Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003_301222FTO_398865
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-25-003-404-001/157
(KATRI) 		1825003000NRG23301220220439082 30/12/2022 sanjay y dhapake 1825003WL053354 sanjay y dhapake 00045 BARB0KALAMB 1536 1536 Processed 10/01/2023 N1222021C6150 sanjay y dhapake ()
SubTotal 1536 1536
2 KALAMB MH-25-003-404-001/2053
(KATRI) 		1825003000NRG23301220220439084 30/12/2022 ravindr r dhage 1825003WL053354 ravindr r dhage 00051 MAHB0001014 1536 1536 Processed 10/01/2023 N1222021C6154 ravindr r dhage ()
3 KALAMB MH-25-003-404-001/499
(KATRI) 		1825003000NRG23301220220439086 30/12/2022 Baharunisa Nasir Khan Pathan 1825003WL053354 Baharunisa Nasir Khan Pathan 00051 MAHB0001014 1536 1536 Processed 10/01/2023 N1222021C6153 Baharunisa Nasir Khan Pathan ()
4 KALAMB MH-25-003-404-001/499
(KATRI) 		1825003000NRG23301220220439085 30/12/2022 Nasir Khan Hiyat Khan 1825003WL053354 Nasir Khan Hiyat Khan 00051 MAHB0001014 1536 1536 Processed 10/01/2023 N1222021C6151 Nasir Khan Hiyat Khan ()
5 KALAMB MH-25-003-404-001/499
(KATRI) 		1825003000NRG23301220220439087 30/12/2022 shahraj n pathan 1825003WL053354 shahraj n pathan 00051 MAHB0001014 1536 1536 Processed 10/01/2023 N1222021C6152 shahraj n pathan ()
SubTotal 6144 6144
6 KALAMB MH-25-003-404-001/129
(KATRI) 		1825003000NRG23301220220439080 30/12/2022 Shalu Ravindra Nimsade 1825003WL053354 Shalu Ravindra Nimsade 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N1222021C6155 MRS SHALU RAVINDAR NIMSADE ()
7 KALAMB MH-25-003-404-001/157
(KATRI) 		1825003000NRG23301220220439083 30/12/2022 archana y dhapake 1825003WL053354 archana y dhapake 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N1222021C6156 MRS ARCHANA YADAVRAO DHAPAKE ()
8 KALAMB MH-25-003-404-001/499
(KATRI) 		1825003000NRG23301220220439088 30/12/2022 shahjad n pathan 1825003WL053354 shahjad n pathan 00415 SBIN0012714 1536 1536 Processed 10/01/2023 N1222021C6157 MR SHAHEJAD NASIRKHI PATHAN ()
SubTotal 4608 4608
9 KALAMB MH-25-003-404-001/129
(KATRI) 		1825003000NRG23301220220439081 30/12/2022 nikesh r nimsade 1825003WL053354 nikesh r nimsade 00415 SBIN0018643 1536 1536 Processed 10/01/2023 N1222021C6158 MR NIKESH RAVINDRA NIMSADE ()
SubTotal 1536 1536
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_301222FTO_398865 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1536
2 KALAMB MH1825003_301222FTO_398865 Bank of Maharastra MAHB0001014 PIMPALGAON 6144
3 KALAMB MH1825003_301222FTO_398865 State Bank of India SBIN0012714 KALAMB 4608
4 KALAMB MH1825003_301222FTO_398865 State Bank of India SBIN0018643 LOHARA 1536

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