Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230123FTO_434465
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-25-003-119-001/106
() 		1825003000NRG23230120230470482 23/01/2023 Sulochna A Gadekar 1825003WL057538 Sulochna A Gadekar 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N012301976438 Sulochna A Gadekar ()
2 KALAMB MH-25-003-263-001/2386
(SHARAD) 		1825003000NRG23230120230470483 23/01/2023 Shanta Dnyaneshwar Ramteke 1825003WL057538 Shanta Dnyaneshwar Ramteke 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N012301976437 Shanta Dnyaneshwar Ramteke ()
3 KALAMB MH-25-003-514-001/112
(PIMPALSHENDA) 		1825003000NRG23230120230470795 23/01/2023 Shrawan Anna Mokashe 1825003WL057577 Shrawan Anna Mokashe 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N012301976439 Shrawan Anna Mokashe ()
4 KALAMB MH-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23230120230470801 23/01/2023 Keshaw Harba Garad 1825003WL057577 Keshaw Harba Garad 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N01230197643A Keshaw Harba Garad ()
SubTotal 6656 6656
5 KALAMB MH-25-003-470-001/115
(DATTAPUR) 		1825003000NRG23230120230470675 23/01/2023 DHOK AMAR SURESH 1825003WL057563 DHOK AMAR SURESH 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230197643E DHOK AMAR SURESH ()
6 KALAMB MH-25-003-470-001/145
(DATTAPUR) 		1825003000NRG23230120230470677 23/01/2023 Babalu Subhash Uike 1825003WL057563 Babalu Subhash Uike 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976440 Babalu Subhash Uike ()
7 KALAMB MH-25-003-470-001/2062
(DATTAPUR) 		1825003000NRG23230120230470684 23/01/2023 Yogita Pradip Zoting 1825003WL057563 Yogita Pradip Zoting 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976446 Yogita Pradip Zoting ()
8 KALAMB MH-25-003-470-001/2086
(DATTAPUR) 		1825003000NRG23230120230470687 23/01/2023 Darshan Raju Khairkar 1825003WL057563 Darshan Raju Khairkar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230197643F Darshan Raju Khairkar ()
9 KALAMB MH-25-003-470-001/209
(DATTAPUR) 		1825003000NRG23230120230470688 23/01/2023 Shevanta Ramdas Ghotekar 1825003WL057563 Shevanta Ramdas Ghotekar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976442 Shevanta Ramdas Ghotekar ()
10 KALAMB MH-25-003-470-001/220
(DATTAPUR) 		1825003000NRG23230120230470873 23/01/2023 Vishnu Divanya Kasar 1825003WL057585 Vishnu Divanya Kasar 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230197643D Vishnu Divanya Kasar ()
11 KALAMB MH-25-003-470-001/47
(DATTAPUR) 		1825003000NRG23230120230470694 23/01/2023 Premila Nirnjan Khairkar 1825003WL057563 Premila Nirnjan Khairkar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230197643B Premila Nirnjan Khairkar ()
12 KALAMB MH-25-003-481-001/556
(MANAKAPUR) 		1825003000NRG23230120230470406 23/01/2023 Mangesh Narayan Kohale 1825003WL057531 Mangesh Narayan Kohale 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976443 Mangesh Narayan Kohale ()
13 KALAMB MH-25-003-481-001/89
(MANAKAPUR) 		1825003000NRG23230120230470418 23/01/2023 Chhabu Chintaman Nyahare 1825003WL057531 Chhabu Chintaman Nyahare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976444 Chhabu Chintaman Nyahare ()
14 KALAMB MH-25-003-481-001/90
(MANAKAPUR) 		1825003000NRG23230120230470420 23/01/2023 Rekha Sahebrao Kanhake 1825003WL057531 Rekha Sahebrao Kanhake 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976445 Rekha Sahebrao Kanhake ()
15 KALAMB MH-25-003-481-003/568
(MANAKAPUR) 		1825003000NRG23230120230470425 23/01/2023 Gumfa Dnyaneshwar Nehare 1825003WL057531 Gumfa Dnyaneshwar Nehare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N012301976441 Gumfa Dnyaneshwar Nehare ()
16 KALAMB MH-25-003-535-001/9
(DONODA) 		1825003000NRG23230120230470387 23/01/2023 Vitthil Shivramji Korwate 1825003WL057529 Vitthil Shivramji Korwate 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230197643C Vitthil Shivramji Korwate ()
SubTotal 18944 18944
17 KALAMB MH-25-003-263-001/2389
(SHARAD) 		1825003000NRG23230120230470484 23/01/2023 Narmada Suresh Ghotekar 1825003WL057538 Narmada Suresh Ghotekar 00045 BARB0YEOTMA 1792 1792 Processed 18/03/2023 N012301976447 Narmada Suresh Ghotekar ()
SubTotal 1792 1792
18 KALAMB MH-25-003-481-001/121
(MANAKAPUR) 		1825003000NRG23230120230470402 23/01/2023 Hira Prakash Chachane 1825003WL057531 Hira Prakash Chachane 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976451 Hira Prakash Chachane ()
19 KALAMB MH-25-003-481-001/154
(MANAKAPUR) 		1825003000NRG23230120230470404 23/01/2023 Nanda A Chinche 1825003WL057531 Nanda A Chinche 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976458 Nanda A Chinche ()
20 KALAMB MH-25-003-481-001/84-A
(MANAKAPUR) 		1825003000NRG23230120230470414 23/01/2023 Archana Ramesh Shinde 1825003WL057531 Archana Ramesh Shinde 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N01230197645C Archana Ramesh Shinde ()
21 KALAMB MH-25-003-481-001/85
(MANAKAPUR) 		1825003000NRG23230120230470415 23/01/2023 Nanda Shubhas Sarate 1825003WL057531 Nanda Shubhas Sarate 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976476 Nanda Shubhas Sarate ()
22 KALAMB MH-25-003-619-001/8
(NIMBHORA) 		1825003000NRG23230120230470035 23/01/2023 Tai Digamber Thombre 1825003WL057481 Tai Digamber Thombre 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976477 Tai Digamber Thombre ()
23 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG23230120230470036 23/01/2023 Bebi Devrav Bhagat 1825003WL057481 Bebi Devrav Bhagat 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N01230197645D Bebi Devrav Bhagat ()
24 KALAMB MH-25-003-620-001/122
(SONEGAON) 		1825003000NRG23230120230470037 23/01/2023 D D GHAGWAT 1825003WL057481 D D GHAGWAT 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976453 D D GHAGWAT ()
25 KALAMB MH-25-003-620-001/156
(SONEGAON) 		1825003000NRG23230120230470039 23/01/2023 Pragati Sandip Ingale 1825003WL057481 Pragati Sandip Ingale 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976455 Pragati Sandip Ingale ()
26 KALAMB MH-25-003-620-001/156
(SONEGAON) 		1825003000NRG23230120230470038 23/01/2023 Sandip Vasant Ingale 1825003WL057481 Sandip Vasant Ingale 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976454 Sandip Vasant Ingale ()
27 KALAMB MH-25-003-620-001/170
(SONEGAON) 		1825003000NRG23230120230470041 23/01/2023 Sharada Vasudevrao Mahajan 1825003WL057481 Sharada Vasudevrao Mahajan 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976459 Sharada Vasudevrao Mahajan ()
28 KALAMB MH-25-003-620-001/170
(SONEGAON) 		1825003000NRG23230120230470040 23/01/2023 Wasudevrao Narayan Mahajan 1825003WL057481 Wasudevrao Narayan Mahajan 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976452 Wasudevrao Narayan Mahajan ()
29 KALAMB MH-25-003-620-001/182
(SONEGAON) 		1825003000NRG23230120230470042 23/01/2023 Rajendra Vitthal Dhawale 1825003WL057481 Rajendra Vitthal Dhawale 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976456 Rajendra Vitthal Dhawale ()
30 KALAMB MH-25-003-620-001/182
(SONEGAON) 		1825003000NRG23230120230470043 23/01/2023 Sangita Rajendra Dhawale 1825003WL057481 Sangita Rajendra Dhawale 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976457 Sangita Rajendra Dhawale ()
31 KALAMB MH-25-003-620-001/8
(SONEGAON) 		1825003000NRG23230120230470044 23/01/2023 Dadarao Nagorao Malkapure 1825003WL057481 Dadarao Nagorao Malkapure 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N01230197644F Dadarao Nagorao Malkapure ()
32 KALAMB MH-25-003-620-001/8
(SONEGAON) 		1825003000NRG23230120230470045 23/01/2023 Nirmala Dadarao Malkapre 1825003WL057481 Nirmala Dadarao Malkapre 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N012301976450 Nirmala Dadarao Malkapre ()
33 KALAMB MH-25-003-620-001/8-B
(SONEGAON) 		1825003000NRG23230120230470047 23/01/2023 Abhay Dadarao Malkapure 1825003WL057481 Abhay Dadarao Malkapure 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N01230197645B Abhay Dadarao Malkapure ()
34 KALAMB MH-25-003-620-001/8-B
(SONEGAON) 		1825003000NRG23230120230470046 23/01/2023 Vaibhav Dadarao Malkapure 1825003WL057481 Vaibhav Dadarao Malkapure 00051 MAHB0001014 1536 1536 Processed 18/03/2023 N01230197645A Vaibhav Dadarao Malkapure ()
SubTotal 26112 26112
35 KALAMB MH-25-003-514-001/144
(PIMPALSHENDA) 		1825003000NRG23230120230470797 23/01/2023 Shanta Sonaba Tekam 1825003WL057577 Shanta Sonaba Tekam 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N01230197644A Shanta Sonaba Tekam ()
36 KALAMB MH-25-003-514-001/18
(PIMPALSHENDA) 		1825003000NRG23230120230470799 23/01/2023 Venubai Jangalu Chaudhari 1825003WL057577 Venubai Jangalu Chaudhari 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012301976449 Venubai Jangalu Chaudhari ()
37 KALAMB MH-25-003-514-001/227
(PIMPALSHENDA) 		1825003000NRG23230120230470800 23/01/2023 Sangita Babarao Ghotekar 1825003WL057577 Sangita Babarao Ghotekar 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N01230197644B Sangita Babarao Ghotekar ()
38 KALAMB MH-25-003-514-001/24
(PIMPALSHENDA) 		1825003000NRG23230120230470802 23/01/2023 Bebibai Keshav Galat 1825003WL057577 Bebibai Keshav Galat 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N012301976448 Bebibai Keshav Galat ()
SubTotal 6144 6144
39 KALAMB MH-25-003-470-002/20
(DATTAPUR) 		1825003000NRG23230120230470696 23/01/2023 Chanda Kailas Bhasme 1825003WL057563 Chanda Kailas Bhasme 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N01230197644E Chanda Kailas Bhasme ()
40 KALAMB MH-25-003-481-001/90
(MANAKAPUR) 		1825003000NRG23230120230470419 23/01/2023 Sahaebrao Govinda Kanhake 1825003WL057531 Sahaebrao Govinda Kanhake 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N01230197644C Sahaebrao Govinda Kanhake ()
41 KALAMB MH-25-003-514-001/136
(PIMPALSHENDA) 		1825003000NRG23230120230470796 23/01/2023 Babarao Bajirao Mokashe 1825003WL057577 Babarao Bajirao Mokashe 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N01230197644D Babarao Bajirao Mokashe ()
SubTotal 4608 4608
42 KALAMB MH-25-003-470-001/11
(DATTAPUR) 		1825003000NRG23230120230470673 23/01/2023 pushpa m bhele 1825003WL057563 pushpa m bhele 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976463 MR MAHENDRA LAXAMAN BHELE ()
43 KALAMB MH-25-003-470-001/154
(DATTAPUR) 		1825003000NRG23230120230470678 23/01/2023 Sudhar Bhanudas Ghotekar 1825003WL057563 Sudhar Bhanudas Ghotekar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976462 MR SUDHAKAR BHANUDAS GHOTEKAR ()
44 KALAMB MH-25-003-470-001/159
(DATTAPUR) 		1825003000NRG23230120230470679 23/01/2023 Amit Suresh Thul 1825003WL057563 Amit Suresh Thul 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976468 MR AMIT SURESH THUL ()
45 KALAMB MH-25-003-470-001/172
(DATTAPUR) 		1825003000NRG23230120230470872 23/01/2023 Dhanraj Raghoji Kakade 1825003WL057585 Dhanraj Raghoji Kakade 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301976461 MR DHANRAJ RAGHO KAKADE ()
46 KALAMB MH-25-003-470-001/20
(DATTAPUR) 		1825003000NRG23230120230470680 23/01/2023 Dipak kailash Bhasme 1825003WL057563 Dipak kailash Bhasme 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976469 MRS RITA DIPAK BHASME ()
47 KALAMB MH-25-003-470-001/205
(DATTAPUR) 		1825003000NRG23230120230470682 23/01/2023 Suraj Ashokrao Thul 1825003WL057563 Suraj Ashokrao Thul 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976470 MR SURAJ ASHOKRAO THUL ()
48 KALAMB MH-25-003-470-001/2063
(DATTAPUR) 		1825003000NRG23230120230470685 23/01/2023 Sandip Gunderao Shibale 1825003WL057563 Sandip Gunderao Shibale 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976475 MR SANDIP GUNDERAV SHIBALE ()
49 KALAMB MH-25-003-470-001/258
(DATTAPUR) 		1825003000NRG23230120230470874 23/01/2023 Babarav Y Sathe 1825003WL057585 Babarav Y Sathe 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301976464 MR BABARAO YADAVRAO SATHE ()
50 KALAMB MH-25-003-470-001/312
(DATTAPUR) 		1825003000NRG23230120230470692 23/01/2023 Surekha Raju Khairkar 1825003WL057563 Surekha Raju Khairkar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976474 MR RAJU PANJAB KAHAIRKAR ()
51 KALAMB MH-25-003-470-001/312
(DATTAPUR) 		1825003000NRG23230120230470693 23/01/2023 Ukanda P Khairkar 1825003WL057563 Ukanda P Khairkar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976473 MR PANJAB BHEDRUJI KHAIRKAR ()
52 KALAMB MH-25-003-470-001/8
(DATTAPUR) 		1825003000NRG23230120230470695 23/01/2023 Narayan Devrao Dhale 1825003WL057563 Narayan Devrao Dhale 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976465 MR NARAYAN DEVRAO DHLE ()
53 KALAMB MH-25-003-470-002/2054
(DATTAPUR) 		1825003000NRG23230120230470697 23/01/2023 Umesh Ashok Khairkar 1825003WL057563 Umesh Ashok Khairkar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976466 MR UMESH ASHOKRAV KHAIRKAR ()
54 KALAMB MH-25-003-481-001/108
(MANAKAPUR) 		1825003000NRG23230120230470400 23/01/2023 Madhuri Vinod Thakre 1825003WL057531 Madhuri Vinod Thakre 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197646B MS MADHURI VINOD THAKARE ()
55 KALAMB MH-25-003-481-001/108
(MANAKAPUR) 		1825003000NRG23230120230470399 23/01/2023 VINOD VITTHAL THAKARE 1825003WL057531 VINOD VITTHAL THAKARE 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976467 MR VINOD VITTHAL THAKARE ()
56 KALAMB MH-25-003-481-001/539
(MANAKAPUR) 		1825003000NRG23230120230470405 23/01/2023 Harshal Damodhar Bhoyar 1825003WL057531 Harshal Damodhar Bhoyar 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197646C MR HARSHAL DAMODAR BHOYAR ()
57 KALAMB MH-25-003-481-001/74
(MANAKAPUR) 		1825003000NRG23230120230470408 23/01/2023 Manda Kisana Chinche 1825003WL057531 Manda Kisana Chinche 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197646F MRS MANDA KISANA CHINCHE ()
58 KALAMB MH-25-003-481-001/81
(MANAKAPUR) 		1825003000NRG23230120230470411 23/01/2023 Pramod Maroti Kinhake 1825003WL057531 Pramod Maroti Kinhake 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976472 MR PRAMOD MAROTI KANNAKE ()
59 KALAMB MH-25-003-481-001/84
(MANAKAPUR) 		1825003000NRG23230120230470413 23/01/2023 Ramesh Maroti Shinde 1825003WL057531 Ramesh Maroti Shinde 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197646D MR RAMESH MAROTI SHINDE ()
60 KALAMB MH-25-003-481-001/89
(MANAKAPUR) 		1825003000NRG23230120230470417 23/01/2023 Chintaman Kavadu Nyahare 1825003WL057531 Chintaman Kavadu Nyahare 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197645F MR CHINTAMAN KAWADU NEHARE ()
61 KALAMB MH-25-003-481-003/568
(MANAKAPUR) 		1825003000NRG23230120230470424 23/01/2023 Dnyaneshwar Keshav Nehare 1825003WL057531 Dnyaneshwar Keshav Nehare 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N012301976471 MR DNYANESHWAR KESHAV NEHARE ()
62 KALAMB MH-25-003-481-003/586
(MANAKAPUR) 		1825003000NRG23230120230470427 23/01/2023 Sushma Rahul Kannhake 1825003WL057531 Sushma Rahul Kannhake 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N01230197646A MRS SUSHMA RAHUL KANNAKE ()
63 KALAMB MH-25-003-535-001/20
(DONODA) 		1825003000NRG23230120230470385 23/01/2023 Lilabai Shantaram Kannake 1825003WL057529 Lilabai Shantaram Kannake 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N01230197645E MR SHANTARAM LAXMAN KANNAKE ()
64 KALAMB MH-25-003-535-001/66
(DONODA) 		1825003000NRG23230120230470386 23/01/2023 Balvant S Karpate 1825003WL057529 Balvant S Karpate 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N012301976460 MR BALWANT SHYAMRAO KARPATE ()
65 KALAMB MH-25-003-541-003/446
(KOLZARI) 		1825003000NRG23230120230470715 23/01/2023 Rayajabai Mahadev Meshram 1825003WL057565 Rayajabai Mahadev Meshram 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N01230197646E MRS RAYAJABAI MAHADEV MESHRAM ()
SubTotal 38144 38144
Total 102400 102400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230123FTO_434465 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 6656
2 KALAMB MH1825003999_230123FTO_434465 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 18944
3 KALAMB MH1825003999_230123FTO_434465 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1792
4 KALAMB MH1825003999_230123FTO_434465 Bank of Maharastra MAHB0001014 PIMPALGAON 26112
5 KALAMB MH1825003999_230123FTO_434465 Central Bank Of India CBIN0281533 MOHADA 6144
6 KALAMB MH1825003999_230123FTO_434465 Central Bank Of India CBIN0281917 DONGARKHARDA 4608
7 KALAMB MH1825003999_230123FTO_434465 State Bank of India SBIN0012714 KALAMB 38144

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