Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_170123FTO_425151
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-25-003-467-001/68
(PALOTI) 		1825003000NRG23170120230460185 17/01/2023 Mahadev Jagan Tekam 1825003WL056074 Mahadev Jagan Tekam 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C979D Mahadev Jagan Tekam ()
2 KALAMB MH-25-003-467-001/74
(PALOTI) 		1825003000NRG23170120230460186 17/01/2023 Bebi laxman waghmare 1825003WL056074 Bebi laxman waghmare 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C97A5 Bebi laxman waghmare ()
3 KALAMB MH-25-003-467-001/78
(PALOTI) 		1825003000NRG23170120230460188 17/01/2023 Sadashiv C Meshram 1825003WL056074 Sadashiv C Meshram 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C979E Sadashiv C Meshram ()
4 KALAMB MH-25-003-467-001/9
(PALOTI) 		1825003000NRG23170120230460189 17/01/2023 Rama Bhima Meshram 1825003WL056074 Rama Bhima Meshram 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C979B Rama Bhima Meshram ()
5 KALAMB MH-25-003-467-001/9
(PALOTI) 		1825003000NRG23170120230460190 17/01/2023 shashikala rama meshram 1825003WL056074 shashikala rama meshram 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C979C shashikala rama meshram ()
6 KALAMB MH-25-003-487-001/129
(BELLORI) 		1825003000NRG23170120230460085 17/01/2023 Bhaskar Ramkrushna Naitam 1825003WL056058 Bhaskar Ramkrushna Naitam 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123011C9797 Bhaskar Ramkrushna Naitam ()
7 KALAMB MH-25-003-487-001/36
(BELLORI) 		1825003000NRG23170120230460090 17/01/2023 Ganesh Anandrao Dudhakore 1825003WL056058 Ganesh Anandrao Dudhakore 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123011C97A6 Ganesh Anandrao Dudhakore ()
8 KALAMB MH-25-003-487-001/59
(BELLORI) 		1825003000NRG23170120230460096 17/01/2023 Kusum M Uike 1825003WL056058 Kusum M Uike 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 N0123011C97A1 Kusum M Uike ()
9 KALAMB MH-25-003-509-002/116
(DEVNALA) 		1825003000NRG23170120230460162 17/01/2023 bandu Pawar 1825003WL056072 bandu Pawar 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C97A4 bandu Pawar ()
10 KALAMB MH-25-003-509-002/116
(DEVNALA) 		1825003000NRG23170120230460161 17/01/2023 Lilabai Kavadu Pawar 1825003WL056072 Lilabai Kavadu Pawar 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C97A2 Lilabai Kavadu Pawar ()
11 KALAMB MH-25-003-509-002/117
(DEVNALA) 		1825003000NRG23170120230460163 17/01/2023 sakhu 1825003WL056072 sakhu 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C9796 sakhu ()
12 KALAMB MH-25-003-509-002/171
(DEVNALA) 		1825003000NRG23170120230460165 17/01/2023 Kavita S Jadhao 1825003WL056072 Kavita S Jadhao 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C9798 Kavita S Jadhao ()
13 KALAMB MH-25-003-509-002/325
(DEVNALA) 		1825003000NRG23170120230460167 17/01/2023 ALKA SUDHAKAR RATHOD 1825003WL056072 ALKA SUDHAKAR RATHOD 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C979A ALKA SUDHAKAR RATHOD ()
14 KALAMB MH-25-003-509-002/325
(DEVNALA) 		1825003000NRG23170120230460166 17/01/2023 Sudhakar Rathod 1825003WL056072 Sudhakar Rathod 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 N0123011C9799 Sudhakar Rathod ()
SubTotal 22272 22272
15 KALAMB MH-25-003-471-001/101
(TARODA) 		1825003000NRG23170120230460001 17/01/2023 Pravin V Bonde 1825003WL056046 Pravin V Bonde 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97A7 Pravin V Bonde ()
16 KALAMB MH-25-003-471-001/124
(TARODA) 		1825003000NRG23170120230460004 17/01/2023 Ramchandra Pandurkar 1825003WL056046 Ramchandra Pandurkar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97A8 Ramchandra Pandurkar ()
17 KALAMB MH-25-003-471-001/205
(TARODA) 		1825003000NRG23170120230460009 17/01/2023 Amol Suresh Kadam 1825003WL056046 Amol Suresh Kadam 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97AD Amol Suresh Kadam ()
18 KALAMB MH-25-003-471-001/211
(TARODA) 		1825003000NRG23170120230460010 17/01/2023 Mangesh V Khadase 1825003WL056046 Mangesh V Khadase 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97AA Mangesh V Khadase ()
19 KALAMB MH-25-003-471-001/262
(TARODA) 		1825003000NRG23170120230460016 17/01/2023 Mangala Prashant Lonare 1825003WL056046 Mangala Prashant Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97A3 Mangala Prashant Lonare ()
20 KALAMB MH-25-003-471-001/263
(TARODA) 		1825003000NRG23170120230460018 17/01/2023 Shuka Vinod Lonare 1825003WL056046 Shuka Vinod Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97AC Shuka Vinod Lonare ()
21 KALAMB MH-25-003-471-001/263
(TARODA) 		1825003000NRG23170120230460017 17/01/2023 Vinod Vitthalrao Lonare 1825003WL056046 Vinod Vitthalrao Lonare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97AB Vinod Vitthalrao Lonare ()
22 KALAMB MH-25-003-471-001/44
(TARODA) 		1825003000NRG23170120230460024 17/01/2023 archana kudmathe 1825003WL056046 archana kudmathe 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C979F archana kudmathe ()
23 KALAMB MH-25-003-471-001/60
(TARODA) 		1825003000NRG23170120230460025 17/01/2023 Ambadas Pofare 1825003WL056046 Ambadas Pofare 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97A9 Ambadas Pofare ()
24 KALAMB MH-25-003-471-001/8
(TARODA) 		1825003000NRG23170120230460029 17/01/2023 shankar godhankar 1825003WL056046 shankar godhankar 00045 BARB0KALAMB 1536 1536 Processed 18/03/2023 N0123011C97A0 shankar godhankar ()
SubTotal 15360 15360
25 KALAMB MH-25-003-467-001/273
(PALOTI) 		1825003000NRG23170120230460180 17/01/2023 Sanjay Abhiman Murkhe 1825003WL056074 Sanjay Abhiman Murkhe 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N0123011C97BA Sanjay Abhiman Murkhe ()
26 KALAMB MH-25-003-467-001/285
(PALOTI) 		1825003000NRG23170120230460181 17/01/2023 Madhukar Vishwanath Adkine 1825003WL056074 Madhukar Vishwanath Adkine 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N0123011C97B9 Madhukar Vishwanath Adkine ()
27 KALAMB MH-25-003-467-001/285
(PALOTI) 		1825003000NRG23170120230460182 17/01/2023 Shakuntala Madhukar Adkine 1825003WL056074 Shakuntala Madhukar Adkine 00089 CBIN0281533 1536 1536 Processed 18/03/2023 N0123011C97BB Shakuntala Madhukar Adkine ()
SubTotal 4608 4608
28 KALAMB MH-25-003-467-001/165
(PALOTI) 		1825003000NRG23170120230460177 17/01/2023 Bhjang Bapurao Lokhande 1825003WL056074 Bhjang Bapurao Lokhande 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97B1 Bhjang Bapurao Lokhande ()
29 KALAMB MH-25-003-467-001/165
(PALOTI) 		1825003000NRG23170120230460178 17/01/2023 Wanmala B Lokhande 1825003WL056074 Wanmala B Lokhande 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97B2 Wanmala B Lokhande ()
30 KALAMB MH-25-003-467-001/180
(PALOTI) 		1825003000NRG23170120230460179 17/01/2023 Jija B Madavi 1825003WL056074 Jija B Madavi 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97AF Jija B Madavi ()
31 KALAMB MH-25-003-467-001/35
(PALOTI) 		1825003000NRG23170120230460183 17/01/2023 Manish V Nehare 1825003WL056074 Manish V Nehare 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97B0 Manish V Nehare ()
32 KALAMB MH-25-003-467-001/38
(PALOTI) 		1825003000NRG23170120230460184 17/01/2023 Sarika Sanjay Nagose 1825003WL056074 Sarika Sanjay Nagose 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97BC Sarika Sanjay Nagose ()
33 KALAMB MH-25-003-471-001/107
(TARODA) 		1825003000NRG23170120230460002 17/01/2023 Dnyaneshwar N Gavande 1825003WL056046 Dnyaneshwar N Gavande 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97BD Dnyaneshwar N Gavande ()
34 KALAMB MH-25-003-471-001/15
(TARODA) 		1825003000NRG23170120230460005 17/01/2023 Namdev K atram 1825003WL056046 Namdev K atram 00089 CBIN0281917 1536 1536 Processed 18/03/2023 N0123011C97AE Namdev K atram ()
SubTotal 10752 10752
35 KALAMB MH-25-003-487-001/374
(BELLORI) 		1825003000NRG23170120230460093 17/01/2023 Laxmi Ankush Surpam 1825003WL056058 Laxmi Ankush Surpam 00415 SBIN0011520 1792 1792 Processed 18/03/2023 N0123011C97B7 MRS LAXMI ANKUSH SURPAM ()
36 KALAMB MH-25-003-487-001/59
(BELLORI) 		1825003000NRG23170120230460097 17/01/2023 Purushottam M Uike 1825003WL056058 Purushottam M Uike 00415 SBIN0011520 1792 1792 Processed 18/03/2023 N0123011C97B3 MR PURUSHOTTAM MANIK PURAKE ()
37 KALAMB MH-25-003-487-001/6595
(BELLORI) 		1825003000NRG23170120230460100 17/01/2023 Kamala Anand Ghodham 1825003WL056058 Kamala Anand Ghodham 00415 SBIN0011520 1536 1536 Processed 18/03/2023 N0123011C97B5 MRS KAMLA ANANDRAO GHODAM ()
38 KALAMB MH-25-003-509-002/615
(DEVNALA) 		1825003000NRG23170120230460169 17/01/2023 Sanjay Arunrao Dhomne 1825003WL056072 Sanjay Arunrao Dhomne 00415 SBIN0011520 1536 1536 Processed 18/03/2023 N0123011C97B8 MR SANJAY ARUNRAO DHOMNE ()
SubTotal 6656 6656
39 KALAMB MH-25-003-471-001/205
(TARODA) 		1825003000NRG23170120230460008 17/01/2023 Mohan s Kadam 1825003WL056046 Mohan s Kadam 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97BF MR MOHAN SURESHRAO KADAM ()
40 KALAMB MH-25-003-471-001/219
(TARODA) 		1825003000NRG23170120230460011 17/01/2023 Shilpa Vishwasrao Hore 1825003WL056046 Shilpa Vishwasrao Hore 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97C2 MRS SHILPA VISWASRAO HORE ()
41 KALAMB MH-25-003-471-001/253
(TARODA) 		1825003000NRG23170120230460014 17/01/2023 Mangesh Ramesh Umate 1825003WL056046 Mangesh Ramesh Umate 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97BE MR MANGESH RAMESH UMATE ()
42 KALAMB MH-25-003-471-001/255
(TARODA) 		1825003000NRG23170120230460015 17/01/2023 Madhuri Pankaj Pofare 1825003WL056046 Madhuri Pankaj Pofare 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97C1 MR PANKAJ AMBADASH POPHARE ()
43 KALAMB MH-25-003-471-001/40
(TARODA) 		1825003000NRG23170120230460023 17/01/2023 vishwas sheshrao dhore 1825003WL056046 vishwas sheshrao dhore 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97C0 MR VISHWAS SHESHRAO HORE ()
44 KALAMB MH-25-003-487-001/6513
(BELLORI) 		1825003000NRG23170120230460099 17/01/2023 Vishnu Ramaji Lonasawale 1825003WL056058 Vishnu Ramaji Lonasawale 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123011C97C3 MR VISHNU RAMAJI LONASAWALE ()
45 KALAMB MH-25-003-487-001/72
(BELLORI) 		1825003000NRG23170120230460101 17/01/2023 Kaosalya Marotrav Meshram 1825003WL056058 Kaosalya Marotrav Meshram 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123011C97C4 MRS KAOSALYA MAROTRAV MESHRAM ()
46 KALAMB MH-25-003-487-001/97
(BELLORI) 		1825003000NRG23170120230460102 17/01/2023 Moniya Zipru Chandekar 1825003WL056058 Moniya Zipru Chandekar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 N0123011C97B4 MR BHONYA ZIPRU CHANDEKAR ()
47 KALAMB MH-25-003-566-002/333
(AALODA) 		1825003000NRG23170120230460082 17/01/2023 Savita Purushottam Nirgude 1825003WL056057 Savita Purushottam Nirgude 00415 SBIN0012714 1536 1536 Processed 18/03/2023 N0123011C97B6 MR PURUSHOTTAM UTTAM NIRGUDE ()
SubTotal 14592 14592
Total 74240 74240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_170123FTO_425151 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 22272
2 KALAMB MH1825003999_170123FTO_425151 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 15360
3 KALAMB MH1825003999_170123FTO_425151 Central Bank Of India CBIN0281533 MOHADA 4608
4 KALAMB MH1825003999_170123FTO_425151 Central Bank Of India CBIN0281917 DONGARKHARDA 10752
5 KALAMB MH1825003999_170123FTO_425151 State Bank of India SBIN0011520 UMARASARA 6656
6 KALAMB MH1825003999_170123FTO_425151 State Bank of India SBIN0012714 KALAMB 14592

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