Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_061022FTO_267334
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-25-003-089-002/238
(CHINCHOLI) 		1825003000NRG23061020220355133 06/10/2022 Sunil Babarao Mankar 1825003WL039453 Sunil Babarao Mankar 00045 BARB0SAWARG 1792 1792 Processed 12/10/2022 547200041 SunilBabaraoMankar (000000)
2 KALAMB MH-25-003-089-002/438
(CHINCHOLI) 		1825003000NRG23061020220355134 06/10/2022 Bhadyashri Maheshrao Wankhade 1825003WL039453 Bhadyashri Maheshrao Wankhade 00045 BARB0SAWARG 1792 1792 Processed 12/10/2022 547200041 BhadyashriMaheshraoWankhade (000000)
SubTotal 3584 3584
3 KALAMB MH-25-003-389-001/1
(WANDLI) 		1825003000NRG23061020220355087 06/10/2022 Narmada Shriram Parise 1825003WL039447 Narmada Shriram Parise 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 NarmadaShriramParise (000000)
4 KALAMB MH-25-003-389-001/1
(WANDLI) 		1825003000NRG23061020220355086 06/10/2022 Shriram Shripat Parise 1825003WL039447 Shriram Shripat Parise 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 ShriramShripatParise (000000)
5 KALAMB MH-25-003-389-001/144
(WANDLI) 		1825003000NRG23061020220355077 06/10/2022 Kavita Kisan Mandhare 1825003WL039446 Kavita Kisan Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 KavitaKisanMandhare (000000)
6 KALAMB MH-25-003-389-001/144
(WANDLI) 		1825003000NRG23061020220355076 06/10/2022 Kisana Mandhare 1825003WL039446 Kisana Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 KisanaMandhare (000000)
7 KALAMB MH-25-003-389-001/154
(WANDLI) 		1825003000NRG23061020220355088 06/10/2022 Dnyaneshwar Ghode 1825003WL039447 Dnyaneshwar Ghode 00051 MAHB0001014 1536 1536 Processed 12/10/2022 547200041 DnyaneshwarGhode (000000)
8 KALAMB MH-25-003-389-001/154
(WANDLI) 		1825003000NRG23061020220355089 06/10/2022 Kusum Ghode 1825003WL039447 Kusum Ghode 00051 MAHB0001014 1536 1536 Processed 12/10/2022 547200041 KusumGhode (000000)
9 KALAMB MH-25-003-389-001/205
(WANDLI) 		1825003000NRG23061020220355093 06/10/2022 Sangita Sanjay Mandhare 1825003WL039447 Sangita Sanjay Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 SangitaSanjayMandhare (000000)
10 KALAMB MH-25-003-389-001/205
(WANDLI) 		1825003000NRG23061020220355092 06/10/2022 Sanjay Govindrao Mandhare 1825003WL039447 Sanjay Govindrao Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 SanjayGovindraoMandhare (000000)
11 KALAMB MH-25-003-389-001/233
(WANDLI) 		1825003000NRG23061020220355078 06/10/2022 Shrikrushna Warluji Mandre 1825003WL039446 Shrikrushna Warluji Mandre 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 ShrikrushnaWarlujiMandre (000000)
12 KALAMB MH-25-003-389-001/233
(WANDLI) 		1825003000NRG23061020220355079 06/10/2022 Sumitra Shrikrushna Mandhare 1825003WL039446 Sumitra Shrikrushna Mandhare 00051 MAHB0001014 1024 1024 Processed 12/10/2022 547200041 SumitraShrikrushnaMandhare (000000)
13 KALAMB MH-25-003-389-001/237
(WANDLI) 		1825003000NRG23061020220355094 06/10/2022 Gunavant Tukaramji Mandhare 1825003WL039447 Gunavant Tukaramji Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 GunavantTukaramjiMandhare (000000)
14 KALAMB MH-25-003-389-001/237
(WANDLI) 		1825003000NRG23061020220355095 06/10/2022 Sangita Gunavant Mandhare 1825003WL039447 Sangita Gunavant Mandhare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 SangitaGunavantMandhare (000000)
15 KALAMB MH-25-003-389-001/239
(WANDLI) 		1825003000NRG23061020220355080 06/10/2022 Premila Umesh Nagpure 1825003WL039446 Premila Umesh Nagpure 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 PremilaUmeshNagpure (000000)
16 KALAMB MH-25-003-389-001/48
(WANDLI) 		1825003000NRG23061020220355084 06/10/2022 Snehal Mangesh Lohare 1825003WL039446 Snehal Mangesh Lohare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 SnehalMangeshLohare (000000)
17 KALAMB MH-25-003-389-001/93-A
(WANDLI) 		1825003000NRG23061020220355097 06/10/2022 Suresh Rajendra Parave 1825003WL039447 Suresh Rajendra Parave 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200041 SureshRajendraParave (000000)
SubTotal 25600 25600
18 KALAMB MH-25-003-514-001/686
(PIMPALSHENDA) 		1825003000NRG23061020220355073 06/10/2022 Vanita Prakash Rathod 1825003WL039445 Vanita Prakash Rathod 00089 CBIN0281533 1792 1792 Processed 12/10/2022 547200041 VanitaPrakashRathod (000000)
SubTotal 1792 1792
19 KALAMB MH-25-003-514-001/721
(PIMPALSHENDA) 		1825003000NRG23061020220355074 06/10/2022 Nirmala Fakirsing Pawar 1825003WL039445 Nirmala Fakirsing Pawar 00415 SBIN0003896 1792 1792 Processed 12/10/2022 547200041 NirmalaFakirsingPawar (000000)
SubTotal 1792 1792
20 KALAMB MH-25-003-389-001/200
(WANDLI) 		1825003000NRG23061020220355091 06/10/2022 Mayuri Digamber Ghode 1825003WL039447 Mayuri Digamber Ghode 00415 SBIN0012714 1536 1536 Processed 12/10/2022 547200041 MayuriDigamberGhode (000000)
SubTotal 1536 1536
Total 34304 34304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_061022FTO_267334 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 3584
2 KALAMB MH1825003999_061022FTO_267334 Bank of Maharastra MAHB0001014 PIMPALGAON 25600
3 KALAMB MH1825003999_061022FTO_267334 Central Bank Of India CBIN0281533 MOHADA 1792
4 KALAMB MH1825003999_061022FTO_267334 State Bank of India SBIN0003896 RALEGAON 1792
5 KALAMB MH1825003999_061022FTO_267334 State Bank of India SBIN0012714 KALAMB 1536

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