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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:56:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_281223APB_FTO_340235
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-25-003-477-001/720
(KHAIRI) 		1825003000NRG24271220230529694 28/12/2023 Banabai Devba Ghotekar 1825003WL063081 Banabai Devba Ghotekar 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106744 GHOTEKAR BANABAI DEVBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-477-001/720
(KHAIRI) 		1825003000NRG24271220230529693 28/12/2023 DEVABA SHITARAM GHOTEKAR 1825003WL063081 DEVABA SHITARAM GHOTEKAR 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106777 DEVBA SITARAM GHOTEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24271220230529696 28/12/2023 Beharu Tulshiram Ambekar 1825003WL063081 Beharu Tulshiram Ambekar 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106742 MR BEHARU TULSHIRAM AMBEDKAR STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-477-002/763
(KHAIRI) 		1825003000NRG24271220230529697 28/12/2023 Sumitra Behru Ambekar 1825003WL063081 Sumitra Behru Ambekar 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106741 MRS SUMITRA BEHARU AMBEKAR STATE BANK OF INDIA(508548)
5 KALAMB MH-25-003-483-001/118
(JODMOHA) 		1825003000NRG24271220230530625 28/12/2023 Sati Ashok Tekam 1825003WL063198 Sati Ashok Tekam 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106740 SATI ASHOK TEKAM BANK OF BARODA(606985)
6 KALAMB MH-25-003-483-001/341
(JODMOHA) 		1825003000NRG24271220230530626 28/12/2023 Gajanan Madavi 1825003WL063198 Gajanan Madavi 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106743 MR GAJANAN SHRIRAM MADAVI STATE BANK OF INDIA(508548)
7 KALAMB MH-25-003-483-001/999
(JODMOHA) 		1825003000NRG24271220230530632 28/12/2023 Ashok Ganpat Uike 1825003WL063198 Ashok Ganpat Uike 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106747 MR ASHOK GANPAT UIKE STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-483-002/11155
(JODMOHA) 		1825003000NRG24271220230530633 28/12/2023 Subhash Vasanta Madavi 1825003WL063198 Subhash Vasanta Madavi 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106746 SUBHASH VASANTA MADA BANK OF BARODA(606985)
9 KALAMB MH-25-003-483-002/11155
(JODMOHA) 		1825003000NRG24271220230530634 28/12/2023 Vrunda Subhash Madavi 1825003WL063198 Vrunda Subhash Madavi 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106745 SUBHASH VASANTA MADA BANK OF BARODA(606985)
10 KALAMB MH-25-003-483-002/735
(JODMOHA) 		1825003000NRG24271220230530636 28/12/2023 Sachin Marotrao Gaikwad 1825003WL063198 Sachin Marotrao Gaikwad 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106762 SACHIN MAROTRAO GAIK BANK OF BARODA(606985)
11 KALAMB MH-25-003-567-001/121
(NARSAAPUR) 		1825003000NRG24271220230530643 28/12/2023 Nabhibai Ramdas Dabhekar 1825003WL063200 Nabhibai Ramdas Dabhekar 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A069240106735 MRS NAGIBAI RAMDAS DABHEKAR STATE BANK OF INDIA(508548)
SubTotal 21021 21021
12 KALAMB MH-25-003-567-001/427
(NARSAAPUR) 		1825003000NRG24271220230530683 28/12/2023 BHOYAR CHINTAMAN VITTHAL 1825003WL063203 BHOYAR CHINTAMAN VITTHAL 00045 BARB0KALAMB 1638 1638 Processed 09/03/2024 A069240106778 CHINTAMAN VITTHALRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAMB MH-25-003-567-001/94
(NARSAAPUR) 		1825003000NRG24271220230530649 28/12/2023 Rajesh Ambadas Dhote 1825003WL063200 Rajesh Ambadas Dhote 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 A069240106736 RAJESH AMBADAS DHOTE BANK OF BARODA(606985)
14 KALAMB MH-25-003-567-003/323
(NARSAAPUR) 		1825003000NRG24271220230530650 28/12/2023 Subhash Mahadev Madavi 1825003WL063200 Subhash Mahadev Madavi 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 A069240106737 MADAVI SUBHASH MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 KALAMB MH-25-003-567-004/56
(NARSAAPUR) 		1825003000NRG24271220230530651 28/12/2023 Akash Vijay Madavi 1825003WL063200 Akash Vijay Madavi 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 A069240106739 AKASH VIJAY MADAVI BANK OF BARODA(606985)
16 KALAMB MH-25-003-567-004/631
(NARSAAPUR) 		1825003000NRG24271220230530653 28/12/2023 Asha Vishnu Dabhekar 1825003WL063200 Asha Vishnu Dabhekar 00045 BARB0KALAMB 819 819 Processed 09/03/2024 A069240106738 ASHA VISHNU DABHEKAR BANK OF BARODA(606985)
17 KALAMB MH-25-003-608-002/1141
(MATEGAON) 		1825003000NRG24271220230530637 28/12/2023 Amrapali Suraj Pelne 1825003WL063199 Amrapali Suraj Pelne 00045 BARB0KALAMB 1911 1911 Processed 09/03/2024 A069240106764 AAMRAPALI SURAJ PELN BANK OF BARODA(606985)
SubTotal 10101 10101
18 KALAMB MH-25-003-608-002/1146
(MATEGAON) 		1825003000NRG24271220230530638 28/12/2023 Nayan Gajanan Dongare 1825003WL063199 Nayan Gajanan Dongare 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A069240106763 NAYAN GAJANANRAO DONGARE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1911 1911
19 KALAMB MH-25-003-608-002/89
(MATEGAON) 		1825003000NRG24271220230530639 28/12/2023 Kalpana Laxman Bhujbal 1825003WL063199 Kalpana Laxman Bhujbal 00051 MAHB0001014 1911 1911 Processed 09/03/2024 A069240106771 KALPANA LAXMAN BHUJA BANK OF BARODA(606985)
SubTotal 1911 1911
20 KALAMB MH-25-003-536-001/692
(ZADKINHI) 		1825003000NRG24271220230530659 28/12/2023 KAILAS SAKHARAM VAIDHYA 1825003WL063201 KAILAS SAKHARAM VAIDHYA 00089 CBIN0281533 1911 1911 Processed 09/03/2024 A069240106772 MR KAILAS SAKHARAM VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 KALAMB MH-25-003-536-001/123
(ZADKINHI) 		1825003000NRG24271220230530654 28/12/2023 prakash 1825003WL063201 prakash 00089 CBIN0281917 1911 1911 Processed 09/03/2024 A069240106776 Mr. PRAKASH BHAURA0 GAYAKWAD CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-536-001/161
(ZADKINHI) 		1825003000NRG24271220230530655 28/12/2023 Sanjay Suryabhan Tekam 1825003WL063201 Sanjay Suryabhan Tekam 00089 CBIN0281917 1911 1911 Processed 09/03/2024 A069240106758 Mr. SANJAY SURYABHAN TEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
23 KALAMB MH-25-003-567-001/122
(NARSAAPUR) 		1825003000NRG24271220230530644 28/12/2023 Ravi Ambadas Dhote 1825003WL063200 Ravi Ambadas Dhote 00114 UTIB0SYDC04 1911 1911 Processed 09/03/2024 A069240106733 MR RAVI AMBADAS DHOTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
24 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24271220230529691 28/12/2023 Chandu Tulshiram Ambekar 1825003WL063081 Chandu Tulshiram Ambekar 00114 UTIB0SYDC09 1911 1911 Processed 09/03/2024 A069240106734 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
SubTotal 1911 1911
25 KALAMB MH-25-003-536-001/604
(ZADKINHI) 		1825003000NRG24271220230530658 28/12/2023 Sujata Liladhar Gaikwad 1825003WL063201 Sujata Liladhar Gaikwad 00415 SBIN0003896 1638 1638 Processed 09/03/2024 A069240106773 Mr. SUJATA LILADHAR GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
26 KALAMB MH-25-003-477-001/712
(KHAIRI) 		1825003000NRG24271220230529690 28/12/2023 Chanda Chandu Ambekar 1825003WL063081 Chanda Chandu Ambekar 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240106754 CHANDU TULSHIRAM AMB BANK OF BARODA(606985)
27 KALAMB MH-25-003-483-001/341
(JODMOHA) 		1825003000NRG24271220230530627 28/12/2023 jostana madavi 1825003WL063198 jostana madavi 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A069240106757 MRS JYOTSNA GAJANAN MADAVI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
28 KALAMB MH-25-003-477-001/715
(KHAIRI) 		1825003000NRG24271220230529692 28/12/2023 Mangala Suresh Tekam 1825003WL063081 Mangala Suresh Tekam 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240106755 MRS MANGALA SURESHRAO TEKAM STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-536-002/686
(ZADKINHI) 		1825003000NRG24271220230530661 28/12/2023 Kavita Ishwar Kasar 1825003WL063201 Kavita Ishwar Kasar 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240106756 MRS KAVITA ISHWAR KASAR STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-567-001/104
(NARSAAPUR) 		1825003000NRG24271220230530641 28/12/2023 Mahadev Shankar Gadekar 1825003WL063200 Mahadev Shankar Gadekar 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240106752 MR MAHADEV SHANKAR GADEKAR STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24271220230530672 28/12/2023 Arun B Devtale 1825003WL063203 Arun B Devtale 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106774 DEVTALE ARUN BALKRUS BANK OF BARODA(606985)
32 KALAMB MH-25-003-567-001/116
(NARSAAPUR) 		1825003000NRG24271220230530673 28/12/2023 Pratibha A Devtale 1825003WL063203 Pratibha A Devtale 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106775 MRS PRATIBHA ARUN DEVTALE STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-567-001/145
(NARSAAPUR) 		1825003000NRG24271220230530675 28/12/2023 Psndurang H Khokale 1825003WL063203 Psndurang H Khokale 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106760 PANDURANG HARBAJI KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAMB MH-25-003-567-001/201
(NARSAAPUR) 		1825003000NRG24271220230530679 28/12/2023 Ramdas Chandrabhan Thakre 1825003WL063203 Ramdas Chandrabhan Thakre 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106750 THAKARE RAMDAS CHANDRABHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-567-001/201
(NARSAAPUR) 		1825003000NRG24271220230530680 28/12/2023 Vanita Ramdas Thakre 1825003WL063203 Vanita Ramdas Thakre 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106749 VANITA RAMDAS THAKARE HDFC BANK LTD(607152)
36 KALAMB MH-25-003-567-001/241
(NARSAAPUR) 		1825003000NRG24271220230530682 28/12/2023 Suresh G Bari 1825003WL063203 Suresh G Bari 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106751 SURESH GOVINDA BARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALAMB MH-25-003-567-001/420
(NARSAAPUR) 		1825003000NRG24271220230530648 28/12/2023 Ganesh K Varhade 1825003WL063200 Ganesh K Varhade 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A069240106761 MR GANPAT KESHAVRAO VARHADE STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-567-001/452
(NARSAAPUR) 		1825003000NRG24271220230530684 28/12/2023 Amol Ramdas Thakare 1825003WL063203 Amol Ramdas Thakare 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106753 MR AMOL RAMDAS THAKARE STATE BANK OF INDIA(508548)
39 KALAMB MH-25-003-567-001/53
(NARSAAPUR) 		1825003000NRG24271220230530685 28/12/2023 Eknath R Khandkhure 1825003WL063203 Eknath R Khandkhure 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106748 EKNATH RAMAJI KHANDKURE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAMB MH-25-003-567-001/86
(NARSAAPUR) 		1825003000NRG24271220230530689 28/12/2023 Gopal M Jawade 1825003WL063203 Gopal M Jawade 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A069240106759 MR GOPAL MADHORAV JAWDE STATE BANK OF INDIA(508548)
SubTotal 22386 22386
41 KALAMB MH-25-003-567-001/118
(NARSAAPUR) 		1825003000NRG24271220230530642 28/12/2023 Maroti Mahadev Khadkhure 1825003WL063200 Maroti Mahadev Khadkhure 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240106770 MAROTI MAHADEV KHANDKURE INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAMB MH-25-003-567-001/148
(NARSAAPUR) 		1825003000NRG24271220230530676 28/12/2023 Manda Ganpat Tarvatkar 1825003WL063203 Manda Ganpat Tarvatkar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240106765 MRS MANDABAI GANPAT TARVATKAR STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-567-001/240
(NARSAAPUR) 		1825003000NRG24271220230530681 28/12/2023 Maroti Govinda Bari 1825003WL063203 Maroti Govinda Bari 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240106769 MAROTI GOVINDRAO BARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAMB MH-25-003-567-001/562
(NARSAAPUR) 		1825003000NRG24271220230530686 28/12/2023 Vishveshwar Mahadev Khadkhure 1825003WL063203 Vishveshwar Mahadev Khadkhure 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240106767 VISHVESHWAR MAHADEVRAV KHANDKHURE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALAMB MH-25-003-567-001/627
(NARSAAPUR) 		1825003000NRG24271220230530687 28/12/2023 Sunil Vasant Nagose 1825003WL063203 Sunil Vasant Nagose 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240106768 SUNIL VASANTRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAMB MH-25-003-567-001/627
(NARSAAPUR) 		1825003000NRG24271220230530688 28/12/2023 Sushma Sunil Nagose 1825003WL063203 Sushma Sunil Nagose 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240106766 SUSHAMA SUNIL NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
Total 82446 82446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_281223APB_FTO_340235 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 21021
2 KALAMB MH1825003999_281223APB_FTO_340235 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 10101
3 KALAMB MH1825003999_281223APB_FTO_340235 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1911
4 KALAMB MH1825003999_281223APB_FTO_340235 Bank of Maharastra MAHB0001014 PIMPALGAON 1911
5 KALAMB MH1825003999_281223APB_FTO_340235 Central Bank Of India CBIN0281533 MOHADA 1911
6 KALAMB MH1825003999_281223APB_FTO_340235 Central Bank Of India CBIN0281917 DONGARKHARDA 3822
7 KALAMB MH1825003999_281223APB_FTO_340235 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1911
8 KALAMB MH1825003999_281223APB_FTO_340235 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1911
9 KALAMB MH1825003999_281223APB_FTO_340235 State Bank of India SBIN0003896 RALEGAON 1638
10 KALAMB MH1825003999_281223APB_FTO_340235 State Bank of India SBIN0011520 UMARASARA 3822
11 KALAMB MH1825003999_281223APB_FTO_340235 State Bank of India SBIN0012714 KALAMB 22386
12 KALAMB MH1825003999_281223APB_FTO_340235 India Post Payments Bank IPOS0000001 YAVATMAL 10101

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