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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003_130323APB_FTO_470928
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-25-003-612-001/11-A
(SAVARGAON) 		1825003000NRG23130320230512663 13/03/2023 Ashok P Shiwarkar 1825003WL063951 Ashok P Shiwarkar 00045 BARB0SAWARG 1536 1536 Processed 14/03/2023 9766237677 ASHOK PRABHAKAR SHIRVAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
2 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23130320230512345 13/03/2023 nirmala p chaudhari 1825003WL063910 nirmala p chaudhari 00415 SBIN0012714 1536 1536 Processed 14/03/2023 9766237679 NIRMALA PURUSHOTTAM CHAUDHARI HDFC BANK LTD(607152)
3 KALAMB MH-25-003-481-003/532
(MANAKAPUR) 		1825003000NRG23130320230512344 13/03/2023 Purushottam S Choudhari 1825003WL063910 Purushottam S Choudhari 00415 SBIN0012714 1536 1536 Processed 14/03/2023 9766237678 CHAUDHARI PURUSHOTAM SHRIRAMJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003_130323APB_FTO_470928 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 1536
2 KALAMB MH1825003_130323APB_FTO_470928 State Bank of India SBIN0012714 KALAMB 3072

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