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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:58:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_281223APB_FTO_340238
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-25-003-515-001/47
(PATHRAD) 		1825003000NRG24281220230531920 28/12/2023 Nitin Shatrakar 1825003WL063327 Nitin Shatrakar 00045 BARB0KALAMB 1911 1911 Processed 28/12/2023 8921851212 SHASTRAKAR NILESH VA BANK OF BARODA(606985)
SubTotal 1911 1911
2 KALAMB MH-25-003-515-001/140
(PATHRAD) 		1825003000NRG24281220230531911 28/12/2023 Ramesh W Wagh 1825003WL063327 Ramesh W Wagh 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851208 RAMESH WAMAN AND MINA R WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-515-001/215
(PATHRAD) 		1825003000NRG24281220230531913 28/12/2023 Santosh Sonaba Kodape 1825003WL063327 Santosh Sonaba Kodape 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851217 Mr. SANTOSH SONABAJI KODAPE BANK OF MAHARASHTRA(607387)
4 KALAMB MH-25-003-515-001/230
(PATHRAD) 		1825003000NRG24281220230531915 28/12/2023 Ashish Vasant Shatrakar 1825003WL063327 Ashish Vasant Shatrakar 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851202 Mr. ASHISH VASANTRAO SHASTRAKAR BANK OF MAHARASHTRA(607387)
5 KALAMB MH-25-003-515-001/250
(PATHRAD) 		1825003000NRG24281220230531916 28/12/2023 Kisan Daulat Madavi 1825003WL063327 Kisan Daulat Madavi 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851203 Mr. KISANA DAULAT MADAVI BANK OF MAHARASHTRA(607387)
6 KALAMB MH-25-003-515-001/263
(PATHRAD) 		1825003000NRG24281220230531917 28/12/2023 Hemant Vasantrao Shatrakar 1825003WL063327 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851207 Mr. HEMANT VASANTARAO SHASATRAKAR BANK OF MAHARASHTRA(607387)
7 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG24281220230531921 28/12/2023 Hanuman S Tekam 1825003WL063327 Hanuman S Tekam 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851206 Mr. HANUMAN SHANKAR TEKAM BANK OF MAHARASHTRA(607387)
8 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG24281220230531924 28/12/2023 Anil Shankarrao Kanhake 1825003WL063327 Anil Shankarrao Kanhake 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851204 Mr. ANIL SHANKARRAO KANHAKE BANK OF MAHARASHTRA(607387)
9 KALAMB MH-25-003-515-001/97
(PATHRAD) 		1825003000NRG24281220230531925 28/12/2023 Nagorao Farida Kumare 1825003WL063327 Nagorao Farida Kumare 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851215 Mr. NAGORAO FARIDA KUMRE BANK OF MAHARASHTRA(607387)
10 KALAMB MH-25-003-515-002/222
(PATHRAD) 		1825003000NRG24281220230531926 28/12/2023 v s wagha 1825003WL063327 v s wagha 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851201 Mr. VISHAL SHALIKRAO WAGH BANK OF MAHARASHTRA(607387)
11 KALAMB MH-25-003-515-002/266
(PATHRAD) 		1825003000NRG24281220230531927 28/12/2023 Maroti Nagorao Kumare 1825003WL063327 Maroti Nagorao Kumare 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851205 Mr. MAROTI NAGORAO KUMRE BANK OF MAHARASHTRA(607387)
12 KALAMB MH-25-003-515-002/267
(PATHRAD) 		1825003000NRG24281220230531928 28/12/2023 Pritam Vasant Sakharkar 1825003WL063327 Pritam Vasant Sakharkar 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851216 Mr. PRITAM VASANT SAKHARKAR BANK OF MAHARASHTRA(607387)
13 KALAMB MH-25-003-515-002/279
(PATHRAD) 		1825003000NRG24281220230531929 28/12/2023 Nagesh Subhash Gayadhane 1825003WL063327 Nagesh Subhash Gayadhane 00051 MAHB0001014 1911 1911 Processed 28/12/2023 8921851214 Mr. NAGESH SUBHASHRAO GAYADHANE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
14 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG24281220230531912 28/12/2023 Subhash Tanbaji Gaydhane 1825003WL063327 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1911 1911 Processed 28/12/2023 8921851211 SUBHASH TANBA AND CHANDA S GAYDHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
15 KALAMB MH-25-003-515-001/125
(PATHRAD) 		1825003000NRG24281220230531910 28/12/2023 DIWAKAR N DHOBE 1825003WL063327 DIWAKAR N DHOBE 00114 UTIB0SYDC14 1911 1911 Processed 28/12/2023 8921851213 Mr. DIWAKAR NANAJI DHOBE BANK OF MAHARASHTRA(607387)
16 KALAMB MH-25-003-515-001/221
(PATHRAD) 		1825003000NRG24281220230531914 28/12/2023 Ganpat Tanaji Chachane 1825003WL063327 Ganpat Tanaji Chachane 00114 UTIB0SYDC14 1911 1911 Processed 28/12/2023 8921851199 GANPAT TANBAJI AND LALITA GANPAT CHACHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG24281220230531923 28/12/2023 SHANKAR JANRAO KANHAKE 1825003WL063327 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1911 1911 Processed 28/12/2023 8921851218 SHANKAR J AND CHANDRAKALA S KANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
18 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG24281220230531922 28/12/2023 Durga Hanuman Tekam 1825003WL063327 Durga Hanuman Tekam 00415 SBIN0012714 1911 1911 Processed 28/12/2023 8921851209 DURGA HANUMAN TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
19 KALAMB MH-25-003-567-001/2
(NARSAAPUR) 		1825003000NRG24271220230530678 28/12/2023 JYOTI S DEVATALE 1825003WL063203 JYOTI S DEVATALE 00415 SBIN0012714 1638 1638 Processed 28/12/2023 8921851200 MRS JYOTI SANGITRAO DEVTALE STATE BANK OF INDIA(508548)
20 KALAMB MH-25-003-567-001/2
(NARSAAPUR) 		1825003000NRG24271220230530677 28/12/2023 SANGITARAO B DEVTALE 1825003WL063203 SANGITARAO B DEVTALE 00415 SBIN0012714 1638 1638 Processed 28/12/2023 8921851210 SANGITRAV BALKRUSHN DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
Total 37674 37674

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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_340238 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
2 KALAMB MH1825003999_281223APB_FTO_340238 Bank of Maharastra MAHB0001014 PIMPALGAON 22932
3 KALAMB MH1825003999_281223APB_FTO_340238 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
4 KALAMB MH1825003999_281223APB_FTO_340238 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 5733
5 KALAMB MH1825003999_281223APB_FTO_340238 State Bank of India SBIN0012714 KALAMB 5187

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