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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_210323APB_FTO_485188
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-25-002-057-001/598
(THALEGAON) 		1825002000NRG23210320230518523 21/03/2023 archana p shende 1825002WL064692 archana p shende 00045 BARB0KALAMB 768 768 Processed 21/03/2023 0001074736 MRS ARCHANA PRABHAKAR SHENDE STATE BANK OF INDIA(508548)
2 KALAMB MH-25-002-057-001/598
(THALEGAON) 		1825002000NRG23210320230518524 21/03/2023 prabhakar r shende 1825002WL064692 prabhakar r shende 00045 BARB0KALAMB 768 768 Processed 21/03/2023 0001074737 SHENDE PRABHAKAR RAMBHAU BANK OF BARODA(606985)
SubTotal 1536 1536
3 KALAMB MH-25-003-515-001/140
(PATHRAD) 		1825003000NRG23210320230518575 21/03/2023 Ramesh W Wagh 1825003WL064703 Ramesh W Wagh 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074739 RAMESH WAMAN & MINA R.WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG23210320230518577 21/03/2023 Chanda S Gaydhane 1825003WL064703 Chanda S Gaydhane 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074741 Mrs. CHANDA SUBHASH GAYDHANE BANK OF MAHARASHTRA(607387)
5 KALAMB MH-25-003-515-001/150-A
(PATHRAD) 		1825003000NRG23210320230518578 21/03/2023 Rahul Subhash Gayadhane 1825003WL064703 Rahul Subhash Gayadhane 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074740 Rahul Subhashrao Gaidhane BANK OF INDIA(508505)
6 KALAMB MH-25-003-515-001/162-A
(PATHRAD) 		1825003000NRG23210320230518579 21/03/2023 Rekha Vasant Sakharkar 1825003WL064703 Rekha Vasant Sakharkar 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074746 REKHA VASANT SAKHRKAR FINCARE SMALL FINANCE BANK LTD(608304)
7 KALAMB MH-25-003-515-001/235
(PATHRAD) 		1825003000NRG23210320230518580 21/03/2023 Yogesh Nilkanth Kale 1825003WL064703 Yogesh Nilkanth Kale 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074742 Mr. YOGESH NILAKANTH KALE BANK OF MAHARASHTRA(607387)
8 KALAMB MH-25-003-515-001/245
(PATHRAD) 		1825003000NRG23210320230518581 21/03/2023 Gajanan Gulab Kodape 1825003WL064703 Gajanan Gulab Kodape 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074744 Mr. GAJANAN GULAB KODAPE BANK OF MAHARASHTRA(607387)
9 KALAMB MH-25-003-515-001/250
(PATHRAD) 		1825003000NRG23210320230518582 21/03/2023 Kisan Daulat Madavi 1825003WL064703 Kisan Daulat Madavi 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074748 Mr. KISANA DAULAT MADAVI BANK OF MAHARASHTRA(607387)
10 KALAMB MH-25-003-515-001/263
(PATHRAD) 		1825003000NRG23210320230518583 21/03/2023 Hemant Vasantrao Shatrakar 1825003WL064703 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074743 Mr. HEMANT VASANTARAO SHASATRAKAR BANK OF MAHARASHTRA(607387)
11 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG23210320230518585 21/03/2023 Hanuman S Tekam 1825003WL064703 Hanuman S Tekam 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074745 Mr. HANUMAN SHANKAR TEKAM BANK OF MAHARASHTRA(607387)
12 KALAMB MH-25-003-515-002/267
(PATHRAD) 		1825003000NRG23210320230518587 21/03/2023 Pritam Vasant Sakharkar 1825003WL064703 Pritam Vasant Sakharkar 00051 MAHB0001014 1536 1536 Processed 21/03/2023 0001074747 Mr. PRITAM VASANT SAKHARKAR BANK OF MAHARASHTRA(607387)
SubTotal 15360 15360
13 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG23210320230518576 21/03/2023 Subhash Tanbaji Gaydhane 1825003WL064703 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1536 1536 Processed 21/03/2023 0001074738 SUBHASH TANBA & CHANDA S.GAYDHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
14 KALAMB MH-25-003-515-001/100
(PATHRAD) 		1825003000NRG23210320230518572 21/03/2023 SUMITRA C NEHARE 1825003WL064703 SUMITRA C NEHARE 00114 UTIB0SYDC14 1536 1536 Processed 21/03/2023 0001074734 Mrs. SOMITRA CHINTAMAN NEHARE BANK OF MAHARASHTRA(607387)
15 KALAMB MH-25-003-515-001/100
(PATHRAD) 		1825003000NRG23210320230518574 21/03/2023 Ujvala Vinod Nehare 1825003WL064703 Ujvala Vinod Nehare 00114 UTIB0SYDC14 1536 1536 Processed 21/03/2023 0001074733 Mrs. UJWALA VINOD NEHARE BANK OF MAHARASHTRA(607387)
16 KALAMB MH-25-003-515-001/100
(PATHRAD) 		1825003000NRG23210320230518573 21/03/2023 Vinod Chintaman Nehare 1825003WL064703 Vinod Chintaman Nehare 00114 UTIB0SYDC14 1536 1536 Processed 21/03/2023 0001074732 Mr. VINOD CHINTAMAN NEHARE BANK OF MAHARASHTRA(607387)
17 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG23210320230518586 21/03/2023 SHANKAR JANRAO KANHAKE 1825003WL064703 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1536 1536 Processed 21/03/2023 0001074735 SHANKAR J.& CHANDRAKALA S.KANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6144 6144
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_210323APB_FTO_485188 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1536
2 KALAMB MH1825003999_210323APB_FTO_485188 Bank of Maharastra MAHB0001014 PIMPALGAON 15360
3 KALAMB MH1825003999_210323APB_FTO_485188 Central Bank Of India CBIN0281917 DONGARKHARDA 1536
4 KALAMB MH1825003999_210323APB_FTO_485188 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 6144

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