Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_130723FTO_112969
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-25-003-483-001/306
(JODMOHA) 		1825003000NRG24130720230294719 13/07/2023 Durga Kailas Jadhav 1825003WL028447 Durga Kailas Jadhav 00045 BARB0JODMOH 1638 1638 Processed 19/07/2023 N0723016E8628 Durga Kailas Jadhav ()
2 KALAMB MH-25-003-483-001/306
(JODMOHA) 		1825003000NRG24130720230294720 13/07/2023 Kailas Narsing Jadhav 1825003WL028447 Kailas Narsing Jadhav 00045 BARB0JODMOH 1638 1638 Processed 19/07/2023 N0723016E8627 Kailas Narsing Jadhav ()
SubTotal 3276 3276
3 KALAMB MH-25-003-471-001/129
(TARODA) 		1825003000NRG24130720230294705 13/07/2023 Godabai Kisan Jalit 1825003WL028445 Godabai Kisan Jalit 00045 BARB0KALAMB 1638 1638 Processed 19/07/2023 N0723016E861F Godabai Kisan Jalit ()
4 KALAMB MH-25-003-471-001/205
(TARODA) 		1825003000NRG24130720230294708 13/07/2023 Chetana Amol Kadam 1825003WL028445 Chetana Amol Kadam 00045 BARB0KALAMB 1638 1638 Processed 19/07/2023 N0723016E8625 Chetana Amol Kadam ()
5 KALAMB MH-25-003-593-001/155
(BORI MAHAL) 		1825003000NRG24130720230294794 13/07/2023 Vishal A Sonvane 1825003WL028467 Vishal A Sonvane 00045 BARB0KALAMB 1638 1638 Processed 19/07/2023 N0723016E8626 Vishal A Sonvane ()
6 KALAMB MH-25-003-593-001/625
(BORI MAHAL) 		1825003000NRG24130720230294803 13/07/2023 Gita Eknath Gurnule 1825003WL028467 Gita Eknath Gurnule 00045 BARB0KALAMB 1638 1638 Processed 19/07/2023 N0723016E861E Gita Eknath Gurnule ()
SubTotal 6552 6552
7 KALAMB MH-25-003-483-001/41
(JODMOHA) 		1825003000NRG24130720230294824 13/07/2023 Dipak Bapurao Katare 1825003WL028468 Dipak Bapurao Katare 00051 MAHB0000047 1911 1911 Processed 19/07/2023 N0723016E8620 Dipak Bapurao Katare ()
SubTotal 1911 1911
8 KALAMB MH-25-003-515-001/264
(PATHRAD) 		1825003000NRG24130720230294662 13/07/2023 Prashant Suresh Madavi 1825003WL028440 Prashant Suresh Madavi 00051 MAHB0001014 1911 1911 Processed 19/07/2023 N0723016E8623 Prashant Suresh Madavi ()
9 KALAMB MH-25-003-515-001/264
(PATHRAD) 		1825003000NRG24130720230294663 13/07/2023 Prashant Suresh Madavi 1825003WL028440 Prashant Suresh Madavi 00051 MAHB0001014 1911 1911 Processed 19/07/2023 N0723016E8622 Prashant Suresh Madavi ()
SubTotal 3822 3822
10 KALAMB MH-25-003-149-001/198
(MENDHALA) 		1825003000NRG24130720230294724 13/07/2023 Krushna Ajabrao Ayate 1825003WL028448 Krushna Ajabrao Ayate 00089 CBIN0281917 1911 1911 Processed 19/07/2023 N0723016E8624 Krushna Ajabrao Ayate ()
SubTotal 1911 1911
11 KALAMB MH-25-003-483-002/1502
(JODMOHA) 		1825003000NRG24130720230294854 13/07/2023 Anil Kru Atram 1825003WL028469 Anil Kru Atram 00415 SBIN0011520 1911 1911 Processed 19/07/2023 N0723016E8621 MR ANIL KARUJI ATRAM ()
SubTotal 1911 1911
12 KALAMB MH-25-003-209-001/46
(KAMATHWADA) 		1825003000NRG24130720230295962 13/07/2023 Ramchandra Datuji Bharshankar 1825003WL028621 Ramchandra Datuji Bharshankar 00415 SBIN0012714 1365 1365 Processed 19/07/2023 N0723016E8629 MR RAMCHANDRA DATTUJI BHARSHANKAR ()
13 KALAMB MH-25-003-471-001/197
(TARODA) 		1825003000NRG24130720230294707 13/07/2023 shubhangi dahake 1825003WL028445 shubhangi dahake 00415 SBIN0012714 1638 1638 Processed 19/07/2023 N0723016E862D MRS SHUBHANGI SUDHAKARRAO DAHAKE ()
14 KALAMB MH-25-003-477-003/243
(KHAIRI) 		1825003000NRG24130720230295949 13/07/2023 Tukaram Krushna Khodekar 1825003WL028620 Tukaram Krushna Khodekar 00415 SBIN0012714 1911 1911 Processed 19/07/2023 N0723016E862B MRS TUKI KRUSHNA KHODEKAR ()
15 KALAMB MH-25-003-513-001/25
(CHAPARDA) 		1825003000NRG24130720230294691 13/07/2023 kanta shaymarao ramteke 1825003WL028442 kanta shaymarao ramteke 00415 SBIN0012714 1092 1092 Processed 19/07/2023 N0723016E862C MRS KANTABAI SHAMRAO RAMTEKE ()
16 KALAMB MH-25-003-593-001/144
(BORI MAHAL) 		1825003000NRG24130720230294791 13/07/2023 pawan r meshram 1825003WL028467 pawan r meshram 00415 SBIN0012714 1638 1638 Processed 19/07/2023 N0723016E862A MR PAVAN RAJU MESHRAM ()
SubTotal 7644 7644
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_130723FTO_112969 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 3276
2 KALAMB MH1825003999_130723FTO_112969 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 6552
3 KALAMB MH1825003999_130723FTO_112969 Bank of Maharastra MAHB0000047 YAVATMAL 1911
4 KALAMB MH1825003999_130723FTO_112969 Bank of Maharastra MAHB0001014 PIMPALGAON 3822
5 KALAMB MH1825003999_130723FTO_112969 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
6 KALAMB MH1825003999_130723FTO_112969 State Bank of India SBIN0011520 UMARASARA 1911
7 KALAMB MH1825003999_130723FTO_112969 State Bank of India SBIN0012714 KALAMB 7644

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