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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BHADRAVATI
Fto No. : MH1829002999_041223APB_FTO_300080
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 BHADRAVATI MH-29-002-030-003/40
(CHEKBARANJ) 		1829002000NRG24041220230565113 04/12/2023 VISHWAS GOVINDA MULMETHE 1829002WL038156 VISHWAS GOVINDA MULMETHE 00048 BKID0009610 1638 1638 Processed 05/12/2023 8253765798 VISHWAS GOVINDA KULMETHE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 BHADRAVATI MH-29-002-032-001/86
(GORJA) 		1829002000NRG24041220230565618 04/12/2023 Mukunda Bapurao Gatade 1829002WL038234 Mukunda Bapurao Gatade 00051 MAHB0000181 819 819 Processed 05/12/2023 8253765799 Mr. Mukunda Bapurav Gatade BANK OF MAHARASHTRA(607387)
SubTotal 819 819
3 BHADRAVATI MH-29-002-061-003/46
(KHOKRI) 		1829002000NRG24041220230565118 04/12/2023 Manik Bhagwan Khade 1829002WL038157 Manik Bhagwan Khade 00051 MAHB0001088 1365 1365 Processed 05/12/2023 8253765801 Mr. MANIK BHAGVAN KHADE BANK OF MAHARASHTRA(607387)
4 BHADRAVATI MH-29-002-061-003/58
(KHOKRI) 		1829002000NRG24041220230565121 04/12/2023 Prakash Narayan Ledange 1829002WL038157 Prakash Narayan Ledange 00051 MAHB0001088 546 546 Processed 05/12/2023 8253765800 Mr. PRAKASH NARAYAN LEDANGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 BHADRAVATI MH-29-002-030-002/225
(CHEKBARANJ) 		1829002000NRG24041220230565107 04/12/2023 Sukun Julena Pandit 1829002WL038156 Sukun Julena Pandit 00114 YESB0CDC030 1638 1638 Processed 05/12/2023 8253765794 MR SUKEN ZULENA PANDIT MRS GITA SUKEN PA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 BHADRAVATI MH-29-002-015-001/110
(KONDHEGAON(MAL)) 		1829002000NRG24041220230565620 04/12/2023 Dinkar Shravan Karmenge 1829002WL038235 Dinkar Shravan Karmenge 00114 YESB0CDC089 1638 1638 Processed 05/12/2023 8253765795 DINKAR SHRAWAN KARMENGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
7 BHADRAVATI MH-29-002-015-001/37
(KONDHEGAON(MAL)) 		1829002000NRG24041220230565621 04/12/2023 Vishal Sunil Jambhule 1829002WL038235 Vishal Sunil Jambhule 00176 IDIB000S059 1638 1638 Processed 06/12/2023 8253765797 Mr. VISHAL SUNIL JAMBHULE INDIAN BANK(607105)
SubTotal 1638 1638
8 BHADRAVATI MH-29-002-030-003/38
(CHEKBARANJ) 		1829002000NRG24041220230565111 04/12/2023 Sweety Pradip Ramteke 1829002WL038156 Sweety Pradip Ramteke 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765802 SWITI PRADIP RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BHADRAVATI MH-29-002-030-003/57
(CHEKBARANJ) 		1829002000NRG24041220230565115 04/12/2023 Vijay Shamrao Meshram 1829002WL038156 Vijay Shamrao Meshram 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8253765796 VIJAY SHAMRAO MESHRAM BANK OF INDIA(508505)
SubTotal 3276 3276
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADRAVATI MH1829002999_041223APB_FTO_300080 Bank of India BKID0009610 BHADRAWATI 1638
2 BHADRAVATI MH1829002999_041223APB_FTO_300080 Bank of Maharastra MAHB0000181 BHADRAVATI 819
3 BHADRAVATI MH1829002999_041223APB_FTO_300080 Bank of Maharastra MAHB0001088 CHORA 1911
4 BHADRAVATI MH1829002999_041223APB_FTO_300080 Distt.Central Coop.Bank YESB0CDC030 CHANDA 1638
5 BHADRAVATI MH1829002999_041223APB_FTO_300080 Distt.Central Coop.Bank YESB0CDC089 Mudholi 1638
6 BHADRAVATI MH1829002999_041223APB_FTO_300080 Indian Bank IDIB000S059 SHEGAON 1638
7 BHADRAVATI MH1829002999_041223APB_FTO_300080 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhadrawati 3276

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