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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_051222APB_FTO_356522
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-25-002-057-001/58
(THALEGAON) 		1825002000NRG23051220220412115 05/12/2022 Anil M Bihade 1825002WL049436 Anil M Bihade 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 670565183 AnilMBihade BANK OF BARODA(606985)
2 KALAMB MH-25-003-471-001/60
(TARODA) 		1825003000NRG23051220220411722 05/12/2022 Pankaj A Phofare 1825003WL049372 Pankaj A Phofare 00045 BARB0KALAMB 1792 1792 Processed 12/12/2022 670565183 PankajAPhofare BANK OF BARODA(606985)
3 KALAMB MH-25-003-513-001/163
(CHAPARDA) 		1825003000NRG23051220220412096 05/12/2022 Gobari Chunilal Aade 1825003WL049434 Gobari Chunilal Aade 00045 BARB0KALAMB 1792 1792 Processed 13/12/2022 670565183 GobariChunilalAade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KALAMB MH-25-003-535-001/11
(DONODA) 		1825003000NRG23051220220412100 05/12/2022 Narhari Baarao Patil 1825003WL049435 Narhari Baarao Patil 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670565183 NarhariBaaraoPatil BANK OF BARODA(606985)
5 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG23051220220412103 05/12/2022 Mangesh Vitthal Wankhade 1825003WL049435 Mangesh Vitthal Wankhade 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670565183 MangeshVitthalWankhade BANK OF BARODA(606985)
6 KALAMB MH-25-003-535-001/305
(DONODA) 		1825003000NRG23051220220412104 05/12/2022 Manoj Vitthal Wankhade 1825003WL049435 Manoj Vitthal Wankhade 00045 BARB0KALAMB 1536 1536 Processed 13/12/2022 670565183 ManojVitthalWankhade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 KALAMB MH-25-003-535-001/46
(DONODA) 		1825003000NRG23051220220412111 05/12/2022 Eknath Wankhade 1825003WL049435 Eknath Wankhade 00045 BARB0KALAMB 1536 1536 Processed 12/12/2022 670565183 EknathWankhade BANK OF BARODA(606985)
SubTotal 11520 11520
8 KALAMB MH-25-003-089-002/137
(CHINCHOLI) 		1825003000NRG23051220220411743 05/12/2022 Nitin Vitthal Suryavanshi 1825003WL049377 Nitin Vitthal Suryavanshi 00045 BARB0SAWARG 1536 1536 Processed 12/12/2022 670565183 NitinVitthalSuryavanshi PUNJAB NATIONAL BANK(508568)
9 KALAMB MH-25-003-089-002/76
(CHINCHOLI) 		1825003000NRG23051220220411749 05/12/2022 Shantabai L Chikram 1825003WL049377 Shantabai L Chikram 00045 BARB0SAWARG 1792 1792 Processed 12/12/2022 670565183 ShantabaiLChikram BANK OF BARODA(606985)
SubTotal 3328 3328
10 KALAMB MH-25-003-089-002/124
(CHINCHOLI) 		1825003000NRG23051220220411790 05/12/2022 Pramod Sideshwar Ingale 1825003WL049387 Pramod Sideshwar Ingale 00354 PUNB0134900 1792 1792 Processed 13/12/2022 670565183 PramodSideshwarIngale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
11 KALAMB MH-25-002-057-001/527
(THALEGAON) 		1825002000NRG23051220220412113 05/12/2022 Dilip T Pote 1825002WL049436 Dilip T Pote 00415 SBIN0012714 1792 1792 Processed 12/12/2022 670565183 DilipTPote STATE BANK OF INDIA(508548)
12 KALAMB MH-25-003-471-001/146
(TARODA) 		1825003000NRG23051220220411720 05/12/2022 shilpa 1825003WL049372 shilpa 00415 SBIN0012714 1280 1280 Processed 12/12/2022 670565183 shilpa STATE BANK OF INDIA(508548)
13 KALAMB MH-25-003-471-001/76
(TARODA) 		1825003000NRG23051220220411723 05/12/2022 Ramchandra Pofare 1825003WL049372 Ramchandra Pofare 00415 SBIN0012714 1792 1792 Processed 12/12/2022 670565183 RamchandraPofare STATE BANK OF INDIA(508548)
14 KALAMB MH-25-003-513-001/160
(CHAPARDA) 		1825003000NRG23051220220412095 05/12/2022 Raju KHEMA RATHOD 1825003WL049434 Raju KHEMA RATHOD 00415 SBIN0012714 1792 1792 Processed 12/12/2022 670565183 RajuKHEMARATHOD STATE BANK OF INDIA(508548)
15 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG23051220220412097 05/12/2022 chhaya s bhoyar 1825003WL049435 chhaya s bhoyar 00415 SBIN0012714 1280 1280 Processed 12/12/2022 670565183 chhayasbhoyar STATE BANK OF INDIA(508548)
16 KALAMB MH-25-003-535-001/104
(DONODA) 		1825003000NRG23051220220412098 05/12/2022 Mohan Bhoyar 1825003WL049435 Mohan Bhoyar 00415 SBIN0012714 1280 1280 Processed 12/12/2022 670565183 MohanBhoyar STATE BANK OF INDIA(508548)
17 KALAMB MH-25-003-535-001/223
(DONODA) 		1825003000NRG23051220220412102 05/12/2022 Madhukar Bhoyar 1825003WL049435 Madhukar Bhoyar 00415 SBIN0012714 1536 1536 Processed 12/12/2022 670565183 MadhukarBhoyar STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 27392 27392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_051222APB_FTO_356522 Bank of Baroda BARB0KALAMB KALAMB, DIST. YAVATMAL 11520
2 KALAMB MH1825003999_051222APB_FTO_356522 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 3328
3 KALAMB MH1825003999_051222APB_FTO_356522 Punjab National Bank PUNB0134900 ANDORI 1792
4 KALAMB MH1825003999_051222APB_FTO_356522 State Bank of India SBIN0012714 KALAMB 10752

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