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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825003999_011223APB_FTO_298884
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-25-003-515-001/47
(PATHRAD) 		1825003000NRG24301120230493070 01/12/2023 Nitin Shatrakar 1825003WL058793 Nitin Shatrakar 00045 BARB0KALAMB 1911 1911 Processed 02/12/2023 8146676191 SHASTRAKAR NILESH VA BANK OF BARODA(606985)
SubTotal 1911 1911
2 KALAMB MH-25-003-515-001/140
(PATHRAD) 		1825003000NRG24301120230493061 01/12/2023 Ramesh W Wagh 1825003WL058793 Ramesh W Wagh 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676193 RAMESH WAMAN AND MINA R WAGH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-515-001/215
(PATHRAD) 		1825003000NRG24301120230493063 01/12/2023 Santosh Sonaba Kodape 1825003WL058793 Santosh Sonaba Kodape 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676201 Mr. SANTOSH SONABAJI KODAPE BANK OF MAHARASHTRA(607387)
4 KALAMB MH-25-003-515-001/230
(PATHRAD) 		1825003000NRG24301120230493065 01/12/2023 Ashish Vasant Shatrakar 1825003WL058793 Ashish Vasant Shatrakar 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676199 Mr. ASHISH VASANTRAO SHASTRAKAR BANK OF MAHARASHTRA(607387)
5 KALAMB MH-25-003-515-001/235
(PATHRAD) 		1825003000NRG24301120230493066 01/12/2023 Yogesh Nilkanth Kale 1825003WL058793 Yogesh Nilkanth Kale 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676204 Mr. YOGESH NILAKANTH KALE BANK OF MAHARASHTRA(607387)
6 KALAMB MH-25-003-515-001/250
(PATHRAD) 		1825003000NRG24301120230493067 01/12/2023 Kisan Daulat Madavi 1825003WL058793 Kisan Daulat Madavi 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676200 Mr. KISANA DAULAT MADAVI BANK OF MAHARASHTRA(607387)
7 KALAMB MH-25-003-515-001/263
(PATHRAD) 		1825003000NRG24301120230493068 01/12/2023 Hemant Vasantrao Shatrakar 1825003WL058793 Hemant Vasantrao Shatrakar 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676203 Mr. HEMANT VASANTARAO SHASATRAKAR BANK OF MAHARASHTRA(607387)
8 KALAMB MH-25-003-515-001/97
(PATHRAD) 		1825003000NRG24301120230493073 01/12/2023 Nagorao Farida Kumare 1825003WL058793 Nagorao Farida Kumare 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676197 Mr. NAGORAO FARIDA KUMRE BANK OF MAHARASHTRA(607387)
9 KALAMB MH-25-003-515-002/222
(PATHRAD) 		1825003000NRG24301120230493074 01/12/2023 v s wagha 1825003WL058793 v s wagha 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676194 Mr. VISHAL SHALIKRAO WAGH BANK OF MAHARASHTRA(607387)
10 KALAMB MH-25-003-515-002/266
(PATHRAD) 		1825003000NRG24301120230493075 01/12/2023 Maroti Nagorao Kumare 1825003WL058793 Maroti Nagorao Kumare 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676202 Mr. MAROTI NAGORAO KUMRE BANK OF MAHARASHTRA(607387)
11 KALAMB MH-25-003-515-002/267
(PATHRAD) 		1825003000NRG24301120230493076 01/12/2023 Pritam Vasant Sakharkar 1825003WL058793 Pritam Vasant Sakharkar 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676198 Mr. PRITAM VASANT SAKHARKAR BANK OF MAHARASHTRA(607387)
12 KALAMB MH-25-003-515-002/279
(PATHRAD) 		1825003000NRG24301120230493077 01/12/2023 Nagesh Subhash Gayadhane 1825003WL058793 Nagesh Subhash Gayadhane 00051 MAHB0001014 1911 1911 Processed 02/12/2023 8146676196 Mr. NAGESH SUBHASHRAO GAYADHANE BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
13 KALAMB MH-25-003-515-001/150
(PATHRAD) 		1825003000NRG24301120230493062 01/12/2023 Subhash Tanbaji Gaydhane 1825003WL058793 Subhash Tanbaji Gaydhane 00089 CBIN0281917 1911 1911 Processed 02/12/2023 8146676192 SUBHASH TANBA AND CHANDA S GAYDHANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
14 KALAMB MH-25-003-515-001/125
(PATHRAD) 		1825003000NRG24301120230493060 01/12/2023 DIWAKAR N DHOBE 1825003WL058793 DIWAKAR N DHOBE 00114 UTIB0SYDC14 1911 1911 Processed 02/12/2023 8146676189 Mr. DIWAKAR NANAJI DHOBE BANK OF MAHARASHTRA(607387)
15 KALAMB MH-25-003-515-001/221
(PATHRAD) 		1825003000NRG24301120230493064 01/12/2023 Ganpat Tanaji Chachane 1825003WL058793 Ganpat Tanaji Chachane 00114 UTIB0SYDC14 1911 1911 Processed 02/12/2023 8146676188 GANPAT TANBAJI AND LALITA GANPAT CHACHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 KALAMB MH-25-003-515-001/96
(PATHRAD) 		1825003000NRG24301120230493072 01/12/2023 SHANKAR JANRAO KANHAKE 1825003WL058793 SHANKAR JANRAO KANHAKE 00114 UTIB0SYDC14 1911 1911 Processed 02/12/2023 8146676190 SHANKAR J AND CHANDRAKALA S KANHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
17 KALAMB MH-25-003-515-001/62
(PATHRAD) 		1825003000NRG24301120230493071 01/12/2023 Durga Hanuman Tekam 1825003WL058793 Durga Hanuman Tekam 00415 SBIN0012714 1911 1911 Processed 02/12/2023 8146676195 DURGAHANUMANTEKAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_011223APB_FTO_298884 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 1911
2 KALAMB MH1825003999_011223APB_FTO_298884 Bank of Maharastra MAHB0001014 PIMPALGAON 21021
3 KALAMB MH1825003999_011223APB_FTO_298884 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
4 KALAMB MH1825003999_011223APB_FTO_298884 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 5733
5 KALAMB MH1825003999_011223APB_FTO_298884 State Bank of India SBIN0012714 KALAMB 1911

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