Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230123FTO_433838
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-25-002-057-001/334
(THALEGAON) 		1825002000NRG23230120230469032 23/01/2023 Pranay Prabhakar Shende 1825002WL057308 Pranay Prabhakar Shende 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230190E7A9 Pranay Prabhakar Shende ()
2 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG23230120230469033 23/01/2023 Shubham Eknath Ladekar 1825002WL057308 Shubham Eknath Ladekar 00045 BARB0KALAMB 1792 1792 Processed 18/03/2023 N01230190E7A8 Shubham Eknath Ladekar ()
3 KALAMB MH-25-003-471-001/101
(TARODA) 		1825003000NRG23230120230469014 23/01/2023 Pravin V Bonde 1825003WL057306 Pravin V Bonde 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230190E7A7 Pravin V Bonde ()
4 KALAMB MH-25-003-471-001/262
(TARODA) 		1825003000NRG23230120230469022 23/01/2023 Mangala Prashant Lonare 1825003WL057306 Mangala Prashant Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230190E7AB Mangala Prashant Lonare ()
5 KALAMB MH-25-003-471-001/263
(TARODA) 		1825003000NRG23230120230469024 23/01/2023 Shuka Vinod Lonare 1825003WL057306 Shuka Vinod Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230190E7AD Shuka Vinod Lonare ()
6 KALAMB MH-25-003-471-001/263
(TARODA) 		1825003000NRG23230120230469023 23/01/2023 Vinod Vitthalrao Lonare 1825003WL057306 Vinod Vitthalrao Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230190E7AC Vinod Vitthalrao Lonare ()
7 KALAMB MH-25-003-471-001/8
(TARODA) 		1825003000NRG23230120230469027 23/01/2023 shankar godhankar 1825003WL057306 shankar godhankar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N01230190E7A6 shankar godhankar ()
SubTotal 11264 11264
8 KALAMB MH-25-003-471-001/107
(TARODA) 		1825003000NRG23230120230469015 23/01/2023 Dnyaneshwar N Gavande 1825003WL057306 Dnyaneshwar N Gavande 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N01230190E7AE Dnyaneshwar N Gavande ()
9 KALAMB MH-25-003-471-001/15
(TARODA) 		1825003000NRG23230120230469017 23/01/2023 Namdev K atram 1825003WL057306 Namdev K atram 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N01230190E7AA Namdev K atram ()
SubTotal 3072 3072
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_230123FTO_433838 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 11264
2 KALAMB MH1825003999_230123FTO_433838 Central Bank Of India CBIN0281917 DONGARKHARDA 3072

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