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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_260723APB_FTO_131897
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-25-002-046-001/685
(DIGHI) 		1825002000NRG24260720230340194 26/07/2023 raju s nandekar 1825002WL033984 raju s nandekar 00078 CNRB0002639 1911 1911 Processed 29/07/2023 A210230056779 RAJU SITARAM CHANDEKAR CANARA BANK(508532)
SubTotal 1911 1911
2 BABULGAON MH-25-002-046-001/193
(DIGHI) 		1825002000NRG24260720230340198 26/07/2023 Namdev.R.Bhakre 1825002WL033985 Namdev.R.Bhakre 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230056777 SHRI NAMDEO RAMAJI BHAKARE STATE BANK OF INDIA(508548)
3 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24260720230340200 26/07/2023 Gunfa.S.Pachpute 1825002WL033985 Gunfa.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 30/07/2023 A210230056781 SUBHASH SHESHRAO PACHPUTE,GUMFABAI SUBH INDIAN OVERSEAS BANK(508541)
4 BABULGAON MH-25-002-046-001/206
(DIGHI) 		1825002000NRG24260720230340199 26/07/2023 Shubash.S.Pachpute 1825002WL033985 Shubash.S.Pachpute 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230056780 Mr. SUBHASH SHESHRAO PACHPUTE INDIAN BANK(607105)
5 BABULGAON MH-25-002-046-001/301
(DIGHI) 		1825002000NRG24260720230340351 26/07/2023 vasant M Jumnake 1825002WL034006 vasant M Jumnake 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230056778 Mr. VASANT MANIRAM JANNAK INDIAN BANK(607105)
6 BABULGAON MH-25-002-046-001/84
(DIGHI) 		1825002000NRG24260720230340353 26/07/2023 Ashok chindhuji shende 1825002WL034006 Ashok chindhuji shende 00176 IDIB000P518 1911 1911 Processed 29/07/2023 A210230056775 Mr. ASHOK CHINDHU SHENDRE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
7 BABULGAON MH-25-002-046-001/106
(DIGHI) 		1825002000NRG24260720230340343 26/07/2023 Gajanan D Kanake 1825002WL034004 Gajanan D Kanake 00415 SBIN0003799 1911 1911 Processed 29/07/2023 A210230056776 MR GAJANAN DOMAJI KANAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 BABULGAON MH-25-002-046-001/106
(DIGHI) 		1825002000NRG24260720230340344 26/07/2023 Kowsallya domaji kanake 1825002WL034004 Kowsallya domaji kanake 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A210230056765 MS KAUSHALYA DOMAJI KANNAKE STATE BANK OF INDIA(508548)
9 BABULGAON MH-25-002-046-001/130
(DIGHI) 		1825002000NRG24260720230340340 26/07/2023 Indira Ramdas Rokade 1825002WL034003 Indira Ramdas Rokade 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056774 INDIRA RAMDAS ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BABULGAON MH-25-002-046-001/130
(DIGHI) 		1825002000NRG24260720230340339 26/07/2023 Ramdas.Chandrabhan Rokde 1825002WL034003 Ramdas.Chandrabhan Rokde 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056771 RAMDAS CHANDRABHAN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-046-001/177
(DIGHI) 		1825002000NRG24260720230340201 26/07/2023 Bebi.Ramdas kannake 1825002WL033986 Bebi.Ramdas kannake 00691 IPOS0000001 546 546 Processed 29/07/2023 A210230056764 Mrs. BEBI RAMDAS KANAKE BANK OF MAHARASHTRA(607387)
12 BABULGAON MH-25-002-046-001/227
(DIGHI) 		1825002000NRG24260720230340202 26/07/2023 Lalita W Bohare 1825002WL033986 Lalita W Bohare 00691 IPOS0000001 546 546 Processed 29/07/2023 A210230056767 MRS LALITA VASANT BOHARE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-046-001/284
(DIGHI) 		1825002000NRG24260720230340347 26/07/2023 Ganpat.Vithal Bagde 1825002WL034005 Ganpat.Vithal Bagde 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A210230056762 GANPAT VTTHALRAO BAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BABULGAON MH-25-002-046-001/284
(DIGHI) 		1825002000NRG24260720230340348 26/07/2023 Kanta.Ganpat.Bagde 1825002WL034005 Kanta.Ganpat.Bagde 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056769 KANTA GANPATRAO BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-046-001/777
(DIGHI) 		1825002000NRG24260720230340190 26/07/2023 Sanket G Bagde 1825002WL033983 Sanket G Bagde 00691 IPOS0000001 1638 1638 Processed 30/07/2023 A210230056766 SANKET GAJANAN BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-046-001/778
(DIGHI) 		1825002000NRG24260720230340191 26/07/2023 Abhishek P Helonde 1825002WL033983 Abhishek P Helonde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230056763 Master. Abhishek Prakash Helonde INDIAN BANK(607105)
17 BABULGAON MH-25-002-046-001/781
(DIGHI) 		1825002000NRG24260720230340193 26/07/2023 Waishali V Deshmokh 1825002WL033983 Waishali V Deshmokh 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230056768 MRS VAISHALI VILAS DESHMUKH STATE BANK OF INDIA(508548)
18 BABULGAON MH-25-002-046-001/786
(DIGHI) 		1825002000NRG24260720230340350 26/07/2023 Sunu R Bagade 1825002WL034005 Sunu R Bagade 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056770 SONU RAMESH BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-046-001/787
(DIGHI) 		1825002000NRG24260720230340341 26/07/2023 Alka p Rokade 1825002WL034003 Alka p Rokade 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056772 ALKA PRAVIN ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-046-001/789
(DIGHI) 		1825002000NRG24260720230340342 26/07/2023 Satish V Bhendarkar 1825002WL034003 Satish V Bhendarkar 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230056773 SATISH VIJAYRAO BHENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21294 21294
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_260723APB_FTO_131897 Canara Bank CNRB0002639 YAVATMAL 1911
2 BABULGAON MH1825002999_260723APB_FTO_131897 Indian Bank IDIB000P518 PAHUR 9555
3 BABULGAON MH1825002999_260723APB_FTO_131897 State Bank of India SBIN0003799 BABULGAON 1911
4 BABULGAON MH1825002999_260723APB_FTO_131897 India Post Payments Bank IPOS0000001 YAVATMAL 21294

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