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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230123APB_FTO_434115
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-25-003-164-003/116
(UMARI) 		1825003000NRG23230120230469217 23/01/2023 Javant Zannati Latkar 1825003WL057351 Javant Zannati Latkar 00045 BARB0JODMOH 1536 1536 Processed 18/03/2023 A076230178040 JAYVANT JHANNAJI LATKAR BANK OF BARODA(606985)
2 KALAMB MH-25-003-263-003/2357
(SHARAD) 		1825003000NRG23230120230469331 23/01/2023 Usha Devidas Bhosekar 1825003WL057361 Usha Devidas Bhosekar 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178047 USHA DEVIDAS BHOSEKAR BANK OF BARODA(606985)
3 KALAMB MH-25-003-487-001/156
(BELLORI) 		1825003000NRG23230120230469188 23/01/2023 Mahadev S Kambale 1825003WL057348 Mahadev S Kambale 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178044 MAHADEO SAMBHA KAMBLE BANK OF BARODA(606985)
4 KALAMB MH-25-003-487-001/211
(BELLORI) 		1825003000NRG23230120230469189 23/01/2023 Gunwanta 1825003WL057348 Gunwanta 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178071 GUNWANTA NAGO DUDHAKOHALE BANK OF BARODA(606985)
5 KALAMB MH-25-003-487-001/373
(BELLORI) 		1825003000NRG23230120230469191 23/01/2023 Punaji Kashinath Surpam 1825003WL057348 Punaji Kashinath Surpam 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178045 PUNAJI KASHINATH SURPAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KALAMB MH-25-003-487-001/415
(BELLORI) 		1825003000NRG23230120230469194 23/01/2023 Rajendra Anandrao Ghodam 1825003WL057348 Rajendra Anandrao Ghodam 00045 BARB0JODMOH 1024 1024 Processed 18/03/2023 A076230178046 RAJENDRA ANANDRAO GHODAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-487-001/6562
(BELLORI) 		1825003000NRG23230120230469207 23/01/2023 Mangesh Aanadarav Dudhkohale 1825003WL057349 Mangesh Aanadarav Dudhkohale 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178049 Mangesh Aanandarav Dudhkohale BANK OF BARODA(606985)
8 KALAMB MH-25-003-507-001/255
(MUSAL) 		1825003000NRG23230120230469299 23/01/2023 ARUN N MADAVI 1825003WL057359 ARUN N MADAVI 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178043 ARUN NARAYAN MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-507-001/255
(MUSAL) 		1825003000NRG23230120230469300 23/01/2023 ASHA ARUN MADAVI 1825003WL057359 ASHA ARUN MADAVI 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178070 MRS ASHA ARUN MADAVI STATE BANK OF INDIA(508548)
10 KALAMB MH-25-003-507-002/479
(MUSAL) 		1825003000NRG23230120230469312 23/01/2023 Bandu Babarao Devtale 1825003WL057359 Bandu Babarao Devtale 00045 BARB0JODMOH 1792 1792 Processed 18/03/2023 A076230178048 BANDU BABARAV DEVANALE IDBI BANK(607095)
SubTotal 16896 16896
11 KALAMB MH-25-003-164-003/116
(UMARI) 		1825003000NRG23230120230469216 23/01/2023 vashali 1825003WL057351 vashali 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A076230178073 VAISHALI SANJAY LATKAR BANK OF BARODA(606985)
12 KALAMB MH-25-003-164-003/117
(UMARI) 		1825003000NRG23230120230469218 23/01/2023 BHima 1825003WL057351 BHima 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A076230178072 BHIMRAO RAMBHAU LATKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KALAMB MH-25-003-164-003/169
(UMARI) 		1825003000NRG23230120230469224 23/01/2023 Balu Ajabrao Khadase 1825003WL057351 Balu Ajabrao Khadase 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A076230178042 BALWANT AJAB & PRASHANT A. KHADASE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-164-003/169
(UMARI) 		1825003000NRG23230120230469225 23/01/2023 Urmila Balu Khadase 1825003WL057351 Urmila Balu Khadase 00045 BARB0SAWARG 1536 1536 Processed 18/03/2023 A076230178041 URMILA BALU KHADSE BANK OF BARODA(606985)
15 KALAMB MH-25-003-608-002/1142
(MATEGAON) 		1825003000NRG23230120230469099 23/01/2023 Ajay Vilas Bhoyar 1825003WL057324 Ajay Vilas Bhoyar 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A076230178039 ANJAY VILASRAO BHOYAR BANK OF BARODA(606985)
16 KALAMB MH-25-003-612-001/232
(SAVARGAON) 		1825003000NRG23230120230469269 23/01/2023 ashish 1825003WL057357 ashish 00045 BARB0SAWARG 1792 1792 Processed 18/03/2023 A076230178074 ASHISH GUNVANTRAO DESHMUKH BANK OF BARODA(606985)
17 KALAMB MH-25-003-612-001/401
(SAVARGAON) 		1825003000NRG23230120230469274 23/01/2023 Atul A Bhagat 1825003WL057357 Atul A Bhagat 00045 BARB0SAWARG 1280 1280 Processed 18/03/2023 A076230178038 Mr. ATUL ASHOKRAO BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 11008 11008
18 KALAMB MH-25-003-608-002/18
(MATEGAON) 		1825003000NRG23230120230469101 23/01/2023 Jyoti Bhoyar 1825003WL057324 Jyoti Bhoyar 00051 MAHB0001014 1792 1792 Processed 18/03/2023 A076230178057 JYOTI VILASRAO BHOYER BANK OF BARODA(606985)
19 KALAMB MH-25-003-608-002/18
(MATEGAON) 		1825003000NRG23230120230469100 23/01/2023 Vilis Bhoyar 1825003WL057324 Vilis Bhoyar 00051 MAHB0001014 1792 1792 Processed 18/03/2023 A076230178058 Mr. VILAS GULABRAO BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
20 KALAMB MH-25-003-263-001/887
(SHARAD) 		1825003000NRG23230120230469330 23/01/2023 Kiran Manohar Suyravanshi 1825003WL057361 Kiran Manohar Suyravanshi 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A076230178060 Mr. KIRAN MANOHAR SURYAWANSHI CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-507-001/156
(MUSAL) 		1825003000NRG23230120230469294 23/01/2023 ANJANA 1825003WL057359 ANJANA 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A076230178050 Mrs. ANJANA CHANDRABHAN SOYAM CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-507-001/156
(MUSAL) 		1825003000NRG23230120230469293 23/01/2023 Chandrabhan M Soyam 1825003WL057359 Chandrabhan M Soyam 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A076230178068 Mr. CHNADRABHAN MAHADEO SOYAM CENTRAL BANK OF INDIA(607115)
23 KALAMB MH-25-003-507-001/412
(MUSAL) 		1825003000NRG23230120230469306 23/01/2023 Sangita S Lende 1825003WL057359 Sangita S Lende 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A076230178075 Mrs. SANGITA SHRIRAM LENDE CENTRAL BANK OF INDIA(607115)
24 KALAMB MH-25-003-507-001/66
(MUSAL) 		1825003000NRG23230120230469344 23/01/2023 Bharat Bhaurav Bhoyar 1825003WL057365 Bharat Bhaurav Bhoyar 00089 CBIN0281917 1792 1792 Processed 18/03/2023 A076230178067 BHARAT BHAURAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAMB MH-25-003-536-001/171
(ZADKINHI) 		1825003000NRG23230120230469276 23/01/2023 OmdevThakare 1825003WL057358 OmdevThakare 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178051 THAKARE OMDEV KESHAVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KALAMB MH-25-003-536-001/171
(ZADKINHI) 		1825003000NRG23230120230469277 23/01/2023 Vijaya O thakare 1825003WL057358 Vijaya O thakare 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178052 VIJAYA OMDEO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-536-001/286
(ZADKINHI) 		1825003000NRG23230120230469282 23/01/2023 Ashok S Bagadkar 1825003WL057358 Ashok S Bagadkar 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178064 Mr. ASHOK SHANKARRAO BANGADKAR CENTRAL BANK OF INDIA(607115)
28 KALAMB MH-25-003-536-001/320
(ZADKINHI) 		1825003000NRG23230120230469284 23/01/2023 Vinod B Patil 1825003WL057358 Vinod B Patil 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178069 VINOD BHURAJI PATIL CENTRAL BANK OF INDIA(607115)
29 KALAMB MH-25-003-536-001/334
(ZADKINHI) 		1825003000NRG23230120230469286 23/01/2023 shobha vijay chundare 1825003WL057358 shobha vijay chundare 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178065 MRS SHOBHA VIJAY CHUDRE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-536-001/334
(ZADKINHI) 		1825003000NRG23230120230469285 23/01/2023 Vijay chudare 1825003WL057358 Vijay chudare 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178066 Mr. VIJAY TANBAJI CHUDRE CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-536-001/360
(ZADKINHI) 		1825003000NRG23230120230469287 23/01/2023 Nitin 1825003WL057358 Nitin 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178053 NITIN NARAYAN ARBAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 KALAMB MH-25-003-536-001/395
(ZADKINHI) 		1825003000NRG23230120230469289 23/01/2023 shalini s kale 1825003WL057358 shalini s kale 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178061 Mr. SURESH BHIVAJI KALE CENTRAL BANK OF INDIA(607115)
33 KALAMB MH-25-003-536-001/395
(ZADKINHI) 		1825003000NRG23230120230469288 23/01/2023 suresh b kale 1825003WL057358 suresh b kale 00089 CBIN0281917 1536 1536 Processed 18/03/2023 A076230178062 Mr. SURESH BHIVAJI KALE CENTRAL BANK OF INDIA(607115)
SubTotal 22784 22784
34 KALAMB MH-25-003-536-001/204
(ZADKINHI) 		1825003000NRG23230120230469279 23/01/2023 Lalita Raju Vitale 1825003WL057358 Lalita Raju Vitale 00114 UTIB0SYDC09 1536 1536 Processed 18/03/2023 A076230178035 LALITA RAJU VITALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 KALAMB MH-25-003-536-001/204
(ZADKINHI) 		1825003000NRG23230120230469278 23/01/2023 Raju Shakar Vitale 1825003WL057358 Raju Shakar Vitale 00114 UTIB0SYDC09 1536 1536 Processed 18/03/2023 A076230178036 BIRASAMUNDA BACHAT GAT KINAWAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
36 KALAMB MH-25-003-477-001/74-B
(KHAIRI) 		1825003000NRG23230120230469364 23/01/2023 Jotsana RangraoYalkar 1825003WL057371 Jotsana RangraoYalkar 00415 SBIN0011520 1792 1792 Processed 18/03/2023 A076230178055 MRS JYAOTSNA RANGARAO YELKAR STATE BANK OF INDIA(508548)
37 KALAMB MH-25-003-487-001/374
(BELLORI) 		1825003000NRG23230120230469192 23/01/2023 Ankush Kashinath Surpam 1825003WL057348 Ankush Kashinath Surpam 00415 SBIN0011520 1792 1792 Processed 18/03/2023 A076230178059 ANKUSH KASHINATH SURPAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 KALAMB MH-25-003-487-001/70
(BELLORI) 		1825003000NRG23230120230469210 23/01/2023 Shanta Kisan Neware 1825003WL057349 Shanta Kisan Neware 00415 SBIN0011520 1792 1792 Processed 18/03/2023 A076230178056 Sou Shantabai Kisan Nehare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5376 5376
39 KALAMB MH-25-003-209-001/163
(KAMATHWADA) 		1825003000NRG23230120230469265 23/01/2023 Vilas Ganpar Padagwar 1825003WL057356 Vilas Ganpar Padagwar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 A076230178063 MR VILAS GANPAT PADAGAWAR STATE BANK OF INDIA(508548)
40 KALAMB MH-25-003-404-001/2517
(KATRI) 		1825003000NRG23230120230469213 23/01/2023 Ravindra Bhujade 1825003WL057350 Ravindra Bhujade 00415 SBIN0012714 1536 1536 Processed 18/03/2023 A076230178054 RAVINDRA HARIBHAU BHUJADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAMB MH-25-003-507-001/432
(MUSAL) 		1825003000NRG23230120230469310 23/01/2023 Sulochana Gunavant Bhoyar 1825003WL057359 Sulochana Gunavant Bhoyar 00415 SBIN0012714 1792 1792 Processed 18/03/2023 A076230178037 MRS SULOCHANA GUNVANT BHOYAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230123APB_FTO_434115 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 16896
2 KALAMB MH1825003999_230123APB_FTO_434115 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 11008
3 KALAMB MH1825003999_230123APB_FTO_434115 Bank of Maharastra MAHB0001014 PIMPALGAON 3584
4 KALAMB MH1825003999_230123APB_FTO_434115 Central Bank Of India CBIN0281917 DONGARKHARDA 22784
5 KALAMB MH1825003999_230123APB_FTO_434115 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 3072
6 KALAMB MH1825003999_230123APB_FTO_434115 State Bank of India SBIN0011520 UMARASARA 5376
7 KALAMB MH1825003999_230123APB_FTO_434115 State Bank of India SBIN0012714 KALAMB 5120

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