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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_051223APB_FTO_302288
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-25-003-119-001/152
() 		1825003000NRG24051220230499766 05/12/2023 ashok d mesram 1825003WL059575 ashok d mesram 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085932 ASHOK DADARAO MESHRA BANK OF BARODA(606985)
2 KALAMB MH-25-003-119-001/152
() 		1825003000NRG24051220230499767 05/12/2023 ashok d mesram 1825003WL059575 ashok d mesram 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085933 ASHOK DADARAO MESHRA BANK OF BARODA(606985)
3 KALAMB MH-25-003-119-001/316
() 		1825003000NRG24051220230499768 05/12/2023 Vithabai G Bhagat 1825003WL059575 Vithabai G Bhagat 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085937 VITHABAI GULABRAV BH BANK OF BARODA(606985)
4 KALAMB MH-25-003-119-001/316
() 		1825003000NRG24051220230499769 05/12/2023 Vithabai G Bhagat 1825003WL059575 Vithabai G Bhagat 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085938 VITHABAI GULABRAV BH BANK OF BARODA(606985)
5 KALAMB MH-25-003-263-001/1001
(SHARAD) 		1825003000NRG24051220230499770 05/12/2023 Manohar Kisan Tekam 1825003WL059575 Manohar Kisan Tekam 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085934 MANOHAR KISAN TEKAM BANK OF BARODA(606985)
6 KALAMB MH-25-003-263-001/1001
(SHARAD) 		1825003000NRG24051220230499771 05/12/2023 Manohar Kisan Tekam 1825003WL059575 Manohar Kisan Tekam 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085935 MANOHAR KISAN TEKAM BANK OF BARODA(606985)
7 KALAMB MH-25-003-263-002/2404
(SHARAD) 		1825003000NRG24051220230499772 05/12/2023 Rupali Prakash Bhagat 1825003WL059575 Rupali Prakash Bhagat 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085944 RUPALI PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAMB MH-25-003-263-002/2404
(SHARAD) 		1825003000NRG24051220230499773 05/12/2023 Rupali Prakash Bhagat 1825003WL059575 Rupali Prakash Bhagat 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085945 RUPALI PRAKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAMB MH-25-003-536-001/563
(ZADKINHI) 		1825003000NRG24051220230499805 05/12/2023 Indu Sureshrao Meshram 1825003WL059580 Indu Sureshrao Meshram 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085942 INDUBAI SURESH MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 KALAMB MH-25-003-536-001/68
(ZADKINHI) 		1825003000NRG24051220230499784 05/12/2023 Nanaji Chintaman Garad 1825003WL059576 Nanaji Chintaman Garad 00045 BARB0JODMOH 1911 1911 Processed 01/02/2024 A031240085941 NANAJI CHINTAMAN GAR BANK OF BARODA(606985)
SubTotal 19110 19110
11 KALAMB MH-25-003-470-001/23
(DATTAPUR) 		1825003000NRG24051220230499764 05/12/2023 Pramila Uttam Aamjore 1825003WL059574 Pramila Uttam Aamjore 00045 BARB0KALAMB 1911 1911 Processed 01/02/2024 A031240085931 PRAMILA UTTAM AAMJOR BANK OF BARODA(606985)
SubTotal 1911 1911
12 KALAMB MH-25-003-536-001/115
(ZADKINHI) 		1825003000NRG24051220230499774 05/12/2023 Laxmi Naththuji Chaudhari 1825003WL059576 Laxmi Naththuji Chaudhari 00089 CBIN0281533 1911 1911 Processed 01/02/2024 A031240085950 LAXMI NATHTHUJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAMB MH-25-003-536-001/273
(ZADKINHI) 		1825003000NRG24051220230499776 05/12/2023 Sangita Rupesh Mohurle 1825003WL059576 Sangita Rupesh Mohurle 00089 CBIN0281533 1092 1092 Processed 01/02/2024 A031240085953 Mrs. VANITA RUPESH MOHURLE CENTRAL BANK OF INDIA(607115)
14 KALAMB MH-25-003-536-002/688
(ZADKINHI) 		1825003000NRG24051220230499785 05/12/2023 Priti Milind Umare 1825003WL059576 Priti Milind Umare 00089 CBIN0281533 1911 1911 Processed 01/02/2024 A031240085957 PRITI MILIND UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 KALAMB MH-25-003-470-001/167
(DATTAPUR) 		1825003000NRG24051220230499763 05/12/2023 Anusaya Damadu Bhivankar 1825003WL059574 Anusaya Damadu Bhivankar 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085955 MR DAMDU SADUJI BHIVANKAR STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-536-001/17
(ZADKINHI) 		1825003000NRG24051220230499797 05/12/2023 Ankush Chaudhari 1825003WL059580 Ankush Chaudhari 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085946 Mr. ANKUSH KASHINATH CHAUDHARI CENTRAL BANK OF INDIA(607115)
17 KALAMB MH-25-003-536-001/276
(ZADKINHI) 		1825003000NRG24051220230499777 05/12/2023 Minesh Gulab Dhage 1825003WL059576 Minesh Gulab Dhage 00089 CBIN0281917 1092 1092 Processed 01/02/2024 A031240085943 MINESH GULAB DHAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 KALAMB MH-25-003-536-001/303
(ZADKINHI) 		1825003000NRG24051220230499778 05/12/2023 nandkishor d chaudhri 1825003WL059576 nandkishor d chaudhri 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085936 NANDKISHOR DADARAO CHAUDHARI HDFC BANK LTD(607152)
19 KALAMB MH-25-003-536-001/315
(ZADKINHI) 		1825003000NRG24051220230499800 05/12/2023 Shivdas Dasruji Fulmali 1825003WL059580 Shivdas Dasruji Fulmali 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085947 Mr. SHIVDAS DASHRATH FULMALI CENTRAL BANK OF INDIA(607115)
20 KALAMB MH-25-003-536-001/349
(ZADKINHI) 		1825003000NRG24051220230499803 05/12/2023 FAKIRA 1825003WL059580 FAKIRA 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085948 Mr. FAKIRA NARAYAN CHAUDHARY CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-536-001/349
(ZADKINHI) 		1825003000NRG24051220230499779 05/12/2023 RATNKALA 1825003WL059576 RATNKALA 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085949 Mrs. RATNMALA FAKIRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-536-001/379
(ZADKINHI) 		1825003000NRG24051220230499781 05/12/2023 Somitra Udhav Tekam 1825003WL059576 Somitra Udhav Tekam 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085940 MRS SUMITRA UDHAV TEKAM STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-536-001/379
(ZADKINHI) 		1825003000NRG24051220230499780 05/12/2023 Udhav Bapurao Tekam 1825003WL059576 Udhav Bapurao Tekam 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085939 Mr. UDDHAO BAPURAO TEKAM CENTRAL BANK OF INDIA(607115)
24 KALAMB MH-25-003-536-001/512
(ZADKINHI) 		1825003000NRG24051220230499804 05/12/2023 Vitthal Dnyaneshwar Kodape 1825003WL059580 Vitthal Dnyaneshwar Kodape 00089 CBIN0281917 1911 1911 Processed 01/02/2024 A031240085951 Mr. VITTHAL DNYANESHWAR KODAPE CENTRAL BANK OF INDIA(607115)
SubTotal 18291 18291
25 KALAMB MH-25-003-536-002/685
(ZADKINHI) 		1825003000NRG24051220230499809 05/12/2023 Sumitra Bhonu Atram 1825003WL059580 Sumitra Bhonu Atram 00415 SBIN0000445 1911 1911 Processed 01/02/2024 A031240085956 SUMITRA BHONU AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
26 KALAMB MH-25-003-470-001/119
(DATTAPUR) 		1825003000NRG24051220230499762 05/12/2023 Wasudev L Amzore 1825003WL059574 Wasudev L Amzore 00415 SBIN0012714 1911 1911 Processed 01/02/2024 A031240085954 MR VASUDEV LAXMAN AMAJOR STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-470-001/59
(DATTAPUR) 		1825003000NRG24051220230499765 05/12/2023 Bapuji Punyaji Ghotekar 1825003WL059574 Bapuji Punyaji Ghotekar 00415 SBIN0012714 1911 1911 Processed 01/02/2024 A031240085952 MR BAPUJI PUNYAJI GHOTEKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 49959 49959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_051223APB_FTO_302288 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 19110
2 KALAMB MH1825003999_051223APB_FTO_302288 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
3 KALAMB MH1825003999_051223APB_FTO_302288 Central Bank Of India CBIN0281533 MOHADA 4914
4 KALAMB MH1825003999_051223APB_FTO_302288 Central Bank Of India CBIN0281917 DONGARKHARDA 18291
5 KALAMB MH1825003999_051223APB_FTO_302288 State Bank of India SBIN0000445 PANDHARKAWADA 1911
6 KALAMB MH1825003999_051223APB_FTO_302288 State Bank of India SBIN0012714 KALAMB 3822

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