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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_090522APB_FTO_60969
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-25-003-514-001/148
(PIMPALSHENDA) 		1825003000NRG23090520220059176 09/05/2022 Suman R Chavhan 1825003WL005615 Suman R Chavhan 00045 BARB0JODMOH 1792 1792 Processed 17/05/2022 748523377 SumanRChavhan BANK OF BARODA(606985)
SubTotal 1792 1792
2 KALAMB MH-25-003-209-001/112
(KAMATHWADA) 		1825003000NRG23090520220059365 09/05/2022 SAVITA V BONDARE 1825003WL005633 SAVITA V BONDARE 00045 BARB0KALAMB 1792 1792 Processed 17/05/2022 748523377 SAVITAVBONDARE STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-209-001/112
(KAMATHWADA) 		1825003000NRG23090520220059364 09/05/2022 VIJAY N BONDARE 1825003WL005633 VIJAY N BONDARE 00045 BARB0KALAMB 1792 1792 Processed 17/05/2022 748523377 VIJAYNBONDARE STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-404-001/119
(KATRI) 		1825003000NRG23090520220058688 09/05/2022 Suresh Dhapake 1825003WL005567 Suresh Dhapake 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748523377 SureshDhapake BANK OF MAHARASHTRA(607387)
5 KALAMB MH-25-003-404-001/168
(KATRI) 		1825003000NRG23090520220058698 09/05/2022 Maya G Bhujade 1825003WL005567 Maya G Bhujade 00045 BARB0KALAMB 1536 1536 Processed 17/05/2022 748523377 MayaGBhujade FINCARE SMALL FINANCE BANK LTD(608304)
6 KALAMB MH-25-003-519-001/122
(MALAKAPUR) 		1825003000NRG23090520220058739 09/05/2022 ARVIND P Padole 1825003WL005570 ARVIND P Padole 00045 BARB0KALAMB 1792 1792 Processed 17/05/2022 748523377 ARVINDPPadole YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8448 8448
7 KALAMB MH-25-003-089-002/192
(CHINCHOLI) 		1825003000NRG23090520220059158 09/05/2022 Vittal g puri 1825003WL005614 Vittal g puri 00045 BARB0SAWARG 1792 1792 Processed 17/05/2022 748523377 Vittalgpuri YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 KALAMB MH-25-003-089-002/251
(CHINCHOLI) 		1825003000NRG23090520220059159 09/05/2022 Manda Vinod Thakare 1825003WL005614 Manda Vinod Thakare 00045 BARB0SAWARG 1792 1792 Processed 17/05/2022 748523377 MandaVinodThakare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-089-002/260
(CHINCHOLI) 		1825003000NRG23090520220059160 09/05/2022 shila s thakare 1825003WL005614 shila s thakare 00045 BARB0SAWARG 1792 1792 Processed 17/05/2022 748523377 shilasthakare BANK OF BARODA(606985)
10 KALAMB MH-25-003-089-002/292
(CHINCHOLI) 		1825003000NRG23090520220059133 09/05/2022 n m nakhale 1825003WL005612 n m nakhale 00045 BARB0SAWARG 1792 1792 Processed 17/05/2022 748523377 nmnakhale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KALAMB MH-25-003-089-002/299
(CHINCHOLI) 		1825003000NRG23090520220059136 09/05/2022 Devakabai Janardhan Shambharkar 1825003WL005612 Devakabai Janardhan Shambharkar 00045 BARB0SAWARG 1792 1792 Processed 17/05/2022 748523377 DevakabaiJanardhanShambharkar BANK OF BARODA(606985)
SubTotal 8960 8960
12 KALAMB MH-25-003-404-001/148
(KATRI) 		1825003000NRG23090520220058693 09/05/2022 Durga J Mule 1825003WL005567 Durga J Mule 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748523377 DurgaJMule BANK OF MAHARASHTRA(607387)
13 KALAMB MH-25-003-404-001/149
(KATRI) 		1825003000NRG23090520220058694 09/05/2022 Arun Jiwtode 1825003WL005567 Arun Jiwtode 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748523377 ArunJiwtode YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-404-001/168
(KATRI) 		1825003000NRG23090520220058699 09/05/2022 Shubham G Bhujade 1825003WL005567 Shubham G Bhujade 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748523377 ShubhamGBhujade BANK OF MAHARASHTRA(607387)
15 KALAMB MH-25-003-404-001/42
(KATRI) 		1825003000NRG23090520220058710 09/05/2022 Kawadu Nimsade 1825003WL005567 Kawadu Nimsade 00051 MAHB0001014 1536 1536 Processed 17/05/2022 748523377 KawaduNimsade BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
16 KALAMB MH-25-003-514-001/144
(PIMPALSHENDA) 		1825003000NRG23090520220059375 09/05/2022 Shanta Sonaba Tekam 1825003WL005634 Shanta Sonaba Tekam 00089 CBIN0281533 1792 1792 Processed 17/05/2022 748523377 ShantaSonabaTekam CENTRAL BANK OF INDIA(607115)
17 KALAMB MH-25-003-514-001/163
(PIMPALSHENDA) 		1825003000NRG23090520220059178 09/05/2022 Sndip N Jadhav 1825003WL005615 Sndip N Jadhav 00089 CBIN0281533 1792 1792 Processed 17/05/2022 748523377 SndipNJadhav CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-514-001/39
(PIMPALSHENDA) 		1825003000NRG23090520220059191 09/05/2022 Bebi S Chavhan 1825003WL005615 Bebi S Chavhan 00089 CBIN0281533 1792 1792 Processed 17/05/2022 748523377 BebiSChavhan CENTRAL BANK OF INDIA(607115)
19 KALAMB MH-25-003-541-001/86
(KOLZARI) 		1825003000NRG23090520220059345 09/05/2022 JOSNA SANJAY BANNAWAR 1825003WL005631 JOSNA SANJAY BANNAWAR 00089 CBIN0281533 1536 1536 Processed 17/05/2022 748523377 JOSNASANJAYBANNAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 6912 6912
20 KALAMB MH-25-003-209-001/19
(KAMATHWADA) 		1825003000NRG23090520220059367 09/05/2022 SHAKUTALA S KORVATE 1825003WL005633 SHAKUTALA S KORVATE 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 SHAKUTALASKORVATE CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-467-001/300
(PALOTI) 		1825003000NRG23090520220059361 09/05/2022 Vidya Pandurang Tumram 1825003WL005632 Vidya Pandurang Tumram 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748523377 VidyaPandurangTumram CENTRAL BANK OF INDIA(607115)
22 KALAMB MH-25-003-467-001/306
(PALOTI) 		1825003000NRG23090520220059363 09/05/2022 Manda Shatrughan Tumram 1825003WL005632 Manda Shatrughan Tumram 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748523377 MandaShatrughanTumram CENTRAL BANK OF INDIA(607115)
23 KALAMB MH-25-003-467-001/306
(PALOTI) 		1825003000NRG23090520220059362 09/05/2022 Shatrughna D Tumram 1825003WL005632 Shatrughna D Tumram 00089 CBIN0281917 1536 1536 Processed 17/05/2022 748523377 ShatrughnaDTumram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 KALAMB MH-25-003-514-001/102
(PIMPALSHENDA) 		1825003000NRG23090520220059373 09/05/2022 Bebi Jadhao 1825003WL005634 Bebi Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 BebiJadhao CENTRAL BANK OF INDIA(607115)
25 KALAMB MH-25-003-514-001/102
(PIMPALSHENDA) 		1825003000NRG23090520220059173 09/05/2022 Vilas Jadhao 1825003WL005615 Vilas Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 VilasJadhao FINO PAYMENTS BANK LTD(608001)
26 KALAMB MH-25-003-514-001/103
(PIMPALSHENDA) 		1825003000NRG23090520220059174 09/05/2022 Vinod A Jadhao 1825003WL005615 Vinod A Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 VinodAJadhao CENTRAL BANK OF INDIA(607115)
27 KALAMB MH-25-003-514-001/122
(PIMPALSHENDA) 		1825003000NRG23090520220059175 09/05/2022 Wasudev Jadhao 1825003WL005615 Wasudev Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 WasudevJadhao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-514-001/160
(PIMPALSHENDA) 		1825003000NRG23090520220059177 09/05/2022 DILIP BABARAO CHAVHAN 1825003WL005615 DILIP BABARAO CHAVHAN 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 DILIPBABARAOCHAVHAN CENTRAL BANK OF INDIA(607115)
29 KALAMB MH-25-003-514-001/215
(PIMPALSHENDA) 		1825003000NRG23090520220059182 09/05/2022 Anusaya Rathod 1825003WL005615 Anusaya Rathod 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 AnusayaRathod CENTRAL BANK OF INDIA(607115)
30 KALAMB MH-25-003-514-001/220
(PIMPALSHENDA) 		1825003000NRG23090520220059183 09/05/2022 DamaRathod 1825003WL005615 DamaRathod 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 DamaRathod CENTRAL BANK OF INDIA(607115)
31 KALAMB MH-25-003-514-001/220
(PIMPALSHENDA) 		1825003000NRG23090520220059184 09/05/2022 Kamal D Rathod 1825003WL005615 Kamal D Rathod 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 KamalDRathod CENTRAL BANK OF INDIA(607115)
32 KALAMB MH-25-003-514-001/26
(PIMPALSHENDA) 		1825003000NRG23090520220059186 09/05/2022 SUBHASH HIRAMAN CHAVHAN 1825003WL005615 SUBHASH HIRAMAN CHAVHAN 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 SUBHASHHIRAMANCHAVHAN CENTRAL BANK OF INDIA(607115)
33 KALAMB MH-25-003-514-001/261
(PIMPALSHENDA) 		1825003000NRG23090520220059189 09/05/2022 Ganesh Kavadu Jadhao 1825003WL005615 Ganesh Kavadu Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 GaneshKavaduJadhao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 KALAMB MH-25-003-514-001/261
(PIMPALSHENDA) 		1825003000NRG23090520220059187 09/05/2022 Kawadu Jadhao 1825003WL005615 Kawadu Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 KawaduJadhao CENTRAL BANK OF INDIA(607115)
35 KALAMB MH-25-003-514-001/261
(PIMPALSHENDA) 		1825003000NRG23090520220059188 09/05/2022 Kundal Jadhao 1825003WL005615 Kundal Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 KundalJadhao CENTRAL BANK OF INDIA(607115)
36 KALAMB MH-25-003-514-001/27
(PIMPALSHENDA) 		1825003000NRG23090520220059190 09/05/2022 Sitabai Vasudeo Jadhao 1825003WL005615 Sitabai Vasudeo Jadhao 00089 CBIN0281917 1792 1792 Processed 17/05/2022 748523377 SitabaiVasudeoJadhao CENTRAL BANK OF INDIA(607115)
SubTotal 29696 29696
37 KALAMB MH-25-003-611-001/122
(KOTHA) 		1825003000NRG23090520220058715 09/05/2022 madhukar nattuji sarpate 1825003WL005568 madhukar nattuji sarpate 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 madhukarnattujisarpate CENTRAL BANK OF INDIA(607115)
38 KALAMB MH-25-003-611-001/22
(KOTHA) 		1825003000NRG23090520220058718 09/05/2022 kisan n sarpate 1825003WL005568 kisan n sarpate 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 kisannsarpate CENTRAL BANK OF INDIA(607115)
39 KALAMB MH-25-003-611-001/23
(KOTHA) 		1825003000NRG23090520220058719 09/05/2022 Vijay Bagade 1825003WL005568 Vijay Bagade 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 VijayBagade CENTRAL BANK OF INDIA(607115)
40 KALAMB MH-25-003-611-001/245
(KOTHA) 		1825003000NRG23090520220058720 09/05/2022 Suresh Bandbuche 1825003WL005568 Suresh Bandbuche 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 SureshBandbuche CENTRAL BANK OF INDIA(607115)
41 KALAMB MH-25-003-611-001/320
(KOTHA) 		1825003000NRG23090520220058721 09/05/2022 Prakash Haribhau Wankhade 1825003WL005568 Prakash Haribhau Wankhade 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 PrakashHaribhauWankhade CENTRAL BANK OF INDIA(607115)
42 KALAMB MH-25-003-611-001/92
(KOTHA) 		1825003000NRG23090520220058725 09/05/2022 devidas ramaji vadhai 1825003WL005568 devidas ramaji vadhai 00089 CBIN0282101 1792 1792 Processed 17/05/2022 748523377 devidasramajivadhai CENTRAL BANK OF INDIA(607115)
SubTotal 10752 10752
43 KALAMB MH-25-003-404-001/148
(KATRI) 		1825003000NRG23090520220058692 09/05/2022 Jivan A Mule 1825003WL005567 Jivan A Mule 00114 UTIB0SYDC04 1536 1536 Processed 17/05/2022 748523377 JivanAMule INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAMB MH-25-003-404-001/2570
(KATRI) 		1825003000NRG23090520220058704 09/05/2022 Uttamrao Kashiram Nagrale 1825003WL005567 Uttamrao Kashiram Nagrale 00114 UTIB0SYDC04 1536 1536 Processed 17/05/2022 748523377 UttamraoKashiramNagrale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
45 KALAMB MH-25-003-089-002/329
(CHINCHOLI) 		1825003000NRG23090520220059138 09/05/2022 Bhaskar Falgun Bhagat 1825003WL005612 Bhaskar Falgun Bhagat 00114 UTIB0SYDC14 1792 1792 Processed 17/05/2022 748523377 BhaskarFalgunBhagat YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
46 KALAMB MH-25-003-541-001/253
(KOLZARI) 		1825003000NRG23090520220059340 09/05/2022 Gita Cintaman Pendor 1825003WL005631 Gita Cintaman Pendor 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748523377 GitaCintamanPendor STATE BANK OF INDIA(508548)
47 KALAMB MH-25-003-541-001/47
(KOLZARI) 		1825003000NRG23090520220059343 09/05/2022 Gunvanta Shamrao Deshewar 1825003WL005631 Gunvanta Shamrao Deshewar 00415 SBIN0000445 1536 1536 Processed 17/05/2022 748523377 GunvantaShamraoDeshewar CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
48 KALAMB MH-25-003-209-001/51
(KAMATHWADA) 		1825003000NRG23090520220059371 09/05/2022 Mangala V Nehare 1825003WL005633 Mangala V Nehare 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748523377 MangalaVNehare HDFC BANK LTD(607152)
49 KALAMB MH-25-003-209-001/51
(KAMATHWADA) 		1825003000NRG23090520220059370 09/05/2022 vijay k. nehare 1825003WL005633 vijay k. nehare 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748523377 vijayk.nehare STATE BANK OF INDIA(508548)
50 KALAMB MH-25-003-404-001/119
(KATRI) 		1825003000NRG23090520220058689 09/05/2022 Gita Suresh Dhapake 1825003WL005567 Gita Suresh Dhapake 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748523377 GitaSureshDhapake YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 KALAMB MH-25-003-404-001/153
(KATRI) 		1825003000NRG23090520220058696 09/05/2022 Subhas Anandrao Mule 1825003WL005567 Subhas Anandrao Mule 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748523377 SubhasAnandraoMule BANK OF MAHARASHTRA(607387)
52 KALAMB MH-25-003-404-001/510
(KATRI) 		1825003000NRG23090520220058712 09/05/2022 Pradip Attmaram Bhagat 1825003WL005567 Pradip Attmaram Bhagat 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748523377 PradipAttmaramBhagat STATE BANK OF INDIA(508548)
53 KALAMB MH-25-003-467-001/182
(PALOTI) 		1825003000NRG23090520220059360 09/05/2022 Nanda Rupesh Bhoyar 1825003WL005632 Nanda Rupesh Bhoyar 00415 SBIN0012714 1536 1536 Processed 17/05/2022 748523377 NandaRupeshBhoyar STATE BANK OF INDIA(508548)
54 KALAMB MH-25-003-519-001/70
(MALAKAPUR) 		1825003000NRG23090520220058740 09/05/2022 Nanibai S Padole 1825003WL005570 Nanibai S Padole 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748523377 NanibaiSPadole STATE BANK OF INDIA(508548)
55 KALAMB MH-25-003-519-001/72
(MALAKAPUR) 		1825003000NRG23090520220058741 09/05/2022 Yuvraj S Padole 1825003WL005570 Yuvraj S Padole 00415 SBIN0012714 1792 1792 Processed 17/05/2022 748523377 YuvrajSPadole STATE BANK OF INDIA(508548)
SubTotal 13312 13312
56 KALAMB MH-25-003-404-001/31
(KATRI) 		1825003000NRG23090520220058709 09/05/2022 Vishnu Z Gayakwad 1825003WL005567 Vishnu Z Gayakwad 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748523377 VishnuZGayakwad YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
Total 95488 95488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_090522APB_FTO_60969 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 1792
2 KALAMB MH1825003999_090522APB_FTO_60969 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 8448
3 KALAMB MH1825003999_090522APB_FTO_60969 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 8960
4 KALAMB MH1825003999_090522APB_FTO_60969 Bank of Maharastra MAHB0001014 PIMPALGAON 6144
5 KALAMB MH1825003999_090522APB_FTO_60969 Central Bank Of India CBIN0281533 MOHADA 6912
6 KALAMB MH1825003999_090522APB_FTO_60969 Central Bank Of India CBIN0281917 DONGARKHARDA 29696
7 KALAMB MH1825003999_090522APB_FTO_60969 Central Bank Of India CBIN0282101 KOTHA 10752
8 KALAMB MH1825003999_090522APB_FTO_60969 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3072
9 KALAMB MH1825003999_090522APB_FTO_60969 Distt.Central Coop.Bank UTIB0SYDC14 Pimpalgaon Ru 1792
10 KALAMB MH1825003999_090522APB_FTO_60969 State Bank of India SBIN0000445 PANDHARKAWADA 3072
11 KALAMB MH1825003999_090522APB_FTO_60969 State Bank of India SBIN0012714 KALAMB 13312
12 KALAMB MH1825003999_090522APB_FTO_60969 India Post Payments Bank IPOS0000001 YAVATMAL 1536

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