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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : KELAPUR
Fto No. : MH1825007999_170522APB_FTO_71419
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 KELAPUR MH-25-007-065-001/107
(MAREGAON KHU.) 		1825007000NRG23170520220078246 17/05/2022 baliram 1825007WL007237 baliram 00051 MAHB0000262 1536 1536 Processed 28/05/2022 004681579 baliram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 KELAPUR MH-25-007-190-001/91
(KHAIRGAON BU.) 		1825007000NRG23170520220078151 17/05/2022 Giraja bharat Pendor 1825007WL007228 Giraja bharat Pendor 00051 MAHB0000262 1536 1536 Processed 28/05/2022 004681579 GirajabharatPendor BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KELAPUR MH-25-007-001-001/318
(BHADUMARI) 		1825007000NRG23170520220077921 17/05/2022 RENUKA SHRERAM PETKULE 1825007WL007203 RENUKA SHRERAM PETKULE 00051 MAHB0000961 1536 1536 Processed 28/05/2022 004681579 RENUKASHRERAMPETKULE BANK OF MAHARASHTRA(607387)
4 KELAPUR MH-25-007-001-001/62
(BHADUMARI) 		1825007000NRG23170520220077926 17/05/2022 Rekha Govinda Agarkar 1825007WL007203 Rekha Govinda Agarkar 00051 MAHB0000961 1536 1536 Processed 28/05/2022 004681579 RekhaGovindaAgarkar BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
5 KELAPUR MH-25-007-130-001/300
(KHAIRGAON (D)) 		1825007000NRG23170520220078117 17/05/2022 Chinmay Pandurang Adewar 1825007WL007219 Chinmay Pandurang Adewar 00089 CBIN0282988 1536 1536 Processed 28/05/2022 004681579 ChinmayPandurangAdewar CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
6 KELAPUR MH-25-007-105-001/210
(SAKHARA KHU) 		1825007000NRG23170520220078520 17/05/2022 Avinash Mahadeo Arke 1825007WL007265 Avinash Mahadeo Arke 00114 UTIB0SYDC21 1536 1536 Processed 28/05/2022 004681579 AvinashMahadeoArke CENTRAL BANK OF INDIA(607115)
7 KELAPUR MH-25-007-105-001/296
(SAKHARA KHU) 		1825007000NRG23170520220078531 17/05/2022 pramod ramdas gedam 1825007WL007265 pramod ramdas gedam 00114 UTIB0SYDC21 1536 1536 Processed 27/05/2022 004681579 pramodramdasgedam STATE BANK OF INDIA(508548)
8 KELAPUR MH-25-007-105-001/296
(SAKHARA KHU) 		1825007000NRG23170520220078532 17/05/2022 Vanmala pramod gedam 1825007WL007265 Vanmala pramod gedam 00114 UTIB0SYDC21 1536 1536 Processed 28/05/2022 004681579 Vanmalapramodgedam CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
9 KELAPUR MH-25-007-016-001/71
(DABHA) 		1825007000NRG23170520220077984 17/05/2022 Ashok Madhav Kudmethe 1825007WL007207 Ashok Madhav Kudmethe 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004681579 AshokMadhavKudmethe STATE BANK OF INDIA(508548)
10 KELAPUR MH-25-007-105-001/181
(SAKHARA KHU) 		1825007000NRG23170520220078515 17/05/2022 vilas K.Kuchankar 1825007WL007265 vilas K.Kuchankar 00415 SBIN0000445 1536 1536 Processed 28/05/2022 004681579 vilasK.Kuchankar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 KELAPUR MH-25-007-105-001/196
(SAKHARA KHU) 		1825007000NRG23170520220078518 17/05/2022 Raju G Meshram 1825007WL007265 Raju G Meshram 00415 SBIN0000445 1536 1536 Processed 28/05/2022 004681579 RajuGMeshram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 KELAPUR MH-25-007-105-001/254
(SAKHARA KHU) 		1825007000NRG23170520220078524 17/05/2022 Sunita M Marape 1825007WL007265 Sunita M Marape 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004681579 SunitaMMarape STATE BANK OF INDIA(508548)
13 KELAPUR MH-25-007-105-001/288
(SAKHARA KHU) 		1825007000NRG23170520220078529 17/05/2022 amit Nanaji Marape 1825007WL007265 amit Nanaji Marape 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004681579 amitNanajiMarape STATE BANK OF INDIA(508548)
14 KELAPUR MH-25-007-105-001/292
(SAKHARA KHU) 		1825007000NRG23170520220078530 17/05/2022 sandip Vaman Meshram 1825007WL007265 sandip Vaman Meshram 00415 SBIN0000445 1536 1536 Processed 27/05/2022 004681579 sandipVamanMeshram STATE BANK OF INDIA(508548)
15 KELAPUR MH-25-007-218-001/215
(PIMPARI ROAD) 		1825007000NRG23170520220078505 17/05/2022 Vijay Dattuji Sathe 1825007WL007263 Vijay Dattuji Sathe 00415 SBIN0000445 1536 1536 Processed 28/05/2022 004681579 VijayDattujiSathe PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 10752 10752
16 KELAPUR MH-25-007-065-001/103
(MAREGAON KHU.) 		1825007000NRG23170520220078243 17/05/2022 Pralhad Meshram 1825007WL007237 Pralhad Meshram 00415 SBIN0003453 1536 1536 Processed 27/05/2022 004681579 PralhadMeshram STATE BANK OF INDIA(508548)
17 KELAPUR MH-25-007-065-001/140
(MAREGAON KHU.) 		1825007000NRG23170520220078247 17/05/2022 Senu Chikram 1825007WL007237 Senu Chikram 00415 SBIN0003453 1536 1536 Processed 28/05/2022 004681579 SenuChikram YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3072 3072
18 KELAPUR MH-25-007-016-001/100
(DABHA) 		1825007000NRG23170520220077974 17/05/2022 Dadarao S.Meshram 1825007WL007207 Dadarao S.Meshram 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 DadaraoS.Meshram VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KELAPUR MH-25-007-016-001/115
(DABHA) 		1825007000NRG23170520220077977 17/05/2022 Nagorao Chandrabhan Atram 1825007WL007207 Nagorao Chandrabhan Atram 00540 BKID0WAINGB 1536 1536 Processed 28/05/2022 004681579 NagoraoChandrabhanAtram CENTRAL BANK OF INDIA(607115)
20 KELAPUR MH-25-007-016-001/141
(DABHA) 		1825007000NRG23170520220077994 17/05/2022 Nanda Ramkrushna raut 1825007WL007209 Nanda Ramkrushna raut 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 NandaRamkrushnaraut VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KELAPUR MH-25-007-016-001/142
(DABHA) 		1825007000NRG23170520220077995 17/05/2022 Shalik Ramchandra Raut 1825007WL007209 Shalik Ramchandra Raut 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 ShalikRamchandraRaut HDFC BANK LTD(607152)
22 KELAPUR MH-25-007-016-001/40
(DABHA) 		1825007000NRG23170520220078000 17/05/2022 Surekha R Jadhav 1825007WL007209 Surekha R Jadhav 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 SurekhaRJadhav VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KELAPUR MH-25-007-016-001/78
(DABHA) 		1825007000NRG23170520220077985 17/05/2022 Subhash M Kudmate 1825007WL007207 Subhash M Kudmate 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 SubhashMKudmate VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KELAPUR MH-25-007-053-001/2
(MANGI) 		1825007000NRG23170520220078153 17/05/2022 Shankar 1825007WL007229 Shankar 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 Shankar VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KELAPUR MH-25-007-067-001/11
(MUNJHALA) 		1825007000NRG23170520220078275 17/05/2022 Baynabai R Surpam 1825007WL007239 Baynabai R Surpam 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 BaynabaiRSurpam VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KELAPUR MH-25-007-067-001/238
(MUNJHALA) 		1825007000NRG23170520220078286 17/05/2022 Mainabai V Meshram 1825007WL007239 Mainabai V Meshram 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 MainabaiVMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KELAPUR MH-25-007-067-001/295
(MUNJHALA) 		1825007000NRG23170520220078290 17/05/2022 ANTALAL 1825007WL007239 ANTALAL 00540 BKID0WAINGB 1536 1536 Processed 27/05/2022 004681579 ANTALAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15360 15360
Total 41472 41472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_170522APB_FTO_71419 Bank of Maharastra MAHB0000262 PANDHARKAWDA 3072
2 KELAPUR MH1825007999_170522APB_FTO_71419 Bank of Maharastra MAHB0000961 PAHAPAL 3072
3 KELAPUR MH1825007999_170522APB_FTO_71419 Central Bank Of India CBIN0282988 PANDHARKAWDA 1536
4 KELAPUR MH1825007999_170522APB_FTO_71419 Distt.Central Coop.Bank UTIB0SYDC21 Pandharkawada 4608
5 KELAPUR MH1825007999_170522APB_FTO_71419 State Bank of India SBIN0000445 PANDHARKAWADA 10752
6 KELAPUR MH1825007999_170522APB_FTO_71419 State Bank of India SBIN0003453 PATANBORI 3072
7 KELAPUR MH1825007999_170522APB_FTO_71419 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 6144
8 KELAPUR MH1825007999_170522APB_FTO_71419 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RUNZA 9216

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