Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:12:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_250722FTO_166255
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-25-003-209-001/105
(KAMATHWADA) 		1825003000NRG23250720220287358 25/07/2022 Bebibai Bapurav Dhurwe 1825003WL027093 Bebibai Bapurav Dhurwe 00045 BARB0KALAMB 1792 1792 Processed 07/09/2022 857662378 BebibaiBapuravDhurwe (000000)
2 KALAMB MH-25-003-513-001/1096
(CHAPARDA) 		1825003000NRG23250720220287231 25/07/2022 Sunanda Rajesh Atram 1825003WL027080 Sunanda Rajesh Atram 00045 BARB0KALAMB 1792 1792 Processed 07/09/2022 857662378 SunandaRajeshAtram (000000)
SubTotal 3584 3584
3 KALAMB MH-25-003-608-001/974
(MATEGAON) 		1825003000NRG23250720220287294 25/07/2022 Haribhau Sitaram Pelane 1825003WL027087 Haribhau Sitaram Pelane 00045 BARB0SAWARG 1280 1280 Processed 07/09/2022 857662378 HaribhauSitaramPelane (000000)
SubTotal 1280 1280
4 KALAMB MH-25-003-404-001/102
(KATRI) 		1825003000NRG23250720220287232 25/07/2022 Murad Ali 1825003WL027081 Murad Ali 00051 MAHB0001014 1792 1792 Processed 07/09/2022 857662378 MuradAli (000000)
5 KALAMB MH-25-003-404-001/102
(KATRI) 		1825003000NRG23250720220287233 25/07/2022 NIlofar Murad Ali 1825003WL027081 NIlofar Murad Ali 00051 MAHB0001014 1792 1792 Processed 07/09/2022 857662378 NIlofarMuradAli (000000)
6 KALAMB MH-25-003-608-002/1013
(MATEGAON) 		1825003000NRG23250720220287296 25/07/2022 Balavant Gangadhar Mundhare 1825003WL027087 Balavant Gangadhar Mundhare 00051 MAHB0001014 1280 1280 Processed 07/09/2022 857662378 BalavantGangadharMundhare (000000)
7 KALAMB MH-25-003-608-002/1045
(MATEGAON) 		1825003000NRG23250720220287297 25/07/2022 Ravindra Rambhauji Kakade 1825003WL027087 Ravindra Rambhauji Kakade 00051 MAHB0001014 1280 1280 Processed 07/09/2022 857662378 RavindraRambhaujiKakade (000000)
8 KALAMB MH-25-003-608-002/1106
(MATEGAON) 		1825003000NRG23250720220287299 25/07/2022 Manda Sahebrao Kakade 1825003WL027087 Manda Sahebrao Kakade 00051 MAHB0001014 1280 1280 Processed 07/09/2022 857662378 MandaSahebraoKakade (000000)
SubTotal 7424 7424
9 KALAMB MH-25-003-149-001/159
(MENDHALA) 		1825003000NRG23250720220287383 25/07/2022 Sarla Rahul Patil 1825003WL027094 Sarla Rahul Patil 00089 CBIN0281917 1792 1792 Processed 07/09/2022 857662378 SarlaRahulPatil (000000)
10 KALAMB MH-25-003-149-001/212
(MENDHALA) 		1825003000NRG23250720220287384 25/07/2022 valabai U Kamble 1825003WL027094 valabai U Kamble 00089 CBIN0281917 1536 1536 Processed 07/09/2022 857662378 valabaiUKamble (000000)
11 KALAMB MH-25-003-209-001/249
(KAMATHWADA) 		1825003000NRG23250720220287362 25/07/2022 Savita Suresh Uike 1825003WL027093 Savita Suresh Uike 00089 CBIN0281917 1792 1792 Processed 07/09/2022 857662378 SavitaSureshUike (000000)
SubTotal 5120 5120
12 KALAMB MH-25-003-513-001/1096
(CHAPARDA) 		1825003000NRG23250720220287230 25/07/2022 Rajesh Chindjuji Atram 1825003WL027080 Rajesh Chindjuji Atram 00165 IBKL0000508 1792 1792 Processed 07/09/2022 857662378 RajeshChindjujiAtram (000000)
SubTotal 1792 1792
13 KALAMB MH-25-003-149-001/2422
(MENDHALA) 		1825003000NRG23250720220287389 25/07/2022 Sunita Santosh Dabhekar 1825003WL027094 Sunita Santosh Dabhekar 00415 SBIN0012714 1792 1792 Processed 07/09/2022 857662378 SunitaSantoshDabhekar (000000)
14 KALAMB MH-25-003-149-001/2450
(MENDHALA) 		1825003000NRG23250720220287390 25/07/2022 Shalu Ramesh Kinhikar 1825003WL027094 Shalu Ramesh Kinhikar 00415 SBIN0012714 1792 1792 Processed 07/09/2022 857662378 ShaluRameshKinhikar (000000)
15 KALAMB MH-25-003-254-001/349
(PRADHANBORI) 		1825003000NRG23250720220287286 25/07/2022 Sima Nitesh Shedmake 1825003WL027086 Sima Nitesh Shedmake 00415 SBIN0012714 1792 1792 Processed 07/09/2022 857662378 SimaNiteshShedmake (000000)
16 KALAMB MH-25-003-466-001/1064
(PARADI) 		1825003000NRG23250720220287253 25/07/2022 Chandrakala Dadaji Dhote 1825003WL027083 Chandrakala Dadaji Dhote 00415 SBIN0012714 1792 1792 Processed 07/09/2022 857662378 ChandrakalaDadajiDhote (000000)
17 KALAMB MH-25-003-513-001/1062
(CHAPARDA) 		1825003000NRG23250720220287229 25/07/2022 Vinod Namdev Shende 1825003WL027080 Vinod Namdev Shende 00415 SBIN0012714 1792 1792 Processed 07/09/2022 857662378 VinodNamdevShende (000000)
18 KALAMB MH-25-003-608-002/1045
(MATEGAON) 		1825003000NRG23250720220287298 25/07/2022 Hemlata Ravindra Kakade 1825003WL027087 Hemlata Ravindra Kakade 00415 SBIN0012714 1280 1280 Processed 07/09/2022 857662378 HemlataRavindraKakade (000000)
SubTotal 10240 10240
19 KALAMB MH-25-003-149-001/9562
(MENDHALA) 		1825003000NRG23250720220287395 25/07/2022 Sonali Dinesh Ghodam 1825003WL027094 Sonali Dinesh Ghodam 00415 SBIN0017870 1792 1792 Processed 07/09/2022 857662378 SonaliDineshGhodam (000000)
SubTotal 1792 1792
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_250722FTO_166255 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3584
2 KALAMB MH1825003999_250722FTO_166255 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1280
3 KALAMB MH1825003999_250722FTO_166255 Bank of Maharastra MAHB0001014 PIMPALGAON 7424
4 KALAMB MH1825003999_250722FTO_166255 Central Bank Of India CBIN0281917 DONGARKHARDA 5120
5 KALAMB MH1825003999_250722FTO_166255 IDBI BANK IBKL0000508 YEOTMAL 1792
6 KALAMB MH1825003999_250722FTO_166255 State Bank of India SBIN0012714 KALAMB 10240
7 KALAMB MH1825003999_250722FTO_166255 State Bank of India SBIN0017870 MAIN LINE, YAVATMAL 1792

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