Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_301222FTO_398790
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-25-003-467-001/223
(PALOTI) 		1825003000NRG23301220220438394 30/12/2022 Vanita v Devtale 1825003WL053268 Vanita v Devtale 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C4 Vanita v Devtale ()
2 KALAMB MH-25-003-467-001/77
(PALOTI) 		1825003000NRG23301220220438396 30/12/2022 Rekha N THAKARE 1825003WL053268 Rekha N THAKARE 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C3 Rekha N THAKARE ()
3 KALAMB MH-25-003-483-001/11180
(JODMOHA) 		1825003000NRG23301220220438374 30/12/2022 Durga Atul Mankar 1825003WL053267 Durga Atul Mankar 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6CA Durga Atul Mankar ()
4 KALAMB MH-25-003-483-001/274
(JODMOHA) 		1825003000NRG23301220220438382 30/12/2022 a m neware 1825003WL053267 a m neware 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C9 a m neware ()
5 KALAMB MH-25-003-483-001/396
(JODMOHA) 		1825003000NRG23301220220438385 30/12/2022 Kalavati 1825003WL053267 Kalavati 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C7 Kalavati ()
6 KALAMB MH-25-003-483-001/510
(JODMOHA) 		1825003000NRG23301220220438388 30/12/2022 Sunita Sunil Mankar 1825003WL053267 Sunita Sunil Mankar 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6CB Sunita Sunil Mankar ()
7 KALAMB MH-25-003-483-001/886
(JODMOHA) 		1825003000NRG23301220220438390 30/12/2022 Rahul D Khaire 1825003WL053267 Rahul D Khaire 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C5 Rahul D Khaire ()
8 KALAMB MH-25-003-509-002/30
(DEVNALA) 		1825003000NRG23301220220438959 30/12/2022 mahadev meshram 1825003WL053335 mahadev meshram 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C8 mahadev meshram ()
9 KALAMB MH-25-003-509-002/394
(DEVNALA) 		1825003000NRG23301220220438962 30/12/2022 Ramdas Udebhan Ramgade 1825003WL053335 Ramdas Udebhan Ramgade 00045 BARB0JODMOH 1792 1792 Processed 10/01/2023 N12220219A6C6 Ramdas Udebhan Ramgade ()
SubTotal 16128 16128
10 KALAMB MH-25-002-057-001/334
(THALEGAON) 		1825002000NRG23301220220438840 30/12/2022 Pranay Prabhakar Shende 1825002WL053323 Pranay Prabhakar Shende 00045 BARB0KALAMB 1792 1792 Processed 10/01/2023 N12220219A6D0 Pranay Prabhakar Shende ()
11 KALAMB MH-25-002-057-001/521
(THALEGAON) 		1825002000NRG23301220220438841 30/12/2022 Shubham Eknath Ladekar 1825002WL053323 Shubham Eknath Ladekar 00045 BARB0KALAMB 1792 1792 Processed 10/01/2023 N12220219A6CF Shubham Eknath Ladekar ()
12 KALAMB MH-25-003-258-001/35
(MHASOLA AANDHABORI) 		1825003000NRG23301220220438501 30/12/2022 Vandana Kamalakar Bhoyar 1825003WL053279 Vandana Kamalakar Bhoyar 00045 BARB0KALAMB 1536 1536 Processed 10/01/2023 N12220219A6D3 Vandana Kamalakar Bhoyar ()
13 KALAMB MH-25-003-258-002/113
(MHASOLA AANDHABORI) 		1825003000NRG23301220220438508 30/12/2022 Laxman Govinda Nagose 1825003WL053279 Laxman Govinda Nagose 00045 BARB0KALAMB 1792 1792 Processed 10/01/2023 N12220219A6D1 Laxman Govinda Nagose ()
14 KALAMB MH-25-003-359-001/590
(DHOTRA) 		1825003000NRG23301220220438955 30/12/2022 Pradip Keshaw Nehare 1825003WL053334 Pradip Keshaw Nehare 00045 BARB0KALAMB 1792 1792 Processed 10/01/2023 N12220219A6CC Pradip Keshaw Nehare ()
15 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG23301220220438931 30/12/2022 Maya Narhari Patil 1825003WL053333 Maya Narhari Patil 00045 BARB0KALAMB 1536 1536 Processed 10/01/2023 N12220219A6CE Maya Narhari Patil ()
16 KALAMB MH-25-003-535-001/455
(DONODA) 		1825003000NRG23301220220438942 30/12/2022 Nalini Vitthal Wankhade 1825003WL053333 Nalini Vitthal Wankhade 00045 BARB0KALAMB 1536 1536 Processed 10/01/2023 N12220219A6CD Nalini Vitthal Wankhade ()
17 KALAMB MH-25-003-535-001/72
(DONODA) 		1825003000NRG23301220220438945 30/12/2022 Kamal Santoshrao Nannhe 1825003WL053333 Kamal Santoshrao Nannhe 00045 BARB0KALAMB 1536 1536 Processed 10/01/2023 N12220219A6D2 Kamal Santoshrao Nannhe ()
SubTotal 13312 13312
18 KALAMB MH-25-003-359-001/543
(DHOTRA) 		1825003000NRG23301220220438953 30/12/2022 Sandip Govind Gawande 1825003WL053334 Sandip Govind Gawande 00045 BARB0SAWARG 1792 1792 Processed 10/01/2023 N12220219A6D4 Sandip Govind Gawande ()
SubTotal 1792 1792
19 KALAMB MH-25-003-258-002/108
(MHASOLA AANDHABORI) 		1825003000NRG23301220220438506 30/12/2022 Durga Devidas Dhote 1825003WL053279 Durga Devidas Dhote 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6E0 Durga Devidas Dhote ()
20 KALAMB MH-25-003-258-002/108
(MHASOLA AANDHABORI) 		1825003000NRG23301220220438507 30/12/2022 Yogesh Devidas Dhote 1825003WL053279 Yogesh Devidas Dhote 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6E3 Yogesh Devidas Dhote ()
21 KALAMB MH-25-003-476-001/145
(TIRZADA) 		1825003000NRG23301220220438398 30/12/2022 Sharad Babara Raut 1825003WL053269 Sharad Babara Raut 00051 MAHB0001014 1536 1536 Rejected 09/01/2023 N12220219A6E5 No Such Account
22 KALAMB MH-25-003-476-001/152
(TIRZADA) 		1825003000NRG23301220220438399 30/12/2022 Ganesh Chandrabhan Albankar 1825003WL053269 Ganesh Chandrabhan Albankar 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DF Ganesh Chandrabhan Albankar ()
23 KALAMB MH-25-003-476-001/161
(TIRZADA) 		1825003000NRG23301220220438400 30/12/2022 Ravindra Manohar Daware 1825003WL053269 Ravindra Manohar Daware 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DC Ravindra Manohar Daware ()
24 KALAMB MH-25-003-476-001/288
(TIRZADA) 		1825003000NRG23301220220438402 30/12/2022 Bhimrao Narayan Pongade 1825003WL053269 Bhimrao Narayan Pongade 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6E1 Bhimrao Narayan Pongade ()
25 KALAMB MH-25-003-476-001/288
(TIRZADA) 		1825003000NRG23301220220438403 30/12/2022 Yashoda Bhimrao Pangade 1825003WL053269 Yashoda Bhimrao Pangade 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6E2 Yashoda Bhimrao Pangade ()
26 KALAMB MH-25-003-476-001/90
(TIRZADA) 		1825003000NRG23301220220438405 30/12/2022 Durga Janrao Pongade 1825003WL053269 Durga Janrao Pongade 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6E4 Durga Janrao Pongade ()
27 KALAMB MH-25-003-620-001/112
(SONEGAON) 		1825003000NRG23301220220438592 30/12/2022 i v vahade 1825003WL053295 i v vahade 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6D9 i v vahade ()
28 KALAMB MH-25-003-620-001/112
(SONEGAON) 		1825003000NRG23301220220438593 30/12/2022 V B VAHADE 1825003WL053295 V B VAHADE 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DA V B VAHADE ()
29 KALAMB MH-25-003-620-001/138
(SONEGAON) 		1825003000NRG23301220220438594 30/12/2022 Kishor Dnyaneshwar Tarwatkar 1825003WL053295 Kishor Dnyaneshwar Tarwatkar 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DD Kishor Dnyaneshwar Tarwatkar ()
30 KALAMB MH-25-003-620-001/138
(SONEGAON) 		1825003000NRG23301220220438595 30/12/2022 Rashmi Kishor Tarwatkar 1825003WL053295 Rashmi Kishor Tarwatkar 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DE Rashmi Kishor Tarwatkar ()
31 KALAMB MH-25-003-620-001/71
(SONEGAON) 		1825003000NRG23301220220438596 30/12/2022 Kalpana Ratnanurao Dhore 1825003WL053295 Kalpana Ratnanurao Dhore 00051 MAHB0001014 1792 1792 Processed 10/01/2023 N12220219A6DB Kalpana Ratnanurao Dhore ()
SubTotal 23040 23040
32 KALAMB MH-25-003-258-001/57
(MHASOLA AANDHABORI) 		1825003000NRG23301220220438503 30/12/2022 Nana V Waghade 1825003WL053279 Nana V Waghade 00089 CBIN0281917 1536 1536 Processed 10/01/2023 N12220219A6D5 Nana V Waghade ()
33 KALAMB MH-25-003-467-001/313
(PALOTI) 		1825003000NRG23301220220438395 30/12/2022 Devrao Bapurao Meshram 1825003WL053268 Devrao Bapurao Meshram 00089 CBIN0281917 1792 1792 Processed 10/01/2023 N12220219A6D7 Devrao Bapurao Meshram ()
34 KALAMB MH-25-003-533-001/509
(ANTARGAON) 		1825003000NRG23301220220438372 30/12/2022 Kavadu Janrao Sonavane 1825003WL053266 Kavadu Janrao Sonavane 00089 CBIN0281917 1536 1536 Processed 10/01/2023 N12220219A6D6 Kavadu Janrao Sonavane ()
35 KALAMB MH-25-003-535-001/387-A
(DONODA) 		1825003000NRG23301220220438937 30/12/2022 Pramod Namdevrao Wankhade 1825003WL053333 Pramod Namdevrao Wankhade 00089 CBIN0281917 1536 1536 Processed 10/01/2023 N12220219A6D8 Pramod Namdevrao Wankhade ()
SubTotal 6400 6400
36 KALAMB MH-25-003-483-001/970
(JODMOHA) 		1825003000NRG23301220220438392 30/12/2022 Pranit Ashok Rathod 1825003WL053267 Pranit Ashok Rathod 00415 SBIN0011520 1792 1792 Processed 10/01/2023 N12220219A6E6 MR PRANIT ASHOK RATHOD ()
SubTotal 1792 1792
37 KALAMB MH-25-003-359-001/140
(DHOTRA) 		1825003000NRG23301220220438947 30/12/2022 Madhuri Keshao Bhoyar 1825003WL053334 Madhuri Keshao Bhoyar 00415 SBIN0012714 1792 1792 Processed 10/01/2023 N12220219A6E9 MR RAJENDRA KESHAV BHOYAR ()
38 KALAMB MH-25-003-359-001/140
(DHOTRA) 		1825003000NRG23301220220438946 30/12/2022 Rajendra Keshao Bhoyar 1825003WL053334 Rajendra Keshao Bhoyar 00415 SBIN0012714 1792 1792 Processed 10/01/2023 N12220219A6E8 MR RAJENDRA KESHAV BHOYAR ()
39 KALAMB MH-25-003-359-001/627
(DHOTRA) 		1825003000NRG23301220220438957 30/12/2022 Latabai Subhash Yadav 1825003WL053334 Latabai Subhash Yadav 00415 SBIN0012714 1792 1792 Processed 10/01/2023 N12220219A6EA MR SATISH SUBHASH YADAO ()
40 KALAMB MH-25-003-476-001/99
(TIRZADA) 		1825003000NRG23301220220438406 30/12/2022 Durga Gosavi Albankar 1825003WL053269 Durga Gosavi Albankar 00415 SBIN0012714 1792 1792 Processed 10/01/2023 N12220219A6EC MRS DURGA GOSAVI ALBANKAR ()
41 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG23301220220438929 30/12/2022 Shubhangi Mohan Bhoyar 1825003WL053333 Shubhangi Mohan Bhoyar 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N12220219A6ED MRS SHUBHANGI MOHAN BHOYAR ()
42 KALAMB MH-25-003-535-001/425
(DONODA) 		1825003000NRG23301220220438939 30/12/2022 Amol Nagorao Thomre 1825003WL053333 Amol Nagorao Thomre 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N12220219A6E7 MR AMOL NAGORAO THOMBRE ()
43 KALAMB MH-25-003-535-001/425
(DONODA) 		1825003000NRG23301220220438940 30/12/2022 Disha Amol Thomre 1825003WL053333 Disha Amol Thomre 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N12220219A6EB MRS DIKSHA AMOL THOMBRE ()
SubTotal 11776 11776
Total 74240 74240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_301222FTO_398790 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 16128
2 KALAMB MH1825003999_301222FTO_398790 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 13312
3 KALAMB MH1825003999_301222FTO_398790 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1792
4 KALAMB MH1825003999_301222FTO_398790 Bank of Maharastra MAHB0001014 PIMPALGAON 23040
5 KALAMB MH1825003999_301222FTO_398790 Central Bank Of India CBIN0281917 DONGARKHARDA 6400
6 KALAMB MH1825003999_301222FTO_398790 State Bank of India SBIN0011520 UMARASARA 1792
7 KALAMB MH1825003999_301222FTO_398790 State Bank of India SBIN0012714 KALAMB 11776

Download In Excel