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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_061022APB_FTO_267335
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-25-003-089-002/205
(CHINCHOLI) 		1825003000NRG23061020220355132 06/10/2022 Mahesh Ramesh Wankhade 1825003WL039453 Mahesh Ramesh Wankhade 00045 BARB0SAWARG 1792 1792 Processed 12/10/2022 547192375 MaheshRameshWankhade BANK OF BARODA(606985)
2 KALAMB MH-25-003-089-002/205
(CHINCHOLI) 		1825003000NRG23061020220355131 06/10/2022 shobha 1825003WL039453 shobha 00045 BARB0SAWARG 1792 1792 Processed 13/10/2022 547192375 shobha YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3584 3584
3 KALAMB MH-25-003-389-001/121
(WANDLI) 		1825003000NRG23061020220355075 06/10/2022 chandha 1825003WL039446 chandha 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547192375 chandha BANK OF MAHARASHTRA(607387)
4 KALAMB MH-25-003-389-001/154
(WANDLI) 		1825003000NRG23061020220355090 06/10/2022 Digambar D Ghode 1825003WL039447 Digambar D Ghode 00051 MAHB0001014 1536 1536 Processed 13/10/2022 547192375 DigambarDGhode INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAMB MH-25-003-389-001/46
(WANDLI) 		1825003000NRG23061020220355081 06/10/2022 Sunanda Lokhande 1825003WL039446 Sunanda Lokhande 00051 MAHB0001014 1792 1792 Processed 13/10/2022 547192375 SunandaLokhande YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 KALAMB MH-25-003-389-001/47
(WANDLI) 		1825003000NRG23061020220355082 06/10/2022 Naresh B Lohkare 1825003WL039446 Naresh B Lohkare 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547192375 NareshBLohkare BANK OF MAHARASHTRA(607387)
7 KALAMB MH-25-003-389-001/48
(WANDLI) 		1825003000NRG23061020220355083 06/10/2022 Mangesh P Lohare 1825003WL039446 Mangesh P Lohare 00051 MAHB0001014 1792 1792 Processed 13/10/2022 547192375 MangeshPLohare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 KALAMB MH-25-003-389-001/9
(WANDLI) 		1825003000NRG23061020220355085 06/10/2022 Santosh Namdev Parise 1825003WL039446 Santosh Namdev Parise 00051 MAHB0001014 1792 1792 Processed 12/10/2022 547192375 SantoshNamdevParise BANK OF MAHARASHTRA(607387)
SubTotal 10496 10496
9 KALAMB MH-25-003-514-001/210
(PIMPALSHENDA) 		1825003000NRG23061020220355072 06/10/2022 vasanta motiram chavhan 1825003WL039445 vasanta motiram chavhan 00089 CBIN0281917 1792 1792 Processed 12/10/2022 547192375 vasantamotiramchavhan STATE BANK OF INDIA(508548)
SubTotal 1792 1792
10 KALAMB MH-25-003-389-001/93-A
(WANDLI) 		1825003000NRG23061020220355096 06/10/2022 Rjendra S Parave 1825003WL039447 Rjendra S Parave 00415 SBIN0012714 1792 1792 Processed 12/10/2022 547192375 RjendraSParave STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_061022APB_FTO_267335 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 3584
2 KALAMB MH1825003999_061022APB_FTO_267335 Bank of Maharastra MAHB0001014 PIMPALGAON 10496
3 KALAMB MH1825003999_061022APB_FTO_267335 Central Bank Of India CBIN0281917 DONGARKHARDA 1792
4 KALAMB MH1825003999_061022APB_FTO_267335 State Bank of India SBIN0012714 KALAMB 1792

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