Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_110422APB_FTO_25358
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-25-003-404-001/119
(KATRI) 		1825003000NRG23110420220001369 11/04/2022 Suresh Dhapake 1825003WL000147 Suresh Dhapake 00045 BARB0KALAMB 1024 1024 Processed 28/04/2022 448589889 SureshDhapake BANK OF MAHARASHTRA(607387)
2 KALAMB MH-25-003-404-001/168
(KATRI) 		1825003000NRG23110420220001379 11/04/2022 Maya G Bhujade 1825003WL000147 Maya G Bhujade 00045 BARB0KALAMB 1024 1024 Processed 28/04/2022 448589889 MayaGBhujade FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2048 2048
3 KALAMB MH-25-003-404-001/148
(KATRI) 		1825003000NRG23110420220001374 11/04/2022 Durga J Mule 1825003WL000147 Durga J Mule 00051 MAHB0001014 1024 1024 Processed 28/04/2022 448589889 DurgaJMule BANK OF MAHARASHTRA(607387)
4 KALAMB MH-25-003-404-001/149
(KATRI) 		1825003000NRG23110420220001375 11/04/2022 Arun Jiwtode 1825003WL000147 Arun Jiwtode 00051 MAHB0001014 1024 1024 Processed 28/04/2022 448589889 ArunJiwtode YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 KALAMB MH-25-003-404-001/168
(KATRI) 		1825003000NRG23110420220001380 11/04/2022 Shubham G Bhujade 1825003WL000147 Shubham G Bhujade 00051 MAHB0001014 1024 1024 Processed 28/04/2022 448589889 ShubhamGBhujade BANK OF MAHARASHTRA(607387)
6 KALAMB MH-25-003-404-001/42
(KATRI) 		1825003000NRG23110420220001392 11/04/2022 Kawadu Nimsade 1825003WL000147 Kawadu Nimsade 00051 MAHB0001014 1024 1024 Processed 28/04/2022 448589889 KawaduNimsade BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
7 KALAMB MH-25-003-404-001/148
(KATRI) 		1825003000NRG23110420220001373 11/04/2022 Jivan A Mule 1825003WL000147 Jivan A Mule 00114 UTIB0SYDC04 1024 1024 Processed 28/04/2022 448589889 JivanAMule INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
8 KALAMB MH-25-003-404-001/119
(KATRI) 		1825003000NRG23110420220001370 11/04/2022 Gita Suresh Dhapake 1825003WL000147 Gita Suresh Dhapake 00415 SBIN0012714 1024 1024 Processed 28/04/2022 448589889 GitaSureshDhapake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-404-001/153
(KATRI) 		1825003000NRG23110420220001377 11/04/2022 Subhas Anandrao Mule 1825003WL000147 Subhas Anandrao Mule 00415 SBIN0012714 1024 1024 Processed 28/04/2022 448589889 SubhasAnandraoMule BANK OF MAHARASHTRA(607387)
10 KALAMB MH-25-003-404-001/510
(KATRI) 		1825003000NRG23110420220001394 11/04/2022 Pradip Attmaram Bhagat 1825003WL000147 Pradip Attmaram Bhagat 00415 SBIN0012714 1536 1536 Processed 28/04/2022 448589889 PradipAttmaramBhagat STATE BANK OF INDIA(508548)
SubTotal 3584 3584
11 KALAMB MH-25-003-404-001/31
(KATRI) 		1825003000NRG23110420220001390 11/04/2022 Vishnu Z Gayakwad 1825003WL000147 Vishnu Z Gayakwad 00691 IPOS0000001 1536 1536 Processed 28/04/2022 448589889 VishnuZGayakwad YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_110422APB_FTO_25358 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 2048
2 KALAMB MH1825003999_110422APB_FTO_25358 Bank of Maharastra MAHB0001014 PIMPALGAON 4096
3 KALAMB MH1825003999_110422APB_FTO_25358 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1024
4 KALAMB MH1825003999_110422APB_FTO_25358 State Bank of India SBIN0012714 KALAMB 3584
5 KALAMB MH1825003999_110422APB_FTO_25358 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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