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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KALAMB
Fto No. : MH1825003999_210622APB_FTO_119015
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-25-003-224-001/30
(PARDI (N)) 		1825003000NRG23210620220207584 21/06/2022 RAMPRASAD 1825003WL018204 RAMPRASAD 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 RAMPRASAD BANK OF BARODA(606985)
2 KALAMB MH-25-003-224-001/30
(PARDI (N)) 		1825003000NRG23210620220207585 21/06/2022 Shantabai Ramprasad Lonsavale 1825003WL018204 Shantabai Ramprasad Lonsavale 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 ShantabaiRamprasadLonsavale STATE BANK OF INDIA(508548)
3 KALAMB MH-25-003-224-001/33
(PARDI (N)) 		1825003000NRG23210620220207586 21/06/2022 GURUDEV 1825003WL018204 GURUDEV 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 GURUDEV STATE BANK OF INDIA(508548)
4 KALAMB MH-25-003-224-001/44
(PARDI (N)) 		1825003000NRG23210620220207589 21/06/2022 shevanti v lonsavale 1825003WL018204 shevanti v lonsavale 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 shevantivlonsavale BANK OF BARODA(606985)
5 KALAMB MH-25-003-224-001/44
(PARDI (N)) 		1825003000NRG23210620220207588 21/06/2022 v 1825003WL018204 v 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 v STATE BANK OF INDIA(508548)
6 KALAMB MH-25-003-224-001/77
(PARDI (N)) 		1825003000NRG23210620220207592 21/06/2022 DNYNESHWAR LAXMAN SONSAVALE 1825003WL018204 DNYNESHWAR LAXMAN SONSAVALE 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 DNYNESHWARLAXMANSONSAVALE BANK OF BARODA(606985)
7 KALAMB MH-25-003-224-001/77
(PARDI (N)) 		1825003000NRG23210620220207593 21/06/2022 MANGALA D LONSAVALE 1825003WL018204 MANGALA D LONSAVALE 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 MANGALADLONSAVALE BANK OF BARODA(606985)
8 KALAMB MH-25-003-224-001/90
(PARDI (N)) 		1825003000NRG23210620220207595 21/06/2022 Gajanan 1825003WL018204 Gajanan 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 Gajanan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 KALAMB MH-25-003-224-001/90
(PARDI (N)) 		1825003000NRG23210620220207594 21/06/2022 SHESHRAO 1825003WL018204 SHESHRAO 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 SHESHRAO BANK OF BARODA(606985)
10 KALAMB MH-25-003-510-001/138
(GANESHWADI) 		1825003000NRG23210620220208182 21/06/2022 Sunanda Anil Tekam 1825003WL018281 Sunanda Anil Tekam 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 SunandaAnilTekam STATE BANK OF INDIA(508548)
11 KALAMB MH-25-003-510-001/142
(GANESHWADI) 		1825003000NRG23210620220208183 21/06/2022 Sudhakar Bajirao Tekam 1825003WL018281 Sudhakar Bajirao Tekam 00045 BARB0JODMOH 1792 1792 Processed 27/06/2022 529628756 SudhakarBajiraoTekam BANK OF BARODA(606985)
SubTotal 19712 19712
12 KALAMB MH-25-003-612-001/116
(SAVARGAON) 		1825003000NRG23210620220207599 21/06/2022 Chanda R Pawade 1825003WL018206 Chanda R Pawade 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 ChandaRPawade BANK OF BARODA(606985)
13 KALAMB MH-25-003-612-001/117
(SAVARGAON) 		1825003000NRG23210620220207600 21/06/2022 amar suresh pavde 1825003WL018206 amar suresh pavde 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 amarsureshpavde BANK OF BARODA(606985)
14 KALAMB MH-25-003-612-001/127
(SAVARGAON) 		1825003000NRG23210620220207601 21/06/2022 govinda nagorao bavane 1825003WL018206 govinda nagorao bavane 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 govindanagoraobavane BANK OF BARODA(606985)
15 KALAMB MH-25-003-612-001/127
(SAVARGAON) 		1825003000NRG23210620220207602 21/06/2022 sumanbai govinda bavane 1825003WL018206 sumanbai govinda bavane 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 sumanbaigovindabavane FINCARE SMALL FINANCE BANK LTD(608304)
16 KALAMB MH-25-003-612-001/267
(SAVARGAON) 		1825003000NRG23210620220207603 21/06/2022 Gajanan Namdev Mohanapure 1825003WL018206 Gajanan Namdev Mohanapure 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 GajananNamdevMohanapure YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 KALAMB MH-25-003-612-001/267
(SAVARGAON) 		1825003000NRG23210620220207604 21/06/2022 Viveka Gajanan Mohanapure 1825003WL018206 Viveka Gajanan Mohanapure 00045 BARB0SAWARG 1536 1536 Processed 27/06/2022 529628756 VivekaGajananMohanapure BANK OF BARODA(606985)
SubTotal 9216 9216
18 KALAMB MH-25-003-269-001/131
(SAATEFAL) 		1825003000NRG23210620220207596 21/06/2022 Maroti M Karluke 1825003WL018205 Maroti M Karluke 00415 SBIN0012714 1792 1792 Processed 27/06/2022 529628756 MarotiMKarluke STATE BANK OF INDIA(508548)
19 KALAMB MH-25-003-510-001/9
(GANESHWADI) 		1825003000NRG23210620220208188 21/06/2022 Pundlik Arjun Tekam 1825003WL018281 Pundlik Arjun Tekam 00415 SBIN0012714 1792 1792 Processed 27/06/2022 529628756 PundlikArjunTekam STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 32512 32512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMB MH1825003999_210622APB_FTO_119015 Bank of Baroda BARB0JODMOH JODMOHA BR, DIST. YAVATMAL, MAHARASHTRA 19712
2 KALAMB MH1825003999_210622APB_FTO_119015 Bank of Baroda BARB0SAWARG SAWARGAON BR, DIST. NAGPUR, MAHARASHTRA 9216
3 KALAMB MH1825003999_210622APB_FTO_119015 State Bank of India SBIN0012714 KALAMB 3584

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