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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_050723APB_FTO_101658
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 Salekasa MH-33-005-039-001/153
(MANHAGAD) 		1833005000NRG24050720230565819 05/07/2023 Minabai mohanlal kumbhare 1833005WL011840 Minabai mohanlal kumbhare 00051 MAHB0000554 740 740 Processed 20/07/2023 3601680788 Mrs. MAINABAI MOHANLAL KUMBHRE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-039-001/171
(MANHAGAD) 		1833005000NRG24050720230565824 05/07/2023 Ravindra Chainsing Kunjam 1833005WL011840 Ravindra Chainsing Kunjam 00051 MAHB0000554 185 185 Processed 20/07/2023 3601680783 RAVINDRA CHAINSING KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Salekasa MH-33-005-039-001/173
(MANHAGAD) 		1833005000NRG24050720230565826 05/07/2023 Rukhamibai Soneshri Kumbhare 1833005WL011840 Rukhamibai Soneshri Kumbhare 00051 MAHB0000554 740 740 Processed 20/07/2023 3601680787 Mrs. RUKHAMANIBAI SONESHRI KUMBHARE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-039-001/221
(MANHAGAD) 		1833005000NRG24050720230565854 05/07/2023 Sakunbai H Kumbhare 1833005WL011840 Sakunbai H Kumbhare 00051 MAHB0000554 740 740 Processed 20/07/2023 3601680786 Mrs. SAKUNBAI HIRALAL KUMBHARE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-039-001/221
(MANHAGAD) 		1833005000NRG24050720230565855 05/07/2023 santosh kumbhare 1833005WL011840 santosh kumbhare 00051 MAHB0000554 555 555 Processed 20/07/2023 3601680795 Mr. SANTOSH HIRALAL KUMBHARE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-039-002/277
(MANHAGAD) 		1833005000NRG24050720230565909 05/07/2023 Sugaratabai Chandanlal Thakare 1833005WL011840 Sugaratabai Chandanlal Thakare 00051 MAHB0000554 740 740 Processed 20/07/2023 3601680798 Mr. SUGRATABAI CHANDAN THAKRE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-039-002/320
(MANHAGAD) 		1833005000NRG24050720230565928 05/07/2023 Kauslyabai fandulal Narmurte 1833005WL011840 Kauslyabai fandulal Narmurte 00051 MAHB0000554 925 925 Processed 20/07/2023 3601680797 Mrs. KAUSULBAI FANDULAL NAMURTE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-039-002/336
(MANHAGAD) 		1833005000NRG24050720230565941 05/07/2023 Shindu Kishor Tekam 1833005WL011840 Shindu Kishor Tekam 00051 MAHB0000554 925 925 Processed 20/07/2023 3601680785 Mrs. SHINDU KISHOR TEKAM BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-039-002/336
(MANHAGAD) 		1833005000NRG24050720230565939 05/07/2023 Zirkobai Temlal Tekam 1833005WL011840 Zirkobai Temlal Tekam 00051 MAHB0000554 740 740 Processed 20/07/2023 3601680796 Mrs. ZIRKUBAI TEMLAL TEKAM BANK OF MAHARASHTRA(607387)
SubTotal 6290 6290
10 Salekasa MH-33-005-039-001/153
(MANHAGAD) 		1833005000NRG24050720230565820 05/07/2023 Rakesh Mohanlal Kumbhare 1833005WL011840 Rakesh Mohanlal Kumbhare 00051 MAHB0000752 555 555 Processed 20/07/2023 3601680781 Master RAKESH MOHAN KUMBHARE BANK OF MAHARASHTRA(607387)
SubTotal 555 555
11 Salekasa MH-33-005-039-001/211
(MANHAGAD) 		1833005000NRG24050720230565838 05/07/2023 Dilbar Ramesh Parte 1833005WL011840 Dilbar Ramesh Parte 00051 MAHB0001039 740 740 Processed 20/07/2023 3601680789 Mr. DILBAR RAMESH PARTE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-039-001/211-A
(MANHAGAD) 		1833005000NRG24050720230565840 05/07/2023 Anita Dukhulal Parte 1833005WL011840 Anita Dukhulal Parte 00051 MAHB0001039 740 740 Processed 20/07/2023 3601680782 Miss. Anita Dukhlal Parte BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-039-002/330
(MANHAGAD) 		1833005000NRG24050720230565937 05/07/2023 Durgabai Tejlal Mendhe 1833005WL011840 Durgabai Tejlal Mendhe 00051 MAHB0001039 555 555 Processed 20/07/2023 3601680784 Mrs. DURGABAI TEJRAM MENDHE BANK OF MAHARASHTRA(607387)
SubTotal 2035 2035
14 Salekasa MH-33-005-039-001/218
(MANHAGAD) 		1833005000NRG24050720230565850 05/07/2023 Pardeshi Budharam Madavi 1833005WL011840 Pardeshi Budharam Madavi 00415 SBIN0005427 740 740 Processed 20/07/2023 3601680799 MR PARDESHI BUDHARAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 740 740
15 Salekasa MH-33-005-039-001/153
(MANHAGAD) 		1833005000NRG24050720230565818 05/07/2023 Mohanlal Parsram Kumbhare 1833005WL011840 Mohanlal Parsram Kumbhare 00540 BKID0WAINGB 740 740 Processed 20/07/2023 3601680790 MOHAN PARASRAM KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 Salekasa MH-33-005-039-001/171
(MANHAGAD) 		1833005000NRG24050720230565823 05/07/2023 indirabai chayanshing Kunjam 1833005WL011840 indirabai chayanshing Kunjam 00540 BKID0WAINGB 555 555 Processed 20/07/2023 3601680793 INDARABAI CHAINSING KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Salekasa MH-33-005-039-001/173
(MANHAGAD) 		1833005000NRG24050720230565827 05/07/2023 Amit Prakashdas Kumbhare 1833005WL011840 Amit Prakashdas Kumbhare 00540 BKID0WAINGB 740 740 Processed 20/07/2023 3601680792 AMITA PRAKASHDAS KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 Salekasa MH-33-005-039-001/221
(MANHAGAD) 		1833005000NRG24050720230565856 05/07/2023 Sevanta Santosh Kumbhare 1833005WL011840 Sevanta Santosh Kumbhare 00540 BKID0WAINGB 740 740 Processed 20/07/2023 3601680791 SEVANBAI SANTOSH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 Salekasa MH-33-005-039-002/336
(MANHAGAD) 		1833005000NRG24050720230565940 05/07/2023 Temlal Motiram Tekam 1833005WL011840 Temlal Motiram Tekam 00540 BKID0WAINGB 555 555 Processed 20/07/2023 3601680794 TEMLAL MOTIRAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3330 3330
20 Salekasa MH-33-005-039-002/330
(MANHAGAD) 		1833005000NRG24050720230565936 05/07/2023 Tejram Kasiram Mendhe 1833005WL011840 Tejram Kasiram Mendhe 00691 IPOS0000001 925 925 Processed 20/07/2023 3601680780 TEJRAM KASHIRAM MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 925 925
Total 13875 13875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_050723APB_FTO_101658 Bank of Maharastra MAHB0000554 SALEKASA 6290
2 Salekasa MH1833005_050723APB_FTO_101658 Bank of Maharastra MAHB0000752 SATGAON 555
3 Salekasa MH1833005_050723APB_FTO_101658 Bank of Maharastra MAHB0001039 BIJEPAR 2035
4 Salekasa MH1833005_050723APB_FTO_101658 State Bank of India SBIN0005427 AMGAON ADB 740
5 Salekasa MH1833005_050723APB_FTO_101658 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 3330
6 Salekasa MH1833005_050723APB_FTO_101658 India Post Payments Bank IPOS0000001 GONDIA 925

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