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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_010622APB_FTO_91551
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 Salekasa MH-33-005-009-001/86
(POBARITOLA) 		1833005000NRG23310520220472640 01/06/2022 Laxmibai Bisram Palewar 1833005WL005985 Laxmibai Bisram Palewar 00051 MAHB0000554 270 270 Processed 04/06/2022 147810028 LaxmibaiBisramPalewar STATE BANK OF INDIA(508548)
SubTotal 270 270
2 Salekasa MH-33-005-009-001/154
(POBARITOLA) 		1833005000NRG23310520220472623 01/06/2022 Nilesh Dhanraj Nagpure 1833005WL005985 Nilesh Dhanraj Nagpure 00415 SBIN0005427 450 450 Processed 04/06/2022 147810028 NileshDhanrajNagpure STATE BANK OF INDIA(508548)
3 Salekasa MH-33-005-009-001/162
(POBARITOLA) 		1833005000NRG23310520220472625 01/06/2022 Rajkumar Munnalal Patle 1833005WL005985 Rajkumar Munnalal Patle 00415 SBIN0005427 360 360 Processed 04/06/2022 147810028 RajkumarMunnalalPatle STATE BANK OF INDIA(508548)
4 Salekasa MH-33-005-009-001/166
(POBARITOLA) 		1833005000NRG23310520220472627 01/06/2022 Rajvantabai Punaulal Sahare 1833005WL005985 Rajvantabai Punaulal Sahare 00415 SBIN0005427 270 270 Processed 04/06/2022 147810028 RajvantabaiPunaulalSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
5 Salekasa MH-33-005-009-001/168
(POBARITOLA) 		1833005000NRG23310520220472629 01/06/2022 Maanlal Anantram Palewar 1833005WL005985 Maanlal Anantram Palewar 00415 SBIN0005427 450 450 Processed 04/06/2022 147810028 MaanlalAnantramPalewar VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Salekasa MH-33-005-009-001/181-A
(POBARITOLA) 		1833005000NRG23310520220472630 01/06/2022 Kishorchand Karelal Nagpure 1833005WL005985 Kishorchand Karelal Nagpure 00415 SBIN0005427 540 540 Processed 04/06/2022 147810028 KishorchandKarelalNagpure STATE BANK OF INDIA(508548)
7 Salekasa MH-33-005-009-001/40
(POBARITOLA) 		1833005000NRG23310520220472636 01/06/2022 Anantram Fulchand Damahe 1833005WL005985 Anantram Fulchand Damahe 00415 SBIN0005427 270 270 Processed 04/06/2022 147810028 AnantramFulchandDamahe STATE BANK OF INDIA(508548)
SubTotal 2340 2340
8 Salekasa MH-33-005-009-001/144
(POBARITOLA) 		1833005000NRG23310520220472621 01/06/2022 pustakala Prakash Palewar 1833005WL005985 pustakala Prakash Palewar 00540 BKID0WAINGB 180 180 Processed 04/06/2022 147810028 pustakalaPrakashPalewar VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Salekasa MH-33-005-009-001/15
(POBARITOLA) 		1833005000NRG23310520220472622 01/06/2022 Mamata M.Gotam 1833005WL005985 Mamata M.Gotam 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 MamataM.Gotam VIDHARBHA KOKAN GRAMIN BANK(508516)
10 Salekasa MH-33-005-009-001/155
(POBARITOLA) 		1833005000NRG23310520220472624 01/06/2022 Dhaniram Gendlal Pandhare 1833005WL005985 Dhaniram Gendlal Pandhare 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 DhaniramGendlalPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Salekasa MH-33-005-009-001/163
(POBARITOLA) 		1833005000NRG23310520220472626 01/06/2022 Nanubai Chotelal Sonwane 1833005WL005985 Nanubai Chotelal Sonwane 00540 BKID0WAINGB 360 360 Processed 04/06/2022 147810028 NanubaiChotelalSonwane VIDHARBHA KOKAN GRAMIN BANK(508516)
12 Salekasa MH-33-005-009-001/167
(POBARITOLA) 		1833005000NRG23310520220472628 01/06/2022 Tukaram Bhaulal Palewar 1833005WL005985 Tukaram Bhaulal Palewar 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 TukaramBhaulalPalewar VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Salekasa MH-33-005-009-001/22
(POBARITOLA) 		1833005000NRG23310520220472632 01/06/2022 Khuranbai Gotam 1833005WL005985 Khuranbai Gotam 00540 BKID0WAINGB 360 360 Processed 04/06/2022 147810028 KhuranbaiGotam VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Salekasa MH-33-005-009-001/31
(POBARITOLA) 		1833005000NRG23310520220472635 01/06/2022 Parasram rama Malgam 1833005WL005985 Parasram rama Malgam 00540 BKID0WAINGB 270 270 Processed 04/06/2022 147810028 ParasramramaMalgam VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Salekasa MH-33-005-009-001/74
(POBARITOLA) 		1833005000NRG23310520220472638 01/06/2022 Pramilabai Dasarath Lilhare 1833005WL005985 Pramilabai Dasarath Lilhare 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 PramilabaiDasarathLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Salekasa MH-33-005-009-001/82
(POBARITOLA) 		1833005000NRG23310520220472639 01/06/2022 Urmila Amrutlal Damahe 1833005WL005985 Urmila Amrutlal Damahe 00540 BKID0WAINGB 180 180 Processed 04/06/2022 147810028 UrmilaAmrutlalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Salekasa MH-33-005-009-001/87
(POBARITOLA) 		1833005000NRG23310520220472641 01/06/2022 Benubai Gavtam 1833005WL005985 Benubai Gavtam 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 BenubaiGavtam VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Salekasa MH-33-005-009-001/98
(POBARITOLA) 		1833005000NRG23310520220472642 01/06/2022 Nirmala Hiradas Damahe 1833005WL005985 Nirmala Hiradas Damahe 00540 BKID0WAINGB 540 540 Processed 04/06/2022 147810028 NirmalaHiradasDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4590 4590
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_010622APB_FTO_91551 Bank of Maharastra MAHB0000554 SALEKASA 270
2 Salekasa MH1833005999_010622APB_FTO_91551 State Bank of India SBIN0005427 AMGAON ADB 2340
3 Salekasa MH1833005999_010622APB_FTO_91551 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 4590

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