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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_040823APB_FTO_146922
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 MAREGAON MH-25-018-003-001/292
(KUMBHA) 		1825018000NRG24040820230360096 04/08/2023 datta atran 1825018WL037034 datta atran 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195713 DATTU AYYA ATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 MAREGAON MH-25-018-003-001/33925
(KUMBHA) 		1825018000NRG24040820230360150 04/08/2023 madhukar ghotekar 1825018WL037037 madhukar ghotekar 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195706 MADHUKAR CHAMPAT GHOTEKAR, MANGALA MADHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 MAREGAON MH-25-018-003-001/551
(KUMBHA) 		1825018000NRG24040820230360137 04/08/2023 MAYA MAROTI PADAOLE 1825018WL037036 MAYA MAROTI PADAOLE 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195699 Mrs. MAYA MOTIRAM PADOLE CENTRAL BANK OF INDIA(607115)
4 MAREGAON MH-25-018-006-001/539
(BOTONI (CHI)) 		1825018000NRG24040820230360094 04/08/2023 Bapuji S Atram 1825018WL037033 Bapuji S Atram 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195707 Mr. BAPUJI SURU ATRAM CENTRAL BANK OF INDIA(607115)
5 MAREGAON MH-25-018-115-001/24
(CHINCHALA) 		1825018000NRG24040820230360087 04/08/2023 pushpa devrav varhade 1825018WL037032 pushpa devrav varhade 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195708 Mrs. PUSHPA DEVRAO VARHADE CENTRAL BANK OF INDIA(607115)
6 MAREGAON MH-25-018-115-001/243
(CHINCHALA) 		1825018000NRG24040820230360089 04/08/2023 chhya shankar varhade 1825018WL037032 chhya shankar varhade 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195717 CHHAYA SHANKAR WARHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAREGAON MH-25-018-115-001/243
(CHINCHALA) 		1825018000NRG24040820230360088 04/08/2023 shankar devarav wardhade 1825018WL037032 shankar devarav wardhade 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195718 VARHADE SHANKAR DEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MAREGAON MH-25-018-146-001/2
(KHANDANI) 		1825018000NRG24040820230360115 04/08/2023 archana thakre 1825018WL037035 archana thakre 00089 CBIN0281599 1638 1638 Processed 13/09/2023 A256230195700 THAKARE RATNAKAR N & ARCHANA RATNAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
9 MAREGAON MH-25-018-140-001/329
(VEGAON) 		1825018000NRG24040820230360084 04/08/2023 RAVINDRA LEDANGE 1825018WL037031 RAVINDRA LEDANGE 00114 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230195691 RAVINDRA SABHAJI LEDANGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 MAREGAON MH-25-018-146-001/2
(KHANDANI) 		1825018000NRG24040820230360114 04/08/2023 Ratnakar N Thakare 1825018WL037035 Ratnakar N Thakare 00114 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230195731 THAKARE RATNAKAR NATHTHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
11 MAREGAON MH-25-018-003-001/301
(KUMBHA) 		1825018000NRG24040820230360129 04/08/2023 manjulabai husen yerme 1825018WL037036 manjulabai husen yerme 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195726 Mrs. MANJULABAI HUSEN YERNE CENTRAL BANK OF INDIA(607115)
12 MAREGAON MH-25-018-003-001/33917
(KUMBHA) 		1825018000NRG24040820230360131 04/08/2023 namrata suresh kinake 1825018WL037036 namrata suresh kinake 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195721 NAMRATA SURESH KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 MAREGAON MH-25-018-003-001/33917
(KUMBHA) 		1825018000NRG24040820230360130 04/08/2023 suresh kinake 1825018WL037036 suresh kinake 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195729 KINAKE SURESH RAMCHANDRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 MAREGAON MH-25-018-003-001/34127
(KUMBHA) 		1825018000NRG24040820230360155 04/08/2023 swapnil ghotekar 1825018WL037037 swapnil ghotekar 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195693 GHOTEKAR SWAPNIL MADHUKARAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 MAREGAON MH-25-018-003-001/34141
(KUMBHA) 		1825018000NRG24040820230360133 04/08/2023 SWAPNIL JUJMNKAR 1825018WL037036 SWAPNIL JUJMNKAR 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195730 JUMNAKE SWAPNIL PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 MAREGAON MH-25-018-003-001/3416
(KUMBHA) 		1825018000NRG24040820230360158 04/08/2023 SHUBHANGI GANESH NEHARE 1825018WL037037 SHUBHANGI GANESH NEHARE 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195724 MRS SHUBHANGI GANESH NEHARE STATE BANK OF INDIA(508548)
17 MAREGAON MH-25-018-003-001/576
(KUMBHA) 		1825018000NRG24040820230360141 04/08/2023 mangala 1825018WL037036 mangala 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195722 MRS MANGALABAI SUDARSHAN RAUT STATE BANK OF INDIA(508548)
18 MAREGAON MH-25-018-003-001/576
(KUMBHA) 		1825018000NRG24040820230360140 04/08/2023 Sudharshan G Raut 1825018WL037036 Sudharshan G Raut 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195723 MANGALA SUDARSHAN RAUT & SUDARSHAN GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 MAREGAON MH-25-018-154-001/73
(INDIRAGRAM) 		1825018000NRG24040820230360108 04/08/2023 PRAVIN MESHRAM 1825018WL037034 PRAVIN MESHRAM 00114 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195692 MR PRAVIN MAHADEO MESHRAM STATE BANK OF INDIA(508548)
SubTotal 14742 14742
20 MAREGAON MH-25-018-003-001/28
(KUMBHA) 		1825018000NRG24040820230360127 04/08/2023 MADHUKAR KINAKE 1825018WL037036 MADHUKAR KINAKE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195695 MADHUKAR RAMCHANDRA KINAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 MAREGAON MH-25-018-003-001/33925
(KUMBHA) 		1825018000NRG24040820230360151 04/08/2023 magnala ghotekar 1825018WL037037 magnala ghotekar 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195702 MRS MANGALA MADHUKAR GHOTEKAR STATE BANK OF INDIA(508548)
22 MAREGAON MH-25-018-003-001/34146
(KUMBHA) 		1825018000NRG24040820230360156 04/08/2023 akshay shende 1825018WL037037 akshay shende 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195712 MR AKSHAY SHANKAR SHENDE STATE BANK OF INDIA(508548)
23 MAREGAON MH-25-018-003-001/34147
(KUMBHA) 		1825018000NRG24040820230360157 04/08/2023 karan jumnake 1825018WL037037 karan jumnake 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195701 MR KARAN PRABHAKAR JUMNAKE STATE BANK OF INDIA(508548)
24 MAREGAON MH-25-018-003-001/520
(KUMBHA) 		1825018000NRG24040820230360099 04/08/2023 gopu atram 1825018WL037034 gopu atram 00415 SBIN0011150 1365 1365 Processed 13/09/2023 A256230195698 MR GOPU RAGHO ATRAM STATE BANK OF INDIA(508548)
25 MAREGAON MH-25-018-003-001/551
(KUMBHA) 		1825018000NRG24040820230360136 04/08/2023 MOTIRAM NARYAN PADOLE 1825018WL037036 MOTIRAM NARYAN PADOLE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195694 MR MOTIRAM NARAYAN PADOLE STATE BANK OF INDIA(508548)
26 MAREGAON MH-25-018-003-001/552
(KUMBHA) 		1825018000NRG24040820230360139 04/08/2023 papita vijay padole 1825018WL037036 papita vijay padole 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195697 Mr. PAPITA VIJAY PADOLE CENTRAL BANK OF INDIA(607115)
27 MAREGAON MH-25-018-003-001/552
(KUMBHA) 		1825018000NRG24040820230360138 04/08/2023 vijay naryan padole 1825018WL037036 vijay naryan padole 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195711 Mr. VIJAY NARAYAN PADOLE CENTRAL BANK OF INDIA(607115)
28 MAREGAON MH-25-018-146-001/578
(KHANDANI) 		1825018000NRG24040820230360119 04/08/2023 CHAYA NEHARE 1825018WL037035 CHAYA NEHARE 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195709 MRS CHHAYA SUHAS NEHARE STATE BANK OF INDIA(508548)
29 MAREGAON MH-25-018-146-001/611
(KHANDANI) 		1825018000NRG24040820230360120 04/08/2023 raju meshram 1825018WL037035 raju meshram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195719 MESHRAM RAJU LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 MAREGAON MH-25-018-154-001/73
(INDIRAGRAM) 		1825018000NRG24040820230360105 04/08/2023 mahadev mesgram 1825018WL037034 mahadev mesgram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195704 MAHADEO CHINTU MESHRAM & TAMABAI MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 MAREGAON MH-25-018-154-001/73
(INDIRAGRAM) 		1825018000NRG24040820230360107 04/08/2023 SHUBHAM MESHRAM 1825018WL037034 SHUBHAM MESHRAM 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195710 MR SHUBHAM MAHADEO MESHRAM STATE BANK OF INDIA(508548)
32 MAREGAON MH-25-018-154-001/73
(INDIRAGRAM) 		1825018000NRG24040820230360106 04/08/2023 tanibai meshram 1825018WL037034 tanibai meshram 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195703 MRS TANEBAI MAHADEV MESHRAM STATE BANK OF INDIA(508548)
33 MAREGAON MH-25-018-154-002/10
(INDIRAGRAM) 		1825018000NRG24040820230360111 04/08/2023 PUSHPA 1825018WL037034 PUSHPA 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195705 MRS PIUSHPA RAMBHAU ATRAM STATE BANK OF INDIA(508548)
34 MAREGAON MH-25-018-154-002/10
(INDIRAGRAM) 		1825018000NRG24040820230360110 04/08/2023 RAMBHAU 1825018WL037034 RAMBHAU 00415 SBIN0011150 1638 1638 Processed 13/09/2023 A256230195696 MR RAMBHAU AYYA ATRAM STATE BANK OF INDIA(508548)
SubTotal 24297 24297
35 MAREGAON MH-25-018-018-001/21
(SAGANAPUR) 		1825018000NRG24040820230360179 04/08/2023 SAVITA JIVNE 1825018WL037039 SAVITA JIVNE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230195716 SAVITA SANDIP JIWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MAREGAON MH-25-018-146-001/577
(KHANDANI) 		1825018000NRG24040820230360118 04/08/2023 ARCHANA NEHARE 1825018WL037035 ARCHANA NEHARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230195715 NEHARE ARCHANA BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MAREGAON MH-25-018-146-001/577
(KHANDANI) 		1825018000NRG24040820230360117 04/08/2023 BABARAV NEHARE 1825018WL037035 BABARAV NEHARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230195714 BABARAO SHRAVAN NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
38 MAREGAON MH-25-018-140-001/364
(VEGAON) 		1825018000NRG24040820230360085 04/08/2023 BANDU LOLE 1825018WL037031 BANDU LOLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230195720 MR BANDU NAGOJI LODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 MAREGAON MH-25-018-006-001/240
(BOTONI (CHI)) 		1825018000NRG24040820230360093 04/08/2023 kisan potuu vadekar 1825018WL037033 kisan potuu vadekar 00768 UTIB0SYDC42 1638 1638 Processed 13/09/2023 A256230195732 KISAN POTU VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 MAREGAON MH-25-018-003-001/198
(KUMBHA) 		1825018000NRG24040820230360126 04/08/2023 ramaji nehare 1825018WL037036 ramaji nehare 00768 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195725 RAMA VITHU NEHARE, RUKHAMA RAMA NEHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
41 MAREGAON MH-25-018-003-001/3736
(KUMBHA) 		1825018000NRG24040820230360159 04/08/2023 vijay ganjre 1825018WL037037 vijay ganjre 00768 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195727 VIJAY DEVRAO GANJARE,MINAL V GANJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 MAREGAON MH-25-018-003-001/3829
(KUMBHA) 		1825018000NRG24040820230360161 04/08/2023 sangita 1825018WL037037 sangita 00768 UTIB0SYDC50 1638 1638 Processed 13/09/2023 A256230195728 SANGITA PRABHAKAR JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
Total 68523 68523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_040823APB_FTO_146922 Central Bank Of India CBIN0281599 MAREGAON 13104
2 MAREGAON MH1825018999_040823APB_FTO_146922 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 3276
3 MAREGAON MH1825018999_040823APB_FTO_146922 Distt.Central Coop.Bank UTIB0SYDC50 Kumbha 14742
4 MAREGAON MH1825018999_040823APB_FTO_146922 State Bank of India SBIN0011150 MAREGAON 24297
5 MAREGAON MH1825018999_040823APB_FTO_146922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 4914
6 MAREGAON MH1825018999_040823APB_FTO_146922 India Post Payments Bank IPOS0000001 YAVATMAL 1638
7 MAREGAON MH1825018999_040823APB_FTO_146922 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC42 MAREGAON 1638
8 MAREGAON MH1825018999_040823APB_FTO_146922 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC50 KUMBHA 4914

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