Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_310523FTO_48183
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-25-003-419-001/9
(WATBORI) 		1825003000NRG24310520230074593 31/05/2023 Ukandabai Pralhad Waghamare 1825003WL006393 Ukandabai Pralhad Waghamare 00045 BARB0JODMOH 1638 1638 Processed 07/06/2023 N05230419A9DF Ukandabai Pralhad Waghamare ()
2 KALAMB MH-25-003-419-002/659
(WATBORI) 		1825003000NRG24310520230074670 31/05/2023 Raju Ajabrqao Lilhare 1825003WL006399 Raju Ajabrqao Lilhare 00045 BARB0JODMOH 1638 1638 Processed 07/06/2023 N05230419AA09 Raju Ajabrqao Lilhare ()
3 KALAMB MH-25-003-509-002/116
(DEVNALA) 		1825003000NRG24310520230075779 31/05/2023 sunita Pawar 1825003WL006525 sunita Pawar 00045 BARB0JODMOH 1638 1638 Processed 07/06/2023 N05230419AA0A sunita Pawar ()
4 KALAMB MH-25-003-509-002/294
(DEVNALA) 		1825003000NRG24310520230075784 31/05/2023 Urmila Pawar 1825003WL006525 Urmila Pawar 00045 BARB0JODMOH 1638 1638 Processed 07/06/2023 N05230419AA0C Urmila Pawar ()
5 KALAMB MH-25-003-509-002/394
(DEVNALA) 		1825003000NRG24310520230074556 31/05/2023 Ramdas Udebhan Ramgade 1825003WL006391 Ramdas Udebhan Ramgade 00045 BARB0JODMOH 1365 1365 Processed 07/06/2023 N05230419AA0B Ramdas Udebhan Ramgade ()
SubTotal 7917 7917
6 KALAMB MH-25-003-470-001/220
(DATTAPUR) 		1825003000NRG24310520230076951 31/05/2023 Vishnu Divanya Kasar 1825003WL006619 Vishnu Divanya Kasar 00045 BARB0KALAMB 1638 1638 Processed 07/06/2023 N05230419AA08 Vishnu Divanya Kasar ()
7 KALAMB MH-25-003-593-001/155
(BORI MAHAL) 		1825003000NRG24310520230074517 31/05/2023 Vishal A Sonvane 1825003WL006389 Vishal A Sonvane 00045 BARB0KALAMB 1638 1638 Processed 07/06/2023 N05230419A9E1 Vishal A Sonvane ()
8 KALAMB MH-25-003-593-001/625
(BORI MAHAL) 		1825003000NRG24310520230074529 31/05/2023 Gita Eknath Gurnule 1825003WL006389 Gita Eknath Gurnule 00045 BARB0KALAMB 1638 1638 Processed 07/06/2023 N05230419A9E0 Gita Eknath Gurnule ()
SubTotal 4914 4914
9 KALAMB MH-25-003-089-002/115
(CHINCHOLI) 		1825003000NRG24310520230075768 31/05/2023 Padma Anil Shivarkar 1825003WL006523 Padma Anil Shivarkar 00045 BARB0SAWARG 1911 1911 Processed 07/06/2023 N05230419A9E4 Padma Anil Shivarkar ()
10 KALAMB MH-25-003-089-002/302
(CHINCHOLI) 		1825003000NRG24310520230075770 31/05/2023 Milind Diwakarrao Kumbhare 1825003WL006523 Milind Diwakarrao Kumbhare 00045 BARB0SAWARG 1638 1638 Processed 07/06/2023 N05230419A9E3 Milind Diwakarrao Kumbhare ()
11 KALAMB MH-25-003-164-003/178
(UMARI) 		1825003000NRG24310520230074575 31/05/2023 Vijay B salaam 1825003WL006392 Vijay B salaam 00045 BARB0SAWARG 1911 1911 Processed 07/06/2023 N05230419AA07 Vijay B salaam ()
12 KALAMB MH-25-003-164-003/245
(UMARI) 		1825003000NRG24310520230074583 31/05/2023 Pratibha Bhimrao Nagrale 1825003WL006392 Pratibha Bhimrao Nagrale 00045 BARB0SAWARG 1365 1365 Processed 07/06/2023 N05230419A9E2 Pratibha Bhimrao Nagrale ()
13 KALAMB MH-25-003-164-003/292
(UMARI) 		1825003000NRG24310520230074587 31/05/2023 Manoj Krushnarao Todase 1825003WL006392 Manoj Krushnarao Todase 00045 BARB0SAWARG 1911 1911 Processed 07/06/2023 N05230419A9E6 Manoj Krushnarao Todase ()
14 KALAMB MH-25-003-522-001/198
(PARSODI (BD)) 		1825003000NRG24310520230074704 31/05/2023 Usha babarao Gawande 1825003WL006405 Usha babarao Gawande 00045 BARB0SAWARG 1638 1638 Processed 07/06/2023 N05230419A9E5 Usha babarao Gawande ()
15 KALAMB MH-25-003-522-001/70
(PARSODI (BD)) 		1825003000NRG24310520230074714 31/05/2023 Kisanaji M Chahare 1825003WL006405 Kisanaji M Chahare 00045 BARB0SAWARG 1638 1638 Processed 07/06/2023 N05230419A9E7 Kisanaji M Chahare ()
SubTotal 12012 12012
16 KALAMB MH-25-003-473-001/102
(PIMPELGAON) 		1825003000NRG24310520230075842 31/05/2023 Sunada G Mandre 1825003WL006540 Sunada G Mandre 00051 MAHB0001014 1911 1911 Processed 07/06/2023 N05230419A9F1 Sunada G Mandre ()
SubTotal 1911 1911
17 KALAMB MH-25-003-517-001/18
(KINHALA) 		1825003000NRG24310520230076045 31/05/2023 Sangita Mohan Rathod 1825003WL006564 Sangita Mohan Rathod 00089 CBIN0281533 1638 1638 Processed 07/06/2023 N05230419A9E8 Sangita Mohan Rathod ()
18 KALAMB MH-25-003-517-001/384
(KINHALA) 		1825003000NRG24310520230076046 31/05/2023 Mukesh Devidas Pawar 1825003WL006564 Mukesh Devidas Pawar 00089 CBIN0281533 1638 1638 Processed 07/06/2023 N05230419A9EA Mukesh Devidas Pawar ()
19 KALAMB MH-25-003-517-001/485
(KINHALA) 		1825003000NRG24310520230076051 31/05/2023 Swapnil Balu Rathod 1825003WL006564 Swapnil Balu Rathod 00089 CBIN0281533 1638 1638 Processed 07/06/2023 N05230419AA06 Swapnil Balu Rathod ()
20 KALAMB MH-25-003-537-003/31
(PAHUR (I)) 		1825003000NRG24310520230079457 31/05/2023 Bakhubai Parasram Rathod 1825003WL006908 Bakhubai Parasram Rathod 00089 CBIN0281533 1911 1911 Processed 07/06/2023 N05230419A9E9 Bakhubai Parasram Rathod ()
SubTotal 6825 6825
21 KALAMB MH-25-003-470-001/207
(DATTAPUR) 		1825003000NRG24310520230076941 31/05/2023 sitaram surybhan madavi 1825003WL006618 sitaram surybhan madavi 00089 CBIN0281917 1911 1911 Processed 07/06/2023 N05230419A9EC sitaram surybhan madavi ()
22 KALAMB MH-25-003-470-001/46
(DATTAPUR) 		1825003000NRG24310520230076956 31/05/2023 Kamina Dadarao Khairkar 1825003WL006619 Kamina Dadarao Khairkar 00089 CBIN0281917 1638 1638 Processed 07/06/2023 N05230419A9EE Kamina Dadarao Khairkar ()
23 KALAMB MH-25-003-475-001/116
(MAVALANI) 		1825003000NRG24310520230075973 31/05/2023 Swagat Rangarao Kinake 1825003WL006558 Swagat Rangarao Kinake 00089 CBIN0281917 1911 1911 Processed 07/06/2023 N05230419AA05 Swagat Rangarao Kinake ()
24 KALAMB MH-25-003-509-003/665
(DEVNALA) 		1825003000NRG24310520230077259 31/05/2023 Lakhan Shivram Mokashe 1825003WL006659 Lakhan Shivram Mokashe 00089 CBIN0281917 1911 1911 Processed 07/06/2023 N05230419A9ED Lakhan Shivram Mokashe ()
25 KALAMB MH-25-003-536-001/280
(ZADKINHI) 		1825003000NRG24310520230075872 31/05/2023 Nirmala Kisan Kale 1825003WL006543 Nirmala Kisan Kale 00089 CBIN0281917 1638 1638 Processed 07/06/2023 N05230419A9EB Nirmala Kisan Kale ()
SubTotal 9009 9009
26 KALAMB MH-25-003-466-001/243
(PARADI) 		1825003000NRG24310520230074748 31/05/2023 Vaishali Devanand Kadam 1825003WL006416 Vaishali Devanand Kadam 00089 CBIN0282101 1638 1638 Processed 07/06/2023 N05230419A9F0 Vaishali Devanand Kadam ()
27 KALAMB MH-25-003-466-001/85
(PARADI) 		1825003000NRG24310520230074752 31/05/2023 Savita Gajanan Bhoyar 1825003WL006416 Savita Gajanan Bhoyar 00089 CBIN0282101 1638 1638 Processed 07/06/2023 N05230419A9EF Savita Gajanan Bhoyar ()
SubTotal 3276 3276
28 KALAMB MH-25-003-419-002/808
(WATBORI) 		1825003000NRG24310520230074673 31/05/2023 Gunavant Yadav Meshram 1825003WL006399 Gunavant Yadav Meshram 00415 SBIN0011520 1638 1638 Processed 07/06/2023 N05230419AA03 MR GUNVANT YADAV MESHRAM ()
29 KALAMB MH-25-003-509-002/1
(DEVNALA) 		1825003000NRG24310520230074533 31/05/2023 Chandrakala Dadarao Uike 1825003WL006390 Chandrakala Dadarao Uike 00415 SBIN0011520 1911 1911 Processed 07/06/2023 N05230419A9F3 MRS CHANDRAKALA DADARAO UIKE ()
30 KALAMB MH-25-003-509-002/504
(DEVNALA) 		1825003000NRG24310520230074545 31/05/2023 Dipak Namdev Uike 1825003WL006390 Dipak Namdev Uike 00415 SBIN0011520 1911 1911 Processed 07/06/2023 N05230419A9F2 MR DIPAK NAMDEO UIKE ()
31 KALAMB MH-25-003-509-002/505
(DEVNALA) 		1825003000NRG24310520230074547 31/05/2023 Vishal Shankar Todase 1825003WL006390 Vishal Shankar Todase 00415 SBIN0011520 1638 1638 Processed 07/06/2023 N05230419AA04 MR VISHAL SHANKARRAO THODASE ()
SubTotal 7098 7098
32 KALAMB MH-25-003-149-001/203
(MENDHALA) 		1825003000NRG24310520230076026 31/05/2023 Pratiksha B Nagose 1825003WL006562 Pratiksha B Nagose 00415 SBIN0012714 1911 1911 Processed 07/06/2023 N05230419AA02 MR RAMESHWAR BHIMRAO NAGOSE ()
33 KALAMB MH-25-003-466-001/194
(PARADI) 		1825003000NRG24310520230077444 31/05/2023 Ramesh Kawduji Darne 1825003WL006683 Ramesh Kawduji Darne 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419AA01 MR RAMESH KAVADUJI DARNE ()
34 KALAMB MH-25-003-470-001/2075
(DATTAPUR) 		1825003000NRG24310520230076942 31/05/2023 Rameshawar Vishwanth Jambhulkar 1825003WL006618 Rameshawar Vishwanth Jambhulkar 00415 SBIN0012714 1911 1911 Processed 07/06/2023 N05230419A9F7 MR RAMESHWAR VISHWANTH JAMBHULKAR ()
35 KALAMB MH-25-003-475-001/42
(MAVALANI) 		1825003000NRG24310520230075975 31/05/2023 Vasudev Shamrao Jugnake 1825003WL006558 Vasudev Shamrao Jugnake 00415 SBIN0012714 1911 1911 Processed 07/06/2023 N05230419A9F5 MR VASUDEV SHAMRAO JUGNAKE ()
36 KALAMB MH-25-003-507-001/432
(MUSAL) 		1825003000NRG24310520230077427 31/05/2023 Gunwant Bhoyar 1825003WL006681 Gunwant Bhoyar 00415 SBIN0012714 1911 1911 Processed 07/06/2023 N05230419A9FC MR GUNVANT CHAMPAT BHOYAR ()
37 KALAMB MH-25-003-507-002/479
(MUSAL) 		1825003000NRG24310520230077433 31/05/2023 Vanjana Banduji Devtale 1825003WL006681 Vanjana Banduji Devtale 00415 SBIN0012714 1911 1911 Processed 07/06/2023 N05230419A9FD MRS VANJATA BANDUJI DEVNALE ()
38 KALAMB MH-25-003-509-002/512
(DEVNALA) 		1825003000NRG24310520230074558 31/05/2023 Namrata Pradip Thombare 1825003WL006391 Namrata Pradip Thombare 00415 SBIN0012714 1365 1365 Processed 07/06/2023 N05230419AA00 MRS NAMRATA PRADIP THOMBARE ()
39 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24310520230076870 31/05/2023 badal a devtale 1825003WL006606 badal a devtale 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9F6 MR BADAL ARUNRAO DEOTALE ()
40 KALAMB MH-25-003-567-001/238
(NARSAAPUR) 		1825003000NRG24310520230076879 31/05/2023 Vijay R Jawade 1825003WL006606 Vijay R Jawade 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9F9 MR VIJAY RAMRAO JAWADE ()
41 KALAMB MH-25-003-567-001/552
(NARSAAPUR) 		1825003000NRG24310520230076926 31/05/2023 Arjun Kisan Dhote 1825003WL006616 Arjun Kisan Dhote 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9F4 MRS KIRAN ARJUN DHOTE ()
42 KALAMB MH-25-003-567-001/98
(NARSAAPUR) 		1825003000NRG24310520230076931 31/05/2023 Ashok Kisna Arjunkar 1825003WL006616 Ashok Kisna Arjunkar 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9F8 MR ASHOK KISAN ARJUNKAR ()
43 KALAMB MH-25-003-567-003/603
(NARSAAPUR) 		1825003000NRG24310520230076888 31/05/2023 Ramesh Kisan Thakare 1825003WL006606 Ramesh Kisan Thakare 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9FE MR RAMESH KISANA THAKARE ()
44 KALAMB MH-25-003-567-003/614
(NARSAAPUR) 		1825003000NRG24310520230076890 31/05/2023 Kishoar Vasant Wagh 1825003WL006606 Kishoar Vasant Wagh 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9FA MR KISHOR VASANTRAO WAGH ()
45 KALAMB MH-25-003-567-003/614
(NARSAAPUR) 		1825003000NRG24310520230076891 31/05/2023 Madhuri Kishor Wagh 1825003WL006606 Madhuri Kishor Wagh 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9FB MR KISHOR VASANTRAO WAGH ()
46 KALAMB MH-25-003-593-001/144
(BORI MAHAL) 		1825003000NRG24310520230074514 31/05/2023 pawan r meshram 1825003WL006389 pawan r meshram 00415 SBIN0012714 1638 1638 Processed 07/06/2023 N05230419A9FF MR PAVAN RAJU MESHRAM ()
SubTotal 25662 25662
Total 78624 78624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_310523FTO_48183 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7917
2 KALAMB MH1825003999_310523FTO_48183 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 4914
3 KALAMB MH1825003999_310523FTO_48183 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 12012
4 KALAMB MH1825003999_310523FTO_48183 Bank of Maharastra MAHB0001014 PIMPALGAON 1911
5 KALAMB MH1825003999_310523FTO_48183 Central Bank Of India CBIN0281533 MOHADA 6825
6 KALAMB MH1825003999_310523FTO_48183 Central Bank Of India CBIN0281917 DONGARKHARDA 9009
7 KALAMB MH1825003999_310523FTO_48183 Central Bank Of India CBIN0282101 KOTHA 3276
8 KALAMB MH1825003999_310523FTO_48183 State Bank of India SBIN0011520 UMARASARA 7098
9 KALAMB MH1825003999_310523FTO_48183 State Bank of India SBIN0012714 KALAMB 25662

Download In Excel