUKABAI JHOLABA CHAHARE 00089 CBIN0282101 1792 1792 Processed 18/03/2023 N0123010F9DA7 RENUKABAI JHOLABA CHAHARE ()
SubTotal 3584 3584
38 KALAMB MH-25-002-057-001/569
(THALEGAON) 		1825002000NRG23160120230458400 16/01/2023 Dnayeshwar Bapurao Dudurkar 1825002WL055813 Dnayeshwar Bapurao Dudurkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DB9 MR DNYANESHWAR BAPURAO DUDURKAR ()
39 KALAMB MH-25-002-057-001/569
(THALEGAON) 		1825002000NRG23160120230458401 16/01/2023 Rekha Dnyaneshwar Dudurkar 1825002WL055813 Rekha Dnyaneshwar Dudurkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DB8 MRS REKHA DNYANESHWAR DUDURKAR ()
40 KALAMB MH-25-002-057-001/668
(THALEGAON) 		1825002000NRG23160120230458403 16/01/2023 Premila Shankar Thakare 1825002WL055813 Premila Shankar Thakare 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DB7 MRS PREMILA SHANKAR THAKARE ()
41 KALAMB MH-25-003-404-001/120
(KATRI) 		1825003000NRG23160120230458320 16/01/2023 Ujjvala R Bhujade 1825003WL055801 Ujjvala R Bhujade 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DC2 MRS UJVALA RAVINDRA BHUJADE ()
42 KALAMB MH-25-003-404-001/161
(KATRI) 		1825003000NRG23160120230458306 16/01/2023 Mira Ramdas Yende 1825003WL055798 Mira Ramdas Yende 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DBC MRS MIRABAI RAMDAS YENDE ()
43 KALAMB MH-25-003-404-001/161
(KATRI) 		1825003000NRG23160120230458305 16/01/2023 Ramdas Yende 1825003WL055798 Ramdas Yende 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DBA MR RAMDAS NIBAJI YENDE ()
44 KALAMB MH-25-003-404-001/2019
(KATRI) 		1825003000NRG23160120230458307 16/01/2023 Manikrao Namdev Malkapure 1825003WL055798 Manikrao Namdev Malkapure 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DBB MR MANIK NAMDEV MALKAPURE ()
45 KALAMB MH-25-003-404-001/2569
(KATRI) 		1825003000NRG23160120230458327 16/01/2023 Praful Madahav Bhujade 1825003WL055801 Praful Madahav Bhujade 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DB4 MR PRAFUL MADHAV BHUJADE ()
46 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG23160120230458312 16/01/2023 Kantabai Nilkantha Kshirsagar 1825003WL055798 Kantabai Nilkantha Kshirsagar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DB2 MRS KANTABAI NILKANTHA KSHIRSAGAR ()
47 KALAMB MH-25-003-404-001/74
(KATRI) 		1825003000NRG23160120230458313 16/01/2023 Nilesh Nilkantha Shirsagar 1825003WL055798 Nilesh Nilkantha Shirsagar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DB1 MR NILESH NILKANTHA KSHIRSAGAR ()
48 KALAMB MH-25-003-507-001/186
(MUSAL) 		1825003000NRG23160120230458456 16/01/2023 j a bhoyar 1825003WL055820 j a bhoyar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DBF MRS JYOTI ARUN BHOYAR ()
49 KALAMB MH-25-003-507-001/246
(MUSAL) 		1825003000NRG23160120230458447 16/01/2023 Chandrakala Shravan Sonvane 1825003WL055819 Chandrakala Shravan Sonvane 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DB6 MRS CHANDRAKAL SHRAVAN SONWANE ()
50 KALAMB MH-25-003-507-001/429
(MUSAL) 		1825003000NRG23160120230458462 16/01/2023 Mangala Shankar Masram 1825003WL055820 Mangala Shankar Masram 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DB5 MRS MANGALA SHNKAR MASRAM ()
51 KALAMB MH-25-003-507-001/432
(MUSAL) 		1825003000NRG23160120230458463 16/01/2023 Gunwant Bhoyar 1825003WL055820 Gunwant Bhoyar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DC1 MR GUNVANT CHAMPAT BHOYAR ()
52 KALAMB MH-25-003-507-002/479
(MUSAL) 		1825003000NRG23160120230458454 16/01/2023 Vanjana Banduji Devtale 1825003WL055819 Vanjana Banduji Devtale 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123010F9DC0 MRS VANJATA BANDUJI DEVNALE ()
53 KALAMB MH-25-003-535-001/149
(DONODA) 		1825003000NRG23160120230458568 16/01/2023 Gajanan Ramdasji Varkade 1825003WL055836 Gajanan Ramdasji Varkade 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DB3 MR GAJANAN RAMDAS WARKADE ()
54 KALAMB MH-25-003-535-001/25
(DONODA) 		1825003000NRG23160120230458569 16/01/2023 Dyaneswar K Pendam 1825003WL055836 Dyaneswar K Pendam 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DAF MR DHYANESHARRAO KRUSHNAJI PENDAM ()
55 KALAMB MH-25-003-535-001/52
(DONODA) 		1825003000NRG23160120230458573 16/01/2023 RAMESHWAR A PENDAM 1825003WL055836 RAMESHWAR A PENDAM 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123010F9DB0 MR RAMESWHA AMBADAS PENDAM ()
SubTotal 29696 29696
56 KALAMB MH-25-003-507-002/510
(MUSAL) 		1825003000NRG23160120230458467 16/01/2023 n s madavi 1825003WL055820 n s madavi 00415 SBIN0021441 1792 1792 Processed 18/03/2023 N0123010F9DBE MR SUDHAKAR NARAYAN MADAVI ()
57 KALAMB MH-25-003-507-002/510
(MUSAL) 		1825003000NRG23160120230458466 16/01/2023 s n madavi 1825003WL055820 s n madavi 00415 SBIN0021441 1792 1792 Processed 18/03/2023 N0123010F9DBD MR SUDHAKAR NARAYAN MADAVI ()
SubTotal 3584 3584
58 KALAMB MH-25-003-404-001/2026
(KATRI) 		1825003000NRG23160120230458322 16/01/2023 Nanda Ramesh Bhongade 1825003WL055801 Nanda Ramesh Bhongade 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123010F9DA9 Nanda Ramesh Bhongade ()
59 KALAMB MH-25-003-404-001/2046
(KATRI) 		1825003000NRG23160120230458325 16/01/2023 Joyti Rupash Nisade 1825003WL055801 Joyti Rupash Nisade 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123010F9DA8 Joyti Rupash Nisade ()
60 KALAMB MH-25-003-404-001/2569
(KATRI) 		1825003000NRG23160120230458328 16/01/2023 Savita Praful Bhujade 1825003WL055801 Savita Praful Bhujade 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123010F9DAA Savita Praful Bhujade ()
61 KALAMB MH-25-003-404-001/2772
(KATRI) 		1825003000NRG23160120230458329 16/01/2023 Atish Gulabrao Bhujade 1825003WL055801 Atish Gulabrao Bhujade 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123010F9DAB Atish Gulabrao Bhujade ()
62 KALAMB MH-25-003-404-001/2787
(KATRI) 		1825003000NRG23160120230458309 16/01/2023 Latabai H Yende 1825003WL055798 Latabai H Yende 00691 IPOS0000001 1536 1536 Processed 18/03/2023 N0123010F9DAC Latabai H Yende ()
SubTotal 7680 7680
Total 104704 104704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_160123FTO_422917 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 8960
2 KALAMB MH1825003999_160123FTO_422917 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 9984
3 KALAMB MH1825003999_160123FTO_422917 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1792
4 KALAMB MH1825003999_160123FTO_422917 Bank of Maharastra MAHB0001014 PIMPALGAON 6144
5 KALAMB MH1825003999_160123FTO_422917 Central Bank Of India CBIN0281533 MOHADA 14080
6 KALAMB MH1825003999_160123FTO_422917 Central Bank Of India CBIN0281917 DONGARKHARDA 19200
7 KALAMB MH1825003999_160123FTO_422917 Central Bank Of India CBIN0282101 KOTHA 3584
8 KALAMB MH1825003999_160123FTO_422917 State Bank of India SBIN0012714 KALAMB 29696
9 KALAMB MH1825003999_160123FTO_422917 State Bank of India SBIN0021441 YEOTMAL 3584
10 KALAMB MH1825003999_160123FTO_422917 India Post Payments Bank IPOS0000001 YAVATMAL 7680

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