Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_021222FTO_354298
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) 		1825002000NRG23021220220410105 02/12/2022 prabhakar r shende 1825002WL049103 prabhakar r shende 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 680582488 prabhakarrshende (000000)
2 KALAMB MH-25-002-057-001/614
(THALEGAON) 		1825002000NRG23021220220410106 02/12/2022 Vaibhav Ladekar 1825002WL049103 Vaibhav Ladekar 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 680582488 VaibhavLadekar (000000)
SubTotal 3584 3584
3 KALAMB MH-25-003-515-001/228
(PATHRAD) 		1825003000NRG23021220220410378 02/12/2022 Vitthal Nanaji Meshram 1825003WL049138 Vitthal Nanaji Meshram 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 VitthalNanajiMeshram (000000)
4 KALAMB MH-25-003-515-001/232
(PATHRAD) 		1825003000NRG23021220220410380 02/12/2022 meena suresh kumare 1825003WL049138 meena suresh kumare 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 meenasureshkumare (000000)
5 KALAMB MH-25-003-515-001/232
(PATHRAD) 		1825003000NRG23021220220410379 02/12/2022 suresh a kumare 1825003WL049138 suresh a kumare 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 sureshakumare (000000)
6 KALAMB MH-25-003-515-001/235
(PATHRAD) 		1825003000NRG23021220220410381 02/12/2022 Yogesh Nilkanth Kale 1825003WL049138 Yogesh Nilkanth Kale 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 YogeshNilkanthKale (000000)
7 KALAMB MH-25-003-515-001/245
(PATHRAD) 		1825003000NRG23021220220410382 02/12/2022 Gajanan Gulab Kodape 1825003WL049138 Gajanan Gulab Kodape 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 GajananGulabKodape (000000)
8 KALAMB MH-25-003-515-001/250
(PATHRAD) 		1825003000NRG23021220220410385 02/12/2022 Kisan Daulat Madavi 1825003WL049138 Kisan Daulat Madavi 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 KisanDaulatMadavi (000000)
9 KALAMB MH-25-003-515-001/263
(PATHRAD) 		1825003000NRG23021220220410386 02/12/2022 Hemant Vasantrao Shatrakar 1825003WL049138 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 HemantVasantraoShatrakar (000000)
10 KALAMB MH-25-003-515-001/35-A
(PATHRAD) 		1825003000NRG23021220220410388 02/12/2022 Khushal Mahadev Atram 1825003WL049138 Khushal Mahadev Atram 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 KhushalMahadevAtram (000000)
11 KALAMB MH-25-003-515-001/70
(PATHRAD) 		1825003000NRG23021220220410389 02/12/2022 Rupesh Khangar 1825003WL049138 Rupesh Khangar 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 RupeshKhangar (000000)
12 KALAMB MH-25-003-515-002/222
(PATHRAD) 		1825003000NRG23021220220410392 02/12/2022 v s wagha 1825003WL049138 v s wagha 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 vswagha (000000)
13 KALAMB MH-25-003-515-002/224
(PATHRAD) 		1825003000NRG23021220220410393 02/12/2022 Sainath Gulab Kanhake 1825003WL049138 Sainath Gulab Kanhake 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 SainathGulabKanhake (000000)
14 KALAMB MH-25-003-515-002/266
(PATHRAD) 		1825003000NRG23021220220410394 02/12/2022 Maroti Nagorao Kumare 1825003WL049138 Maroti Nagorao Kumare 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 MarotiNagoraoKumare (000000)
15 KALAMB MH-25-003-515-002/274
(PATHRAD) 		1825003000NRG23021220220410395 02/12/2022 Chandra Shanakar Uike 1825003WL049138 Chandra Shanakar Uike 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 ChandraShanakarUike (000000)
16 KALAMB MH-25-003-515-002/280
(PATHRAD) 		1825003000NRG23021220220410397 02/12/2022 Akash Subhash Gayadhane 1825003WL049138 Akash Subhash Gayadhane 00051 MAHB0001014 1792 1792 Processed 12/12/2022 680582488 AkashSubhashGayadhane (000000)
SubTotal 25088 25088
17 KALAMB MH-25-003-149-001/41
(MENDHALA) 		1825003000NRG23021220220410090 02/12/2022 Jyoti Maroti Nehare 1825003WL049096 Jyoti Maroti Nehare 00089 CBIN0281917 1792 1792 Processed 12/12/2022 680582488 JyotiMarotiNehare (000000)
SubTotal 1792 1792
18 KALAMB MH-25-003-149-001/6493
(MENDHALA) 		1825003000NRG23021220220410093 02/12/2022 Bhagyashri Udebhan Bondade 1825003WL049096 Bhagyashri Udebhan Bondade 00089 CBIN0282101 1792 1792 Processed 12/12/2022 680582488 BhagyashriUdebhanBondade (000000)
SubTotal 1792 1792
19 KALAMB MH-25-002-057-001/680
(THALEGAON) 		1825002000NRG23021220220410107 02/12/2022 Pradip Mahadev Mahalle 1825002WL049103 Pradip Mahadev Mahalle 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 PradipMahadevMahalle (000000)
20 KALAMB MH-25-003-149-001/3
(MENDHALA) 		1825003000NRG23021220220410089 02/12/2022 Ajay Raju Shimpe 1825003WL049096 Ajay Raju Shimpe 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 AjayRajuShimpe (000000)
21 KALAMB MH-25-003-149-001/6486
(MENDHALA) 		1825003000NRG23021220220410092 02/12/2022 Ashwini Rahul Tirpude 1825003WL049096 Ashwini Rahul Tirpude 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 AshwiniRahulTirpude (000000)
22 KALAMB MH-25-003-149-001/6486
(MENDHALA) 		1825003000NRG23021220220410091 02/12/2022 Rahul Domaji Tirpude 1825003WL049096 Rahul Domaji Tirpude 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 RahulDomajiTirpude (000000)
23 KALAMB MH-25-003-515-001/104
(PATHRAD) 		1825003000NRG23021220220410371 02/12/2022 Mahadev Gualbrao Kanhake 1825003WL049138 Mahadev Gualbrao Kanhake 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 MahadevGualbraoKanhake (000000)
24 KALAMB MH-25-003-515-001/118
(PATHRAD) 		1825003000NRG23021220220410373 02/12/2022 Jayashi Vitthal Meshram 1825003WL049138 Jayashi Vitthal Meshram 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 JayashiVitthalMeshram (000000)
25 KALAMB MH-25-003-515-001/265
(PATHRAD) 		1825003000NRG23021220220410387 02/12/2022 Vaibhav Walmik Wagha 1825003WL049138 Vaibhav Walmik Wagha 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 VaibhavWalmikWagha (000000)
26 KALAMB MH-25-003-515-002/275
(PATHRAD) 		1825003000NRG23021220220410396 02/12/2022 Vishal Ananat Kumare 1825003WL049138 Vishal Ananat Kumare 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 VishalAnanatKumare (000000)
27 KALAMB MH-25-003-515-002/281
(PATHRAD) 		1825003000NRG23021220220410398 02/12/2022 Prashant bhaurao Pande 1825003WL049138 Prashant bhaurao Pande 00415 SBIN0012714 1792 1792 Processed 13/12/2022 680582488 PrashantbhauraoPande (000000)
SubTotal 16128 16128
28 KALAMB MH-25-003-515-001/90-A
(PATHRAD) 		1825003000NRG23021220220410390 02/12/2022 Punam Gajanan Wagh 1825003WL049138 Punam Gajanan Wagh 00691 IPOS0000001 1792 1792 Processed 13/12/2022 680582488 PunamGajananWagh (000000)
SubTotal 1792 1792
Total 50176 50176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_021222FTO_354298 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3584
2 KALAMB MH1825003999_021222FTO_354298 Bank of Maharastra MAHB0001014 PIMPALGAON 25088
3 KALAMB MH1825003999_021222FTO_354298 Central Bank Of India CBIN0281917 DONGARKHARDA 1792
4 KALAMB MH1825003999_021222FTO_354298 Central Bank Of India CBIN0282101 KOTHA 1792
5 KALAMB MH1825003999_021222FTO_354298 State Bank of India SBIN0012714 KALAMB 16128
6 KALAMB MH1825003999_021222FTO_354298 India Post Payments Bank IPOS0000001 YAVATMAL 1792

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