Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_301122APB_FTO_348651
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-25-002-057-001/58
(THALEGAON) 		1825002000NRG23301120220407471 30/11/2022 Anil M Bihade 1825002WL048617 Anil M Bihade 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 AnilMBihade BANK OF BARODA(606985)
2 KALAMB MH-25-003-149-001/231
(MENDHALA) 		1825003000NRG23301120220407315 30/11/2022 shaikh Ismail Shaikh Nur 1825003WL048597 shaikh Ismail Shaikh Nur 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 shaikhIsmailShaikhNur STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-149-001/280
(MENDHALA) 		1825003000NRG23301120220407322 30/11/2022 anjana v choudhari 1825003WL048597 anjana v choudhari 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 anjanavchoudhari STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-149-001/365
(MENDHALA) 		1825003000NRG23301120220407438 30/11/2022 Hari G Namdas 1825003WL048612 Hari G Namdas 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 HariGNamdas STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-149-001/47
(MENDHALA) 		1825003000NRG23301120220407351 30/11/2022 Mahendra Nehare 1825003WL048599 Mahendra Nehare 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 MahendraNehare CENTRAL BANK OF INDIA(607115)
6 KALAMB MH-25-003-149-001/57
(MENDHALA) 		1825003000NRG23301120220407352 30/11/2022 Ramesh Nehare 1825003WL048599 Ramesh Nehare 00045 BARB0KALAMB 1792 1792 Processed 07/12/2022 599475001 RameshNehare BANK OF BARODA(606985)
SubTotal 10752 10752
7 KALAMB MH-25-003-149-001/351
(MENDHALA) 		1825003000NRG23301120220407437 30/11/2022 Vanita Kumbhekar 1825003WL048612 Vanita Kumbhekar 00089 CBIN0281917 1792 1792 Processed 07/12/2022 599475001 VanitaKumbhekar CENTRAL BANK OF INDIA(607115)
8 KALAMB MH-25-003-149-001/40
(MENDHALA) 		1825003000NRG23301120220407323 30/11/2022 Pannalal Madhu Shimpe 1825003WL048597 Pannalal Madhu Shimpe 00089 CBIN0281917 1792 1792 Processed 07/12/2022 599475001 PannalalMadhuShimpe STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-534-001/175
(DONGARKHARDA) 		1825003000NRG23301120220407411 30/11/2022 GANGADHAR M SHENDE 1825003WL048609 GANGADHAR M SHENDE 00089 CBIN0281917 1280 1280 Processed 07/12/2022 599475001 GANGADHARMSHENDE CENTRAL BANK OF INDIA(607115)
10 KALAMB MH-25-003-534-001/265
(DONGARKHARDA) 		1825003000NRG23301120220407416 30/11/2022 PARVATA C NEHARE 1825003WL048609 PARVATA C NEHARE 00089 CBIN0281917 1792 1792 Processed 07/12/2022 599475001 PARVATACNEHARE CENTRAL BANK OF INDIA(607115)
11 KALAMB MH-25-003-534-001/448
(DONGARKHARDA) 		1825003000NRG23301120220407419 30/11/2022 Bhuraba M Surpam 1825003WL048609 Bhuraba M Surpam 00089 CBIN0281917 1792 1792 Processed 07/12/2022 599475001 BhurabaMSurpam CENTRAL BANK OF INDIA(607115)
12 KALAMB MH-25-003-534-001/918
(DONGARKHARDA) 		1825003000NRG23301120220407421 30/11/2022 Gajanan Rameshwar Khandre 1825003WL048609 Gajanan Rameshwar Khandre 00089 CBIN0281917 1792 1792 Processed 07/12/2022 599475001 GajananRameshwarKhandre CENTRAL BANK OF INDIA(607115)
SubTotal 10240 10240
13 KALAMB MH-25-003-149-001/8
(MENDHALA) 		1825003000NRG23301120220407328 30/11/2022 Husen D Kasarkar 1825003WL048597 Husen D Kasarkar 00089 CBIN0282101 1792 1792 Processed 07/12/2022 599475001 HusenDKasarkar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
14 KALAMB MH-25-002-057-001/527
(THALEGAON) 		1825002000NRG23301120220407465 30/11/2022 Dilip T Pote 1825002WL048617 Dilip T Pote 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 DilipTPote STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-149-001/113
(MENDHALA) 		1825003000NRG23301120220407334 30/11/2022 Chandan Keshav Meshram 1825003WL048599 Chandan Keshav Meshram 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 ChandanKeshavMeshram STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-149-001/113
(MENDHALA) 		1825003000NRG23301120220407335 30/11/2022 Jaymala Chandan Meshram 1825003WL048599 Jaymala Chandan Meshram 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 JaymalaChandanMeshram STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-149-001/371
(MENDHALA) 		1825003000NRG23301120220407439 30/11/2022 Maharu G Namdav 1825003WL048612 Maharu G Namdav 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 MaharuGNamdav STATE BANK OF INDIA(508548)
18 KALAMB MH-25-003-149-001/393-A
(MENDHALA) 		1825003000NRG23301120220407350 30/11/2022 Arvind Waman Nehare 1825003WL048599 Arvind Waman Nehare 00415 SBIN0012714 1280 1280 Processed 07/12/2022 599475001 ArvindWamanNehare STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-149-001/461
(MENDHALA) 		1825003000NRG23301120220407440 30/11/2022 Dhondaba R Aahire 1825003WL048612 Dhondaba R Aahire 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 DhondabaRAahire STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-149-001/463
(MENDHALA) 		1825003000NRG23301120220407441 30/11/2022 Namdev K Karade 1825003WL048612 Namdev K Karade 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 NamdevKKarade CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-149-001/464
(MENDHALA) 		1825003000NRG23301120220407442 30/11/2022 Shiva D Aahire 1825003WL048612 Shiva D Aahire 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 ShivaDAahire STATE BANK OF INDIA(508548)
22 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23301120220407356 30/11/2022 Maroti V Gore 1825003WL048599 Maroti V Gore 00415 SBIN0012714 1792 1792 Rejected 07/12/2022 599475001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23301120220407446 30/11/2022 Sakharabai M Gore 1825003WL048612 Sakharabai M Gore 00415 SBIN0012714 1792 1792 Rejected 07/12/2022 599475001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KALAMB MH-25-003-149-001/83
(MENDHALA) 		1825003000NRG23301120220407357 30/11/2022 YADA CHAHANDR HAJARE 1825003WL048599 YADA CHAHANDR HAJARE 00415 SBIN0012714 1792 1792 Processed 07/12/2022 599475001 YADACHAHANDRHAJARE STATE BANK OF INDIA(508548)
SubTotal 19200 19200
Total 41984 41984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_301122APB_FTO_348651 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 10752
2 KALAMB MH1825003999_301122APB_FTO_348651 Central Bank Of India CBIN0281917 DONGARKHARDA 10240
3 KALAMB MH1825003999_301122APB_FTO_348651 Central Bank Of India CBIN0282101 KOTHA 1792
4 KALAMB MH1825003999_301122APB_FTO_348651 State Bank of India SBIN0012714 KALAMB 19200

Download In Excel