Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_270922APB_FTO_254330
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-20-034-024-001/728
(DEVLALI) 		1820034000NRG23270920220193257 27/09/2022 KIRAN ANKUSH JADHAV 1820034WL016527 KIRAN ANKUSH JADHAV 00048 BKID0000645 1536 1536 Processed 01/10/2022 358381010 KIRANANKUSHJADHAV BANK OF INDIA(508505)
SubTotal 1536 1536
2 KALAMB MH-20-034-072-001/60
(SATEFAL) 		1820034000NRG23270920220193521 27/09/2022 LATA 1820034WL016546 LATA 00415 IBIN0005616 1536 1536 Processed 01/10/2022 358381010 LATA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 KALAMB MH-20-034-072-001/60
(SATEFAL) 		1820034000NRG23270920220193520 27/09/2022 TATYA LIMBRAJ BHORE 1820034WL016546 TATYA LIMBRAJ BHORE 00415 SBIN0005616 1536 1536 Processed 01/10/2022 358381010 TATYALIMBRAJBHORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 KALAMB MH-20-034-024-001/129
(DEVLALI) 		1820034000NRG23270920220193247 27/09/2022 NAVNATH ANKUSH SATHE 1820034WL016527 NAVNATH ANKUSH SATHE 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 NAVNATHANKUSHSATHE STATE BANK OF INDIA(508548)
5 KALAMB MH-20-034-024-001/132
(DEVLALI) 		1820034000NRG23270920220193248 27/09/2022 VIMAL VISHWAS GHADAGE 1820034WL016527 VIMAL VISHWAS GHADAGE 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 VIMALVISHWASGHADAGE STATE BANK OF INDIA(508548)
6 KALAMB MH-20-034-024-001/132
(DEVLALI) 		1820034000NRG23270920220193249 27/09/2022 VISHWAS BHIMRAO GHADAGE 1820034WL016527 VISHWAS BHIMRAO GHADAGE 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 VISHWASBHIMRAOGHADAGE STATE BANK OF INDIA(508548)
7 KALAMB MH-20-034-024-001/414
(DEVLALI) 		1820034000NRG23270920220193253 27/09/2022 ASHOK BALIRAM SATHE 1820034WL016527 ASHOK BALIRAM SATHE 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 ASHOKBALIRAMSATHE STATE BANK OF INDIA(508548)
8 KALAMB MH-20-034-024-001/710
(DEVLALI) 		1820034000NRG23270920220193256 27/09/2022 DHANANJAY TUKARAM JADHV 1820034WL016527 DHANANJAY TUKARAM JADHV 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 DHANANJAYTUKARAMJADHV STATE BANK OF INDIA(508548)
9 KALAMB MH-20-034-024-001/777
(DEVLALI) 		1820034000NRG23270920220193261 27/09/2022 VANKAT BHAGVAN JADHAV 1820034WL016527 VANKAT BHAGVAN JADHAV 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 VANKATBHAGVANJADHAV STATE BANK OF INDIA(508548)
10 KALAMB MH-20-034-024-001/799
(DEVLALI) 		1820034000NRG23270920220193262 27/09/2022 SHIVAJI KISAN DALAVE 1820034WL016527 SHIVAJI KISAN DALAVE 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 SHIVAJIKISANDALAVE STATE BANK OF INDIA(508548)
11 KALAMB MH-20-034-024-001/815
(DEVLALI) 		1820034000NRG23270920220193263 27/09/2022 RAJKUMAR SAKHAHARI DEVKAR 1820034WL016527 RAJKUMAR SAKHAHARI DEVKAR 00415 SBIN0020266 1536 1536 Processed 01/10/2022 358381010 RAJKUMARSAKHAHARIDEVKAR STATE BANK OF INDIA(508548)
SubTotal 12288 12288
12 KALAMB MH-20-034-002-001/126
(ADSULWADI) 		1820034000NRG23270920220193437 27/09/2022 RAJENDRA DHARMRAJ GHATULE 1820034WL016544 RAJENDRA DHARMRAJ GHATULE 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 RAJENDRADHARMRAJGHATULE MAHARASHTRA GRAMIN BANK(607000)
13 KALAMB MH-20-034-002-001/47
(ADSULWADI) 		1820034000NRG23270920220193454 27/09/2022 NAVNATH BANKAT ADSUL 1820034WL016544 NAVNATH BANKAT ADSUL 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 NAVNATHBANKATADSUL MAHARASHTRA GRAMIN BANK(607000)
14 KALAMB MH-20-034-002-001/7
(ADSULWADI) 		1820034000NRG23270920220193479 27/09/2022 RAMDAS KONDIRAM CHAUDHARI 1820034WL016544 RAMDAS KONDIRAM CHAUDHARI 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 RAMDASKONDIRAMCHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
15 KALAMB MH-20-034-002-001/80
(ADSULWADI) 		1820034000NRG23270920220193480 27/09/2022 NITIN SHAMBHU ADSUL 1820034WL016544 NITIN SHAMBHU ADSUL 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 NITINSHAMBHUADSUL MAHARASHTRA GRAMIN BANK(607000)
16 KALAMB MH-20-034-002-001/80
(ADSULWADI) 		1820034000NRG23270920220193481 27/09/2022 SHARADA NITIN ADSUL 1820034WL016544 SHARADA NITIN ADSUL 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 SHARADANITINADSUL MAHARASHTRA GRAMIN BANK(607000)
17 KALAMB MH-20-034-002-001/89
(ADSULWADI) 		1820034000NRG23270920220193482 27/09/2022 LAXMAN GOROBA ADSUL 1820034WL016544 LAXMAN GOROBA ADSUL 1143 MAHG0004406 1536 1536 Processed 01/10/2022 358381010 LAXMANGOROBAADSUL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_270922APB_FTO_254330 Bank of India BKID0000645 KALLAMB 1536
2 KALAMB MH1820034999_270922APB_FTO_254330 State Bank of India IBIN0005616 STATE BANK OF INDIA YEADSHI 1536
3 KALAMB MH1820034999_270922APB_FTO_254330 State Bank of India SBIN0005616 YEDSHI 1536
4 KALAMB MH1820034999_270922APB_FTO_254330 State Bank of India SBIN0020266 DHOKI ADB 12288
5 KALAMB MH1820034999_270922APB_FTO_254330 Maharashtra Gramin Bank MAHG0004406 KALAMB 9216

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