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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_061022APB_FTO_267567
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-25-003-509-002/131
(DEVNALA) 		1825003000NRG23061020220355704 06/10/2022 VISHAL U RATHOD 1825003WL039551 VISHAL U RATHOD 00045 BARB0JODMOH 1792 1792 Processed 12/10/2022 547200766 VISHALURATHOD BANK OF BARODA(606985)
2 KALAMB MH-25-003-509-002/293
(DEVNALA) 		1825003000NRG23061020220355706 06/10/2022 Ujvala Rathod 1825003WL039551 Ujvala Rathod 00045 BARB0JODMOH 1792 1792 Processed 12/10/2022 547200766 UjvalaRathod STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-509-002/322
(DEVNALA) 		1825003000NRG23061020220355707 06/10/2022 Rukhama Pawar 1825003WL039551 Rukhama Pawar 00045 BARB0JODMOH 1792 1792 Processed 13/10/2022 547200766 RukhamaPawar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-510-001/138
(GANESHWADI) 		1825003000NRG23061020220355709 06/10/2022 Sunanda Anil Tekam 1825003WL039552 Sunanda Anil Tekam 00045 BARB0JODMOH 1792 1792 Processed 12/10/2022 547200766 SunandaAnilTekam STATE BANK OF INDIA(508548)
SubTotal 7168 7168
5 KALAMB MH-25-003-522-001/121
(PARSODI (BD)) 		1825003000NRG23061020220355726 06/10/2022 Maroti Kavaduji Ingole 1825003WL039556 Maroti Kavaduji Ingole 00045 BARB0SAWARG 1792 1792 Processed 13/10/2022 547200766 MarotiKavadujiIngole YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
6 KALAMB MH-25-003-389-001/113
(WANDLI) 		1825003000NRG23061020220355750 06/10/2022 SAntosh Narule 1825003WL039560 SAntosh Narule 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547200766 SAntoshNarule BANK OF MAHARASHTRA(607387)
7 KALAMB MH-25-003-389-001/43
(WANDLI) 		1825003000NRG23061020220355752 06/10/2022 Balkrushna C Mandhare 1825003WL039560 Balkrushna C Mandhare 00051 MAHB0001014 1536 1536 Processed 12/10/2022 547200766 BalkrushnaCMandhare BANK OF MAHARASHTRA(607387)
8 KALAMB MH-25-003-389-001/46
(WANDLI) 		1825003000NRG23061020220355754 06/10/2022 Gangadhar Lokhande 1825003WL039560 Gangadhar Lokhande 00051 MAHB0001014 1536 1536 Processed 13/10/2022 547200766 GangadharLokhande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4864 4864
9 KALAMB MH-25-003-582-001/77
(RUNDHA) 		1825003000NRG23061020220355742 06/10/2022 Durga 1825003WL039558 Durga 00089 CBIN0281917 1792 1792 Processed 12/10/2022 547200766 Durga CENTRAL BANK OF INDIA(607115)
10 KALAMB MH-25-003-582-001/88-A
(RUNDHA) 		1825003000NRG23061020220355743 06/10/2022 SUMITRA Parchake 1825003WL039558 SUMITRA Parchake 00089 CBIN0281917 1792 1792 Processed 12/10/2022 547200766 SUMITRAParchake STATE BANK OF INDIA(508548)
SubTotal 3584 3584
11 KALAMB MH-25-003-509-002/153
(DEVNALA) 		1825003000NRG23061020220355705 06/10/2022 Sunita Ramdhan Rathod 1825003WL039551 Sunita Ramdhan Rathod 00415 SBIN0011520 1792 1792 Processed 13/10/2022 547200766 SunitaRamdhanRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
12 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23061020220355724 06/10/2022 Maroti V Gore 1825003WL039555 Maroti V Gore 00415 SBIN0012714 1792 1792 Processed 12/10/2022 547200766 MarotiVGore STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-149-001/796
(MENDHALA) 		1825003000NRG23061020220355725 06/10/2022 Sakharabai M Gore 1825003WL039555 Sakharabai M Gore 00415 SBIN0012714 1792 1792 Processed 12/10/2022 547200766 SakharabaiMGore STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-510-001/103
(GANESHWADI) 		1825003000NRG23061020220355708 06/10/2022 Bagirath Prushattam Wadekar 1825003WL039552 Bagirath Prushattam Wadekar 00415 SBIN0012714 1792 1792 Processed 12/10/2022 547200766 BagirathPrushattamWadekar STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_061022APB_FTO_267567 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7168
2 KALAMB MH1825003999_061022APB_FTO_267567 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1792
3 KALAMB MH1825003999_061022APB_FTO_267567 Bank of Maharastra MAHB0001014 PIMPALGAON 4864
4 KALAMB MH1825003999_061022APB_FTO_267567 Central Bank Of India CBIN0281917 DONGARKHARDA 3584
5 KALAMB MH1825003999_061022APB_FTO_267567 State Bank of India SBIN0011520 UMARASARA 1792
6 KALAMB MH1825003999_061022APB_FTO_267567 State Bank of India SBIN0012714 KALAMB 5376

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