Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003_271222APB_FTO_392735
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-25-003-566-002/290
(AALODA) 		1825003000NRG23271220220435914 27/12/2022 kavita Naresh Ijpate 1825003WL052931 kavita Naresh Ijpate 00045 BARB0KALAMB 1024 1024 Rejected 08/05/2023 N122201DA2389 DBFL
2 KALAMB MH-25-003-566-002/290
(AALODA) 		1825003000NRG23271220220435913 27/12/2022 Narsh Marotrao Ijpade 1825003WL052931 Narsh Marotrao Ijpade 00045 BARB0KALAMB 1024 1024 Rejected 08/05/2023 N122201DA238A DBFL
3 KALAMB MH-25-003-566-002/291
(AALODA) 		1825003000NRG23271220220435915 27/12/2022 m m ijapade 1825003WL052931 m m ijapade 00045 BARB0KALAMB 1024 1024 Rejected 08/05/2023 N122201DA2380 DBFL
SubTotal 3072 3072
4 KALAMB MH-25-003-541-001/11
(KOLZARI) 		1825003000NRG23271220220435912 27/12/2022 Pawar Shila Vinod 1825003WL052930 Pawar Shila Vinod 00089 CBIN0281533 1536 1536 Rejected 08/05/2023 N122201DA2387 DBFL
5 KALAMB MH-25-003-541-001/11
(KOLZARI) 		1825003000NRG23271220220435911 27/12/2022 Pawar Vinod Fulsing 1825003WL052930 Pawar Vinod Fulsing 00089 CBIN0281533 1536 1536 Rejected 08/05/2023 N122201DA2386 DBFL
6 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23271220220435905 27/12/2022 Ambadas Somaji Rathod 1825003WL052929 Ambadas Somaji Rathod 00089 CBIN0281533 1536 1536 Rejected 08/05/2023 N122201DA2388 DBFL
SubTotal 4608 4608
7 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23271220220435908 27/12/2022 Mamata Rohitdas Rathod 1825003WL052929 Mamata Rohitdas Rathod 00114 UTIB0SYDC09 1536 1536 Rejected 08/05/2023 N122201DA237F DBFL
8 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23271220220435907 27/12/2022 Rohitdas Ambadas Rathod 1825003WL052929 Rohitdas Ambadas Rathod 00114 UTIB0SYDC09 1536 1536 Rejected 08/05/2023 N122201DA237E DBFL
SubTotal 3072 3072
9 KALAMB MH-25-003-541-001/17
(KOLZARI) 		1825003000NRG23271220220435906 27/12/2022 Panchafula Ambadas Rathod 1825003WL052929 Panchafula Ambadas Rathod 00415 SBIN0000445 1536 1536 Rejected 08/05/2023 N122201DA2385 DBFL
SubTotal 1536 1536
10 KALAMB MH-25-003-566-002/364
(AALODA) 		1825003000NRG23271220220435919 27/12/2022 mangala s shrirame 1825003WL052932 mangala s shrirame 00415 SBIN0003799 1536 1536 Rejected 08/05/2023 N122201DA2381 DBFL
SubTotal 1536 1536
11 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23271220220435918 27/12/2022 nirmala p chaudhari 1825003WL052932 nirmala p chaudhari 00415 SBIN0012714 1536 1536 Rejected 08/05/2023 N122201DA2384 DBFL
12 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23271220220435917 27/12/2022 Purushottam S Choudhari 1825003WL052932 Purushottam S Choudhari 00415 SBIN0012714 1536 1536 Rejected 08/05/2023 N122201DA2382 DBFL
13 KALAMB MH-25-003-541-001/1
(KOLZARI) 		1825003000NRG23271220220435910 27/12/2022 Kalpana Sham Meshram 1825003WL052930 Kalpana Sham Meshram 00415 SBIN0012714 1536 1536 Rejected 08/05/2023 N122201DA2383 DBFL
SubTotal 4608 4608
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_271222APB_FTO_392735 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3072
2 KALAMB MH1825003_271222APB_FTO_392735 Central Bank Of India CBIN0281533 MOHADA 4608
3 KALAMB MH1825003_271222APB_FTO_392735 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 3072
4 KALAMB MH1825003_271222APB_FTO_392735 State Bank of India SBIN0000445 PANDHARKAWADA 1536
5 KALAMB MH1825003_271222APB_FTO_392735 State Bank of India SBIN0003799 BABULGAON 1536
6 KALAMB MH1825003_271222APB_FTO_392735 State Bank of India SBIN0012714 KALAMB 4608

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