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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_100723FTO_108456
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 PUSAD MH-25-011-007-005/722
(BHANDARI) 		1825011000NRG24100720230285413 10/07/2023 Paribai Udaysing Chavhan 1825011WL027506 Paribai Udaysing Chavhan 00048 BKID0000632 1911 1911 Processed 14/07/2023 N0723011F85F1 Paribai Udaysing Chavhan ()
2 PUSAD MH-25-011-007-005/722
(BHANDARI) 		1825011000NRG24100720230285414 10/07/2023 Poonamchand Udaysing Chavhan 1825011WL027506 Poonamchand Udaysing Chavhan 00048 BKID0000632 1911 1911 Processed 14/07/2023 N0723011F85F0 Poonamchand Udaysing Chavhan ()
SubTotal 3822 3822
3 PUSAD MH-25-011-330-001/99
(SANDWA) 		1825011000NRG24100720230281659 10/07/2023 Haridas Rambhaji Pande 1825011WL027102 Haridas Rambhaji Pande 00051 MAHB0001520 1911 1911 Processed 14/07/2023 N0723011F862D Haridas Rambhaji Pande ()
4 PUSAD MH-25-011-330-001/99
(SANDWA) 		1825011000NRG24100720230281660 10/07/2023 Vanita H Pande 1825011WL027102 Vanita H Pande 00051 MAHB0001520 1911 1911 Processed 14/07/2023 N0723011F85FB Vanita H Pande ()
5 PUSAD MH-25-011-330-002/469
(SANDWA) 		1825011000NRG24100720230281661 10/07/2023 Balaji Prakash Daware 1825011WL027102 Balaji Prakash Daware 00051 MAHB0001520 1911 1911 Processed 14/07/2023 N0723011F85FA Balaji Prakash Daware ()
SubTotal 5733 5733
6 PUSAD MH-25-011-088-001/657
(KATKHEDA BU.) 		1825011000NRG24100720230285254 10/07/2023 Tulshiram Revaji Ghavas 1825011WL027487 Tulshiram Revaji Ghavas 00177 IOBA0002965 1911 1911 Processed 14/07/2023 N0723011F862E Tulshiram Revaji Ghavas ()
SubTotal 1911 1911
7 PUSAD MH-25-011-218-001/257
(DHANASAL) 		1825011000NRG24100720230283257 10/07/2023 Varsha Manish Khandekar 1825011WL027289 Varsha Manish Khandekar 00354 PUNB0038800 1911 1911 Processed 14/07/2023 N0723011F862B Varsha Manish Khandekar ()
8 PUSAD MH-25-011-218-001/810
(DHANASAL) 		1825011000NRG24100720230283261 10/07/2023 Dagadu D Bhabale 1825011WL027289 Dagadu D Bhabale 00354 PUNB0038800 1911 1911 Processed 14/07/2023 N0723011F85FC Dagadu D Bhabale ()
9 PUSAD MH-25-011-218-001/811
(DHANASAL) 		1825011000NRG24100720230283262 10/07/2023 Anarpurna R Rajane 1825011WL027289 Anarpurna R Rajane 00354 PUNB0038800 1911 1911 Processed 14/07/2023 N0723011F862C Anarpurna R Rajane ()
10 PUSAD MH-25-011-218-003/74
(DHANASAL) 		1825011000NRG24100720230283264 10/07/2023 Shital Sharad Ughade 1825011WL027289 Shital Sharad Ughade 00354 PUNB0038800 1911 1911 Processed 14/07/2023 N0723011F85FD Shital Sharad Ughade ()
SubTotal 7644 7644
11 PUSAD MH-25-011-048-001/863
(BANSI) 		1825011000NRG24100720230282072 10/07/2023 Shravan Subhash Dawale 1825011WL027161 Shravan Subhash Dawale 00415 SBIN0000459 1638 1638 Processed 14/07/2023 N0723011F8625 MR SHRAVAN SUBHASH DAWALE ()
12 PUSAD MH-25-011-091-001/324
(AAREGAON) 		1825011000NRG24100720230282114 10/07/2023 Santosh Gulab Pawar 1825011WL027163 Santosh Gulab Pawar 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8602 MR SANTOSH GULAB PAWAR ()
13 PUSAD MH-25-011-091-001/854
(AAREGAON) 		1825011000NRG24100720230285146 10/07/2023 Sachin Suresh chakre 1825011WL027477 Sachin Suresh chakre 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8605 MR SACHIN SURESH CHAKRE ()
14 PUSAD MH-25-011-150-001/156
(NANDURA (E)) 		1825011000NRG24100720230285284 10/07/2023 Pandurang Ananda Bodakhe 1825011WL027491 Pandurang Ananda Bodakhe 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8603 MRS PANDURANG ANANDA BODKHE ()
15 PUSAD MH-25-011-150-001/225
(NANDURA (E)) 		1825011000NRG24100720230285286 10/07/2023 totabai 1825011WL027491 totabai 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8601 MR TOTARAM SOMALA RATHOD ()
16 PUSAD MH-25-011-150-001/251
(NANDURA (E)) 		1825011000NRG24100720230285287 10/07/2023 Vanita Kundlik Shelake 1825011WL027491 Vanita Kundlik Shelake 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8606 MRS VANITA KUNDLIK SHELAKE ()
17 PUSAD MH-25-011-150-001/30
(NANDURA (E)) 		1825011000NRG24100720230285290 10/07/2023 anusaya 1825011WL027491 anusaya 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8600 MISS ANUSAYA PRAKASH LAKHADE ()
18 PUSAD MH-25-011-150-001/30
(NANDURA (E)) 		1825011000NRG24100720230285289 10/07/2023 prakash lakhade 1825011WL027491 prakash lakhade 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8629 MR PRAKASH ZELAJI LAKHADE ()
19 PUSAD MH-25-011-150-001/327
(NANDURA (E)) 		1825011000NRG24100720230285277 10/07/2023 Vaishali Pandit Rathod 1825011WL027490 Vaishali Pandit Rathod 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8604 MRS VAISHALI PANDIT RAHTOD ()
20 PUSAD MH-25-011-179-001/1359
(GAUL KHU) 		1825011000NRG24100720230282141 10/07/2023 Punam Gopal Suroshe 1825011WL027167 Punam Gopal Suroshe 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8607 MRS PUNAM GOPAL SUROSHE ()
21 PUSAD MH-25-011-179-001/750
(GAUL KHU) 		1825011000NRG24100720230282146 10/07/2023 Anil Baliram Suroshe 1825011WL027167 Anil Baliram Suroshe 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F8626 MR ANIL BALIRAMMJI SUROSHE ()
22 PUSAD MH-25-011-213-002/454
(MARSUL) 		1825011000NRG24100720230282795 10/07/2023 Manik Laxman Khade 1825011WL027241 Manik Laxman Khade 00415 SBIN0000459 1092 1092 Processed 14/07/2023 N0723011F8627 MR MANIK LAXMAN KHADE ()
23 PUSAD MH-25-011-213-002/454
(MARSUL) 		1825011000NRG24100720230282796 10/07/2023 Nalini Manik Khade 1825011WL027241 Nalini Manik Khade 00415 SBIN0000459 1092 1092 Processed 14/07/2023 N0723011F8628 MRS NALINIBAI MANIK KHADE ()
24 PUSAD MH-25-011-255-001/277
(DHANORA IJARA) 		1825011000NRG24100720230285526 10/07/2023 Madan Jalaba Kamble 1825011WL027521 Madan Jalaba Kamble 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F85FE MR MADAN JALABA KAMBLE ()
25 PUSAD MH-25-011-255-001/95
(DHANORA IJARA) 		1825011000NRG24100720230285533 10/07/2023 Vijay Ambekar 1825011WL027521 Vijay Ambekar 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F85FF MR VIJAY MUKUNDRAO AMBEKAR ()
26 PUSAD MH-25-011-255-001/99
(DHANORA IJARA) 		1825011000NRG24100720230285534 10/07/2023 Subhangi Govind Kambale 1825011WL027521 Subhangi Govind Kambale 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011F862A MISS SHUBHANGI GOVIND KAMBALE ()
SubTotal 28665 28665
27 PUSAD MH-25-011-244-001/283
(HIVALNI (PA)) 		1825011000NRG24100720230283312 10/07/2023 Kailas Ramrao Bokse 1825011WL027294 Kailas Ramrao Bokse 00415 SBIN0002177 819 819 Processed 14/07/2023 N0723011F8608 MR KAILAS RAMRAO BOKSE ()
28 PUSAD MH-25-011-341-001/291
(NANAND (KHU.)) 		1825011000NRG24100720230282997 10/07/2023 Surekha Balaji Masudkar 1825011WL027258 Surekha Balaji Masudkar 00415 SBIN0002177 1911 1911 Processed 14/07/2023 N0723011F8624 MRS SUREKHA BALAJI MASUDKAR ()
SubTotal 2730 2730
29 PUSAD MH-25-011-091-002/938
(AAREGAON) 		1825011000NRG24100720230282115 10/07/2023 LAXMI GAJANAN PAWAR 1825011WL027163 LAXMI GAJANAN PAWAR 00415 SBIN0012009 1911 1911 Processed 14/07/2023 N0723011F8609 MRS LAXMI GAJANAN PAWAR ()
SubTotal 1911 1911
30 PUSAD MH-25-011-091-001/71
(AAREGAON) 		1825011000NRG24100720230285145 10/07/2023 Chaya Suresh Chkre 1825011WL027477 Chaya Suresh Chkre 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8615 Chaya Suresh Chkre ()
31 PUSAD MH-25-011-091-001/952
(AAREGAON) 		1825011000NRG24100720230285148 10/07/2023 MAYA DEVANAND KURHE 1825011WL027477 MAYA DEVANAND KURHE 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8612 MAYA DEVANAND KURHE ()
32 PUSAD MH-25-011-091-002/942
(AAREGAON) 		1825011000NRG24100720230282116 10/07/2023 ANITA EKNATH PAWAR 1825011WL027163 ANITA EKNATH PAWAR 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8611 ANITA EKNATH PAWAR ()
33 PUSAD MH-25-011-091-002/942
(AAREGAON) 		1825011000NRG24100720230282117 10/07/2023 EKNATH BABULAL PAWAR 1825011WL027163 EKNATH BABULAL PAWAR 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8619 EKNATH BABULAL PAWAR ()
34 PUSAD MH-25-011-128-001/178
(MANJARJAWALA) 		1825011000NRG24100720230285184 10/07/2023 Sevika Baburav Kamble 1825011WL027479 Sevika Baburav Kamble 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F860C Sevika Baburav Kamble ()
35 PUSAD MH-25-011-128-001/234
(MANJARJAWALA) 		1825011000NRG24100720230285185 10/07/2023 Gajanana Baliram Jadhao 1825011WL027479 Gajanana Baliram Jadhao 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F8620 Gajanana Baliram Jadhao ()
36 PUSAD MH-25-011-128-001/235
(MANJARJAWALA) 		1825011000NRG24100720230285186 10/07/2023 Vinod Baban Jadhav 1825011WL027479 Vinod Baban Jadhav 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F860D Vinod Baban Jadhav ()
37 PUSAD MH-25-011-128-001/236
(MANJARJAWALA) 		1825011000NRG24100720230285188 10/07/2023 Devidas Shiva Jadhao 1825011WL027479 Devidas Shiva Jadhao 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F860E Devidas Shiva Jadhao ()
38 PUSAD MH-25-011-128-001/236
(MANJARJAWALA) 		1825011000NRG24100720230285187 10/07/2023 Shiva Somala Jadhao 1825011WL027479 Shiva Somala Jadhao 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F860A Shiva Somala Jadhao ()
39 PUSAD MH-25-011-128-001/26
(MANJARJAWALA) 		1825011000NRG24100720230285190 10/07/2023 Nilabai Kailsh Rathod 1825011WL027479 Nilabai Kailsh Rathod 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F8613 Nilabai Kailsh Rathod ()
40 PUSAD MH-25-011-128-002/305
(MANJARJAWALA) 		1825011000NRG24100720230285192 10/07/2023 Rohidas Shiva Jadhao 1825011WL027479 Rohidas Shiva Jadhao 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011F8610 Rohidas Shiva Jadhao ()
41 PUSAD MH-25-011-128-002/305
(MANJARJAWALA) 		1825011000NRG24100720230285193 10/07/2023 Savita Rohidas Jadhao 1825011WL027479 Savita Rohidas Jadhao 00468 UBIN0543870 1638 1638 Rejected 13/07/2023 N0723011F8621 No Such Account
42 PUSAD MH-25-011-128-002/409
(MANJARJAWALA) 		1825011000NRG24100720230285194 10/07/2023 Vijay Baliram Jadhao 1825011WL027479 Vijay Baliram Jadhao 00468 UBIN0543870 1365 1365 Processed 14/07/2023 N0723011F8616 Vijay Baliram Jadhao ()
43 PUSAD MH-25-011-150-001/293
(NANDURA (E)) 		1825011000NRG24100720230285288 10/07/2023 Radha Gopal Ingle 1825011WL027491 Radha Gopal Ingle 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F860B Radha Gopal Ingle ()
44 PUSAD MH-25-011-150-001/327
(NANDURA (E)) 		1825011000NRG24100720230285276 10/07/2023 Pandit Ramdhan Rathod 1825011WL027490 Pandit Ramdhan Rathod 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F860F Pandit Ramdhan Rathod ()
45 PUSAD MH-25-011-150-001/346
(NANDURA (E)) 		1825011000NRG24100720230285292 10/07/2023 Sindhu Gunwant Bonble 1825011WL027491 Sindhu Gunwant Bonble 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861E Sindhu Gunwant Bonble ()
46 PUSAD MH-25-011-150-001/404
(NANDURA (E)) 		1825011000NRG24100720230285293 10/07/2023 Shalik Bhavrav Lakhade 1825011WL027491 Shalik Bhavrav Lakhade 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861B Shalik Bhavrav Lakhade ()
47 PUSAD MH-25-011-150-001/98
(NANDURA (E)) 		1825011000NRG24100720230285294 10/07/2023 VINOD HARIDAS SONULE 1825011WL027491 VINOD HARIDAS SONULE 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8614 VINOD HARIDAS SONULE ()
48 PUSAD MH-25-011-175-001/232
(PANDHURNA BU.) 		1825011000NRG24100720230285363 10/07/2023 Sangita Devanand Ingole 1825011WL027500 Sangita Devanand Ingole 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8622 Sangita Devanand Ingole ()
49 PUSAD MH-25-011-175-001/465
(PANDHURNA BU.) 		1825011000NRG24100720230285366 10/07/2023 Sapna Kalnu Paikrao 1825011WL027500 Sapna Kalnu Paikrao 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861D Sapna Kalnu Paikrao ()
50 PUSAD MH-25-011-179-001/1358
(GAUL KHU) 		1825011000NRG24100720230282140 10/07/2023 Ravikant Gajanan Thoke 1825011WL027167 Ravikant Gajanan Thoke 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861C Ravikant Gajanan Thoke ()
51 PUSAD MH-25-011-255-001/276
(DHANORA IJARA) 		1825011000NRG24100720230285524 10/07/2023 Ankosh Datta Burkule 1825011WL027521 Ankosh Datta Burkule 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8618 Ankosh Datta Burkule ()
52 PUSAD MH-25-011-255-001/276
(DHANORA IJARA) 		1825011000NRG24100720230285525 10/07/2023 Ganga Ankosh Burkule 1825011WL027521 Ganga Ankosh Burkule 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861A Ganga Ankosh Burkule ()
53 PUSAD MH-25-011-255-001/277
(DHANORA IJARA) 		1825011000NRG24100720230285527 10/07/2023 Sangita Madan Kambale 1825011WL027521 Sangita Madan Kambale 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F861F Sangita Madan Kambale ()
54 PUSAD MH-25-011-341-001/280
(NANAND (KHU.)) 		1825011000NRG24100720230282992 10/07/2023 Vaibhav Madhukar Dukare 1825011WL027258 Vaibhav Madhukar Dukare 00468 UBIN0543870 1911 1911 Processed 14/07/2023 N0723011F8617 Vaibhav Madhukar Dukare ()
SubTotal 45045 45045
55 PUSAD MH-25-011-175-001/467
(PANDHURNA BU.) 		1825011000NRG24100720230285368 10/07/2023 Kajal Siddharth Wadhave 1825011WL027500 Kajal Siddharth Wadhave 00468 UBIN0549380 1911 1911 Processed 14/07/2023 N0723011F8623 Kajal Siddharth Wadhave ()
SubTotal 1911 1911
56 PUSAD MH-25-011-007-001/488
(BHANDARI) 		1825011000NRG24100720230285429 10/07/2023 Hiraman Harlal Pawar 1825011WL027508 Hiraman Harlal Pawar 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011F85F5 Hiraman Harlal Pawar ()
57 PUSAD MH-25-011-007-004/1236
(BHANDARI) 		1825011000NRG24100720230285460 10/07/2023 Arti Vinod Holgare 1825011WL027510 Arti Vinod Holgare 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F8 Arti Vinod Holgare ()
58 PUSAD MH-25-011-007-004/794
(BHANDARI) 		1825011000NRG24100720230285410 10/07/2023 sanjay vishnu holgare 1825011WL027506 sanjay vishnu holgare 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F6 sanjay vishnu holgare ()
59 PUSAD MH-25-011-007-004/794
(BHANDARI) 		1825011000NRG24100720230285411 10/07/2023 varsha sanjay holgare 1825011WL027506 varsha sanjay holgare 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F7 varsha sanjay holgare ()
60 PUSAD MH-25-011-155-001/175
(CHICHGHAT) 		1825011000NRG24100720230281658 10/07/2023 Panchafula Shankar Rathod 1825011WL027101 Panchafula Shankar Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F9 Panchafula Shankar Rathod ()
61 PUSAD MH-25-011-179-001/307
(GAUL KHU) 		1825011000NRG24100720230282142 10/07/2023 Milind Chavahna 1825011WL027167 Milind Chavahna 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F2 Milind Chavahna ()
62 PUSAD MH-25-011-179-001/307
(GAUL KHU) 		1825011000NRG24100720230282143 10/07/2023 Radhika Milind Chavahn 1825011WL027167 Radhika Milind Chavahn 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F3 Radhika Milind Chavahn ()
63 PUSAD MH-25-011-179-001/683
(GAUL KHU) 		1825011000NRG24100720230282145 10/07/2023 Renuka Lakhan Chavhan 1825011WL027167 Renuka Lakhan Chavhan 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F862F Renuka Lakhan Chavhan ()
64 PUSAD MH-25-011-600-001/281
(KARHOL) 		1825011000NRG24100720230282120 10/07/2023 Sumitra Datta Dolarkar 1825011WL027165 Sumitra Datta Dolarkar 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N0723011F85F4 Sumitra Datta Dolarkar ()
SubTotal 16926 16926
Total 116298 116298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_100723FTO_108456 Bank of India BKID0000632 PUSAD 3822
2 PUSAD MH1825011999_100723FTO_108456 Bank of Maharastra MAHB0001520 PUSAD 5733
3 PUSAD MH1825011999_100723FTO_108456 Indian Overseas Bank IOBA0002965 Pusad 1911
4 PUSAD MH1825011999_100723FTO_108456 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 7644
5 PUSAD MH1825011999_100723FTO_108456 State Bank of India SBIN0000459 PUSAD 28665
6 PUSAD MH1825011999_100723FTO_108456 State Bank of India SBIN0002177 SHEMBAL PIMPRI 2730
7 PUSAD MH1825011999_100723FTO_108456 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1911
8 PUSAD MH1825011999_100723FTO_108456 Union Bank of India UBIN0543870 BELURA PUSAD 45045
9 PUSAD MH1825011999_100723FTO_108456 Union Bank of India UBIN0549380 NEW OSMANPURA COLONY - AURANGABAD 1911
10 PUSAD MH1825011999_100723FTO_108456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 9282
11 PUSAD MH1825011999_100723FTO_108456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 5733
12 PUSAD MH1825011999_100723FTO_108456 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 1911

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