Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230822FTO_206091
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-25-003-470-001/115
(DATTAPUR) 		1825003000NRG23230820220317065 23/08/2022 Suresh Kisanrao Thok 1825003WL0032646 Suresh Kisanrao Thok 00045 BARB0KALAMB 1792 1792 Processed 10/09/2022 897119464 SureshKisanraoThok (000000)
2 KALAMB MH-25-003-470-001/115
(DATTAPUR) 		1825003000NRG23290720220292881 23/08/2022 suresh kisanrao thok 1825003WL0028048 suresh kisanrao thok 00045 BARB0KALAMB 1792 1792 Processed 10/09/2022 897119464 sureshkisanraothok (000000)
3 KALAMB MH-25-003-470-001/115
(DATTAPUR) 		1825003000NRG23290720220292882 23/08/2022 suresh kisanrao thok 1825003WL0028048 suresh kisanrao thok 00045 BARB0KALAMB 512 512 Processed 10/09/2022 897119464 sureshkisanraothok (000000)
4 KALAMB MH-25-003-567-001/94
(NARSAAPUR) 		1825003000NRG23200820220316035 23/08/2022 Rajesh Ambadas Dhote 1825003WL0032427 Rajesh Ambadas Dhote 00045 BARB0KALAMB 1792 1792 Processed 10/09/2022 897119464 RajeshAmbadasDhote (000000)
5 KALAMB MH-25-003-567-001/94
(NARSAAPUR) 		1825003000NRG23200820220316036 23/08/2022 Rajesh Ambadas Dhote 1825003WL0032427 Rajesh Ambadas Dhote 00045 BARB0KALAMB 1792 1792 Processed 10/09/2022 897119464 RajeshAmbadasDhote (000000)
SubTotal 7680 7680
6 KALAMB MH-25-003-473-001/273
(PIMPELGAON) 		1825003000NRG23110820220308764 23/08/2022 Yogita Arun Deshmature 1825003WL0031047 Yogita Arun Deshmature 00051 MAHB0001014 1536 1536 Processed 10/09/2022 897119464 YogitaArunDeshmature (000000)
7 KALAMB MH-25-003-473-001/273
(PIMPELGAON) 		1825003000NRG23110820220308765 23/08/2022 Yogita Arun Deshmature 1825003WL0031047 Yogita Arun Deshmature 00051 MAHB0001014 1536 1536 Processed 10/09/2022 897119464 YogitaArunDeshmature (000000)
8 KALAMB MH-25-003-620-001/30
(SONEGAON) 		1825003000NRG23230820220316655 23/08/2022 Savita Pandhari Patil 1825003WL0032559 Savita Pandhari Patil 00051 MAHB0001014 1536 1536 Processed 10/09/2022 897119464 SavitaPandhariPatil (000000)
SubTotal 4608 4608
9 KALAMB MH-25-003-209-001/122
(KAMATHWADA) 		1825003000NRG23230820220316749 23/08/2022 Leela Ashok Kamble 1825003WL0032584 Leela Ashok Kamble 00415 SBIN0012714 1792 1792 Processed 10/09/2022 897119464 LeelaAshokKamble (000000)
SubTotal 1792 1792
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230822FTO_206091 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 7680
2 KALAMB MH1825003999_230822FTO_206091 Bank of Maharastra MAHB0001014 PIMPALGAON 4608
3 KALAMB MH1825003999_230822FTO_206091 State Bank of India SBIN0012714 KALAMB 1792

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