Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_290922APB_FTO_258299
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-20-034-063-001/329
(PADOLI) 		1820034000NRG23290920220195099 29/09/2022 GORAKH RANGNATH KADABANE 1820034WL016798 GORAKH RANGNATH KADABANE 00045 BARB0DBMURU 1536 1536 Processed 10/10/2022 496045371 GORAKHRANGNATHKADABANE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 KALAMB MH-20-034-063-001/335
(PADOLI) 		1820034000NRG23290920220195101 29/09/2022 BALASAHEB KISAN SARWADE 1820034WL016798 BALASAHEB KISAN SARWADE 00051 MAHB0001892 1536 1536 Processed 10/10/2022 496045371 BALASAHEBKISANSARWADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 KALAMB MH-20-034-072-001/60
(SATEFAL) 		1820034000NRG23290920220195034 29/09/2022 LATA 1820034WL016789 LATA 00415 IBIN0005616 1536 1536 Processed 10/10/2022 496045371 LATA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 KALAMB MH-20-034-007-001/253
(BABHALGAON) 		1820034000NRG23290920220195271 29/09/2022 KISHOR BHASKAR WAGHMARE 1820034WL016820 KISHOR BHASKAR WAGHMARE 00415 SBIN0005425 1536 1536 Processed 10/10/2022 496045371 KISHORBHASKARWAGHMARE STATE BANK OF INDIA(508548)
5 KALAMB MH-20-034-007-001/253
(BABHALGAON) 		1820034000NRG23290920220195272 29/09/2022 USHA KISHOR WAGHMARE 1820034WL016820 USHA KISHOR WAGHMARE 00415 SBIN0005425 1536 1536 Rejected 10/10/2022 496045371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
6 KALAMB MH-20-034-072-001/60
(SATEFAL) 		1820034000NRG23290920220195033 29/09/2022 TATYA LIMBRAJ BHORE 1820034WL016789 TATYA LIMBRAJ BHORE 00415 SBIN0005616 1536 1536 Processed 10/10/2022 496045371 TATYALIMBRAJBHORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
7 KALAMB MH-20-034-063-001/550
(PADOLI) 		1820034000NRG23290920220195131 29/09/2022 TUKARAM NARAYAN SARVADE 1820034WL016799 TUKARAM NARAYAN SARVADE 00415 SBIN0007272 1536 1536 Processed 10/10/2022 496045371 TUKARAMNARAYANSARVADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
8 KALAMB MH-20-034-039-001/102
(ITKUR) 		1820034000NRG23290920220195184 29/09/2022 KISKINDA RAMBHAU AADSUL 1820034WL016805 KISKINDA RAMBHAU AADSUL 1143 MAHG0004406 1536 1536 Processed 10/10/2022 496045371 KISKINDARAMBHAUAADSUL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 KALAMB MH-20-034-057-001/1449
(MASSA (KH)) 		1820034000NRG23290920220195064 29/09/2022 SURESH LIMBAJI SHINDE 1820034WL016795 SURESH LIMBAJI SHINDE 1143 MAHG0004417 1536 1536 Processed 10/10/2022 496045371 SURESHLIMBAJISHINDE MAHARASHTRA GRAMIN BANK(607000)
10 KALAMB MH-20-034-057-001/229
(MASSA (KH)) 		1820034000NRG23290920220195071 29/09/2022 SUNANDA DASHARATH SHINDE 1820034WL016795 SUNANDA DASHARATH SHINDE 1143 MAHG0004417 1536 1536 Processed 10/10/2022 496045371 SUNANDADASHARATHSHINDE MAHARASHTRA GRAMIN BANK(607000)
11 KALAMB MH-20-034-057-001/337
(MASSA (KH)) 		1820034000NRG23290920220195074 29/09/2022 DHANANJAY TRIMBAK KHARAKE 1820034WL016795 DHANANJAY TRIMBAK KHARAKE 1143 MAHG0004417 1536 1536 Processed 10/10/2022 496045371 DHANANJAYTRIMBAKKHARAKE MAHARASHTRA GRAMIN BANK(607000)
12 KALAMB MH-20-034-057-001/942
(MASSA (KH)) 		1820034000NRG23290920220195076 29/09/2022 MANDAKINI SANTOSH PHARTADE 1820034WL016795 MANDAKINI SANTOSH PHARTADE 1143 MAHG0004417 1536 1536 Processed 10/10/2022 496045371 MANDAKINISANTOSHPHARTADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
13 KALAMB MH-20-034-040-001/106
(JAIPHAL) 		1820034000NRG23290920220195134 29/09/2022 AMBADAS BABURAO NARSINGE 1820034WL016801 AMBADAS BABURAO NARSINGE 1143 MAHG0004429 1536 1536 Processed 10/10/2022 496045371 AMBADASBABURAONARSINGE MAHARASHTRA GRAMIN BANK(607000)
14 KALAMB MH-20-034-040-001/53
(JAIPHAL) 		1820034000NRG23290920220195145 29/09/2022 JAYMALA JAGNNATH UPALE 1820034WL016801 JAYMALA JAGNNATH UPALE 1143 MAHG0004429 1536 1536 Processed 10/10/2022 496045371 JAYMALAJAGNNATHUPALE MAHARASHTRA GRAMIN BANK(607000)
15 KALAMB MH-20-034-063-001/518
(PADOLI) 		1820034000NRG23290920220195105 29/09/2022 SATYAPRAKASH MADAN SARVADE 1820034WL016798 SATYAPRAKASH MADAN SARVADE 1143 MAHG0004429 1536 1536 Processed 10/10/2022 496045371 SATYAPRAKASHMADANSARVADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1820034999_290922APB_FTO_258299 Bank of Baroda BARB0DBMURU MURUD 1536
2 KALAMB MH1820034999_290922APB_FTO_258299 Bank of Maharastra MAHB0001892 Murud 1536
3 KALAMB MH1820034999_290922APB_FTO_258299 State Bank of India IBIN0005616 STATE BANK OF INDIA YEADSHI 1536
4 KALAMB MH1820034999_290922APB_FTO_258299 State Bank of India SBIN0005425 YERMALA 3072
5 KALAMB MH1820034999_290922APB_FTO_258299 State Bank of India SBIN0005616 YEDSHI 1536
6 KALAMB MH1820034999_290922APB_FTO_258299 State Bank of India SBIN0007272 MURUD (LATUR) 1536
7 KALAMB MH1820034999_290922APB_FTO_258299 Maharashtra Gramin Bank MAHG0004406 KALAMB 1536
8 KALAMB MH1820034999_290922APB_FTO_258299 Maharashtra Gramin Bank MAHG0004417 MASSA 6144
9 KALAMB MH1820034999_290922APB_FTO_258299 Maharashtra Gramin Bank MAHG0004429 SHIRADHON 4608

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