Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_260422APB_FTO_45563
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-25-003-467-001/139
(PALOTI) 		1825003000NRG23260420220028857 26/04/2022 Kusum P Devtale 1825003WL002927 Kusum P Devtale 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 KusumPDevtale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-467-001/65
(PALOTI) 		1825003000NRG23260420220028869 26/04/2022 Sitaram G Khorade 1825003WL002927 Sitaram G Khorade 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 SitaramGKhorade BANK OF BARODA(606985)
3 KALAMB MH-25-003-467-001/77
(PALOTI) 		1825003000NRG23260420220028870 26/04/2022 Rekha N THAKARE 1825003WL002927 Rekha N THAKARE 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 RekhaNTHAKARE BANK OF BARODA(606985)
4 KALAMB MH-25-003-467-001/9
(PALOTI) 		1825003000NRG23260420220028872 26/04/2022 shashikala rama meshram 1825003WL002927 shashikala rama meshram 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 shashikalaramameshram BANK OF BARODA(606985)
5 KALAMB MH-25-003-483-001/318
(JODMOHA) 		1825003000NRG23260420220028730 26/04/2022 Prashant S Pathak 1825003WL002922 Prashant S Pathak 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 PrashantSPathak BANK OF BARODA(606985)
6 KALAMB MH-25-003-483-001/448
(JODMOHA) 		1825003000NRG23260420220028731 26/04/2022 mahadev sitaram rathod 1825003WL002922 mahadev sitaram rathod 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 mahadevsitaramrathod BANK OF BARODA(606985)
7 KALAMB MH-25-003-510-001/1
(GANESHWADI) 		1825003000NRG23260420220028709 26/04/2022 Ganpat D Meshram 1825003WL002921 Ganpat D Meshram 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 GanpatDMeshram STATE BANK OF INDIA(508548)
8 KALAMB MH-25-003-510-001/61
(GANESHWADI) 		1825003000NRG23260420220028717 26/04/2022 Anusay P Kasar 1825003WL002921 Anusay P Kasar 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 AnusayPKasar STATE BANK OF INDIA(508548)
9 KALAMB MH-25-003-510-001/76
(GANESHWADI) 		1825003000NRG23260420220028718 26/04/2022 HIRAMAN ANAND MESHRAM 1825003WL002921 HIRAMAN ANAND MESHRAM 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 HIRAMANANANDMESHRAM BANK OF BARODA(606985)
10 KALAMB MH-25-003-537-001/318
(PAHUR (I)) 		1825003000NRG23260420220028797 26/04/2022 Laxman Bhutu Aasekae 1825003WL002925 Laxman Bhutu Aasekae 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 LaxmanBhutuAasekae YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KALAMB MH-25-003-537-001/318
(PAHUR (I)) 		1825003000NRG23260420220028798 26/04/2022 Surekha Laxman Aasekar 1825003WL002925 Surekha Laxman Aasekar 00045 BARB0JODMOH 1792 1792 Processed 04/05/2022 539963073 SurekhaLaxmanAasekar CENTRAL BANK OF INDIA(607115)
12 KALAMB MH-25-003-537-001/329
(PAHUR (I)) 		1825003000NRG23260420220028806 26/04/2022 Jaibai P aasekar 1825003WL002925 Jaibai P aasekar 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963073 JaibaiPaasekar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 KALAMB MH-25-003-537-001/338
(PAHUR (I)) 		1825003000NRG23260420220028808 26/04/2022 Panchfula H Aatram 1825003WL002925 Panchfula H Aatram 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963073 PanchfulaHAatram BANK OF BARODA(606985)
14 KALAMB MH-25-003-537-001/346
(PAHUR (I)) 		1825003000NRG23260420220028812 26/04/2022 Bebi D Meshram 1825003WL002925 Bebi D Meshram 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963073 BebiDMeshram STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-537-002/355
(PAHUR (I)) 		1825003000NRG23260420220028822 26/04/2022 Yashoda Shabhas Tekam 1825003WL002925 Yashoda Shabhas Tekam 00045 BARB0JODMOH 1536 1536 Processed 04/05/2022 539963073 YashodaShabhasTekam CENTRAL BANK OF INDIA(607115)
SubTotal 25856 25856
16 KALAMB MH-25-003-466-001/311
(PARADI) 		1825003000NRG23260420220028975 26/04/2022 Pradip Krushnaji Raut 1825003WL002936 Pradip Krushnaji Raut 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963073 PradipKrushnajiRaut YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-470-001/132
(DATTAPUR) 		1825003000NRG23260420220028706 26/04/2022 VILAS GULAB DONGRE 1825003WL002920 VILAS GULAB DONGRE 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 VILASGULABDONGRE BANK OF BARODA(606985)
18 KALAMB MH-25-003-513-001/152
(CHAPARDA) 		1825003000NRG23260420220028689 26/04/2022 Vaishnoji Vijay Ramteke 1825003WL002919 Vaishnoji Vijay Ramteke 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963073 VaishnojiVijayRamteke BANK OF BARODA(606985)
19 KALAMB MH-25-003-513-001/173
(CHAPARDA) 		1825003000NRG23260420220028692 26/04/2022 Sumitra shriram Debure 1825003WL002919 Sumitra shriram Debure 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 SumitrashriramDebure BANK OF BARODA(606985)
20 KALAMB MH-25-003-519-001/16
(MALAKAPUR) 		1825003000NRG23260420220029235 26/04/2022 REKHABAI B KAMBLE 1825003WL002980 REKHABAI B KAMBLE 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 REKHABAIBKAMBLE BANK OF BARODA(606985)
21 KALAMB MH-25-003-537-001/83
(PAHUR (I)) 		1825003000NRG23260420220028842 26/04/2022 AShok M Naik 1825003WL002926 AShok M Naik 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 AShokMNaik BANK OF BARODA(606985)
22 KALAMB MH-25-003-567-001/421
(NARSAAPUR) 		1825003000NRG23260420220028746 26/04/2022 Gunvanta J Meshram 1825003WL002923 Gunvanta J Meshram 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 GunvantaJMeshram BANK OF BARODA(606985)
23 KALAMB MH-25-003-567-001/427
(NARSAAPUR) 		1825003000NRG23260420220028747 26/04/2022 BHOYAR CHINTAMAN VITTHAL 1825003WL002923 BHOYAR CHINTAMAN VITTHAL 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 BHOYARCHINTAMANVITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 KALAMB MH-25-003-587-001/33
(ASHATI) 		1825003000NRG23260420220028965 26/04/2022 PUNJARAM GOSAVI GADEKAR 1825003WL002935 PUNJARAM GOSAVI GADEKAR 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963073 PUNJARAMGOSAVIGADEKAR BANK OF BARODA(606985)
25 KALAMB MH-25-003-587-001/38
(ASHATI) 		1825003000NRG23260420220028966 26/04/2022 Suman M Jatankar 1825003WL002935 Suman M Jatankar 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 SumanMJatankar BANK OF BARODA(606985)
26 KALAMB MH-25-003-587-001/83
(ASHATI) 		1825003000NRG23260420220028968 26/04/2022 Manohar K Chachane 1825003WL002935 Manohar K Chachane 00045 BARB0KALAMB 1792 1792 Processed 04/05/2022 539963073 ManoharKChachane YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 KALAMB MH-25-003-609-001/151
(NILAJ) 		1825003000NRG23260420220028754 26/04/2022 Nilesh Golhar 1825003WL002924 Nilesh Golhar 00045 BARB0KALAMB 1536 1536 Processed 04/05/2022 539963073 NileshGolhar BANK OF BARODA(606985)
SubTotal 20480 20480
28 KALAMB MH-25-003-620-001/56
(SONEGAON) 		1825003000NRG23260420220028909 26/04/2022 V D THORAT 1825003WL002930 V D THORAT 00051 MAHB0001014 1792 1792 Processed 04/05/2022 539963073 VDTHORAT BANK OF MAHARASHTRA(607387)
29 KALAMB MH-25-003-620-001/85
(SONEGAON) 		1825003000NRG23260420220028920 26/04/2022 Ramu Tanbaji Salam 1825003WL002930 Ramu Tanbaji Salam 00051 MAHB0001014 1792 1792 Processed 04/05/2022 539963073 RamuTanbajiSalam BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
30 KALAMB MH-25-003-467-001/117
(PALOTI) 		1825003000NRG23260420220028854 26/04/2022 DURGABAI M SHENDRE 1825003WL002927 DURGABAI M SHENDRE 00089 CBIN0281533 1792 1792 Processed 04/05/2022 539963073 DURGABAIMSHENDRE CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-537-001/31
(PAHUR (I)) 		1825003000NRG23260420220028834 26/04/2022 Chandrakala Chikram 1825003WL002926 Chandrakala Chikram 00089 CBIN0281533 1792 1792 Processed 04/05/2022 539963073 ChandrakalaChikram CENTRAL BANK OF INDIA(607115)
32 KALAMB MH-25-003-537-001/328
(PAHUR (I)) 		1825003000NRG23260420220028804 26/04/2022 Dharmpal Narayan Telmude 1825003WL002925 Dharmpal Narayan Telmude 00089 CBIN0281533 1536 1536 Processed 04/05/2022 539963073 DharmpalNarayanTelmude BANK OF BARODA(606985)
33 KALAMB MH-25-003-537-001/340
(PAHUR (I)) 		1825003000NRG23260420220028809 26/04/2022 Sushila S Aatram 1825003WL002925 Sushila S Aatram 00089 CBIN0281533 1536 1536 Processed 04/05/2022 539963073 SushilaSAatram STATE BANK OF INDIA(508548)
34 KALAMB MH-25-003-537-001/57
(PAHUR (I)) 		1825003000NRG23260420220028837 26/04/2022 Vijay Damdu Kudsunge 1825003WL002926 Vijay Damdu Kudsunge 00089 CBIN0281533 1792 1792 Processed 04/05/2022 539963073 VijayDamduKudsunge CENTRAL BANK OF INDIA(607115)
SubTotal 8448 8448
35 KALAMB MH-25-003-466-001/127
(PARADI) 		1825003000NRG23260420220028971 26/04/2022 Ramkrushna D Tekam 1825003WL002936 Ramkrushna D Tekam 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 RamkrushnaDTekam CENTRAL BANK OF INDIA(607115)
36 KALAMB MH-25-003-467-001/12
(PALOTI) 		1825003000NRG23260420220028855 26/04/2022 Tanubai Ramdas Tekam 1825003WL002927 Tanubai Ramdas Tekam 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 TanubaiRamdasTekam CENTRAL BANK OF INDIA(607115)
37 KALAMB MH-25-003-467-001/157
(PALOTI) 		1825003000NRG23260420220028858 26/04/2022 Pushpa V Uike 1825003WL002927 Pushpa V Uike 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 PushpaVUike STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-467-001/175
(PALOTI) 		1825003000NRG23260420220028859 26/04/2022 Subhash Vishwanath Adkinhe 1825003WL002927 Subhash Vishwanath Adkinhe 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 SubhashVishwanathAdkinhe CENTRAL BANK OF INDIA(607115)
39 KALAMB MH-25-003-467-001/271
(PALOTI) 		1825003000NRG23260420220028861 26/04/2022 Smt Annapurna Damodhar Meshram 1825003WL002927 Smt Annapurna Damodhar Meshram 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 SmtAnnapurnaDamodharMeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 KALAMB MH-25-003-467-001/314
(PALOTI) 		1825003000NRG23260420220028863 26/04/2022 Kavita G Nehare 1825003WL002927 Kavita G Nehare 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 KavitaGNehare CENTRAL BANK OF INDIA(607115)
41 KALAMB MH-25-003-467-001/38
(PALOTI) 		1825003000NRG23260420220028864 26/04/2022 Sarika Sanjay Nagose 1825003WL002927 Sarika Sanjay Nagose 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 SarikaSanjayNagose CENTRAL BANK OF INDIA(607115)
42 KALAMB MH-25-003-467-001/49
(PALOTI) 		1825003000NRG23260420220028868 26/04/2022 Kalavati Kawdu Chamlate 1825003WL002927 Kalavati Kawdu Chamlate 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 KalavatiKawduChamlate CENTRAL BANK OF INDIA(607115)
43 KALAMB MH-25-003-467-001/83
(PALOTI) 		1825003000NRG23260420220028871 26/04/2022 Narayan Sheshrao Sarpate 1825003WL002927 Narayan Sheshrao Sarpate 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 NarayanSheshraoSarpate CENTRAL BANK OF INDIA(607115)
44 KALAMB MH-25-003-533-001/128
(ANTARGAON) 		1825003000NRG23260420220028939 26/04/2022 Dinesh Uttam Bhoyar 1825003WL002933 Dinesh Uttam Bhoyar 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 DineshUttamBhoyar CENTRAL BANK OF INDIA(607115)
45 KALAMB MH-25-003-533-001/128
(ANTARGAON) 		1825003000NRG23260420220028938 26/04/2022 Nilesh U Bhoyar 1825003WL002933 Nilesh U Bhoyar 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 NileshUBhoyar CENTRAL BANK OF INDIA(607115)
46 KALAMB MH-25-003-533-001/18
(ANTARGAON) 		1825003000NRG23260420220028944 26/04/2022 Ramchandr N Karpate 1825003WL002933 Ramchandr N Karpate 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 RamchandrNKarpate CENTRAL BANK OF INDIA(607115)
47 KALAMB MH-25-003-533-001/206
(ANTARGAON) 		1825003000NRG23260420220028945 26/04/2022 Uttam Ramaji Uike 1825003WL002933 Uttam Ramaji Uike 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 UttamRamajiUike CENTRAL BANK OF INDIA(607115)
48 KALAMB MH-25-003-533-001/316
(ANTARGAON) 		1825003000NRG23260420220028946 26/04/2022 varsha v topanmode 1825003WL002933 varsha v topanmode 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 varshavtopanmode YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 KALAMB MH-25-003-537-001/130
(PAHUR (I)) 		1825003000NRG23260420220028833 26/04/2022 Pravin Maske 1825003WL002926 Pravin Maske 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 PravinMaske STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-537-001/328
(PAHUR (I)) 		1825003000NRG23260420220028805 26/04/2022 Vanita D Teltumbade 1825003WL002925 Vanita D Teltumbade 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 VanitaDTeltumbade CENTRAL BANK OF INDIA(607115)
51 KALAMB MH-25-003-567-001/261
(NARSAAPUR) 		1825003000NRG23260420220028740 26/04/2022 Kailas R Bayai 1825003WL002923 Kailas R Bayai 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 KailasRBayai STATE BANK OF INDIA(508548)
52 KALAMB MH-25-003-567-001/261
(NARSAAPUR) 		1825003000NRG23260420220028741 26/04/2022 Sanjay R Bayas 1825003WL002923 Sanjay R Bayas 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 SanjayRBayas CENTRAL BANK OF INDIA(607115)
53 KALAMB MH-25-003-567-001/351
(NARSAAPUR) 		1825003000NRG23260420220028742 26/04/2022 Kishor K Bayas 1825003WL002923 Kishor K Bayas 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 KishorKBayas CENTRAL BANK OF INDIA(607115)
54 KALAMB MH-25-003-582-001/120
(RUNDHA) 		1825003000NRG23260420220028878 26/04/2022 usha 1825003WL002929 usha 00089 CBIN0281917 1792 1792 Processed 04/05/2022 539963073 usha BANK OF BARODA(606985)
55 KALAMB MH-25-003-609-001/19
(NILAJ) 		1825003000NRG23260420220028759 26/04/2022 Pushpabai Narayan Kinhekar 1825003WL002924 Pushpabai Narayan Kinhekar 00089 CBIN0281917 1536 1536 Processed 04/05/2022 539963073 PushpabaiNarayanKinhekar STATE BANK OF INDIA(508548)
SubTotal 35840 35840
56 KALAMB MH-25-003-466-001/213
(PARADI) 		1825003000NRG23260420220028973 26/04/2022 bhagwan Shankar Pise 1825003WL002936 bhagwan Shankar Pise 00089 CBIN0282101 1792 1792 Processed 04/05/2022 539963073 bhagwanShankarPise STATE BANK OF INDIA(508548)
SubTotal 1792 1792
57 KALAMB MH-25-003-513-001/77
(CHAPARDA) 		1825003000NRG23260420220028696 26/04/2022 SARLABAI GAJANAN KHANDATE 1825003WL002919 SARLABAI GAJANAN KHANDATE 00114 UTIB0SYDC04 1536 1536 Processed 04/05/2022 539963073 SARLABAIGAJANANKHANDATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
58 KALAMB MH-25-003-537-001/260
(PAHUR (I)) 		1825003000NRG23260420220028795 26/04/2022 Devu Bansi Aade 1825003WL002925 Devu Bansi Aade 00114 UTIB0SYDC09 1792 1792 Processed 04/05/2022 539963073 DevuBansiAade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
59 KALAMB MH-25-003-620-001/61
(SONEGAON) 		1825003000NRG23260420220028910 26/04/2022 Bandu Mahadev Ghode 1825003WL002930 Bandu Mahadev Ghode 00114 UTIB0SYDC14 1792 1792 Processed 04/05/2022 539963073 BanduMahadevGhode BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
60 KALAMB MH-25-003-537-001/341
(PAHUR (I)) 		1825003000NRG23260420220028810 26/04/2022 Gita T Aatram 1825003WL002925 Gita T Aatram 00415 SBIN0000445 1536 1536 Processed 04/05/2022 539963073 GitaTAatram STATE BANK OF INDIA(508548)
SubTotal 1536 1536
61 KALAMB MH-25-003-537-001/111
(PAHUR (I)) 		1825003000NRG23260420220028831 26/04/2022 Kalidas B Ghodam 1825003WL002926 Kalidas B Ghodam 00415 SBIN0011520 1792 1792 Processed 04/05/2022 539963073 KalidasBGhodam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALAMB MH-25-003-537-001/228
(PAHUR (I)) 		1825003000NRG23260420220028793 26/04/2022 Govind Skharam Attram 1825003WL002925 Govind Skharam Attram 00415 SBIN0011520 1792 1792 Processed 04/05/2022 539963073 GovindSkharamAttram STATE BANK OF INDIA(508548)
63 KALAMB MH-25-003-537-001/46
(PAHUR (I)) 		1825003000NRG23260420220028836 26/04/2022 Dilip N Todsam 1825003WL002926 Dilip N Todsam 00415 SBIN0011520 1792 1792 Processed 04/05/2022 539963073 DilipNTodsam STATE BANK OF INDIA(508548)
SubTotal 5376 5376
64 KALAMB MH-25-003-466-001/117
(PARADI) 		1825003000NRG23260420220028970 26/04/2022 Sunita R Pise 1825003WL002936 Sunita R Pise 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 SunitaRPise CENTRAL BANK OF INDIA(607115)
65 KALAMB MH-25-003-466-001/213
(PARADI) 		1825003000NRG23260420220028974 26/04/2022 Sudha Bhagwan Pise 1825003WL002936 Sudha Bhagwan Pise 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 SudhaBhagwanPise STATE BANK OF INDIA(508548)
66 KALAMB MH-25-003-467-001/108
(PALOTI) 		1825003000NRG23260420220028853 26/04/2022 Vandana L Shendre 1825003WL002927 Vandana L Shendre 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 VandanaLShendre STATE BANK OF INDIA(508548)
67 KALAMB MH-25-003-510-001/1
(GANESHWADI) 		1825003000NRG23260420220028710 26/04/2022 Kamla Ganpat Meshram 1825003WL002921 Kamla Ganpat Meshram 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 KamlaGanpatMeshram STATE BANK OF INDIA(508548)
68 KALAMB MH-25-003-513-001/152
(CHAPARDA) 		1825003000NRG23260420220028691 26/04/2022 Asha Vijay Ramteke 1825003WL002919 Asha Vijay Ramteke 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 AshaVijayRamteke STATE BANK OF INDIA(508548)
69 KALAMB MH-25-003-513-001/152
(CHAPARDA) 		1825003000NRG23260420220028690 26/04/2022 Vijay Pandurang Ramteke 1825003WL002919 Vijay Pandurang Ramteke 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 VijayPandurangRamteke STATE BANK OF INDIA(508548)
70 KALAMB MH-25-003-513-001/845
(CHAPARDA) 		1825003000NRG23260420220028698 26/04/2022 Alka Vasudev Chavre 1825003WL002919 Alka Vasudev Chavre 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 AlkaVasudevChavre STATE BANK OF INDIA(508548)
71 KALAMB MH-25-003-513-001/845
(CHAPARDA) 		1825003000NRG23260420220028697 26/04/2022 Vasudev Galambrao Chavre 1825003WL002919 Vasudev Galambrao Chavre 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 VasudevGalambraoChavre STATE BANK OF INDIA(508548)
72 KALAMB MH-25-003-567-001/107
(NARSAAPUR) 		1825003000NRG23260420220028733 26/04/2022 Anusaya S Barbatkar 1825003WL002923 Anusaya S Barbatkar 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 AnusayaSBarbatkar STATE BANK OF INDIA(508548)
73 KALAMB MH-25-003-567-001/107
(NARSAAPUR) 		1825003000NRG23260420220028734 26/04/2022 Ganesh S Barbatkar 1825003WL002923 Ganesh S Barbatkar 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 GaneshSBarbatkar STATE BANK OF INDIA(508548)
74 KALAMB MH-25-003-567-001/164
(NARSAAPUR) 		1825003000NRG23260420220028737 26/04/2022 Vittal 1825003WL002923 Vittal 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 Vittal STATE BANK OF INDIA(508548)
75 KALAMB MH-25-003-567-001/179
(NARSAAPUR) 		1825003000NRG23260420220028738 26/04/2022 Babarao M Sarate 1825003WL002923 Babarao M Sarate 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 BabaraoMSarate STATE BANK OF INDIA(508548)
76 KALAMB MH-25-003-567-001/187
(NARSAAPUR) 		1825003000NRG23260420220028739 26/04/2022 Ashok t madavi 1825003WL002923 Ashok t madavi 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 Ashoktmadavi STATE BANK OF INDIA(508548)
77 KALAMB MH-25-003-567-001/420
(NARSAAPUR) 		1825003000NRG23260420220028744 26/04/2022 Ganesh K Varhade 1825003WL002923 Ganesh K Varhade 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 GaneshKVarhade STATE BANK OF INDIA(508548)
78 KALAMB MH-25-003-587-001/20
(ASHATI) 		1825003000NRG23260420220028962 26/04/2022 Chandrashekhar V Gavarshttivar 1825003WL002935 Chandrashekhar V Gavarshttivar 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 ChandrashekharVGavarshttivar STATE BANK OF INDIA(508548)
79 KALAMB MH-25-003-609-001/27
(NILAJ) 		1825003000NRG23260420220028768 26/04/2022 Raju Ajab Kinhake 1825003WL002924 Raju Ajab Kinhake 00415 SBIN0012714 1792 1792 Processed 04/05/2022 539963073 RajuAjabKinhake STATE BANK OF INDIA(508548)
80 KALAMB MH-25-003-609-001/3
(NILAJ) 		1825003000NRG23260420220028772 26/04/2022 Rekha Shawavan Korpate 1825003WL002924 Rekha Shawavan Korpate 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 RekhaShawavanKorpate STATE BANK OF INDIA(508548)
81 KALAMB MH-25-003-609-001/3
(NILAJ) 		1825003000NRG23260420220028771 26/04/2022 Shravan Korwate 1825003WL002924 Shravan Korwate 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 ShravanKorwate STATE BANK OF INDIA(508548)
82 KALAMB MH-25-003-609-001/40
(NILAJ) 		1825003000NRG23260420220028779 26/04/2022 Bhaskar B Butale 1825003WL002924 Bhaskar B Butale 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 BhaskarBButale STATE BANK OF INDIA(508548)
83 KALAMB MH-25-003-609-001/46
(NILAJ) 		1825003000NRG23260420220028785 26/04/2022 Sunil A Ganvir 1825003WL002924 Sunil A Ganvir 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 SunilAGanvir YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
84 KALAMB MH-25-003-609-001/55
(NILAJ) 		1825003000NRG23260420220028791 26/04/2022 MADHUKAR B KUTE 1825003WL002924 MADHUKAR B KUTE 00415 SBIN0012714 1536 1536 Processed 04/05/2022 539963073 MADHUKARBKUTE STATE BANK OF INDIA(508548)
SubTotal 36096 36096
Total 144128 144128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_260422APB_FTO_45563 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 25856
2 KALAMB MH1825003999_260422APB_FTO_45563 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 20480
3 KALAMB MH1825003999_260422APB_FTO_45563 Bank of Maharastra MAHB0001014 PIMPALGAON 3584
4 KALAMB MH1825003999_260422APB_FTO_45563 Central Bank Of India CBIN0281533 MOHADA 8448
5 KALAMB MH1825003999_260422APB_FTO_45563 Central Bank Of India CBIN0281917 DONGARKHARDA 35840
6 KALAMB MH1825003999_260422APB_FTO_45563 Central Bank Of India CBIN0282101 KOTHA 1792
7 KALAMB MH1825003999_260422APB_FTO_45563 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 1536
8 KALAMB MH1825003999_260422APB_FTO_45563 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1792
9 KALAMB MH1825003999_260422APB_FTO_45563 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 1792
10 KALAMB MH1825003999_260422APB_FTO_45563 State Bank of India SBIN0000445 PANDHARKAWADA 1536
11 KALAMB MH1825003999_260422APB_FTO_45563 State Bank of India SBIN0011520 UMARASARA 5376
12 KALAMB MH1825003999_260422APB_FTO_45563 State Bank of India SBIN0012714 KALAMB 36096

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