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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_121022APB_FTO_277661
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-25-003-119-001/1
() 		1825003000NRG23121020220362031 12/10/2022 Vijaymala B ramteke 1825003WL040676 Vijaymala B ramteke 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590400795 VijaymalaBramteke STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-119-001/114
() 		1825003000NRG23121020220362033 12/10/2022 kantabai kumbhekar 1825003WL040676 kantabai kumbhekar 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590400795 kantabaikumbhekar STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-119-001/114
() 		1825003000NRG23121020220362032 12/10/2022 nilkantha u kumbhekar 1825003WL040676 nilkantha u kumbhekar 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590400795 nilkanthaukumbhekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-119-001/300
() 		1825003000NRG23121020220362035 12/10/2022 Jijabai S Wathole 1825003WL040676 Jijabai S Wathole 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590400795 JijabaiSWathole BANK OF BARODA(606985)
5 KALAMB MH-25-003-119-001/330
() 		1825003000NRG23121020220362036 12/10/2022 s 1825003WL040676 s 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590400795 s BANK OF BARODA(606985)
6 KALAMB MH-25-003-119-001/4
() 		1825003000NRG23121020220362037 12/10/2022 Sachin V Ramteke 1825003WL040676 Sachin V Ramteke 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590400795 SachinVRamteke BANK OF BARODA(606985)
7 KALAMB MH-25-003-263-001/887
(SHARAD) 		1825003000NRG23121020220362040 12/10/2022 Manohar Shalik Suryavanshi 1825003WL040676 Manohar Shalik Suryavanshi 00045 BARB0JODMOH 1792 1792 Processed 15/10/2022 590400795 ManoharShalikSuryavanshi BANK OF BARODA(606985)
8 KALAMB MH-25-003-534-001/943
(DONGARKHARDA) 		1825003000NRG23121020220362027 12/10/2022 Ankush S Pande 1825003WL040674 Ankush S Pande 00045 BARB0JODMOH 1536 1536 Processed 15/10/2022 590400795 AnkushSPande BANK OF BARODA(606985)
SubTotal 13056 13056
9 KALAMB MH-25-003-475-001/179
(MAVALANI) 		1825003000NRG23121020220362028 12/10/2022 narayan n asutkar 1825003WL040675 narayan n asutkar 00051 MAHB0001014 1792 1792 Processed 15/10/2022 590400795 narayannasutkar BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
10 KALAMB MH-25-003-534-001/131
(DONGARKHARDA) 		1825003000NRG23121020220362010 12/10/2022 Sudhakar Laxman Guddhe 1825003WL040674 Sudhakar Laxman Guddhe 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 SudhakarLaxmanGuddhe CENTRAL BANK OF INDIA(607115)
11 KALAMB MH-25-003-534-001/175
(DONGARKHARDA) 		1825003000NRG23121020220362012 12/10/2022 Kamla Gangadhar Shende 1825003WL040674 Kamla Gangadhar Shende 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 KamlaGangadharShende BANK OF BARODA(606985)
12 KALAMB MH-25-003-534-001/179
(DONGARKHARDA) 		1825003000NRG23121020220362013 12/10/2022 Kureshiya Ajij 1825003WL040674 Kureshiya Ajij 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 KureshiyaAjij STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-534-001/56
(DONGARKHARDA) 		1825003000NRG23121020220362020 12/10/2022 Mina Walmik Dharne 1825003WL040674 Mina Walmik Dharne 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 MinaWalmikDharne CENTRAL BANK OF INDIA(607115)
14 KALAMB MH-25-003-534-001/603
(DONGARKHARDA) 		1825003000NRG23121020220362021 12/10/2022 Pratibha Janardan Choudhari 1825003WL040674 Pratibha Janardan Choudhari 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 PratibhaJanardanChoudhari STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-534-001/928
(DONGARKHARDA) 		1825003000NRG23121020220362025 12/10/2022 Altafkha Y Pathan 1825003WL040674 Altafkha Y Pathan 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 AltafkhaYPathan CENTRAL BANK OF INDIA(607115)
16 KALAMB MH-25-003-534-001/928
(DONGARKHARDA) 		1825003000NRG23121020220362026 12/10/2022 Saniya Anjum Altaf Pathan 1825003WL040674 Saniya Anjum Altaf Pathan 00089 CBIN0281917 1536 1536 Processed 15/10/2022 590400795 SaniyaAnjumAltafPathan STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 25600 25600

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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_277661 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 13056
2 KALAMB MH1825003999_121022APB_FTO_277661 Bank of Maharastra MAHB0001014 PIMPALGAON 1792
3 KALAMB MH1825003999_121022APB_FTO_277661 Central Bank Of India CBIN0281917 DONGARKHARDA 10752

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