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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_280422FTO_49057
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-25-003-260-001/187
(NANZA) 		1825003000NRG23280420220034264 28/04/2022 Sindu Babarao Chawdri 1825003WL003431 Sindu Babarao Chawdri 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 SinduBabaraoChawdri (000000)
2 KALAMB MH-25-003-260-001/335
(NANZA) 		1825003000NRG23280420220034267 28/04/2022 Bandu Babarao Chawdri 1825003WL003431 Bandu Babarao Chawdri 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 BanduBabaraoChawdri (000000)
3 KALAMB MH-25-003-260-001/335
(NANZA) 		1825003000NRG23280420220034266 28/04/2022 Bharti Bandu Chaudhari 1825003WL003431 Bharti Bandu Chaudhari 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 BhartiBanduChaudhari (000000)
4 KALAMB MH-25-003-260-001/4867
(NANZA) 		1825003000NRG23280420220034271 28/04/2022 Sunita Rajendra Parise 1825003WL003431 Sunita Rajendra Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 SunitaRajendraParise (000000)
5 KALAMB MH-25-003-260-001/4878
(NANZA) 		1825003000NRG23280420220034272 28/04/2022 Mamta Kisan Parise 1825003WL003431 Mamta Kisan Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 MamtaKisanParise (000000)
6 KALAMB MH-25-003-260-001/4969
(NANZA) 		1825003000NRG23280420220034273 28/04/2022 Ujwala Laxman Parise 1825003WL003431 Ujwala Laxman Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680366790 UjwalaLaxmanParise (000000)
SubTotal 10752 10752
7 KALAMB MH-25-003-260-001/827
(NANZA) 		1825003000NRG23280420220034275 28/04/2022 Mahadev Dhasrath Nagose 1825003WL003431 Mahadev Dhasrath Nagose 00480 BKID0WAINGB 1792 1792 Processed 13/05/2022 680366790 MahadevDhasrathNagose (000000)
8 KALAMB MH-25-003-260-001/832
(NANZA) 		1825003000NRG23280420220034277 28/04/2022 Ravina Praful Thul 1825003WL003431 Ravina Praful Thul 00540 BKID0WAINGB 1792 1792 Processed 13/05/2022 680366790 RavinaPrafulThul (000000)
SubTotal 3584 3584
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_280422FTO_49057 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 10752
2 KALAMB MH1825003999_280422FTO_49057 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 1792
3 KALAMB MH1825003999_280422FTO_49057 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Datta chowk 1792

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