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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_041023APB_FTO_224447
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 PUSAD MH-25-011-090-001/773
(LAKHI) 		1825011000NRG24041020230433008 04/10/2023 puja madhav kathamode 1825011WL049615 puja madhav kathamode 00048 BKID0000632 1911 1911 Processed 10/11/2023 A314230264592 MISS PUJA GANESH BHAWAL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 PUSAD MH-25-011-090-001/876
(LAKHI) 		1825011000NRG24041020230433010 04/10/2023 kamlakar shreepat dumhare 1825011WL049615 kamlakar shreepat dumhare 00051 MAHB0001520 1911 1911 Processed 11/11/2023 A314230264608 Mr. Kamlakar Shripant Dumare BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 PUSAD MH-25-011-150-001/422
(NANDURA (E)) 		1825011000NRG24041020230432776 04/10/2023 Dipak Prakash Pathade 1825011WL049595 Dipak Prakash Pathade 00176 IDIB000T129 1911 1911 Processed 10/11/2023 A314230264609 MR DILIP PARKASH PATHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 PUSAD MH-25-011-016-001/656
(JAWALI) 		1825011000NRG24041020230433067 04/10/2023 Mandabai Atntaram Dhakhore 1825011WL049624 Mandabai Atntaram Dhakhore 00354 PUNB0038800 1911 1911 Processed 11/11/2023 A314230264591 DAKHORE MANDABAI ATMARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
5 PUSAD MH-25-011-016-001/571
(JAWALI) 		1825011000NRG24041020230433065 04/10/2023 Milind Ataram Dakhore 1825011WL049624 Milind Ataram Dakhore 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264600 MR MILIND ATMARAM DAKHORE STATE BANK OF INDIA(508548)
6 PUSAD MH-25-011-016-001/571
(JAWALI) 		1825011000NRG24041020230433066 04/10/2023 Shanta Milind Dakhore 1825011WL049624 Shanta Milind Dakhore 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264602 SHANTA MADHAO PANDE PUNJAB NATIONAL BANK(508568)
7 PUSAD MH-25-011-150-001/322
(NANDURA (E)) 		1825011000NRG24041020230432774 04/10/2023 Akash Prakash Pathade 1825011WL049595 Akash Prakash Pathade 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264595 MR AKASH PRAKASH PATHADE STATE BANK OF INDIA(508548)
8 PUSAD MH-25-011-150-001/64
(NANDURA (E)) 		1825011000NRG24041020230432777 04/10/2023 Ashok Haribhau Pathade 1825011WL049595 Ashok Haribhau Pathade 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264613 MR ASHOK HARIBHAU PATHADE STATE BANK OF INDIA(508548)
9 PUSAD MH-25-011-290-001/225
(VANAVARLA) 		1825011000NRG24041020230433097 04/10/2023 Mohan Dagadu Bokhare 1825011WL049630 Mohan Dagadu Bokhare 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264596 MISS MOHAN DAGADU BOKHARE STATE BANK OF INDIA(508548)
10 PUSAD MH-25-011-290-001/758
(VANAVARLA) 		1825011000NRG24041020230433098 04/10/2023 DEVANAND MOHAN BOKHARE 1825011WL049630 DEVANAND MOHAN BOKHARE 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264597 MRS DEVANAND MOHAN BOKHARE STATE BANK OF INDIA(508548)
11 PUSAD MH-25-011-290-001/758
(VANAVARLA) 		1825011000NRG24041020230433099 04/10/2023 DIPA DEVANAND BOKHARE 1825011WL049630 DIPA DEVANAND BOKHARE 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264599 MISS DEEPA DEVANAND BOKHARE STATE BANK OF INDIA(508548)
12 PUSAD MH-25-011-290-001/976
(VANAVARLA) 		1825011000NRG24041020230433100 04/10/2023 VIDHYA SANTOSH KORDE 1825011WL049630 VIDHYA SANTOSH KORDE 00415 SBIN0000459 1911 1911 Processed 10/11/2023 A314230264598 MISS VIDHYA SANTOSH KORDE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
13 PUSAD MH-25-011-244-001/2253
(HIVALNI (PA)) 		1825011000NRG24041020230432801 04/10/2023 Yuvraj Subhash Manvar 1825011WL049600 Yuvraj Subhash Manvar 00415 SBIN0002177 1365 1365 Processed 10/11/2023 A314230264594 MR YUVRAJ SUBHASH MANWAR STATE BANK OF INDIA(508548)
14 PUSAD MH-25-011-244-001/580
(HIVALNI (PA)) 		1825011000NRG24041020230432804 04/10/2023 Amol Gyanba Manwar 1825011WL049600 Amol Gyanba Manwar 00415 SBIN0002177 1365 1365 Processed 10/11/2023 A314230264601 MR AMOL GYANBA MANWAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
15 PUSAD MH-25-011-090-001/773
(LAKHI) 		1825011000NRG24041020230433007 04/10/2023 madhav mukinda kathamode 1825011WL049615 madhav mukinda kathamode 00415 SBIN0013721 1911 1911 Processed 10/11/2023 A314230264593 MR MAHADEO MUKINDA KATMODE STATE BANK OF INDIA(508548)
16 PUSAD MH-25-011-128-002/328
(MANJARJAWALA) 		1825011000NRG24041020230433088 04/10/2023 Chaya Jagdish Jadhao 1825011WL049628 Chaya Jagdish Jadhao 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A314230264612 MRS CHHAYA JAGADISH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3549 3549
17 PUSAD MH-25-011-128-002/410
(MANJARJAWALA) 		1825011000NRG24041020230433090 04/10/2023 Pooja Sagar Jadhao 1825011WL049628 Pooja Sagar Jadhao 00468 UBIN0543870 1638 1638 Processed 10/11/2023 A314230264606 POOJA SAGAR JADHAO UNION BANK OF INDIA(508500)
18 PUSAD MH-25-011-128-002/410
(MANJARJAWALA) 		1825011000NRG24041020230433089 04/10/2023 Sagar Dharu Jadhao 1825011WL049628 Sagar Dharu Jadhao 00468 UBIN0543870 1638 1638 Processed 10/11/2023 A314230264604 SAGAR DHARU JADHAO UNION BANK OF INDIA(508500)
19 PUSAD MH-25-011-150-001/322
(NANDURA (E)) 		1825011000NRG24041020230432775 04/10/2023 Bhagaysali Akash Pathade 1825011WL049595 Bhagaysali Akash Pathade 00468 UBIN0543870 1911 1911 Processed 11/11/2023 A314230264607 Miss. BHAGYASHALI CHANDRASHKAR KHANDARE BANK OF MAHARASHTRA(607387)
20 PUSAD MH-25-011-150-001/64
(NANDURA (E)) 		1825011000NRG24041020230432778 04/10/2023 sanjavini Ashok pathade 1825011WL049595 sanjavini Ashok pathade 00468 UBIN0543870 1911 1911 Processed 10/11/2023 A314230264611 SANJIWANI ASHOK PATHADE UNION BANK OF INDIA(508500)
21 PUSAD MH-25-011-579-003/216
(KONDHAI) 		1825011000NRG24041020230432001 04/10/2023 ramrao dhondaba mukade 1825011WL049428 ramrao dhondaba mukade 00468 UBIN0543870 1911 1911 Processed 11/11/2023 A314230264610 MUKADE RAMRAO DHONDBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 PUSAD MH-25-011-579-003/4
(KONDHAI) 		1825011000NRG24041020230432003 04/10/2023 Bebibai Niviti Torkad 1825011WL049428 Bebibai Niviti Torkad 00468 UBIN0543870 819 819 Processed 10/11/2023 A314230264605 BEBIBAI NIVRITI TORKAD PUNJAB NATIONAL BANK(508568)
23 PUSAD MH-25-011-579-003/4
(KONDHAI) 		1825011000NRG24041020230432002 04/10/2023 Nivruti Torkad 1825011WL049428 Nivruti Torkad 00468 UBIN0543870 1092 1092 Processed 11/11/2023 A314230264603 TORKAD NIVRUTI GANGARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10920 10920
24 PUSAD MH-25-011-090-001/276
(LAKHI) 		1825011000NRG24041020230433005 04/10/2023 GITABAI HARIDAS HALSE 1825011WL049615 GITABAI HARIDAS HALSE 00768 UTIB0SYDC82 1911 1911 Processed 11/11/2023 A314230264588 HALASE GITABAI HARIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
25 PUSAD MH-25-011-244-001/2252
(HIVALNI (PA)) 		1825011000NRG24041020230432800 04/10/2023 Kiran Vijay Manwar 1825011WL049600 Kiran Vijay Manwar 00768 UTIB0SYDC91 1365 1365 Processed 11/11/2023 A314230264590 KIRAN VIJAY MANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 PUSAD MH-25-011-244-001/2253
(HIVALNI (PA)) 		1825011000NRG24041020230432802 04/10/2023 Asha Yuvraj Manwar 1825011WL049600 Asha Yuvraj Manwar 00768 UTIB0SYDC91 1365 1365 Processed 10/11/2023 A314230264589 MRS ASHA YUVRAJ MANWAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_041023APB_FTO_224447 Bank of India BKID0000632 PUSAD 1911
2 PUSAD MH1825011999_041023APB_FTO_224447 Bank of Maharastra MAHB0001520 PUSAD 1911
3 PUSAD MH1825011999_041023APB_FTO_224447 Indian Bank IDIB000T129 THANE (WEST) 1911
4 PUSAD MH1825011999_041023APB_FTO_224447 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1911
5 PUSAD MH1825011999_041023APB_FTO_224447 State Bank of India SBIN0000459 PUSAD 15288
6 PUSAD MH1825011999_041023APB_FTO_224447 State Bank of India SBIN0002177 SHEMBAL PIMPRI 2730
7 PUSAD MH1825011999_041023APB_FTO_224447 State Bank of India SBIN0013721 ANSING 3549
8 PUSAD MH1825011999_041023APB_FTO_224447 Union Bank of India UBIN0543870 BELURA PUSAD 10920
9 PUSAD MH1825011999_041023APB_FTO_224447 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC82 JAMB BAZAR 1911
10 PUSAD MH1825011999_041023APB_FTO_224447 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC91 SHEMBAL PIMPRI 2730

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