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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280823APB_FTO_178709
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 UMARKHED MH-25-009-219-001/105
(KORTA) 		1825009000NRG24280820230391861 28/08/2023 Sangita Sahebrao Bhagat 1825009WL042476 Sangita Sahebrao Bhagat 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230476491 BHAGAT SANGITA SAHEBRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-219-001/759
(KORTA) 		1825009000NRG24280820230391835 28/08/2023 KARUNA VISHWANATH SHELAKE 1825009WL042472 KARUNA VISHWANATH SHELAKE 00415 SBIN0003077 1365 1365 Processed 14/09/2023 A256230476489 MRS KARUNA VISHWANATH SHELKE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-219-001/808
(KORTA) 		1825009000NRG24280820230391864 28/08/2023 Nitin Sahebrao Bhagat 1825009WL042476 Nitin Sahebrao Bhagat 00415 SBIN0003077 1911 1911 Processed 14/09/2023 A256230476490 NITIN SAHEBRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
4 UMARKHED MH-25-009-219-001/12
(KORTA) 		1825009000NRG24280820230391814 28/08/2023 Renuka 1825009WL042467 Renuka 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476492 RENUKABAI DATTA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 UMARKHED MH-25-009-219-001/133
(KORTA) 		1825009000NRG24280820230391820 28/08/2023 Sangita Subhash Kharate 1825009WL042469 Sangita Subhash Kharate 00540 BKID0WAINGB 819 819 Processed 14/09/2023 A256230476500 SANGITA SUBHASH KHARATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-219-001/135
(KORTA) 		1825009000NRG24280820230391822 28/08/2023 Jyoti Kisan Devtale 1825009WL042470 Jyoti Kisan Devtale 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476497 DEVTALE JYOTI KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-219-001/135
(KORTA) 		1825009000NRG24280820230391821 28/08/2023 Kisan Bandu devtale 1825009WL042470 Kisan Bandu devtale 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476502 KISAN BANDU DEVTALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-219-001/14
(KORTA) 		1825009000NRG24280820230391872 28/08/2023 Datta Maroti Shelar 1825009WL042479 Datta Maroti Shelar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476498 DATTA MAROTI SHELAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 UMARKHED MH-25-009-219-001/15
(KORTA) 		1825009000NRG24280820230391818 28/08/2023 Ramesh Narayan Kharate 1825009WL042468 Ramesh Narayan Kharate 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476493 RAMESH NARAYAN KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 UMARKHED MH-25-009-219-001/15
(KORTA) 		1825009000NRG24280820230391819 28/08/2023 Ushabai Ramesh Kharate 1825009WL042468 Ushabai Ramesh Kharate 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230476495 USHA RAMESH KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 UMARKHED MH-25-009-219-001/16
(KORTA) 		1825009000NRG24280820230391823 28/08/2023 bharat 1825009WL042470 bharat 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230476496 BHARAT YSHVANT SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-219-001/177
(KORTA) 		1825009000NRG24280820230391862 28/08/2023 Punjaram Ramaji Karhale 1825009WL042476 Punjaram Ramaji Karhale 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476503 PUNJARAM RAMJI KARHALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-219-001/53
(KORTA) 		1825009000NRG24280820230391874 28/08/2023 Digambar 1825009WL042479 Digambar 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476501 KARHALE DIGAMBAR UKANDARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-219-001/537
(KORTA) 		1825009000NRG24280820230391863 28/08/2023 Shravan Pandurang Zambare 1825009WL042476 Shravan Pandurang Zambare 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476494 SHRAVAN PANDURANG ZHAMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-219-001/901
(KORTA) 		1825009000NRG24280820230391865 28/08/2023 SANTOSH VITTHAL ZAMBARE 1825009WL042476 SANTOSH VITTHAL ZAMBARE 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230476499 SANTOSH VITTHAL JHAMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
16 UMARKHED MH-25-009-219-001/759
(KORTA) 		1825009000NRG24280820230391834 28/08/2023 VISHWANATH RAMRAO SHELAKE 1825009WL042472 VISHWANATH RAMRAO SHELAKE 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230476487 VISHVANATH RAMRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-219-001/862
(KORTA) 		1825009000NRG24280820230391860 28/08/2023 Gajanan Manohar Aswale 1825009WL042475 Gajanan Manohar Aswale 00691 IPOS0000001 1911 1911 Processed 14/09/2023 A256230476488 GAJANAN MANOHAR ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
18 UMARKHED MH-25-009-219-001/408
(KORTA) 		1825009000NRG24280820230391873 28/08/2023 vitthal ramji pote 1825009WL042479 vitthal ramji pote 00768 UTIB0SYDC79 1911 1911 Processed 14/09/2023 A256230476486 VITTAL RAMJI POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280823APB_FTO_178709 State Bank of India SBIN0003077 DHANKI 5187
2 UMARKHED MH1825009999_280823APB_FTO_178709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 20748
3 UMARKHED MH1825009999_280823APB_FTO_178709 India Post Payments Bank IPOS0000001 YAVATMAL 3822
4 UMARKHED MH1825009999_280823APB_FTO_178709 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC79 CHIKHALI (VAN) 1911

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