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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_011123APB_FTO_265160
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 BABULGAON MH-25-002-001-002/80
(YAVALI) 		1825002000NRG24011120230467010 01/11/2023 Sanjay D Bhore 1825002WL054901 Sanjay D Bhore 00048 BKID0000637 1911 1911 Processed 11/11/2023 A314230205078 SANJAY DEAVRAO BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 BABULGAON MH-25-002-038-001/204
(WAROOD) 		1825002000NRG24011120230466968 01/11/2023 Lukesh Chandrakant Khandaskar 1825002WL054900 Lukesh Chandrakant Khandaskar 00048 BKID0000637 1911 1911 Processed 11/11/2023 A314230205071 CHANDRAKANT KESHAV KHANDASKAR AND LUKESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-038-001/288
(WAROOD) 		1825002000NRG24011120230466972 01/11/2023 Sanket G Milmile 1825002WL054900 Sanket G Milmile 00048 BKID0000637 1911 1911 Processed 10/11/2023 A314230205072 SANKET GHANSHYAM MILMILE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-038-003/128
(WAROOD) 		1825002000NRG24011120230466981 01/11/2023 Khushal M Meshram 1825002WL054900 Khushal M Meshram 00048 BKID0000637 1911 1911 Processed 10/11/2023 A314230205073 DHARMARAJ MAHADEORAO MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 BABULGAON MH-25-002-038-003/220
(WAROOD) 		1825002000NRG24011120230466990 01/11/2023 Umesh Ramrao Marbade 1825002WL054900 Umesh Ramrao Marbade 00048 BKID0000637 1911 1911 Processed 10/11/2023 A314230205082 UMESH RAMRAO MARBADE BANK OF INDIA(508505)
SubTotal 9555 9555
6 BABULGAON MH-25-002-038-003/293
(WAROOD) 		1825002000NRG24011120230466994 01/11/2023 Harish P Milmele 1825002WL054900 Harish P Milmele 00048 BKID0009703 1911 1911 Processed 10/11/2023 A314230205102 MS HARISH PRAMOD MILMILE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 BABULGAON MH-25-002-003-001/79
(PAHUR) 		1825002000NRG24011120230466966 01/11/2023 Vasudev S Belnaieak 1825002WL054899 Vasudev S Belnaieak 00114 UTIB0SYDC03 1911 1911 Processed 11/11/2023 A314230205062 BELAVAIK VASUDEO SADASHIVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
8 BABULGAON MH-25-002-038-001/224
(WAROOD) 		1825002000NRG24011120230466971 01/11/2023 Suresh M There 1825002WL054900 Suresh M There 00114 UTIB0SYDC05 1911 1911 Processed 11/11/2023 A314230205059 SURESH MANIKRAO THERE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-038-003/162
(WAROOD) 		1825002000NRG24011120230466985 01/11/2023 Pushpa V Pole 1825002WL054900 Pushpa V Pole 00114 UTIB0SYDC05 1911 1911 Processed 10/11/2023 A314230205057 MS PUSHPA VITHAL POLE STATE BANK OF INDIA(508548)
10 BABULGAON MH-25-002-038-003/162
(WAROOD) 		1825002000NRG24011120230466984 01/11/2023 Vitthal S Pole 1825002WL054900 Vitthal S Pole 00114 UTIB0SYDC05 1911 1911 Processed 10/11/2023 A314230205056 Mr. VITTHAL SHESHRAO POLE CENTRAL BANK OF INDIA(607115)
11 BABULGAON MH-25-002-038-003/251
(WAROOD) 		1825002000NRG24011120230466993 01/11/2023 Manisha M Milmile 1825002WL054900 Manisha M Milmile 00114 UTIB0SYDC05 1911 1911 Processed 10/11/2023 A314230205058 MS MANISHA MURLIDHAR MILMILE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
12 BABULGAON MH-25-002-003-001/172
(PAHUR) 		1825002000NRG24011120230466961 01/11/2023 Pravin.S.Warthi 1825002WL054899 Pravin.S.Warthi 00114 UTIB0SYDC07 1911 1911 Processed 11/11/2023 A314230205060 PRAVIN SHANKAR WARATHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
13 BABULGAON MH-25-002-001-002/23
(YAVALI) 		1825002000NRG24011120230467006 01/11/2023 Chanda Rajesh Wathode 1825002WL054901 Chanda Rajesh Wathode 00114 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230205064 CHANDA RAJESH WATODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 BABULGAON MH-25-002-003-001/175
(PAHUR) 		1825002000NRG24011120230466962 01/11/2023 Prabhakat Mahadev Ukhare 1825002WL054899 Prabhakat Mahadev Ukhare 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230205074 PRABHAKAR MAHADEVRAO UKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-003-001/5061452
(PAHUR) 		1825002000NRG24011120230466964 01/11/2023 Devyani R Raghute 1825002WL054899 Devyani R Raghute 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230205099 MISS DEVYANI MANOHAR VAIDYA STATE BANK OF INDIA(508548)
16 BABULGAON MH-25-002-003-001/583
(PAHUR) 		1825002000NRG24011120230466965 01/11/2023 Daneshwar G Kaikade 1825002WL054899 Daneshwar G Kaikade 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230205075 Mr. DHYANESHWAR GOVINDRAO KELODE INDIAN BANK(607105)
17 BABULGAON MH-25-002-003-001/92
(PAHUR) 		1825002000NRG24011120230466967 01/11/2023 Wanita 1825002WL054899 Wanita 00176 IDIB000P518 1911 1911 Processed 10/11/2023 A314230205076 Mrs. VANITA RAMRAV VANJARI INDIAN BANK(607105)
SubTotal 7644 7644
18 BABULGAON MH-25-002-001-002/339
(YAVALI) 		1825002000NRG24011120230467009 01/11/2023 Vidya D Bhawre 1825002WL054901 Vidya D Bhawre 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230205077 VIDYA DILIP BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-001-002/81
(YAVALI) 		1825002000NRG24011120230467011 01/11/2023 Devrao B Bhavre 1825002WL054901 Devrao B Bhavre 00415 SBIN0003799 1911 1911 Processed 11/11/2023 A314230205079 DEVRAO BHAGWAN BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 BABULGAON MH-25-002-038-003/212
(WAROOD) 		1825002000NRG24011120230466989 01/11/2023 Aniket R Marbade 1825002WL054900 Aniket R Marbade 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230205083 MR ANIKET RAMBHAU MARBADE STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-038-003/32
(WAROOD) 		1825002000NRG24011120230466997 01/11/2023 Pushpa DayneshwarKobragade 1825002WL054900 Pushpa DayneshwarKobragade 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230205070 MS PUSHPA DNYANESHWAR KHOBRAGADE STATE BANK OF INDIA(508548)
22 BABULGAON MH-25-002-038-003/50
(WAROOD) 		1825002000NRG24011120230466999 01/11/2023 Pramod S Marbade 1825002WL054900 Pramod S Marbade 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230205066 PRAMOD SHRIPATRAO MARBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-038-003/50
(WAROOD) 		1825002000NRG24011120230467000 01/11/2023 Sangita P Marbade 1825002WL054900 Sangita P Marbade 00415 SBIN0003799 1911 1911 Processed 10/11/2023 A314230205067 MS SANGITA PRAMOD MARABADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
24 BABULGAON MH-25-002-001-002/229
(YAVALI) 		1825002000NRG24011120230467005 01/11/2023 Ravindra Vitthal Dabhekar 1825002WL054901 Ravindra Vitthal Dabhekar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205085 RAVINDRA VITTHALRAO DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BABULGAON MH-25-002-001-002/32
(YAVALI) 		1825002000NRG24011120230467007 01/11/2023 Savita N Kavle 1825002WL054901 Savita N Kavle 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205069 SAVITA NARESH KAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 BABULGAON MH-25-002-038-001/211
(WAROOD) 		1825002000NRG24011120230466970 01/11/2023 Nilesh Purushottam Nibude 1825002WL054900 Nilesh Purushottam Nibude 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230205098 NILESH PRUSHTAM NIBUDHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 BABULGAON MH-25-002-038-003/110
(WAROOD) 		1825002000NRG24011120230466974 01/11/2023 Raju P Urkude 1825002WL054900 Raju P Urkude 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230205088 URKUDE RAJU PANDHARINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 BABULGAON MH-25-002-038-003/115
(WAROOD) 		1825002000NRG24011120230466976 01/11/2023 Subash Ajabrao Thakre 1825002WL054900 Subash Ajabrao Thakre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205087 SUBASH AJABRAO THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-038-003/117
(WAROOD) 		1825002000NRG24011120230466977 01/11/2023 Manohar.S.Meshram 1825002WL054900 Manohar.S.Meshram 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230205086 MANOHAR SUKHDEV MESHRAM AND PRATIBHA MAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 BABULGAON MH-25-002-038-003/117
(WAROOD) 		1825002000NRG24011120230466978 01/11/2023 Pratibha.M. Meshram 1825002WL054900 Pratibha.M. Meshram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205100 PRATIBHA MANOHAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 BABULGAON MH-25-002-038-003/12
(WAROOD) 		1825002000NRG24011120230466980 01/11/2023 Premila R Chorpare 1825002WL054900 Premila R Chorpare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205093 MS PREMILA RAMESH CHOKHARE STATE BANK OF INDIA(508548)
32 BABULGAON MH-25-002-038-003/12
(WAROOD) 		1825002000NRG24011120230466979 01/11/2023 Ramesh F Chorpare 1825002WL054900 Ramesh F Chorpare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205092 RAMESH FAKIR CHOKHARE&PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BABULGAON MH-25-002-038-003/155
(WAROOD) 		1825002000NRG24011120230466982 01/11/2023 Pramod Dadarao Milmile 1825002WL054900 Pramod Dadarao Milmile 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205084 MILMILE PRAMOD DADARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BABULGAON MH-25-002-038-003/155
(WAROOD) 		1825002000NRG24011120230466983 01/11/2023 Rekha P Milmile 1825002WL054900 Rekha P Milmile 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205101 REKHA PRAMOD MILMILE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BABULGAON MH-25-002-038-003/166
(WAROOD) 		1825002000NRG24011120230466986 01/11/2023 Gajanan Vasant Ugle 1825002WL054900 Gajanan Vasant Ugle 00540 BKID0WAINGB 1911 1911 Rejected 10/11/2023 A314230205103 Aadhaar Number not Mapped to Account Number
36 BABULGAON MH-25-002-038-003/17
(WAROOD) 		1825002000NRG24011120230466987 01/11/2023 Santosh Bhaurao Bisne 1825002WL054900 Santosh Bhaurao Bisne 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205094 SANTOSH BHAURAO BISEN&SULOCHANA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
37 BABULGAON MH-25-002-038-003/17
(WAROOD) 		1825002000NRG24011120230466988 01/11/2023 Sula Santosh Bisne 1825002WL054900 Sula Santosh Bisne 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205095 SULOCHANA SANTOSHRAO BISNE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BABULGAON MH-25-002-038-003/24
(WAROOD) 		1825002000NRG24011120230466992 01/11/2023 Diwakar F Chokhare 1825002WL054900 Diwakar F Chokhare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205096 DIWAKAR FAKIRAJI CHOKHARE&PUSH VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BABULGAON MH-25-002-038-003/33
(WAROOD) 		1825002000NRG24011120230466998 01/11/2023 Rajendra.N.Shedmake 1825002WL054900 Rajendra.N.Shedmake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205089 RAJENDRA NARAYAN SHEDAME VIDHARBHA KOKAN GRAMIN BANK(508516)
40 BABULGAON MH-25-002-038-003/51
(WAROOD) 		1825002000NRG24011120230467001 01/11/2023 Waibhav R Milmile 1825002WL054900 Waibhav R Milmile 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205097 VAIBHAV RUPRAO MILMILE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-038-003/70
(WAROOD) 		1825002000NRG24011120230467002 01/11/2023 Mahadew.N.Shedmake 1825002WL054900 Mahadew.N.Shedmake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205090 MAHADEO NARAYAN SHEDAME&RENUKA VIDHARBHA KOKAN GRAMIN BANK(508516)
42 BABULGAON MH-25-002-038-003/70
(WAROOD) 		1825002000NRG24011120230467003 01/11/2023 Renuka.M.Shedmake 1825002WL054900 Renuka.M.Shedmake 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205091 MRS RENUKA MAHADEO SIDAM STATE BANK OF INDIA(508548)
43 BABULGAON MH-25-002-038-003/9
(WAROOD) 		1825002000NRG24011120230467004 01/11/2023 Ramesh T Thakare 1825002WL054900 Ramesh T Thakare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230205068 MR RAMESH TANBAJI THAKARE STATE BANK OF INDIA(508548)
SubTotal 38220 38220
44 BABULGAON MH-25-002-038-001/294
(WAROOD) 		1825002000NRG24011120230466973 01/11/2023 Disha Ganeshrao Thakre 1825002WL054900 Disha Ganeshrao Thakre 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230205080 DISHA GANESHRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-038-003/239
(WAROOD) 		1825002000NRG24011120230466991 01/11/2023 Ramchandra R Chorpare 1825002WL054900 Ramchandra R Chorpare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230205081 RAMCHANDRA RAMESH CHOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
46 BABULGAON MH-25-002-003-001/312
(PAHUR) 		1825002000NRG24011120230466963 01/11/2023 Denesh D Mallad 1825002WL054899 Denesh D Mallad 00768 UTIB0SYDC07 1911 1911 Processed 11/11/2023 A314230205061 MALLAL DINESH DADUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
47 BABULGAON MH-25-002-001-002/32
(YAVALI) 		1825002000NRG24011120230467008 01/11/2023 Naresh Laxman Kavle 1825002WL054901 Naresh Laxman Kavle 00768 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230205065 KAVADE NARESH LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 BABULGAON MH-25-002-001-002/81
(YAVALI) 		1825002000NRG24011120230467012 01/11/2023 Mankurna Devrao Bhovre 1825002WL054901 Mankurna Devrao Bhovre 00768 UTIB0SYDC16 1911 1911 Processed 11/11/2023 A314230205063 MANKARNA DEVRAO BHAVARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
Total 91728 91728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_011123APB_FTO_265160 Bank of India BKID0000637 BABHULGAON 9555
2 BABULGAON MH1825002999_011123APB_FTO_265160 Bank of India BKID0009703 PULGAON 1911
3 BABULGAON MH1825002999_011123APB_FTO_265160 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 1911
4 BABULGAON MH1825002999_011123APB_FTO_265160 Distt.Central Coop.Bank UTIB0SYDC05 Gharphal 7644
5 BABULGAON MH1825002999_011123APB_FTO_265160 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 1911
6 BABULGAON MH1825002999_011123APB_FTO_265160 Distt.Central Coop.Bank UTIB0SYDC16 sawar 1911
7 BABULGAON MH1825002999_011123APB_FTO_265160 Indian Bank IDIB000P518 PAHUR 7644
8 BABULGAON MH1825002999_011123APB_FTO_265160 State Bank of India SBIN0003799 BABULGAON 11466
9 BABULGAON MH1825002999_011123APB_FTO_265160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 9555
10 BABULGAON MH1825002999_011123APB_FTO_265160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 24843
11 BABULGAON MH1825002999_011123APB_FTO_265160 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 3822
12 BABULGAON MH1825002999_011123APB_FTO_265160 India Post Payments Bank IPOS0000001 YAVATMAL 3822
13 BABULGAON MH1825002999_011123APB_FTO_265160 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC07 PAHUR 1911
14 BABULGAON MH1825002999_011123APB_FTO_265160 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 3822

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