Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_280422FTO_49041
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-25-003-260-001/198
(NANZA) 		1825003000NRG23280420220034209 28/04/2022 Devji Shankar Marape 1825003WL003422 Devji Shankar Marape 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 DevjiShankarMarape (000000)
2 KALAMB MH-25-003-260-001/4752
(NANZA) 		1825003000NRG23280420220034217 28/04/2022 Prakash Govind Meshram 1825003WL003422 Prakash Govind Meshram 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 PrakashGovindMeshram (000000)
3 KALAMB MH-25-003-260-001/485
(NANZA) 		1825003000NRG23280420220034221 28/04/2022 Bandu Ganpat Kumare 1825003WL003422 Bandu Ganpat Kumare 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 BanduGanpatKumare (000000)
4 KALAMB MH-25-003-260-001/4885
(NANZA) 		1825003000NRG23280420220034223 28/04/2022 Pujja Sandip Parise 1825003WL003422 Pujja Sandip Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 PujjaSandipParise (000000)
5 KALAMB MH-25-003-260-001/4885
(NANZA) 		1825003000NRG23280420220034222 28/04/2022 Sandip Udebhan Parise 1825003WL003422 Sandip Udebhan Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 SandipUdebhanParise (000000)
6 KALAMB MH-25-003-260-001/4953
(NANZA) 		1825003000NRG23280420220034224 28/04/2022 Girija Udebhan Parise 1825003WL003422 Girija Udebhan Parise 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 GirijaUdebhanParise (000000)
7 KALAMB MH-25-003-260-001/4958
(NANZA) 		1825003000NRG23280420220034225 28/04/2022 Ramchandra Devbaji Madavi 1825003WL003422 Ramchandra Devbaji Madavi 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 RamchandraDevbajiMadavi (000000)
8 KALAMB MH-25-003-260-001/5041
(NANZA) 		1825003000NRG23280420220034226 28/04/2022 Kishoar Chindhuji Nagose 1825003WL003422 Kishoar Chindhuji Nagose 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 KishoarChindhujiNagose (000000)
9 KALAMB MH-25-003-487-001/285
(BELLORI) 		1825003000NRG23280420220033999 28/04/2022 chandrabhan 1825003WL003384 chandrabhan 00045 BARB0JODMOH 1536 1536 Processed 13/05/2022 680364071 chandrabhan (000000)
10 KALAMB MH-25-003-487-001/305
(BELLORI) 		1825003000NRG23280420220034001 28/04/2022 sunil d thakare 1825003WL003384 sunil d thakare 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 sunildthakare (000000)
11 KALAMB MH-25-003-487-001/6377
(BELLORI) 		1825003000NRG23280420220034008 28/04/2022 Anil Vitthal Chamlate 1825003WL003384 Anil Vitthal Chamlate 00045 BARB0JODMOH 1536 1536 Processed 13/05/2022 680364071 AnilVitthalChamlate (000000)
12 KALAMB MH-25-003-487-001/6377
(BELLORI) 		1825003000NRG23280420220034007 28/04/2022 Vitthal Chandrabhan Chamlate 1825003WL003384 Vitthal Chandrabhan Chamlate 00045 BARB0JODMOH 1536 1536 Processed 13/05/2022 680364071 VitthalChandrabhanChamlate (000000)
13 KALAMB MH-25-003-509-002/15
(DEVNALA) 		1825003000NRG23280420220034164 28/04/2022 lahanu tekam 1825003WL003413 lahanu tekam 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 lahanutekam (000000)
14 KALAMB MH-25-003-509-002/550
(DEVNALA) 		1825003000NRG23280420220034165 28/04/2022 Santosh Lahanu Tekam 1825003WL003413 Santosh Lahanu Tekam 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 SantoshLahanuTekam (000000)
15 KALAMB MH-25-003-509-002/550
(DEVNALA) 		1825003000NRG23280420220034166 28/04/2022 Sunita Santosh Tekam 1825003WL003413 Sunita Santosh Tekam 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364071 SunitaSantoshTekam (000000)
SubTotal 26112 26112
16 KALAMB MH-25-003-535-001/139
(DONODA) 		1825003000NRG23280420220033992 28/04/2022 Pandurang Tanbaji Kinake 1825003WL003383 Pandurang Tanbaji Kinake 00045 BARB0KALAMB 1792 1792 Processed 13/05/2022 680364071 PandurangTanbajiKinake (000000)
17 KALAMB MH-25-003-535-001/37
(DONODA) 		1825003000NRG23280420220033993 28/04/2022 Govind Pramod Mahadure 1825003WL003383 Govind Pramod Mahadure 00045 BARB0KALAMB 1792 1792 Processed 13/05/2022 680364071 GovindPramodMahadure (000000)
18 KALAMB MH-25-003-566-001/16
(AALODA) 		1825003000NRG23280420220033950 28/04/2022 Vandana Ravindra Durge 1825003WL003378 Vandana Ravindra Durge 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 VandanaRavindraDurge (000000)
19 KALAMB MH-25-003-566-001/392
(AALODA) 		1825003000NRG23280420220033954 28/04/2022 Kanchan Yogesh Fukatkar 1825003WL003378 Kanchan Yogesh Fukatkar 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 KanchanYogeshFukatkar (000000)
20 KALAMB MH-25-003-566-001/392
(AALODA) 		1825003000NRG23280420220033953 28/04/2022 Yogesh Krushnaji Fukatkar 1825003WL003378 Yogesh Krushnaji Fukatkar 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 YogeshKrushnajiFukatkar (000000)
21 KALAMB MH-25-003-566-002/339
(AALODA) 		1825003000NRG23280420220033961 28/04/2022 Kisan Laxman Ijpade 1825003WL003378 Kisan Laxman Ijpade 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 KisanLaxmanIjpade (000000)
22 KALAMB MH-25-003-566-002/339
(AALODA) 		1825003000NRG23280420220033962 28/04/2022 Padma Kian Ijpade 1825003WL003378 Padma Kian Ijpade 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 PadmaKianIjpade (000000)
23 KALAMB MH-25-003-566-002/339
(AALODA) 		1825003000NRG23280420220033963 28/04/2022 Vaibhav Kisan Ijpade 1825003WL003378 Vaibhav Kisan Ijpade 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 VaibhavKisanIjpade (000000)
24 KALAMB MH-25-003-566-002/373
(AALODA) 		1825003000NRG23280420220033970 28/04/2022 Nalu Ramraw Nirgude 1825003WL003378 Nalu Ramraw Nirgude 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 NaluRamrawNirgude (000000)
25 KALAMB MH-25-003-566-002/373
(AALODA) 		1825003000NRG23280420220033969 28/04/2022 Ramraw Shamraw NIrgude 1825003WL003378 Ramraw Shamraw NIrgude 00045 BARB0KALAMB 1536 1536 Processed 13/05/2022 680364071 RamrawShamrawNIrgude (000000)
SubTotal 15872 15872
26 KALAMB MH-25-003-566-002/385
(AALODA) 		1825003000NRG23280420220033971 28/04/2022 Amol Natthuji Dongare 1825003WL003378 Amol Natthuji Dongare 00048 BKID0000630 1536 1536 Processed 13/05/2022 680364071 AmolNatthujiDongare (000000)
27 KALAMB MH-25-003-566-002/385
(AALODA) 		1825003000NRG23280420220033972 28/04/2022 Radhika Amol Dongare 1825003WL003378 Radhika Amol Dongare 00048 BKID0000630 1536 1536 Processed 13/05/2022 680364071 RadhikaAmolDongare (000000)
SubTotal 3072 3072
28 KALAMB MH-25-003-487-002/6439
(BELLORI) 		1825003000NRG23280420220034010 28/04/2022 Kuldip Dharmesh Kalamkar 1825003WL003384 Kuldip Dharmesh Kalamkar 00089 CBIN0281533 1536 1536 Processed 13/05/2022 680364071 KuldipDharmeshKalamkar (000000)
SubTotal 1536 1536
29 KALAMB MH-25-003-471-001/218
(TARODA) 		1825003000NRG23280420220033939 28/04/2022 Akshay Manik Sidam 1825003WL003378 Akshay Manik Sidam 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364071 AkshayManikSidam (000000)
30 KALAMB MH-25-003-471-001/77
(TARODA) 		1825003000NRG23280420220033942 28/04/2022 Rajanand Moreshwar Meshram 1825003WL003378 Rajanand Moreshwar Meshram 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364071 RajanandMoreshwarMeshram (000000)
31 KALAMB MH-25-003-471-002/234
(TARODA) 		1825003000NRG23280420220033947 28/04/2022 Ganesh Babanrao Gadekar 1825003WL003378 Ganesh Babanrao Gadekar 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364071 GaneshBabanraoGadekar (000000)
32 KALAMB MH-25-003-471-002/234
(TARODA) 		1825003000NRG23280420220033948 28/04/2022 Mangala Ganesh Gadekar 1825003WL003378 Mangala Ganesh Gadekar 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364071 MangalaGaneshGadekar (000000)
SubTotal 6144 6144
33 KALAMB MH-25-003-260-001/4752
(NANZA) 		1825003000NRG23280420220034218 28/04/2022 Mankarna Prakash Meshram 1825003WL003422 Mankarna Prakash Meshram 00415 SBIN0011520 1792 1792 Processed 13/05/2022 680364071 MankarnaPrakashMeshram (000000)
34 KALAMB MH-25-003-487-001/285
(BELLORI) 		1825003000NRG23280420220034000 28/04/2022 Sarjabai Chandrabhan Chamlate 1825003WL003384 Sarjabai Chandrabhan Chamlate 00415 SBIN0011520 1536 1536 Processed 13/05/2022 680364071 SarjabaiChandrabhanChamlate (000000)
35 KALAMB MH-25-003-487-001/350
(BELLORI) 		1825003000NRG23280420220034003 28/04/2022 Dilip Kuminda Ghatol 1825003WL003384 Dilip Kuminda Ghatol 00415 SBIN0011520 1536 1536 Processed 13/05/2022 680364071 DilipKumindaGhatol (000000)
36 KALAMB MH-25-003-487-001/350
(BELLORI) 		1825003000NRG23280420220034002 28/04/2022 Vilas Mukinda Ghatol 1825003WL003384 Vilas Mukinda Ghatol 00415 SBIN0011520 1536 1536 Processed 13/05/2022 680364071 VilasMukindaGhatol (000000)
SubTotal 6400 6400
37 KALAMB MH-25-003-471-001/33
(TARODA) 		1825003000NRG23280420220033941 28/04/2022 Gayabai Sudhakar Kumbhekar 1825003WL003378 Gayabai Sudhakar Kumbhekar 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 GayabaiSudhakarKumbhekar (000000)
38 KALAMB MH-25-003-471-001/82
(TARODA) 		1825003000NRG23280420220033943 28/04/2022 b 1825003WL003378 b 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 b (000000)
39 KALAMB MH-25-003-471-001/82
(TARODA) 		1825003000NRG23280420220033944 28/04/2022 Mukesh Upendra Shanubag 1825003WL003378 Mukesh Upendra Shanubag 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 MukeshUpendraShanubag (000000)
40 KALAMB MH-25-003-471-001/84
(TARODA) 		1825003000NRG23280420220033946 28/04/2022 ambika waghade 1825003WL003378 ambika waghade 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 ambikawaghade (000000)
41 KALAMB MH-25-003-471-002/235
(TARODA) 		1825003000NRG23280420220033949 28/04/2022 Chhaya Subhash Mahalle 1825003WL003378 Chhaya Subhash Mahalle 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 ChhayaSubhashMahalle (000000)
42 KALAMB MH-25-003-535-001/422
(DONODA) 		1825003000NRG23280420220033994 28/04/2022 Chandrabhan Haribhau Bhagat 1825003WL003383 Chandrabhan Haribhau Bhagat 00415 SBIN0012714 1792 1792 Processed 13/05/2022 680364071 ChandrabhanHaribhauBhagat (000000)
43 KALAMB MH-25-003-566-001/44
(AALODA) 		1825003000NRG23280420220033955 28/04/2022 Hemant Uttam Kude 1825003WL003378 Hemant Uttam Kude 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 HemantUttamKude (000000)
44 KALAMB MH-25-003-566-001/44
(AALODA) 		1825003000NRG23280420220033956 28/04/2022 Savita Hemant Kute 1825003WL003378 Savita Hemant Kute 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 SavitaHemantKute (000000)
45 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003000NRG23280420220033959 28/04/2022 geeta m kolhe 1825003WL003378 geeta m kolhe 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 geetamkolhe (000000)
46 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003000NRG23280420220033958 28/04/2022 m a kolhe 1825003WL003378 m a kolhe 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 makolhe (000000)
47 KALAMB MH-25-003-566-002/367
(AALODA) 		1825003000NRG23280420220033968 28/04/2022 Sunita Yogesh Kute 1825003WL003378 Sunita Yogesh Kute 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 SunitaYogeshKute (000000)
48 KALAMB MH-25-003-566-002/367
(AALODA) 		1825003000NRG23280420220033967 28/04/2022 Yogesh Uttam Kute 1825003WL003378 Yogesh Uttam Kute 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364071 YogeshUttamKute (000000)
SubTotal 18688 18688
49 KALAMB MH-25-003-260-001/842
(NANZA) 		1825003000NRG23280420220034228 28/04/2022 Kalpana Bhimrao Uike 1825003WL003422 Kalpana Bhimrao Uike 00480 BKID0WAINGB 1792 1792 Processed 13/05/2022 680364071 KalpanaBhimraoUike (000000)
SubTotal 1792 1792
50 KALAMB MH-25-003-566-001/92
(AALODA) 		1825003000NRG23280420220033960 28/04/2022 Rohan Manohar Kolhe 1825003WL003378 Rohan Manohar Kolhe 00691 IPOS0000001 1536 1536 Processed 13/05/2022 680364071 RohanManoharKolhe (000000)
51 KALAMB MH-25-003-566-002/339
(AALODA) 		1825003000NRG23280420220033964 28/04/2022 Jitendra Kisan Ijpade 1825003WL003378 Jitendra Kisan Ijpade 00691 IPOS0000001 1536 1536 Processed 13/05/2022 680364071 JitendraKisanIjpade (000000)
SubTotal 3072 3072
Total 82688 82688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_280422FTO_49041 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 26112
2 KALAMB MH1825003999_280422FTO_49041 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 15872
3 KALAMB MH1825003999_280422FTO_49041 Bank of India BKID0000630 YAVATMAL 3072
4 KALAMB MH1825003999_280422FTO_49041 Central Bank Of India CBIN0281533 MOHADA 1536
5 KALAMB MH1825003999_280422FTO_49041 Central Bank Of India CBIN0282101 KOTHA 6144
6 KALAMB MH1825003999_280422FTO_49041 State Bank of India SBIN0011520 UMARASARA 6400
7 KALAMB MH1825003999_280422FTO_49041 State Bank of India SBIN0012714 KALAMB 17152
8 KALAMB MH1825003999_280422FTO_49041 State Bank of India SBIN0012714 state bank of india 1536
9 KALAMB MH1825003999_280422FTO_49041 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Datta chouk Yavatmal 1792
10 KALAMB MH1825003999_280422FTO_49041 India Post Payments Bank IPOS0000001 YAVATMAL 3072

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