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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_081222APB_FTO_363822
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 KINWAT MH-19-003-045-001/6559
(PARDI KH) 		1819003000NRG23081220220342338 08/12/2022 Dayanand Abhimanu Kendre 1819003WL037615 Dayanand Abhimanu Kendre 00415 SBIN0004663 1536 1536 Processed 09/12/2022 7042853129 DAYANAND ABHIMANYU KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 KINWAT MH-19-003-045-001/105
(PARDI KH) 		1819003000NRG23081220220342366 08/12/2022 Santosh Sitaram Jathave 1819003WL037617 Santosh Sitaram Jathave 00415 SBIN0020057 1536 1536 Processed 09/12/2022 7042853130 SANTOSH SITARAM JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KINWAT MH-19-003-046-001/509
(BODHADI KH) 		1819003000NRG23081220220342438 08/12/2022 Yogesh Shubhsh Munde 1819003WL037621 Yogesh Shubhsh Munde 00415 SBIN0020057 1536 1536 Processed 09/12/2022 7042853134 MR YOGIRAJ MUNDE STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-051-001/292
(ADAMBORI CH) 		1819003031NRG23081220220342678 08/12/2022 Sarasvati Bhanudas Aandhale 1819003WL037644 Sarasvati Bhanudas Aandhale 00415 SBIN0020057 1536 1536 Processed 09/12/2022 7042853133 MRS SARSWATIBAI BHANUDAS ANDHALE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
5 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003031NRG23081220220342711 08/12/2022 Bharatibai Bhagaji Shelke 1819003WL037652 Bharatibai Bhagaji Shelke 00415 SBIN0020457 1536 1536 Processed 09/12/2022 7042853132 BHARATBAI BHAGAJI SHELKE ICICI BANK LTD(508534)
SubTotal 1536 1536
6 KINWAT MH-19-003-045-001/6534
(PARDI KH) 		1819003000NRG23081220220342334 08/12/2022 Rohini Balaji Kendre 1819003WL037615 Rohini Balaji Kendre 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853128 ROHINIBALAJIKENDRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 KINWAT MH-19-003-046-001/217
(BODHADI KH) 		1819003000NRG23081220220342427 08/12/2022 Madhav Rama Waghamare 1819003WL037621 Madhav Rama Waghamare 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853140 Mr. MADHAV RAMA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
8 KINWAT MH-19-003-046-001/217
(BODHADI KH) 		1819003000NRG23081220220342428 08/12/2022 Ratnamala Madhav Waghamare 1819003WL037621 Ratnamala Madhav Waghamare 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853141 RATNAMALABAI MADHAV WAGHAMARE INDUSIND BANK(607189)
9 KINWAT MH-19-003-046-001/470
(BODHADI KH) 		1819003000NRG23081220220342430 08/12/2022 Ashwini Vishanu Suryawanshi 1819003WL037621 Ashwini Vishanu Suryawanshi 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853142 Mrs. ASHWINI VISHNU SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
10 KINWAT MH-19-003-046-001/506
(BODHADI KH) 		1819003000NRG23081220220342431 08/12/2022 Dnyaneshwar Maroti Munde 1819003WL037621 Dnyaneshwar Maroti Munde 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853131 DNYANESHWARMAROTIMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KINWAT MH-19-003-046-001/509
(BODHADI KH) 		1819003000NRG23081220220342437 08/12/2022 Antkala Subhash Munde 1819003WL037621 Antkala Subhash Munde 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853126 ANTAKALASHUBHASHMUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 KINWAT MH-19-003-046-001/509
(BODHADI KH) 		1819003000NRG23081220220342436 08/12/2022 Subhash Maroti Munde 1819003WL037621 Subhash Maroti Munde 1143 MAHG0004110 1536 1536 Processed 09/12/2022 7042853127 MR SUBHASH M MUNDE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
13 KINWAT MH-19-003-045-001/138
(PARDI KH) 		1819003000NRG23081220220342367 08/12/2022 Parlhad Shriram Kande 1819003WL037617 Parlhad Shriram Kande 431601 1536 1536 Processed 09/12/2022 7042853135 PRLHADSHRAMKANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KINWAT MH-19-003-045-001/168
(PARDI KH) 		1819003000NRG23081220220342371 08/12/2022 Radhabai Laxman Ghughe 1819003WL037617 Radhabai Laxman Ghughe 431601 1536 1536 Processed 09/12/2022 7042853139 Mrs. RADHABAI LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
15 KINWAT MH-19-003-045-001/191
(PARDI KH) 		1819003000NRG23081220220342329 08/12/2022 Pandurang Kerba Chame 1819003WL037615 Pandurang Kerba Chame 431601 1536 1536 Processed 09/12/2022 7042853136 MR PANDURANG KERBA CHAME STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-045-001/6535
(PARDI KH) 		1819003000NRG23081220220342336 08/12/2022 Taramati Parmeshwar Kendre 1819003WL037615 Taramati Parmeshwar Kendre 431601 1536 1536 Processed 09/12/2022 7042853138 MR TARAMATI PARMESHWAR KENDRE STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-046-001/86
(BODHADI KH) 		1819003000NRG23081220220342442 08/12/2022 Sunita Dilip Suryawanshi 1819003WL037621 Sunita Dilip Suryawanshi 431601 1536 1536 Processed 09/12/2022 7042853137 Mrs. SUNITA DILIP SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_081222APB_FTO_363822 43181001 7680
2 KINWAT MH1819003999_081222APB_FTO_363822 State Bank of India SBIN0004663 KINWAT 1536
3 KINWAT MH1819003999_081222APB_FTO_363822 State Bank of India SBIN0020057 KINWAT 4608
4 KINWAT MH1819003999_081222APB_FTO_363822 State Bank of India SBIN0020457 ISLAPUR 1536
5 KINWAT MH1819003999_081222APB_FTO_363822 Maharashtra Gramin Bank MAHG0004110 BODHADI 10752

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