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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_230623APB_FTO_82695
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-25-003-119-001/1
() 		1825003000NRG24230620230201071 23/06/2023 Vijaymala B ramteke 1825003WL018949 Vijaymala B ramteke 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241094 MRS VIJAYMALA BHIMRAO RAMTEKE STATE BANK OF INDIA(508548)
2 KALAMB MH-25-003-119-001/139
() 		1825003000NRG24230620230201073 23/06/2023 Nanaji Bhilu Kumbhekar 1825003WL018949 Nanaji Bhilu Kumbhekar 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241067 NANAJI BHILU KUMBHEKAR BANK OF BARODA(606985)
3 KALAMB MH-25-003-119-001/150
() 		1825003000NRG24230620230201075 23/06/2023 Bebi R Devtale 1825003WL018949 Bebi R Devtale 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241092 MRS BEBI RAJU DEVTALE STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-119-001/201
() 		1825003000NRG24230620230201055 23/06/2023 Kalpana N Valake 1825003WL018948 Kalpana N Valake 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241065 KALPANA NILKANTH WALKE BANK OF BARODA(606985)
5 KALAMB MH-25-003-119-001/201
() 		1825003000NRG24230620230201054 23/06/2023 Nilkantha C Walake 1825003WL018948 Nilkantha C Walake 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241095 NILAKANTH CHAMPATRAO WALKE BANK OF BARODA(606985)
6 KALAMB MH-25-003-119-001/379
() 		1825003000NRG24230620230201076 23/06/2023 Ram Champat Dhanskar 1825003WL018949 Ram Champat Dhanskar 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241093 MR RAMBHAU CHAMPATRAO DHANESKAR STATE BANK OF INDIA(508548)
7 KALAMB MH-25-003-119-001/62
() 		1825003000NRG24230620230201077 23/06/2023 nivruttti J Ramteke 1825003WL018949 nivruttti J Ramteke 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241066 NIVRITI JYOTIRAM RAMTEKE BANK OF BARODA(606985)
8 KALAMB MH-25-003-263-001/1014
(SHARAD) 		1825003000NRG24230620230201061 23/06/2023 Manchandra Champatrao Dhanskar 1825003WL018948 Manchandra Champatrao Dhanskar 00045 BARB0JODMOH 1911 1911 Processed 28/06/2023 A178230241068 MANCHANDRA CHAMPAT DHANESKAR BANK OF BARODA(606985)
SubTotal 15288 15288
9 KALAMB MH-25-003-567-001/219
(NARSAAPUR) 		1825003000NRG24230620230202095 23/06/2023 Aruna Shrikrushn Gajabe 1825003WL019039 Aruna Shrikrushn Gajabe 00045 BARB0KALAMB 1911 1911 Processed 28/06/2023 A178230241062 GAJABE ARUNA SHRIKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 KALAMB MH-25-003-567-001/219
(NARSAAPUR) 		1825003000NRG24230620230202094 23/06/2023 Krishna Dattu Gajabe 1825003WL019039 Krishna Dattu Gajabe 00045 BARB0KALAMB 1911 1911 Processed 28/06/2023 A178230241061 SHRIKRUSHN DATTU GAJBE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAMB MH-25-003-567-001/542
(NARSAAPUR) 		1825003000NRG24230620230202096 23/06/2023 Shiwanand Uttam Raut 1825003WL019039 Shiwanand Uttam Raut 00045 BARB0KALAMB 1911 1911 Processed 28/06/2023 A178230241060 SHIWANAD UTTAM RAUT BANK OF BARODA(606985)
12 KALAMB MH-25-003-567-003/474
(NARSAAPUR) 		1825003000NRG24230620230202011 23/06/2023 Rukhma Gangadhar Nagose 1825003WL019031 Rukhma Gangadhar Nagose 00045 BARB0KALAMB 1638 1638 Processed 28/06/2023 A178230241059 MRS RUKHMA GANGADHR NAGOSE STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-567-003/616
(NARSAAPUR) 		1825003000NRG24230620230202017 23/06/2023 Shankar Ramkrushn Thakare 1825003WL019031 Shankar Ramkrushn Thakare 00045 BARB0KALAMB 1638 1638 Processed 28/06/2023 A178230241064 THAKARE SHANKAR RA.AND THAKARE MUKABA . YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 KALAMB MH-25-003-567-003/617
(NARSAAPUR) 		1825003000NRG24230620230202018 23/06/2023 Savita Ganesh Thakare 1825003WL019031 Savita Ganesh Thakare 00045 BARB0KALAMB 1638 1638 Processed 28/06/2023 A178230241063 SAVITA GANESH THAKARE BANK OF BARODA(606985)
SubTotal 10647 10647
15 KALAMB MH-25-003-119-001/327
() 		1825003000NRG24230620230201058 23/06/2023 Bhushan Champat Dhanskar 1825003WL018948 Bhushan Champat Dhanskar 00089 CBIN0280684 1911 1911 Processed 28/06/2023 A178230241071 Mr. BHUSHAN CHAMPATRAO DHANESKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
16 KALAMB MH-25-003-119-001/5
() 		1825003000NRG24230620230201059 23/06/2023 Sanjay Champatrao Walake 1825003WL018948 Sanjay Champatrao Walake 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241082 SANJAY CHAMPATRAO WALKE BANK OF BARODA(606985)
17 KALAMB MH-25-003-263-001/2365
(SHARAD) 		1825003000NRG24230620230201063 23/06/2023 Nilesh Haridas Lillare 1825003WL018948 Nilesh Haridas Lillare 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241076 Mr. NILESH HARDASJI LILARE CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-263-001/2372
(SHARAD) 		1825003000NRG24230620230201065 23/06/2023 Sonu Mukesh Lilare 1825003WL018948 Sonu Mukesh Lilare 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241077 Mrs. SONU MUKESH LILARE CENTRAL BANK OF INDIA(607115)
19 KALAMB MH-25-003-263-001/2378
(SHARAD) 		1825003000NRG24230620230201081 23/06/2023 Meena Rambhau Dhanskar 1825003WL018949 Meena Rambhau Dhanskar 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241085 DHANESKAR MEENA RAMBHAU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 KALAMB MH-25-003-263-001/887
(SHARAD) 		1825003000NRG24230620230201083 23/06/2023 Kiran Manohar Suyravanshi 1825003WL018949 Kiran Manohar Suyravanshi 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241096 Mr. KIRAN MANOHAR SURYAWANSHI CENTRAL BANK OF INDIA(607115)
21 KALAMB MH-25-003-263-001/889
(SHARAD) 		1825003000NRG24230620230201066 23/06/2023 Haridas K Lilare 1825003WL018948 Haridas K Lilare 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241073 HARIDAS KAVADU LILHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 KALAMB MH-25-003-263-001/889
(SHARAD) 		1825003000NRG24230620230201067 23/06/2023 Mukesh H Lilare 1825003WL018948 Mukesh H Lilare 00089 CBIN0281917 1911 1911 Processed 28/06/2023 A178230241074 LILARE MUKESH HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13377 13377
23 KALAMB MH-25-003-567-001/238
(NARSAAPUR) 		1825003000NRG24230620230202009 23/06/2023 vaishali vijay jawade 1825003WL019031 vaishali vijay jawade 00114 UTIB0SYDC04 1638 1638 Processed 28/06/2023 A178230241053 VAISHALI VIJAY JAVADE HDFC BANK LTD(607152)
24 KALAMB MH-25-003-567-003/474
(NARSAAPUR) 		1825003000NRG24230620230202010 23/06/2023 gangadhar m nagose 1825003WL019031 gangadhar m nagose 00114 UTIB0SYDC04 1638 1638 Processed 28/06/2023 A178230241051 NAGOSE GANGADHAR MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
25 KALAMB MH-25-003-263-003/2360
(SHARAD) 		1825003000NRG24230620230201070 23/06/2023 akash a lilhare 1825003WL018948 akash a lilhare 00114 UTIB0SYDC09 1911 1911 Rejected 27/06/2023 A178230241054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KALAMB MH-25-003-263-003/2360
(SHARAD) 		1825003000NRG24230620230201068 23/06/2023 kanchan a lilhare 1825003WL018948 kanchan a lilhare 00114 UTIB0SYDC09 1911 1911 Processed 28/06/2023 A178230241055 KANCHAN AMBADAS LILARE BANK OF BARODA(606985)
27 KALAMB MH-25-003-263-003/2360
(SHARAD) 		1825003000NRG24230620230201069 23/06/2023 mahesh a lilhare 1825003WL018948 mahesh a lilhare 00114 UTIB0SYDC09 1911 1911 Processed 28/06/2023 A178230241058 MAHESH AMBADAS LILARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
28 KALAMB MH-25-003-119-001/327
() 		1825003000NRG24230620230201057 23/06/2023 kamlabai C DHANSKAR 1825003WL018948 kamlabai C DHANSKAR 00415 SBIN0000506 1911 1911 Processed 28/06/2023 A178230241097 MRS KAMALABAI CHAMPATRAO DHANESKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 KALAMB MH-25-003-119-001/1
() 		1825003000NRG24230620230201072 23/06/2023 Amol Bhimrao Ramteke 1825003WL018949 Amol Bhimrao Ramteke 00415 SBIN0006332 1911 1911 Processed 28/06/2023 A178230241069 AMOL BHIMRAO RAMTEKE BANK OF BARODA(606985)
30 KALAMB MH-25-003-119-001/278
() 		1825003000NRG24230620230201056 23/06/2023 Muneshwar Shivaji Ramteke 1825003WL018948 Muneshwar Shivaji Ramteke 00415 SBIN0006332 1911 1911 Processed 28/06/2023 A178230241083 MUNESHWAR SHIVAJI RAMTEKE BANK OF BARODA(606985)
SubTotal 3822 3822
31 KALAMB MH-25-003-263-001/1015
(SHARAD) 		1825003000NRG24230620230201062 23/06/2023 Sharada Bhushan Dhanskar 1825003WL018948 Sharada Bhushan Dhanskar 00415 SBIN0011520 1911 1911 Processed 28/06/2023 A178230241080 SHARDA DEVIDAS THARKADE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
32 KALAMB MH-25-003-119-001/62
() 		1825003000NRG24230620230201078 23/06/2023 Prabha N Ramteke 1825003WL018949 Prabha N Ramteke 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241078 MRS PRABHABAI NIVRUTTI RAMTEKE STATE BANK OF INDIA(508548)
33 KALAMB MH-25-003-254-001/55
(PRADHANBORI) 		1825003000NRG24230620230200810 23/06/2023 kanta bhise 1825003WL018934 kanta bhise 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241089 MRS KANTA RAMESH BHISE STATE BANK OF INDIA(508548)
34 KALAMB MH-25-003-254-001/55
(PRADHANBORI) 		1825003000NRG24230620230200809 23/06/2023 Ramesh Shamrao Bhise 1825003WL018934 Ramesh Shamrao Bhise 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241087 MR RAMESH SHAMRAO BHISE STATE BANK OF INDIA(508548)
35 KALAMB MH-25-003-254-001/76
(PRADHANBORI) 		1825003000NRG24230620230200812 23/06/2023 Parvati P Bhise 1825003WL018934 Parvati P Bhise 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241086 MRS PARVATI PUNDLIK BHISE STATE BANK OF INDIA(508548)
36 KALAMB MH-25-003-254-001/76
(PRADHANBORI) 		1825003000NRG24230620230200811 23/06/2023 Pundlik V Bhise 1825003WL018934 Pundlik V Bhise 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241088 MR PUNDLIK WAMAN BHISE STATE BANK OF INDIA(508548)
37 KALAMB MH-25-003-263-001/2341
(SHARAD) 		1825003000NRG24230620230201079 23/06/2023 Manoj N Ramteke 1825003WL018949 Manoj N Ramteke 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241090 MR MANOJ NIVRUTTI RAMTEKE STATE BANK OF INDIA(508548)
38 KALAMB MH-25-003-263-001/2341
(SHARAD) 		1825003000NRG24230620230201080 23/06/2023 Rani Manoj Ramteke 1825003WL018949 Rani Manoj Ramteke 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241081 MRS RANI MANOJ RAMTEKE STATE BANK OF INDIA(508548)
39 KALAMB MH-25-003-263-001/2365
(SHARAD) 		1825003000NRG24230620230201064 23/06/2023 Ragini Nilesh Lilare 1825003WL018948 Ragini Nilesh Lilare 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241084 RAGINI MUNNALAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAMB MH-25-003-263-001/2438
(SHARAD) 		1825003000NRG24230620230201082 23/06/2023 Kajal Suraj Ramteke 1825003WL018949 Kajal Suraj Ramteke 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241072 MS KAJAL VISHNU SHELARE STATE BANK OF INDIA(508548)
41 KALAMB MH-25-003-567-001/55
(NARSAAPUR) 		1825003000NRG24230620230202097 23/06/2023 sanjay u thakre 1825003WL019039 sanjay u thakre 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241091 MR SANJAY UDEBHAN THAKARE STATE BANK OF INDIA(508548)
42 KALAMB MH-25-003-567-001/83
(NARSAAPUR) 		1825003000NRG24230620230202098 23/06/2023 shankar u raut 1825003WL019039 shankar u raut 00415 SBIN0012714 1911 1911 Processed 28/06/2023 A178230241075 MR SHANKAR UTTAM RAUT STATE BANK OF INDIA(508548)
43 KALAMB MH-25-003-567-003/591
(NARSAAPUR) 		1825003000NRG24230620230202012 23/06/2023 Kamal Pandurang Khadkhure 1825003WL019031 Kamal Pandurang Khadkhure 00415 SBIN0012714 1638 1638 Processed 28/06/2023 A178230241070 KHANDKHURE KAMALABAI PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 KALAMB MH-25-003-567-003/603
(NARSAAPUR) 		1825003000NRG24230620230202014 23/06/2023 Priyanka Ramesh Thakare 1825003WL019031 Priyanka Ramesh Thakare 00415 SBIN0012714 1638 1638 Processed 28/06/2023 A178230241079 MS PRIYANKA RAMESHRAO THAKARE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
45 KALAMB MH-25-003-567-001/214
(NARSAAPUR) 		1825003000NRG24230620230202007 23/06/2023 Anna Maroti Nagose 1825003WL019031 Anna Maroti Nagose 00768 UTIB0SYDC04 1638 1638 Processed 28/06/2023 A178230241050 MR ANNAJI MAROTI NAGOSE STATE BANK OF INDIA(508548)
46 KALAMB MH-25-003-567-001/214
(NARSAAPUR) 		1825003000NRG24230620230202008 23/06/2023 Sangita Anna Nagose 1825003WL019031 Sangita Anna Nagose 00768 UTIB0SYDC04 1638 1638 Processed 28/06/2023 A178230241052 MRS SANGITA ANNAJI NAGOSE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 KALAMB MH-25-003-119-001/139
() 		1825003000NRG24230620230201074 23/06/2023 Kamal Nanaji Kumbhekar 1825003WL018949 Kamal Nanaji Kumbhekar 00768 UTIB0SYDC09 1911 1911 Processed 28/06/2023 A178230241056 KAMALA NANAJI KUMBHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAMB MH-25-003-119-001/8
() 		1825003000NRG24230620230201060 23/06/2023 Manik Nanu Khobragade 1825003WL018948 Manik Nanu Khobragade 00768 UTIB0SYDC09 1911 1911 Processed 28/06/2023 A178230241057 MANIK NANU KHOBRAGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 89271 89271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_230623APB_FTO_82695 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 15288
2 KALAMB MH1825003999_230623APB_FTO_82695 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 10647
3 KALAMB MH1825003999_230623APB_FTO_82695 Central Bank Of India CBIN0280684 YEOTMAL (YAVATMAL) 1911
4 KALAMB MH1825003999_230623APB_FTO_82695 Central Bank Of India CBIN0281917 DONGARKHARDA 13377
5 KALAMB MH1825003999_230623APB_FTO_82695 Distt.Central Coop.Bank UTIB0SYDC04 Kalamb 3276
6 KALAMB MH1825003999_230623APB_FTO_82695 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 5733
7 KALAMB MH1825003999_230623APB_FTO_82695 State Bank of India SBIN0000506 YAVATMAL 1911
8 KALAMB MH1825003999_230623APB_FTO_82695 State Bank of India SBIN0006332 DATTACHOWK, YAWATMAL 3822
9 KALAMB MH1825003999_230623APB_FTO_82695 State Bank of India SBIN0011520 UMARASARA 1911
10 KALAMB MH1825003999_230623APB_FTO_82695 State Bank of India SBIN0012714 KALAMB 24297
11 KALAMB MH1825003999_230623APB_FTO_82695 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC04 KALAMB 3276
12 KALAMB MH1825003999_230623APB_FTO_82695 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC09 JODMOHA 3822

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