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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_131223APB_FTO_316726
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 MAHAGAON MH-25-010-060-001/154
(SHIRPUR) 		1825010000NRG24131220230510215 13/12/2023 Bhargav Madhav Bhalerao 1825010WL060821 Bhargav Madhav Bhalerao 00089 CBIN0282049 108 108 Processed 01/03/2024 A061240055510 BHARGAV MADHAO BHALERAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 108 108
2 MAHAGAON MH-25-010-137-001/42
(MALEGAON) 		1825010000NRG24131220230510621 13/12/2023 anusaya maroti giram 1825010WL060889 anusaya maroti giram 00114 UTIB0SYDC85 1911 1911 Processed 01/03/2024 A061240055506 ANUSAYA MAROTI GIRAM UNION BANK OF INDIA(508500)
SubTotal 1911 1911
3 MAHAGAON MH-25-010-042-001/511
(KALI (DAU)) 		1825010000NRG24131220230510325 13/12/2023 Pisabai Vitthal Boke 1825010WL060841 Pisabai Vitthal Boke 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055512 MRS PISABAI VITTHAL BOKE STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-060-001/231
(SHIRPUR) 		1825010000NRG24131220230510219 13/12/2023 Dipak Dattrao Bidvai 1825010WL060822 Dipak Dattrao Bidvai 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055520 MR DIPAK DATTARAO BIDVAI STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-060-001/5
(SHIRPUR) 		1825010000NRG24131220230510185 13/12/2023 Madhukar Pralhad Dongre 1825010WL060819 Madhukar Pralhad Dongre 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055507 MR MADHUKAR PRALHAD DONGARE STATE BANK OF INDIA(508548)
6 MAHAGAON MH-25-010-060-001/5
(SHIRPUR) 		1825010000NRG24131220230510186 13/12/2023 Savitribai Madhukar Dongre 1825010WL060819 Savitribai Madhukar Dongre 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055528 MRS SAVITRA MADHUKAR DONGARE STATE BANK OF INDIA(508548)
7 MAHAGAON MH-25-010-060-001/68
(SHIRPUR) 		1825010000NRG24131220230510188 13/12/2023 SUWARNMALA TUKARAM KHANDARE 1825010WL060819 SUWARNMALA TUKARAM KHANDARE 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055517 MRS SUVARNMALA TUKARAM KHANDARE STATE BANK OF INDIA(508548)
8 MAHAGAON MH-25-010-060-001/68
(SHIRPUR) 		1825010000NRG24131220230510187 13/12/2023 TUKARAM KISAN KHANDARE 1825010WL060819 TUKARAM KISAN KHANDARE 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055516 MR TUKARAM KISAN KHANDARE STATE BANK OF INDIA(508548)
9 MAHAGAON MH-25-010-137-001/132
(MALEGAON) 		1825010000NRG24131220230510617 13/12/2023 Puniram Jemala Rathod 1825010WL060888 Puniram Jemala Rathod 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055513 MR PUNYA JEMALA RATHOD STATE BANK OF INDIA(508548)
10 MAHAGAON MH-25-010-137-001/135
(MALEGAON) 		1825010000NRG24131220230510624 13/12/2023 Kashiram Bhima Jadhav 1825010WL060890 Kashiram Bhima Jadhav 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055514 MR KASHIRAM BHIMA JADHAV STATE BANK OF INDIA(508548)
11 MAHAGAON MH-25-010-137-001/136
(MALEGAON) 		1825010000NRG24131220230510625 13/12/2023 Shekona Parasram Chavhan 1825010WL060890 Shekona Parasram Chavhan 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055526 MRS SHEKONA PARASARAM CHAVHAN STATE BANK OF INDIA(508548)
12 MAHAGAON MH-25-010-137-001/143
(MALEGAON) 		1825010000NRG24131220230510626 13/12/2023 Pandurang Datta Padghane 1825010WL060890 Pandurang Datta Padghane 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055519 MR PANDURANG DATTARAO PADGHANE STATE BANK OF INDIA(508548)
13 MAHAGAON MH-25-010-137-001/146
(MALEGAON) 		1825010000NRG24131220230510584 13/12/2023 Ambhu Bhama Jadhav 1825010WL060885 Ambhu Bhama Jadhav 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055529 MR AMBU BHIKA JADHAO STATE BANK OF INDIA(508548)
14 MAHAGAON MH-25-010-137-001/19
(MALEGAON) 		1825010000NRG24131220230510620 13/12/2023 Archana Arjun Padghane 1825010WL060889 Archana Arjun Padghane 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055511 MISS ARCHANA ARJUN PADGHANE STATE BANK OF INDIA(508548)
15 MAHAGAON MH-25-010-137-001/275
(MALEGAON) 		1825010000NRG24131220230510619 13/12/2023 Kamal Ramani Rathod 1825010WL060888 Kamal Ramani Rathod 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055527 MRS KAMALA RAM RATHOD STATE BANK OF INDIA(508548)
16 MAHAGAON MH-25-010-137-001/47
(MALEGAON) 		1825010000NRG24131220230510622 13/12/2023 Gayabai Govinda Kambale 1825010WL060889 Gayabai Govinda Kambale 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055521 GAYABAI GOVINDA KAMBLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 MAHAGAON MH-25-010-197-001/10
(KASARBEHAL) 		1825010000NRG24131220230510576 13/12/2023 Vandana Rajishig Chavhan 1825010WL060883 Vandana Rajishig Chavhan 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055515 MRS VANDANA RAJU CHAVHAN STATE BANK OF INDIA(508548)
18 MAHAGAON MH-25-010-197-001/405-A
(KASARBEHAL) 		1825010000NRG24131220230510582 13/12/2023 Mamta Yogesh Karhe 1825010WL060884 Mamta Yogesh Karhe 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055530 Miss. MAMTA SANTOSH SARGAR BANK OF MAHARASHTRA(607387)
19 MAHAGAON MH-25-010-197-001/405-A
(KASARBEHAL) 		1825010000NRG24131220230510581 13/12/2023 Yogesh Ashok Karhe 1825010WL060884 Yogesh Ashok Karhe 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055508 MR YOGESH ASHOKRAO KARHE STATE BANK OF INDIA(508548)
20 MAHAGAON MH-25-010-197-001/46
(KASARBEHAL) 		1825010000NRG24131220230510578 13/12/2023 Shesherao Hona Pawar 1825010WL060883 Shesherao Hona Pawar 00415 SBIN0003900 1911 1911 Processed 01/03/2024 A061240055509 Mr. SHESHRAO HONA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
21 MAHAGAON MH-25-010-042-001/1532
(KALI (DAU)) 		1825010000NRG24131220230510322 13/12/2023 Subhash Vithhal Boke 1825010WL060841 Subhash Vithhal Boke 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055523 SUBHASH VITTHL BOKE UNION BANK OF INDIA(508500)
22 MAHAGAON MH-25-010-042-001/1532
(KALI (DAU)) 		1825010000NRG24131220230510323 13/12/2023 Varsha Subhash Boke 1825010WL060841 Varsha Subhash Boke 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055522 VARSHA SUBHASH BOKE UNION BANK OF INDIA(508500)
23 MAHAGAON MH-25-010-042-001/511
(KALI (DAU)) 		1825010000NRG24131220230510324 13/12/2023 Vitthal Sakharam Boke 1825010WL060841 Vitthal Sakharam Boke 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055525 VITTHAL SAKHARAM BOKE UNION BANK OF INDIA(508500)
24 MAHAGAON MH-25-010-060-001/147
(SHIRPUR) 		1825010000NRG24131220230510218 13/12/2023 Santosh Tulshiram Chikate 1825010WL060822 Santosh Tulshiram Chikate 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055532 SANTOSH TULASHIRAM CHIKATE UNION BANK OF INDIA(508500)
25 MAHAGAON MH-25-010-060-001/147
(SHIRPUR) 		1825010000NRG24131220230510216 13/12/2023 Sunita tulshiram Chikate 1825010WL060822 Sunita tulshiram Chikate 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055531 SUNITA TULASHIRAM CHIKATE FINCARE SMALL FINANCE BANK LTD(608304)
26 MAHAGAON MH-25-010-137-001/278
(MALEGAON) 		1825010000NRG24131220230510616 13/12/2023 Sarubai Babusing Rathod 1825010WL060887 Sarubai Babusing Rathod 00468 UBIN0543888 1911 1911 Processed 01/03/2024 A061240055524 SARUBAI BABUSING RATHOD UNION BANK OF INDIA(508500)
SubTotal 11466 11466
27 MAHAGAON MH-25-010-197-001/10
(KASARBEHAL) 		1825010000NRG24131220230510575 13/12/2023 Rajusing Mersing Chavhan 1825010WL060883 Rajusing Mersing Chavhan 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240055518 RAJU MERSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 49794 49794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_131223APB_FTO_316726 Central Bank Of India CBIN0282049 SAWANA 108
2 MAHAGAON MH1825010999_131223APB_FTO_316726 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 1911
3 MAHAGAON MH1825010999_131223APB_FTO_316726 State Bank of India SBIN0003900 MAHAGAON 34398
4 MAHAGAON MH1825010999_131223APB_FTO_316726 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 11466
5 MAHAGAON MH1825010999_131223APB_FTO_316726 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1911

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