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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_201223APB_FTO_328438
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 MUDKHED MH-19-009-030-001/1246
(DONGARGAON) 		1819009000NRG24201220230481986 20/12/2023 VIJAY RAJESH VYVHARE 1819009WL047960 VIJAY RAJESH VYVHARE 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240195487 MR VIJAY RAJU VYAVAHARE STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-030-001/1459
(DONGARGAON) 		1819009000NRG24201220230481980 20/12/2023 SUBHADRA ASHOK PUYED 1819009WL047959 SUBHADRA ASHOK PUYED 00114 UTIB0SNDCC1 1638 1638 Processed 09/03/2024 A068240195486 SUBHUDRABAI ASHOK PUYAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 MUDKHED MH-19-009-007-001/86
(DHANAJ) 		1819009000NRG24201220230482020 20/12/2023 PRIYATAMDAS SATVAJI KOKRE 1819009WL047963 PRIYATAMDAS SATVAJI KOKRE 00415 SBIN0020049 1638 1638 Processed 09/03/2024 A068240195481 MR PRIYATAMDAS SATWAJI KOKRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 MUDKHED MH-19-009-030-001/1253
(DONGARGAON) 		1819009000NRG24201220230481977 20/12/2023 KAILASH RAMJI PUYED 1819009WL047959 KAILASH RAMJI PUYED 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195471 KAILAS RAMAJI PUAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-030-001/1254
(DONGARGAON) 		1819009000NRG24201220230481978 20/12/2023 MAROTI KAILASH PUYED 1819009WL047959 MAROTI KAILASH PUYED 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195476 MR MAROTI PUYAD STATE BANK OF INDIA(508548)
6 MUDKHED MH-19-009-030-001/1257
(DONGARGAON) 		1819009000NRG24201220230481979 20/12/2023 JALBAJI BAPURAO VAVHARE 1819009WL047959 JALBAJI BAPURAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195472 MR JALBA BAPURAO VYAVHARE STATE BANK OF INDIA(508548)
7 MUDKHED MH-19-009-030-001/1271
(DONGARGAON) 		1819009000NRG24201220230481968 20/12/2023 GANGABAI BAPURAO ATAK 1819009WL047958 GANGABAI BAPURAO ATAK 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195482 GANGABAI BAPURAO ATAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDKHED MH-19-009-030-001/1348
(DONGARGAON) 		1819009000NRG24201220230481969 20/12/2023 PRATIBHA KAILASH VYAVHARE 1819009WL047958 PRATIBHA KAILASH VYAVHARE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195464 PRTIBHA KAILAS VYAVAHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUDKHED MH-19-009-030-001/1361
(DONGARGAON) 		1819009000NRG24201220230481970 20/12/2023 ANKUSH RAOSAHEB PUYED 1819009WL047958 ANKUSH RAOSAHEB PUYED 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195477 Mr. Ankush Raosaheb Puyyad MAHARASHTRA GRAMIN BANK(607000)
10 MUDKHED MH-19-009-030-001/1376
(DONGARGAON) 		1819009000NRG24201220230481971 20/12/2023 DIGAMBER LAXMAN NIKEWAR 1819009WL047958 DIGAMBER LAXMAN NIKEWAR 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195483 MR DIGAMBAR LAXMAN NILEWAR STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-030-001/1398
(DONGARGAON) 		1819009000NRG24201220230481972 20/12/2023 VACHCHALABAI RANGRAO PUYED 1819009WL047958 VACHCHALABAI RANGRAO PUYED 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195474 MRS VACHALABAI RANGRAO PUYED STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-030-001/323
(DONGARGAON) 		1819009000NRG24201220230481991 20/12/2023 ASHABAI SUBHASH ARASOLE 1819009WL047960 ASHABAI SUBHASH ARASOLE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195480 MRS ASHATAI SUBHASHRAO ARSOLE STATE BANK OF INDIA(508548)
13 MUDKHED MH-19-009-030-001/401
(DONGARGAON) 		1819009000NRG24201220230481981 20/12/2023 LAXMIBAI MADHAVRAO PUYED 1819009WL047959 LAXMIBAI MADHAVRAO PUYED 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195473 Mrs. PUYED LAXMIBAI MADHAVRAO MAHARASHTRA GRAMIN BANK(607000)
14 MUDKHED MH-19-009-030-001/411
(DONGARGAON) 		1819009000NRG24201220230481982 20/12/2023 ANIL BABASAHEB VYAVHARE 1819009WL047959 ANIL BABASAHEB VYAVHARE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195475 MR ANIL BABASAHEB VYAWHARE STATE BANK OF INDIA(508548)
15 MUDKHED MH-19-009-030-001/431
(DONGARGAON) 		1819009000NRG24201220230481983 20/12/2023 GAJANAN UMRAO VYAWHARE 1819009WL047959 GAJANAN UMRAO VYAWHARE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195469 MR GAJANAN UTTAMRAO VYAVHARE STATE BANK OF INDIA(508548)
16 MUDKHED MH-19-009-030-001/432
(DONGARGAON) 		1819009000NRG24201220230481984 20/12/2023 VIJAY UMRAO VYAVHARE 1819009WL047959 VIJAY UMRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 09/03/2024 A068240195470 MR VIJAY UMRAO VYAVHARE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
17 MUDKHED MH-19-009-007-001/121
(DHANAJ) 		1819009000NRG24201220230482005 20/12/2023 UTTAM ANANDA KHAVAS 1819009WL047963 UTTAM ANANDA KHAVAS 00415 SBIN0021937 1638 1638 Processed 09/03/2024 A068240195466 UTTAM ANANDA KHAWAS THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUDKHED MH-19-009-007-001/123
(DHANAJ) 		1819009000NRG24201220230482006 20/12/2023 VASANT GANESHRAO KHAVAS 1819009WL047963 VASANT GANESHRAO KHAVAS 00415 SBIN0021937 1638 1638 Processed 09/03/2024 A068240195465 Mr. VASANTRAO GANESHRAO KHAWAS MAHARASHTRA GRAMIN BANK(607000)
19 MUDKHED MH-19-009-007-001/170
(DHANAJ) 		1819009000NRG24201220230482011 20/12/2023 rahul kokre 1819009WL047963 rahul kokre 00415 SBIN0021937 1638 1638 Processed 09/03/2024 A068240195485 MR RAHUL BHIMRAO KOKARE STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-007-001/37
(DHANAJ) 		1819009000NRG24201220230482014 20/12/2023 SHANKAR DATTA UBALE 1819009WL047963 SHANKAR DATTA UBALE 00415 SBIN0021937 1638 1638 Processed 09/03/2024 A068240195484 SHANKAR DATTA UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
21 MUDKHED MH-19-009-030-001/1438
(DONGARGAON) 		1819009000NRG24201220230481973 20/12/2023 PUYED DWARKABAI ARJUNRAO 1819009WL047958 PUYED DWARKABAI ARJUNRAO 1143 MAHG0004105 1638 1638 Processed 09/03/2024 A068240195467 MRS DVARKABAI ARJUN PUYAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 MUDKHED MH-19-009-007-001/135
(DHANAJ) 		1819009000NRG24201220230482009 20/12/2023 SHARAD MAROTRAO KHAVAS 1819009WL047963 SHARAD MAROTRAO KHAVAS 1143 MAHG0004134 1638 1638 Processed 09/03/2024 A068240195468 MR SHARAD MAROTRAO KHAWAS STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-007-001/180
(DHANAJ) 		1819009000NRG24201220230482012 20/12/2023 bhiku gendu hatkr 1819009WL047963 bhiku gendu hatkr 1143 MAHG0004134 1638 1638 Processed 09/03/2024 A068240195478 Mr. Bhiku Gendu Hatkar MAHARASHTRA GRAMIN BANK(607000)
24 MUDKHED MH-19-009-007-001/62
(DHANAJ) 		1819009000NRG24201220230482017 20/12/2023 maroti kokare 1819009WL047963 maroti kokare 1143 MAHG0004134 1638 1638 Processed 09/03/2024 A068240195479 Mr. Maroti Sattu Kokre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_201223APB_FTO_328438 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
2 MUDKHED MH1819009999_201223APB_FTO_328438 State Bank of India SBIN0020049 I E NANDED 1638
3 MUDKHED MH1819009999_201223APB_FTO_328438 State Bank of India SBIN0021120 BARAD 21294
4 MUDKHED MH1819009999_201223APB_FTO_328438 State Bank of India SBIN0021937 MUGAT 6552
5 MUDKHED MH1819009999_201223APB_FTO_328438 Maharashtra Gramin Bank MAHG0004105 BARAD 1638
6 MUDKHED MH1819009999_201223APB_FTO_328438 Maharashtra Gramin Bank MAHG0004134 MUDKHED 4914

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