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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_280422APB_FTO_49043
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-25-003-260-001/218
(NANZA) 		1825003000NRG23280420220034210 28/04/2022 ankush 1825003WL003422 ankush 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 ankush YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KALAMB MH-25-003-260-001/275
(NANZA) 		1825003000NRG23280420220034211 28/04/2022 Ranjana N Pachare 1825003WL003422 Ranjana N Pachare 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 RanjanaNPachare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 KALAMB MH-25-003-260-001/276
(NANZA) 		1825003000NRG23280420220034212 28/04/2022 Tukaram Shamrao Talande 1825003WL003422 Tukaram Shamrao Talande 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 TukaramShamraoTalande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-260-001/295
(NANZA) 		1825003000NRG23280420220034213 28/04/2022 jija U Uike 1825003WL003422 jija U Uike 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 jijaUUike YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 KALAMB MH-25-003-260-001/358
(NANZA) 		1825003000NRG23280420220034214 28/04/2022 Dadarao Laxman Tosase 1825003WL003422 Dadarao Laxman Tosase 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 DadaraoLaxmanTosase BANK OF BARODA(606985)
6 KALAMB MH-25-003-260-001/45
(NANZA) 		1825003000NRG23280420220034215 28/04/2022 ramesh meshram 1825003WL003422 ramesh meshram 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 rameshmeshram BANK OF BARODA(606985)
7 KALAMB MH-25-003-260-001/484
(NANZA) 		1825003000NRG23280420220034220 28/04/2022 Sunita P Kudmethe 1825003WL003422 Sunita P Kudmethe 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 SunitaPKudmethe BANK OF BARODA(606985)
8 KALAMB MH-25-003-260-001/831
(NANZA) 		1825003000NRG23280420220034227 28/04/2022 Ashok Sadasiv Deshmature 1825003WL003422 Ashok Sadasiv Deshmature 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 AshokSadasivDeshmature BANK OF MAHARASHTRA(607387)
9 KALAMB MH-25-003-487-001/424
(BELLORI) 		1825003000NRG23280420220034004 28/04/2022 Anil Devrao Thakre 1825003WL003384 Anil Devrao Thakre 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 AnilDevraoThakre BANK OF BARODA(606985)
10 KALAMB MH-25-003-487-001/424
(BELLORI) 		1825003000NRG23280420220034005 28/04/2022 Sima Anil Thakre 1825003WL003384 Sima Anil Thakre 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 SimaAnilThakre STATE BANK OF INDIA(508548)
11 KALAMB MH-25-003-487-001/6369
(BELLORI) 		1825003000NRG23280420220034006 28/04/2022 Santosh S Thakare 1825003WL003384 Santosh S Thakare 00045 BARB0JODMOH 1792 1792 Processed 13/05/2022 680364085 SantoshSThakare STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-487-002/184
(BELLORI) 		1825003000NRG23280420220034009 28/04/2022 dharmendra 1825003WL003384 dharmendra 00045 BARB0JODMOH 1536 1536 Processed 13/05/2022 680364085 dharmendra BANK OF BARODA(606985)
SubTotal 21248 21248
13 KALAMB MH-25-003-535-001/61
(DONODA) 		1825003000NRG23280420220033996 28/04/2022 Vishakha v balvir 1825003WL003383 Vishakha v balvir 00045 BARB0KALAMB 1792 1792 Processed 13/05/2022 680364085 Vishakhavbalvir BANK OF BARODA(606985)
14 KALAMB MH-25-003-535-001/84
(DONODA) 		1825003000NRG23280420220033997 28/04/2022 Bebi Zamare 1825003WL003383 Bebi Zamare 00045 BARB0KALAMB 1792 1792 Processed 13/05/2022 680364085 BebiZamare BANK OF BARODA(606985)
SubTotal 3584 3584
15 KALAMB MH-25-003-535-001/103
(DONODA) 		1825003000NRG23280420220033991 28/04/2022 prashant K Milmile 1825003WL003383 prashant K Milmile 00089 CBIN0281917 1792 1792 Processed 13/05/2022 680364085 prashantKMilmile CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
16 KALAMB MH-25-003-471-001/102
(TARODA) 		1825003000NRG23280420220033931 28/04/2022 Ambadas Vithoba Lokhande 1825003WL003378 Ambadas Vithoba Lokhande 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364085 AmbadasVithobaLokhande STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-471-001/102
(TARODA) 		1825003000NRG23280420220033930 28/04/2022 Sagar Ambadas Lokhande 1825003WL003378 Sagar Ambadas Lokhande 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364085 SagarAmbadasLokhande CENTRAL BANK OF INDIA(607115)
18 KALAMB MH-25-003-471-001/104
(TARODA) 		1825003000NRG23280420220033933 28/04/2022 Prakash D Khodake 1825003WL003378 Prakash D Khodake 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364085 PrakashDKhodake STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-471-001/133
(TARODA) 		1825003000NRG23280420220033934 28/04/2022 Mahadev Narayan Wankhade 1825003WL003378 Mahadev Narayan Wankhade 00089 CBIN0282101 1536 1536 Rejected 13/05/2022 680364085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KALAMB MH-25-003-471-001/146
(TARODA) 		1825003000NRG23280420220033937 28/04/2022 SAnjay R Raut 1825003WL003378 SAnjay R Raut 00089 CBIN0282101 1536 1536 Processed 13/05/2022 680364085 SAnjayRRaut CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
21 KALAMB MH-25-003-260-001/451
(NANZA) 		1825003000NRG23280420220034216 28/04/2022 Shakuntala Govind Meshram 1825003WL003422 Shakuntala Govind Meshram 00114 UTIB0SYDC09 1792 1792 Processed 13/05/2022 680364085 ShakuntalaGovindMeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
22 KALAMB MH-25-003-471-001/102
(TARODA) 		1825003000NRG23280420220033932 28/04/2022 Vandana Ambadas Lokhande 1825003WL003378 Vandana Ambadas Lokhande 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 VandanaAmbadasLokhande STATE BANK OF INDIA(508548)
23 KALAMB MH-25-003-471-001/136
(TARODA) 		1825003000NRG23280420220033935 28/04/2022 Manohar K Meshram 1825003WL003378 Manohar K Meshram 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 ManoharKMeshram STATE BANK OF INDIA(508548)
24 KALAMB MH-25-003-471-001/136
(TARODA) 		1825003000NRG23280420220033936 28/04/2022 Vanita M Meshram 1825003WL003378 Vanita M Meshram 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 VanitaMMeshram STATE BANK OF INDIA(508548)
25 KALAMB MH-25-003-471-001/160
(TARODA) 		1825003000NRG23280420220033938 28/04/2022 Beby Pralhad Shambharkar 1825003WL003378 Beby Pralhad Shambharkar 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 BebyPralhadShambharkar CENTRAL BANK OF INDIA(607115)
26 KALAMB MH-25-003-471-001/84
(TARODA) 		1825003000NRG23280420220033945 28/04/2022 kisan waghade 1825003WL003378 kisan waghade 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 kisanwaghade STATE BANK OF INDIA(508548)
27 KALAMB MH-25-003-535-001/44
(DONODA) 		1825003000NRG23280420220033995 28/04/2022 j 1825003WL003383 j 00415 SBIN0012714 1792 1792 Processed 13/05/2022 680364085 j YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 KALAMB MH-25-003-535-001/90
(DONODA) 		1825003000NRG23280420220033998 28/04/2022 Dattu V Mahadure 1825003WL003383 Dattu V Mahadure 00415 SBIN0012714 1792 1792 Processed 13/05/2022 680364085 DattuVMahadure STATE BANK OF INDIA(508548)
29 KALAMB MH-25-003-566-001/45
(AALODA) 		1825003000NRG23280420220033957 28/04/2022 Ashok K Kute 1825003WL003378 Ashok K Kute 00415 SBIN0012714 1536 1536 Processed 13/05/2022 680364085 AshokKKute YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 12800 12800
Total 48896 48896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_280422APB_FTO_49043 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 21248
2 KALAMB MH1825003999_280422APB_FTO_49043 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 3584
3 KALAMB MH1825003999_280422APB_FTO_49043 Central Bank Of India CBIN0281917 DONGARKHARDA 1792
4 KALAMB MH1825003999_280422APB_FTO_49043 Central Bank Of India CBIN0282101 KOTHA 7680
5 KALAMB MH1825003999_280422APB_FTO_49043 Distt.Central Coop.Bank UTIB0SYDC09 Jodmoha 1792
6 KALAMB MH1825003999_280422APB_FTO_49043 State Bank of India SBIN0012714 KALAMB 12800

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