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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_191223APB_FTO_325610
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-25-003-467-001/107
(PALOTI) 		1825003000NRG24191220230518003 19/12/2023 Chandrashekhar 1825003WL061675 Chandrashekhar 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A068240074473 Mr. CHANDRASHEKHAR MADHAVRAV WAGHADE CENTRAL BANK OF INDIA(607115)
2 KALAMB MH-25-003-467-001/107
(PALOTI) 		1825003000NRG24191220230518004 19/12/2023 Sita C Waghade 1825003WL061675 Sita C Waghade 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A068240074474 MRS SIMA CHANDRASHEKHAR WAGHADE STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-467-001/42
(PALOTI) 		1825003000NRG24191220230518008 19/12/2023 Rukhma Subhash Atram 1825003WL061675 Rukhma Subhash Atram 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A068240074484 RUKAMA SUBHASH ATRAA BANK OF BARODA(606985)
4 KALAMB MH-25-003-467-001/77
(PALOTI) 		1825003000NRG24191220230518011 19/12/2023 Rekha N THAKARE 1825003WL061675 Rekha N THAKARE 00045 BARB0JODMOH 1911 1911 Processed 09/03/2024 A068240074472 NAMDEO YADAVRAO THAK BANK OF BARODA(606985)
SubTotal 7644 7644
5 KALAMB MH-25-003-513-001/65
(CHAPARDA) 		1825003000NRG24191220230517999 19/12/2023 Sagar Ashok Kamdi 1825003WL061674 Sagar Ashok Kamdi 00045 BARB0KALAMB 1638 1638 Processed 09/03/2024 A068240074455 SAGAR ASHOK KAMDI BANK OF BARODA(606985)
6 KALAMB MH-25-003-513-001/86
(CHAPARDA) 		1825003000NRG24191220230518000 19/12/2023 Sandip Ramaji Dole 1825003WL061674 Sandip Ramaji Dole 00045 BARB0KALAMB 1638 1638 Processed 09/03/2024 A068240074456 SANDIP RAMAJI DOLE BANK OF BARODA(606985)
SubTotal 3276 3276
7 KALAMB MH-25-003-089-002/13
(CHINCHOLI) 		1825003000NRG24191220230517827 19/12/2023 Chitra B Agalawe 1825003WL061654 Chitra B Agalawe 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074461 CHITRA BHARATRAO AGA BANK OF BARODA(606985)
8 KALAMB MH-25-003-089-002/216
(CHINCHOLI) 		1825003000NRG24191220230517828 19/12/2023 Rajendra Rambahu Raut 1825003WL061654 Rajendra Rambahu Raut 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074469 RAJENDRA RAMBHAU RAU BANK OF BARODA(606985)
9 KALAMB MH-25-003-089-002/223
(CHINCHOLI) 		1825003000NRG24191220230517829 19/12/2023 Ravindra Vinayak Borkar 1825003WL061654 Ravindra Vinayak Borkar 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074457 RAVINDRA VINAYAK BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAMB MH-25-003-089-002/304
(CHINCHOLI) 		1825003000NRG24191220230517830 19/12/2023 Ramdas Sukhadev Bhele 1825003WL061654 Ramdas Sukhadev Bhele 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074458 BHELE RAMDAS SUKHDEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KALAMB MH-25-003-089-002/336
(CHINCHOLI) 		1825003000NRG24191220230517831 19/12/2023 Arvindra Ramdas Bhele 1825003WL061654 Arvindra Ramdas Bhele 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074462 ARVIND RAMDAS AND RUKHAMA R BHELE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 KALAMB MH-25-003-164-003/115
(UMARI) 		1825003000NRG24191220230518022 19/12/2023 Bharat Janrao Rokade 1825003WL061677 Bharat Janrao Rokade 00045 BARB0SAWARG 273 273 Processed 09/03/2024 A068240074465 ROKADE BHARAT JANRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KALAMB MH-25-003-164-003/172
(UMARI) 		1825003000NRG24191220230517840 19/12/2023 JANARDHAN SHANKAR PARCHAKE 1825003WL061656 JANARDHAN SHANKAR PARCHAKE 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074464 JANARDHAN SHANKAR PA BANK OF BARODA(606985)
14 KALAMB MH-25-003-164-003/173
(UMARI) 		1825003000NRG24191220230518023 19/12/2023 Tarachand B Bobhate 1825003WL061677 Tarachand B Bobhate 00045 BARB0SAWARG 273 273 Processed 09/03/2024 A068240074470 TARACHAND BHAGVANJI BANK OF BARODA(606985)
15 KALAMB MH-25-003-164-003/174
(UMARI) 		1825003000NRG24191220230517841 19/12/2023 Namdev Sakaru Pusnake 1825003WL061656 Namdev Sakaru Pusnake 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074459 NAMDEV SAKRUJI PUSNA BANK OF BARODA(606985)
16 KALAMB MH-25-003-164-003/174
(UMARI) 		1825003000NRG24191220230517842 19/12/2023 Rekha Namdev Pusanake 1825003WL061656 Rekha Namdev Pusanake 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074460 MRS REKHA NAMDEV PUSNAKE STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-164-003/177
(UMARI) 		1825003000NRG24191220230518024 19/12/2023 Shrawan Janrao Rokade 1825003WL061677 Shrawan Janrao Rokade 00045 BARB0SAWARG 273 273 Processed 09/03/2024 A068240074463 SHRAVAN JANRAO ROKAD BANK OF BARODA(606985)
18 KALAMB MH-25-003-164-003/56
(UMARI) 		1825003000NRG24191220230518025 19/12/2023 Sindhu Vansdat Bari 1825003WL061677 Sindhu Vansdat Bari 00045 BARB0SAWARG 273 273 Processed 09/03/2024 A068240074471 SINDHU VASANT BARI BANK OF BARODA(606985)
19 KALAMB MH-25-003-359-001/562
(DHOTRA) 		1825003000NRG24191220230517835 19/12/2023 Lalita Bhaskar Gedam 1825003WL061655 Lalita Bhaskar Gedam 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074468 LALITA BHASKAR GEDAM BANK OF BARODA(606985)
20 KALAMB MH-25-003-359-001/599
(DHOTRA) 		1825003000NRG24191220230517836 19/12/2023 Rameshwar Champat Ade 1825003WL061655 Rameshwar Champat Ade 00045 BARB0SAWARG 1911 1911 Processed 09/03/2024 A068240074466 RAMESHWAR CHAMPAT AD BANK OF BARODA(606985)
21 KALAMB MH-25-003-359-001/599
(DHOTRA) 		1825003000NRG24191220230517837 19/12/2023 Sima Rameshwar Ade 1825003WL061655 Sima Rameshwar Ade 00045 BARB0SAWARG 1638 1638 Processed 09/03/2024 A068240074467 RAMESHWAR CHAMPAT AD BANK OF BARODA(606985)
SubTotal 21840 21840
22 KALAMB MH-25-003-517-001/32-A
(KINHALA) 		1825003000NRG24191220230517870 19/12/2023 Mohan walu Aade 1825003WL061660 Mohan walu Aade 00089 CBIN0281533 1911 1911 Processed 09/03/2024 A068240074480 Mr. MOHAN VALUJI AADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
23 KALAMB MH-25-003-467-001/42
(PALOTI) 		1825003000NRG24191220230518009 19/12/2023 SUBHASH KISAN ATRAM 1825003WL061675 SUBHASH KISAN ATRAM 00089 CBIN0281917 1911 1911 Processed 09/03/2024 A068240074475 Mr. SUBHASH KISAN ATRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 KALAMB MH-25-003-487-001/59
(BELLORI) 		1825003000NRG24191220230517994 19/12/2023 Purushottam M Uike 1825003WL061673 Purushottam M Uike 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A068240074479 MR PURUSHOTTAM MANIK PURAKE STATE BANK OF INDIA(508548)
25 KALAMB MH-25-003-487-001/6540
(BELLORI) 		1825003000NRG24191220230517996 19/12/2023 Vijay Kavduji Meshram 1825003WL061673 Vijay Kavduji Meshram 00415 SBIN0011520 1638 1638 Processed 09/03/2024 A068240074478 VIJAY KAVADUJI MESHRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 KALAMB MH-25-003-487-003/6388
(BELLORI) 		1825003000NRG24191220230517998 19/12/2023 Sarita Rambhau Chandekar 1825003WL061673 Sarita Rambhau Chandekar 00415 SBIN0011520 1911 1911 Processed 09/03/2024 A068240074485 MRS SARITA RAMBHAU CHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 5460 5460
27 KALAMB MH-25-003-164-003/127
(UMARI) 		1825003000NRG24191220230517838 19/12/2023 Chanda Sangita Parchake 1825003WL061656 Chanda Sangita Parchake 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A068240074482 CHANDA SANGITRAO PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAMB MH-25-003-164-003/161
(UMARI) 		1825003000NRG24191220230517839 19/12/2023 Shewanta Dasharath Korawate 1825003WL061656 Shewanta Dasharath Korawate 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A068240074483 MRS SHEWANTA DASHRATH KORVATE STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-164-003/333
(UMARI) 		1825003000NRG24191220230517843 19/12/2023 BANDU ARJUNRAO PARCHAKE 1825003WL061656 BANDU ARJUNRAO PARCHAKE 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A068240074477 MR BANDU ARJUNRAO PARCHAKE STATE BANK OF INDIA(508548)
30 KALAMB MH-25-003-359-001/175
(DHOTRA) 		1825003000NRG24191220230517833 19/12/2023 Ramesh Nehare 1825003WL061655 Ramesh Nehare 00415 SBIN0012714 1911 1911 Processed 09/03/2024 A068240074476 MR RAMESHRAO BHAURAO NEHARE STATE BANK OF INDIA(508548)
31 KALAMB MH-25-003-513-003/994
(CHAPARDA) 		1825003000NRG24191220230518001 19/12/2023 Dinesh Suresh Surpam 1825003WL061674 Dinesh Suresh Surpam 00415 SBIN0012714 1638 1638 Processed 09/03/2024 A068240074481 DINESH SURESH SURPAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 51324 51324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_191223APB_FTO_325610 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 7644
2 KALAMB MH1825003999_191223APB_FTO_325610 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3276
3 KALAMB MH1825003999_191223APB_FTO_325610 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 21840
4 KALAMB MH1825003999_191223APB_FTO_325610 Central Bank Of India CBIN0281533 MOHADA 1911
5 KALAMB MH1825003999_191223APB_FTO_325610 Central Bank Of India CBIN0281917 DONGARKHARDA 1911
6 KALAMB MH1825003999_191223APB_FTO_325610 State Bank of India SBIN0011520 UMARASARA 5460
7 KALAMB MH1825003999_191223APB_FTO_325610 State Bank of India SBIN0012714 KALAMB 9282

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