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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_281223APB_FTO_342141
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 UMARKHED MH-25-009-170-001/333
(BARA) 		1825009187NRG24281220230533650 28/12/2023 SUDHATAI BABAN KALE 1825009WL063516 SUDHATAI BABAN KALE 00051 MAHB0000257 1911 1911 Processed 09/03/2024 A069240399086 MRS SUDHATAI BABAN KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 UMARKHED MH-25-009-031-001/272
(SAKHARA) 		1825009000NRG24281220230533525 28/12/2023 Baburao navsaji Devgade 1825009WL063501 Baburao navsaji Devgade 00089 CBIN0281931 1638 1638 Processed 09/03/2024 A069240399073 Mr. BABURAO NAVSAJI DEVGADE CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-031-001/798
(SAKHARA) 		1825009000NRG24281220230533529 28/12/2023 Bhimrao Tukaram Davane 1825009WL063501 Bhimrao Tukaram Davane 00089 CBIN0281931 1638 1638 Processed 09/03/2024 A069240399074 Mr. BHIMRAO TUKARAM DAVANE CENTRAL BANK OF INDIA(607115)
4 UMARKHED MH-25-009-031-001/899
(SAKHARA) 		1825009000NRG24281220230533535 28/12/2023 Sudarshan Haribhau Wankhede 1825009WL063501 Sudarshan Haribhau Wankhede 00089 CBIN0281931 1638 1638 Processed 09/03/2024 A069240399053 SUDARSHAN HARIBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-031-001/948
(SAKHARA) 		1825009000NRG24281220230533538 28/12/2023 Pundlik Sainaji Pamalwad 1825009WL063501 Pundlik Sainaji Pamalwad 00089 CBIN0281931 1638 1638 Processed 09/03/2024 A069240399075 PUNDLIK SAINAJI PAMALWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-031-001/966
(SAKHARA) 		1825009000NRG24281220230533539 28/12/2023 Jaganath Sakharam Rane 1825009WL063501 Jaganath Sakharam Rane 00089 CBIN0281931 1638 1638 Processed 09/03/2024 A069240399070 JAGANNATH SAKHARAM RANE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8190 8190
7 UMARKHED MH-25-009-170-001/145
(BARA) 		1825009187NRG24281220230533646 28/12/2023 Ramesh Bapurao Kale 1825009WL063516 Ramesh Bapurao Kale 00114 UTIB0SYDC83 1911 1911 Processed 09/03/2024 A069240399050 MR RAMESH BAPURAO KALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 UMARKHED MH-25-009-031-001/474
(SAKHARA) 		1825009000NRG24281220230533526 28/12/2023 Niranjan Baliram Wankhede 1825009WL063501 Niranjan Baliram Wankhede 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240399055 NIRANJAN BALIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-031-001/746
(SAKHARA) 		1825009000NRG24281220230533528 28/12/2023 dipali yadav dorale 1825009WL063501 dipali yadav dorale 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240399064 DIPALI YADAV DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-031-001/746
(SAKHARA) 		1825009000NRG24281220230533527 28/12/2023 yadav kondba dorale 1825009WL063501 yadav kondba dorale 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240399077 YADAV KONDBA DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-031-001/804
(SAKHARA) 		1825009000NRG24281220230533530 28/12/2023 Sandip Dattarao Wankhede 1825009WL063501 Sandip Dattarao Wankhede 00415 SBIN0001468 1638 1638 Processed 09/03/2024 A069240399071 SANDIP DATTARAO WANKHEDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-032-002/993
(CHURMURA) 		1825009000NRG24281220230533385 28/12/2023 Savita Prabhakar Mirashe 1825009WL063484 Savita Prabhakar Mirashe 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399076 MRS SAVITA PRABHAKAR MIRASHE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-170-001/118
(BARA) 		1825009187NRG24281220230533640 28/12/2023 Baban Ravji Chopde 1825009WL063516 Baban Ravji Chopde 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399054 BABAN RAWAJI CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-170-001/118
(BARA) 		1825009187NRG24281220230533641 28/12/2023 Suwarnmala Baban Chopade 1825009WL063516 Suwarnmala Baban Chopade 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399065 MRS SUVARNAMALA BABAN CHOPADE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-170-001/126
(BARA) 		1825009187NRG24281220230533642 28/12/2023 Anuradha Gajanan Chopade 1825009WL063516 Anuradha Gajanan Chopade 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399079 ANURADHA GAJANAN CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-170-001/135
(BARA) 		1825009187NRG24281220230533644 28/12/2023 Dattarao Laxman Bhalerao 1825009WL063516 Dattarao Laxman Bhalerao 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399060 BHALERAO DATTARAO LAXAMAN AND NANDBA L B YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-170-001/135
(BARA) 		1825009187NRG24281220230533645 28/12/2023 Nanda Dattarao Bhalerao 1825009WL063516 Nanda Dattarao Bhalerao 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399078 MRS NANDA DATTARAO BHALERAO STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-170-001/308
(BARA) 		1825009187NRG24281220230533649 28/12/2023 GAJANAN DATTRAO CHOPADE 1825009WL063516 GAJANAN DATTRAO CHOPADE 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399059 CHOPADE GAJANAN DATARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 UMARKHED MH-25-009-170-001/584
(BARA) 		1825009187NRG24281220230533651 28/12/2023 Lata Paramanand Chopade 1825009WL063516 Lata Paramanand Chopade 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399058 MRS LATA PARAMANAD CHOPADE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-170-001/585
(BARA) 		1825009187NRG24281220230533653 28/12/2023 Anuradha Tanaji Ukhale 1825009WL063516 Anuradha Tanaji Ukhale 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399063 MRS ANURADHA TANAJI UKHALE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-170-001/585
(BARA) 		1825009187NRG24281220230533652 28/12/2023 Tanaji Gangaram Ukhale 1825009WL063516 Tanaji Gangaram Ukhale 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399062 TANAJI GANGARAM UKHALE IDBI BANK(607095)
22 UMARKHED MH-25-009-170-001/627
(BARA) 		1825009187NRG24281220230533654 28/12/2023 Anil Bakaram Chopade 1825009WL063516 Anil Bakaram Chopade 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399069 Anil Bakaram Chopade FINO PAYMENTS BANK LTD(608001)
23 UMARKHED MH-25-009-170-001/99
(BARA) 		1825009187NRG24281220230533655 28/12/2023 Ushabai Subhash Ukhle 1825009WL063516 Ushabai Subhash Ukhle 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240399061 MRS USHABAI SUBHASH UKHLE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
24 UMARKHED MH-25-009-019-001/779
(TEMBHURDARA) 		1825009019NRG24271220230531788 28/12/2023 KAVITA SUNIL RATHOD 1825009019WL063306 KAVITA SUNIL RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399068 MRS KAVITA SUNIL RATHOD STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-019-001/780
(TEMBHURDARA) 		1825009019NRG24271220230531789 28/12/2023 ANIL NAMDEV RATHOD 1825009019WL063306 ANIL NAMDEV RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399067 MR ANIL NAMDEV RATHOD STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-019-001/780
(TEMBHURDARA) 		1825009019NRG24271220230531790 28/12/2023 SHILPA ANIL RATHOD 1825009019WL063306 SHILPA ANIL RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399066 MRS SHILPA ANIL RATHOD STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-019-001/781
(TEMBHURDARA) 		1825009019NRG24271220230531791 28/12/2023 SACHIN GOKUL RATHOD 1825009019WL063306 SACHIN GOKUL RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399057 MR SACHIN GOKUL RATHOD STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-019-001/799
(TEMBHURDARA) 		1825009019NRG24271220230531794 28/12/2023 GITABAI JAYSING RATHOD 1825009019WL063306 GITABAI JAYSING RATHOD 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399072 MRS GITABAI JAYSING RATHOD STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-019-001/848
(TEMBHURDARA) 		1825009019NRG24271220230531795 28/12/2023 PAVAN BANDU JADHAV 1825009019WL063306 PAVAN BANDU JADHAV 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240399056 MR PAWAN BANDU JADHAV STATE BANK OF INDIA(508548)
SubTotal 9828 9828
30 UMARKHED MH-25-009-019-001/799
(TEMBHURDARA) 		1825009019NRG24271220230531793 28/12/2023 JAYSING KISAN RATHOD 1825009019WL063306 JAYSING KISAN RATHOD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399085 JAYSING KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-031-001/257
(SAKHARA) 		1825009000NRG24281220230533524 28/12/2023 Vishwanath Reshmaji Pamalwad 1825009WL063501 Vishwanath Reshmaji Pamalwad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399052 VISHWANATH RESHMAJI PAMALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-031-001/806
(SAKHARA) 		1825009000NRG24281220230533531 28/12/2023 Sandip Dhanraj Dawane 1825009WL063501 Sandip Dhanraj Dawane 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399084 SANDIP DHANRAJ DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-031-001/858
(SAKHARA) 		1825009000NRG24281220230533533 28/12/2023 Maroti Shankar Upewad 1825009WL063501 Maroti Shankar Upewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399081 MAROTI SHANKAR UPEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-031-001/867
(SAKHARA) 		1825009000NRG24281220230533534 28/12/2023 Sadashiv Shankar Upewad 1825009WL063501 Sadashiv Shankar Upewad 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399080 SADASHIV SHANKAR UPEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-031-001/900
(SAKHARA) 		1825009000NRG24281220230533536 28/12/2023 Vitthal Haribhau Wankhede 1825009WL063501 Vitthal Haribhau Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399082 VITTHAL HARIBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-031-001/901
(SAKHARA) 		1825009000NRG24281220230533537 28/12/2023 Parasram Haribhau Wankhede 1825009WL063501 Parasram Haribhau Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240399083 PARASRAM HARIBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-170-001/126
(BARA) 		1825009187NRG24281220230533643 28/12/2023 Aruna Devanand Chopade 1825009WL063516 Aruna Devanand Chopade 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240399051 MRS ARUNA DEVANANA CHOPADE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_281223APB_FTO_342141 Bank of Maharastra MAHB0000257 UMARKHED 1911
2 UMARKHED MH1825009999_281223APB_FTO_342141 Central Bank Of India CBIN0281931 VIDUL 8190
3 UMARKHED MH1825009999_281223APB_FTO_342141 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 1911
4 UMARKHED MH1825009999_281223APB_FTO_342141 State Bank of India SBIN0001468 UMARKHED 29484
5 UMARKHED MH1825009999_281223APB_FTO_342141 State Bank of India SBIN0003077 DHANKI 9828
6 UMARKHED MH1825009999_281223APB_FTO_342141 India Post Payments Bank IPOS0000001 YAVATMAL 13377

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