Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_200123FTO_430645
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-25-003-119-001/115
() 		1825003000NRG23200120230464946 20/01/2023 Prakash J Shende 1825003WL056691 Prakash J Shende 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123016240A5 Prakash J Shende ()
2 KALAMB MH-25-003-119-001/116
() 		1825003000NRG23200120230464947 20/01/2023 Aruna Devtale 1825003WL056691 Aruna Devtale 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N012301624089 Aruna Devtale ()
3 KALAMB MH-25-003-119-001/144
() 		1825003000NRG23200120230464948 20/01/2023 chinataman n mesram 1825003WL056691 chinataman n mesram 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N01230162408A chinataman n mesram ()
4 KALAMB MH-25-003-119-001/152
() 		1825003000NRG23200120230464949 20/01/2023 Datta D Meshram 1825003WL056691 Datta D Meshram 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123016240A4 Datta D Meshram ()
5 KALAMB MH-25-003-119-001/168
() 		1825003000NRG23200120230464951 20/01/2023 Tanabai Shankar Boche 1825003WL056691 Tanabai Shankar Boche 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N01230162408B Tanabai Shankar Boche ()
6 KALAMB MH-25-003-119-001/192
() 		1825003000NRG23200120230464952 20/01/2023 SAhebrao Darane 1825003WL056691 SAhebrao Darane 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N012301624088 SAhebrao Darane ()
7 KALAMB MH-25-003-119-001/382
() 		1825003000NRG23200120230464953 20/01/2023 Chandrakala Punaji Devtale 1825003WL056691 Chandrakala Punaji Devtale 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N01230162408D Chandrakala Punaji Devtale ()
8 KALAMB MH-25-003-119-001/61
() 		1825003000NRG23200120230464954 20/01/2023 Bhimbai D Rampure 1825003WL056691 Bhimbai D Rampure 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123016240A6 Bhimbai D Rampure ()
9 KALAMB MH-25-003-487-001/6406
(BELLORI) 		1825003000NRG23200120230465032 20/01/2023 Balu Nanaji Menthe 1825003WL056696 Balu Nanaji Menthe 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123016240A3 Balu Nanaji Menthe ()
10 KALAMB MH-25-003-487-001/70
(BELLORI) 		1825003000NRG23200120230465035 20/01/2023 kisan g nyahare 1825003WL056696 kisan g nyahare 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N01230162408C kisan g nyahare ()
SubTotal 17920 17920
11 KALAMB MH-25-003-470-001/134
(DATTAPUR) 		1825003000NRG23200120230465019 20/01/2023 Somaji Kanuji Meshram 1825003WL056695 Somaji Kanuji Meshram 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123016240A1 Somaji Kanuji Meshram ()
12 KALAMB MH-25-003-470-001/220
(DATTAPUR) 		1825003000NRG23200120230465021 20/01/2023 Vishnu Divanya Kasar 1825003WL056695 Vishnu Divanya Kasar 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230162408F Vishnu Divanya Kasar ()
13 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23200120230465023 20/01/2023 Dadarao Tulshiram Kharkar 1825003WL056695 Dadarao Tulshiram Kharkar 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123016240A2 Dadarao Tulshiram Kharkar ()
14 KALAMB MH-25-003-478-002/104
(RASA) 		1825003000NRG23200120230465043 20/01/2023 Keshaw Ramji Kumbhekar 1825003WL056698 Keshaw Ramji Kumbhekar 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230162408E Keshaw Ramji Kumbhekar ()
SubTotal 7168 7168
15 KALAMB MH-25-003-487-001/36
(BELLORI) 		1825003000NRG23200120230465029 20/01/2023 ANANDA 1825003WL056696 ANANDA 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 N0123016240A0 ANANDA ()
16 KALAMB MH-25-003-487-001/36
(BELLORI) 		1825003000NRG23200120230465030 20/01/2023 manda 1825003WL056696 manda 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 N012301624090 manda ()
SubTotal 3584 3584
17 KALAMB MH-25-003-487-001/148
(BELLORI) 		1825003000NRG23200120230465028 20/01/2023 Chandrakala Nanaji Mendhe 1825003WL056696 Chandrakala Nanaji Mendhe 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N01230162409E Chandrakala Nanaji Mendhe ()
18 KALAMB MH-25-003-487-001/6406
(BELLORI) 		1825003000NRG23200120230465031 20/01/2023 Durga Balu Menthe 1825003WL056696 Durga Balu Menthe 00089 CBIN0281533 1792 1792 Processed 18/03/2023 N01230162409F Durga Balu Menthe ()
SubTotal 3584 3584
19 KALAMB MH-25-003-263-001/1051
(SHARAD) 		1825003000NRG23200120230464955 20/01/2023 Kamal Ukanda Debur 1825003WL056691 Kamal Ukanda Debur 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N012301624091 Kamal Ukanda Debur ()
20 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23200120230465024 20/01/2023 Kamina Dadarao Khairkar 1825003WL056695 Kamina Dadarao Khairkar 00089 CBIN0281917 1792 1792 Processed 18/03/2023 N01230162409D Kamina Dadarao Khairkar ()
SubTotal 3584 3584
21 KALAMB MH-25-003-487-001/6569
(BELLORI) 		1825003000NRG23200120230465034 20/01/2023 Hemant Kisan Nehare 1825003WL056696 Hemant Kisan Nehare 00415 SBIN0011520 1792 1792 Processed 18/03/2023 N012301624092 MR HEMANT KISAN NEHARE ()
SubTotal 1792 1792
22 KALAMB MH-25-003-263-001/2438
(SHARAD) 		1825003000NRG23200120230464956 20/01/2023 Kajal Suraj Ramteke 1825003WL056691 Kajal Suraj Ramteke 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624093 MRS KAJAL SURAJ RAMTEKE ()
23 KALAMB MH-25-003-470-001/121
(DATTAPUR) 		1825003000NRG23200120230465018 20/01/2023 Prakash Fulchand Kumbhkar 1825003WL056695 Prakash Fulchand Kumbhkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624096 MR PRAKASH FULCHAND KUMBHEKAR ()
24 KALAMB MH-25-003-470-001/172
(DATTAPUR) 		1825003000NRG23200120230465020 20/01/2023 Dhanraj Raghoji Kakade 1825003WL056695 Dhanraj Raghoji Kakade 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N01230162409C MR DHANRAJ RAGHO KAKADE ()
25 KALAMB MH-25-003-470-001/258
(DATTAPUR) 		1825003000NRG23200120230465022 20/01/2023 Babarav Y Sathe 1825003WL056695 Babarav Y Sathe 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N01230162409B MR BABARAO YADAVRAO SATHE ()
26 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG23200120230465025 20/01/2023 Sanghapal Dadarav Khairkar 1825003WL056695 Sanghapal Dadarav Khairkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624094 MR SANGHAPAL DADARAV KHAIRKAR ()
27 KALAMB MH-25-003-470-003/866
(DATTAPUR) 		1825003000NRG23200120230465027 20/01/2023 Subadra F Kumbhekar 1825003WL056695 Subadra F Kumbhekar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624097 MRS SUBHADRA FULCHAND KUMBHEKAR ()
28 KALAMB MH-25-003-478-002/135
(RASA) 		1825003000NRG23200120230465046 20/01/2023 Vimal Sonba Burkute 1825003WL056698 Vimal Sonba Burkute 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624095 MRS VIMAL SONBA BORKUTE ()
29 KALAMB MH-25-003-478-002/379
(RASA) 		1825003000NRG23200120230465049 20/01/2023 Archana Sanjay Wagade 1825003WL056698 Archana Sanjay Wagade 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N01230162409A MRS ARCHANA SANJAY WAGHADE ()
30 KALAMB MH-25-003-478-002/491
(RASA) 		1825003000NRG23200120230465050 20/01/2023 Sandip Kawadu Kasar 1825003WL056698 Sandip Kawadu Kasar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624099 MR SANDIP KAVDUJI KASAR ()
31 KALAMB MH-25-003-478-002/491
(RASA) 		1825003000NRG23200120230465051 20/01/2023 Waishali Sandip Kasar 1825003WL056698 Waishali Sandip Kasar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301624098 MRS VAISHALI SANDIP KASAR ()
SubTotal 17920 17920
Total 55552 55552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_200123FTO_430645 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 17920
2 KALAMB MH1825003999_200123FTO_430645 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 7168
3 KALAMB MH1825003999_200123FTO_430645 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 3584
4 KALAMB MH1825003999_200123FTO_430645 Central Bank Of India CBIN0281533 MOHADA 3584
5 KALAMB MH1825003999_200123FTO_430645 Central Bank Of India CBIN0281917 DONGARKHARDA 3584
6 KALAMB MH1825003999_200123FTO_430645 State Bank of India SBIN0011520 UMARASARA 1792
7 KALAMB MH1825003999_200123FTO_430645 State Bank of India SBIN0012714 KALAMB 17920

Download In Excel