Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230123FTO_433848
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-25-002-057-001/545
(THALEGAON) 		1825002000NRG23230120230469052 23/01/2023 Krushna Gopal Chaware 1825002WL057314 Krushna Gopal Chaware 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N0123019143AF Krushna Gopal Chaware ()
SubTotal 1792 1792
2 KALAMB MH-25-003-359-001/159
(DHOTRA) 		1825003000NRG23230120230469049 23/01/2023 Mukta Gajanan Dighade 1825003WL057313 Mukta Gajanan Dighade 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 N0123019143AE Mukta Gajanan Dighade ()
3 KALAMB MH-25-003-359-001/225
(DHOTRA) 		1825003000NRG23230120230469050 23/01/2023 Jaysing Hiraman Ghagade 1825003WL057313 Jaysing Hiraman Ghagade 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 N0123019143A9 Jaysing Hiraman Ghagade ()
4 KALAMB MH-25-003-359-001/225
(DHOTRA) 		1825003000NRG23230120230469051 23/01/2023 Rekha Jaysing Ghadge 1825003WL057313 Rekha Jaysing Ghadge 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 N0123019143A8 Rekha Jaysing Ghadge ()
SubTotal 5376 5376
5 KALAMB MH-25-002-057-001/569
(THALEGAON) 		1825002000NRG23230120230469053 23/01/2023 Dnayeshwar Bapurao Dudurkar 1825002WL057314 Dnayeshwar Bapurao Dudurkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123019143AD MR DNYANESHWAR BAPURAO DUDURKAR ()
6 KALAMB MH-25-002-057-001/569
(THALEGAON) 		1825002000NRG23230120230469054 23/01/2023 Rekha Dnyaneshwar Dudurkar 1825002WL057314 Rekha Dnyaneshwar Dudurkar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123019143AC MRS REKHA DNYANESHWAR DUDURKAR ()
7 KALAMB MH-25-002-057-001/668
(THALEGAON) 		1825002000NRG23230120230469055 23/01/2023 Premila Shankar Thakare 1825002WL057314 Premila Shankar Thakare 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123019143AB MRS PREMILA SHANKAR THAKARE ()
8 KALAMB MH-25-003-359-001/144
(DHOTRA) 		1825003000NRG23230120230469048 23/01/2023 Jitendra Janardhan Gawande 1825003WL057313 Jitendra Janardhan Gawande 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123019143AA MR JITENDRA JANARDHAN GAWANDE ()
SubTotal 7168 7168
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230123FTO_433848 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1792
2 KALAMB MH1825003999_230123FTO_433848 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 5376
3 KALAMB MH1825003999_230123FTO_433848 State Bank of India SBIN0012714 KALAMB 7168

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