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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_070823APB_FTO_149947
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-25-002-005-001/235
(KOLHI) 		1825002000NRG24070820230364069 07/08/2023 Pankaj D. Khandarkar 1825002WL037598 Pankaj D. Khandarkar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220577 PANKAJ DNYANESHWAR KHANDARKAR BANK OF INDIA(508505)
2 BABULGAON MH-25-002-005-001/260
(KOLHI) 		1825002000NRG24070820230364061 07/08/2023 amol virutkar 1825002WL037597 amol virutkar 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220594 AMOL PRAKASHRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-007-001/208
(NAYAGAON) 		1825002000NRG24070820230364087 07/08/2023 Sanjay V Meshram 1825002WL037605 Sanjay V Meshram 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220581 SANJAY VATUJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-007-001/254
(NAYAGAON) 		1825002000NRG24070820230364077 07/08/2023 Pramod Dnyaneshwar Nargade 1825002WL037602 Pramod Dnyaneshwar Nargade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220587 PRAMOD DNYANESHWAR NARAGADE BANK OF INDIA(508505)
5 BABULGAON MH-25-002-007-001/254
(NAYAGAON) 		1825002000NRG24070820230364078 07/08/2023 Reshma Pramod Nargade 1825002WL037602 Reshma Pramod Nargade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220588 RESHMA PRAMOD NARGADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-007-001/381
(NAYAGAON) 		1825002000NRG24070820230364082 07/08/2023 Gautam Haibhau Kambale 1825002WL037604 Gautam Haibhau Kambale 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220575 KAMABALE GAWATAM HARIBHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-007-001/381
(NAYAGAON) 		1825002000NRG24070820230364083 07/08/2023 Sujata Gauatam Kambale 1825002WL037604 Sujata Gauatam Kambale 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220576 SUJATA GAUTAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BABULGAON MH-25-002-007-001/387
(NAYAGAON) 		1825002000NRG24070820230364073 07/08/2023 Mahadev Surybhan Kambale 1825002WL037600 Mahadev Surybhan Kambale 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220591 KAMBLE MAHADEV SURYBAHN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-007-001/595
(NAYAGAON) 		1825002000NRG24070820230364089 07/08/2023 Ajya Raju Khobragade 1825002WL037606 Ajya Raju Khobragade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220592 AJAY RAJU KHOBRAGADE BANK OF INDIA(508505)
10 BABULGAON MH-25-002-007-001/595
(NAYAGAON) 		1825002000NRG24070820230364090 07/08/2023 Ashvini Ajay Khobragade 1825002WL037606 Ashvini Ajay Khobragade 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220593 PADGAVAR ASHVINI VIL BANK OF BARODA(606985)
11 BABULGAON MH-25-002-007-001/69-A
(NAYAGAON) 		1825002000NRG24070820230364079 07/08/2023 Praful Ambadas bhagat 1825002WL037602 Praful Ambadas bhagat 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220589 PRAFUL AMBADAS BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24070820230364107 07/08/2023 Ankush L Raut 1825002WL037609 Ankush L Raut 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220573 ANKUSH LAXMANRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24070820230364106 07/08/2023 Lata 1825002WL037609 Lata 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220580 LATA LAXMANRAO RAUT HDFC BANK LTD(607152)
14 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24070820230364108 07/08/2023 Vikas L Raut 1825002WL037609 Vikas L Raut 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220574 VIKAS LAXMAN RAUT BANK OF INDIA(508505)
15 BABULGAON MH-25-002-137-001/14
(SUKALI) 		1825002000NRG24070820230364115 07/08/2023 sanjay 1825002WL037609 sanjay 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220583 SANJAY GUNVANT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24070820230364125 07/08/2023 Afsana Mansur Shaha 1825002WL037609 Afsana Mansur Shaha 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220595 AFSANA MANSOOR SHAH HDFC BANK LTD(607152)
17 BABULGAON MH-25-002-137-001/163
(SUKALI) 		1825002000NRG24070820230364124 07/08/2023 Mansur Sardar Shaha 1825002WL037609 Mansur Sardar Shaha 00048 BKID0000637 1911 1911 Processed 13/09/2023 A256230220596 SHAHA SARDAR MANSUR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 32487 32487
18 BABULGAON MH-25-002-007-001/85-A
(NAYAGAON) 		1825002000NRG24070820230364072 07/08/2023 Devidas D Koyre 1825002WL037599 Devidas D Koyre 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230220569 KOYARE DEVIDAS DHONDBAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-137-001/882
(SUKALI) 		1825002000NRG24070820230364136 07/08/2023 Arun Ankush Madavi 1825002WL037609 Arun Ankush Madavi 00114 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230220568 MRS ARUNA ANKUSH MADAVI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 BABULGAON MH-25-002-001-001/60
(YAVALI) 		1825002000NRG24070820230364147 07/08/2023 Amit D Barbudhe 1825002WL037611 Amit D Barbudhe 00176 IDIB000P518 1911 1911 Processed 14/09/2023 A256230220578 Mr. AMIT DAMODAR BARBUDE INDIAN BANK(607105)
21 BABULGAON MH-25-002-005-001/190
(KOLHI) 		1825002000NRG24070820230364067 07/08/2023 Rajendra K Wankade 1825002WL037598 Rajendra K Wankade 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220606 Mr. RAJENDRA KRUSHNARAO VANKHADE INDIAN BANK(607105)
22 BABULGAON MH-25-002-005-001/190
(KOLHI) 		1825002000NRG24070820230364068 07/08/2023 ranjana wankhede 1825002WL037598 ranjana wankhede 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220607 RANJANABAI RAJENDRA WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-137-001/43
(SUKALI) 		1825002000NRG24070820230364128 07/08/2023 SHANKAR D KODAPE 1825002WL037609 SHANKAR D KODAPE 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220621 SHANKAR DEVIDAS KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BABULGAON MH-25-002-137-001/64
(SUKALI) 		1825002000NRG24070820230364134 07/08/2023 Raju N Dandekar 1825002WL037609 Raju N Dandekar 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220618 RAJENDRA NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24070820230364142 07/08/2023 Ganesh Fulagiri Dhandhu 1825002WL037609 Ganesh Fulagiri Dhandhu 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220619 Mr. GANESH FULGIR DHANDU INDIAN BANK(607105)
26 BABULGAON MH-25-002-137-001/95
(SUKALI) 		1825002000NRG24070820230364143 07/08/2023 Shabubai Ganesh Dhandhu 1825002WL037609 Shabubai Ganesh Dhandhu 00176 IDIB000P518 1911 1911 Processed 13/09/2023 A256230220620 MRS CHHABUBAI GANESH DHANDU STATE BANK OF INDIA(508548)
SubTotal 13377 13377
27 BABULGAON MH-25-002-001-001/123
(YAVALI) 		1825002000NRG24070820230364149 07/08/2023 Shubham Vinod Kalpande 1825002WL037612 Shubham Vinod Kalpande 00415 SBIN0000506 1911 1911 Processed 13/09/2023 A256230220582 MR SHUBHAM VINODRAO KALBANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
28 BABULGAON MH-25-002-001-001/123
(YAVALI) 		1825002000NRG24070820230364148 07/08/2023 Sima Vinod Kalpande 1825002WL037612 Sima Vinod Kalpande 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220600 SIMA VINODRAO KALABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BABULGAON MH-25-002-001-001/169
(YAVALI) 		1825002000NRG24070820230364150 07/08/2023 ABHAY RAMESHRAO MAINDE 1825002WL037612 ABHAY RAMESHRAO MAINDE 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220609 SHRI ABHAY RAMESHRAO MAINDE STATE BANK OF INDIA(508548)
30 BABULGAON MH-25-002-007-001/110-A
(NAYAGAON) 		1825002000NRG24070820230364071 07/08/2023 Ganesh K. Bhoyer 1825002WL037599 Ganesh K. Bhoyer 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220585 MR GANESH KISANJI BHOYAR STATE BANK OF INDIA(508548)
31 BABULGAON MH-25-002-007-001/138
(NAYAGAON) 		1825002000NRG24070820230364086 07/08/2023 Rupali Naresh Khobragade 1825002WL037605 Rupali Naresh Khobragade 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220608 MR NARESH KHUSHAL KHOBRAGADE STATE BANK OF INDIA(508548)
32 BABULGAON MH-25-002-007-001/224
(NAYAGAON) 		1825002000NRG24070820230364091 07/08/2023 Naresh K Bhoyar 1825002WL037607 Naresh K Bhoyar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220613 SHRI NARESH KISANRAV BHOYAR STATE BANK OF INDIA(508548)
33 BABULGAON MH-25-002-007-001/263
(NAYAGAON) 		1825002000NRG24070820230364076 07/08/2023 Dipali Dinesh Kanhake 1825002WL037601 Dipali Dinesh Kanhake 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220614 MRS DIPALI DINESH KANHAKE STATE BANK OF INDIA(508548)
34 BABULGAON MH-25-002-007-001/263
(NAYAGAON) 		1825002000NRG24070820230364075 07/08/2023 Mankis Punaji Kanhake 1825002WL037601 Mankis Punaji Kanhake 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220586 MR MANIK PUNAJI KANNAKE STATE BANK OF INDIA(508548)
35 BABULGAON MH-25-002-007-001/268
(NAYAGAON) 		1825002000NRG24070820230364081 07/08/2023 GITA SANTOSH NEHARE 1825002WL037603 GITA SANTOSH NEHARE 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220617 GITA SANTOSHRAO NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-007-001/268
(NAYAGAON) 		1825002000NRG24070820230364080 07/08/2023 SANTOSH KAVADUJI NEHARE 1825002WL037603 SANTOSH KAVADUJI NEHARE 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220610 MR SANTOSH KAVADU NEHARE STATE BANK OF INDIA(508548)
37 BABULGAON MH-25-002-007-001/279
(NAYAGAON) 		1825002000NRG24070820230364092 07/08/2023 NABU BABANRAO NAGOSE 1825002WL037607 NABU BABANRAO NAGOSE 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220584 NABUBAI BABANRAO NAGOSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-007-001/316
(NAYAGAON) 		1825002000NRG24070820230364093 07/08/2023 Sushila Kayanuji Suraskar 1825002WL037607 Sushila Kayanuji Suraskar 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220590 SUSHILA KAYANU SURASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BABULGAON MH-25-002-007-001/444
(NAYAGAON) 		1825002000NRG24070820230364085 07/08/2023 Anuradha Vijay Kukde 1825002WL037604 Anuradha Vijay Kukde 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220615 ANURADHA VIJAY KUKDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BABULGAON MH-25-002-137-001/12
(SUKALI) 		1825002000NRG24070820230364105 07/08/2023 Laxman Gunwant Raut 1825002WL037609 Laxman Gunwant Raut 00415 SBIN0003799 1911 1911 Processed 13/09/2023 A256230220579 Mr. LAXMAN GUNVANTRAO RAUT INDIAN BANK(607105)
SubTotal 24843 24843
41 BABULGAON MH-25-002-001-002/358
(YAVALI) 		1825002000NRG24070820230364144 07/08/2023 Yashoda N Davne 1825002WL037610 Yashoda N Davne 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220616 YASHODA BHANDAS DHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-005-001/163
(KOLHI) 		1825002000NRG24070820230364065 07/08/2023 Viththal Bapurao Bhore 1825002WL037598 Viththal Bapurao Bhore 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220598 MORE VITTHAL BAPURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-005-001/204
(KOLHI) 		1825002000NRG24070820230364059 07/08/2023 laxman kambale 1825002WL037597 laxman kambale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220601 KAMBLE LAXMAN UTTAMRAO/SAVATI LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-005-001/204
(KOLHI) 		1825002000NRG24070820230364060 07/08/2023 savuita kambale 1825002WL037597 savuita kambale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220602 KAMBLE SAVITA LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 BABULGAON MH-25-002-005-001/235
(KOLHI) 		1825002000NRG24070820230364070 07/08/2023 Jayshri P.Khandarkar 1825002WL037598 Jayshri P.Khandarkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220597 JAYASHRI PANKAJRAO KHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-005-001/300
(KOLHI) 		1825002000NRG24070820230364062 07/08/2023 Prashant Virutkar 1825002WL037597 Prashant Virutkar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220603 PRASHANT SUDAMRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-005-001/58
(KOLHI) 		1825002000NRG24070820230364064 07/08/2023 Nitin W Wandale 1825002WL037597 Nitin W Wandale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220605 WANDALE NITIN VASANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
48 BABULGAON MH-25-002-005-001/58
(KOLHI) 		1825002000NRG24070820230364063 07/08/2023 Wasant D Wandale 1825002WL037597 Wasant D Wandale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220604 WANDALE VASANT DATTATRY STATE BANK OF INDIA(508548)
49 BABULGAON MH-25-002-060-002/22
(BHATMARG) 		1825002000NRG24070820230364055 07/08/2023 Kusum.S.Sonwane 1825002WL037596 Kusum.S.Sonwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220622 KUSUM SHRIKRUSHNA SONAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 BABULGAON MH-25-002-060-002/22
(BHATMARG) 		1825002000NRG24070820230364054 07/08/2023 Shrikrushna.V. Sonwane 1825002WL037596 Shrikrushna.V. Sonwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220623 SHRIKRUSHNA VITTHALRAO SONAVANE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 BABULGAON MH-25-002-060-002/35
(BHATMARG) 		1825002000NRG24070820230364056 07/08/2023 Chandrabhan L. Randhey 1825002WL037596 Chandrabhan L. Randhey 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220599 RANDHAYE CHANDRABHAN LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
52 BABULGAON MH-25-002-060-002/50
(BHATMARG) 		1825002000NRG24070820230364058 07/08/2023 Ram M.Sonwane 1825002WL037596 Ram M.Sonwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220611 SONWANE RAMESHWAR MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 BABULGAON MH-25-002-060-002/50
(BHATMARG) 		1825002000NRG24070820230364057 07/08/2023 sham M. Sonwane 1825002WL037596 sham M. Sonwane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230220612 SONWANE SHYAM MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24843 24843
54 BABULGAON MH-25-002-137-001/120
(SUKALI) 		1825002000NRG24070820230364110 07/08/2023 Yogesh Sudam Giri 1825002WL037609 Yogesh Sudam Giri 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220572 YOGESH SUDAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-137-001/124
(SUKALI) 		1825002000NRG24070820230364111 07/08/2023 Prabhakar Ramrao Dayt 1825002WL037609 Prabhakar Ramrao Dayt 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220570 PRABHAKAR RAMRAO DAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
56 BABULGAON MH-25-002-137-001/153
(SUKALI) 		1825002000NRG24070820230364121 07/08/2023 Vinod Bhimrao Tayde 1825002WL037609 Vinod Bhimrao Tayde 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230220571 VINOD BHIMRAOJI TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
57 BABULGAON MH-25-002-007-001/444
(NAYAGAON) 		1825002000NRG24070820230364084 07/08/2023 Kanta Bhimrao Kukde 1825002WL037604 Kanta Bhimrao Kukde 00768 UTIB0SYDC03 1911 1911 Processed 13/09/2023 A256230220567 KUKADE KANTABAI BHIMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 108927 108927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_070823APB_FTO_149947 Bank of India BKID0000637 BABHULGAON 32487
2 BABULGAON MH1825002999_070823APB_FTO_149947 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3822
3 BABULGAON MH1825002999_070823APB_FTO_149947 Indian Bank IDIB000P518 PAHUR 13377
4 BABULGAON MH1825002999_070823APB_FTO_149947 State Bank of India SBIN0000506 YAVATMAL 1911
5 BABULGAON MH1825002999_070823APB_FTO_149947 State Bank of India SBIN0003799 BABULGAON 24843
6 BABULGAON MH1825002999_070823APB_FTO_149947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 22932
7 BABULGAON MH1825002999_070823APB_FTO_149947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 1911
8 BABULGAON MH1825002999_070823APB_FTO_149947 India Post Payments Bank IPOS0000001 YAVATMAL 5733
9 BABULGAON MH1825002999_070823APB_FTO_149947 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 1911

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