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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : JALGAON (JAMOD)
Fto No. : MH1822005999_260722APB_FTO_168541
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 JALGAON (JAMOD) MH-22-005-362-001/177
(KAJEGAON) 		1822005000NRG23260720220061147 26/07/2022 sangita gapal bhaltidak 1822005WL008722 sangita gapal bhaltidak 00051 MAHB0001790 1536 1536 Processed 07/09/2022 855771161 sangitagapalbhaltidak BANK OF MAHARASHTRA(607387)
2 JALGAON (JAMOD) MH-22-005-362-001/179
(KAJEGAON) 		1822005000NRG23260720220061148 26/07/2022 PURUSHOTTAM SHRIRAM RAJURKAR 1822005WL008722 PURUSHOTTAM SHRIRAM RAJURKAR 00051 MAHB0001790 1536 1536 Processed 07/09/2022 855771161 PURUSHOTTAMSHRIRAMRAJURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 JALGAON (JAMOD) MH-22-005-411-001/192
(KHERDA KH) 		1822005000NRG23260720220061237 26/07/2022 MADHURI AMIT DESHMUKH 1822005WL008749 MADHURI AMIT DESHMUKH 00051 MAHB0001790 1280 1280 Processed 07/09/2022 855771161 MADHURIAMITDESHMUKH CENTRAL BANK OF INDIA(607115)
4 JALGAON (JAMOD) MH-22-005-411-001/282
(KHERDA KH) 		1822005000NRG23260720220061224 26/07/2022 SANJAY SAMADHAN MATE 1822005WL008746 SANJAY SAMADHAN MATE 00051 MAHB0001790 1280 1280 Processed 07/09/2022 855771161 SANJAYSAMADHANMATE STATE BANK OF INDIA(508548)
5 JALGAON (JAMOD) MH-22-005-411-001/292
(KHERDA KH) 		1822005000NRG23260720220061194 26/07/2022 AJAY BHIMRAV DESHMUKH 1822005WL008737 AJAY BHIMRAV DESHMUKH 00051 MAHB0001790 1280 1280 Processed 07/09/2022 855771161 AJAYBHIMRAVDESHMUKH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
6 JALGAON (JAMOD) MH-22-005-411-001/292
(KHERDA KH) 		1822005000NRG23260720220061195 26/07/2022 VARSHA AJAY DESHMUKH 1822005WL008737 VARSHA AJAY DESHMUKH 00051 MAHB0001790 1280 1280 Processed 07/09/2022 855771161 VARSHAAJAYDESHMUKH THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
7 JALGAON (JAMOD) MH-22-005-444-001/114
(KURANGAD BK) 		1822005000NRG23260720220061129 26/07/2022 TEJRAV SHESHRAO POTE 1822005WL008716 TEJRAV SHESHRAO POTE 00051 MAHB0001790 1024 1024 Processed 07/09/2022 855771161 TEJRAVSHESHRAOPOTE BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
8 JALGAON (JAMOD) MH-22-005-411-001/186
(KHERDA KH) 		1822005000NRG23260720220061198 26/07/2022 BHASKAR PANDURANG DHOPE 1822005WL008739 BHASKAR PANDURANG DHOPE 00089 CBIN0281825 1280 1280 Processed 07/09/2022 855771161 BHASKARPANDURANGDHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 JALGAON (JAMOD) MH-22-005-411-001/291
(KHERDA KH) 		1822005000NRG23260720220061196 26/07/2022 AMOL BHIMRAO DESHMUKH 1822005WL008738 AMOL BHIMRAO DESHMUKH 00089 CBIN0281825 1280 1280 Processed 07/09/2022 855771161 AMOLBHIMRAODESHMUKH BANK OF MAHARASHTRA(607387)
10 JALGAON (JAMOD) MH-22-005-411-001/291
(KHERDA KH) 		1822005000NRG23260720220061197 26/07/2022 RITA AMOL DESHMUKH 1822005WL008738 RITA AMOL DESHMUKH 00089 CBIN0281825 1280 1280 Processed 07/09/2022 855771161 RITAAMOLDESHMUKH CENTRAL BANK OF INDIA(607115)
11 JALGAON (JAMOD) MH-22-005-411-001/32
(KHERDA KH) 		1822005000NRG23260720220061240 26/07/2022 SUMANBAI PURUSHOTTAM GHOPE 1822005WL008751 SUMANBAI PURUSHOTTAM GHOPE 00089 CBIN0281825 1280 1280 Processed 07/09/2022 855771161 SUMANBAIPURUSHOTTAMGHOPE STATE BANK OF INDIA(508548)
SubTotal 5120 5120
12 JALGAON (JAMOD) MH-22-005-411-001/192
(KHERDA KH) 		1822005000NRG23260720220061236 26/07/2022 AMIT BHIKANRAV DESHMUKH 1822005WL008749 AMIT BHIKANRAV DESHMUKH 00415 SBIN0001052 1280 1280 Processed 07/09/2022 855771161 AMITBHIKANRAVDESHMUKH BANK OF MAHARASHTRA(607387)
13 JALGAON (JAMOD) MH-22-005-411-001/362
(KHERDA KH) 		1822005000NRG23260720220061235 26/07/2022 KUSUMBAI SAMADHAN GAWAI 1822005WL008748 KUSUMBAI SAMADHAN GAWAI 00415 SBIN0001052 1280 1280 Processed 07/09/2022 855771161 KUSUMBAISAMADHANGAWAI STATE BANK OF INDIA(508548)
14 JALGAON (JAMOD) MH-22-005-822-004/225
(UMAPUR) 		1822005000NRG23260720220061133 26/07/2022 SAKHARAM BHILU GAOUTAM 1822005WL008717 SAKHARAM BHILU GAOUTAM 00415 SBIN0001052 1024 1024 Processed 07/09/2022 855771161 SAKHARAMBHILUGAOUTAM STATE BANK OF INDIA(508548)
SubTotal 3584 3584
15 JALGAON (JAMOD) MH-22-005-362-001/394
(KAJEGAON) 		1822005000NRG23260720220061138 26/07/2022 ARUN SAMADHAN WAGH 1822005WL008719 ARUN SAMADHAN WAGH 00415 SBIN0003519 1536 1536 Processed 07/09/2022 855771161 ARUNSAMADHANWAGH STATE BANK OF INDIA(508548)
16 JALGAON (JAMOD) MH-22-005-362-001/394
(KAJEGAON) 		1822005000NRG23260720220061139 26/07/2022 PRATIBHA ARUN WAGH 1822005WL008719 PRATIBHA ARUN WAGH 00415 SBIN0003519 1536 1536 Processed 07/09/2022 855771161 PRATIBHAARUNWAGH FINCARE SMALL FINANCE BANK LTD(608304)
17 JALGAON (JAMOD) MH-22-005-822-004/28
(UMAPUR) 		1822005000NRG23260720220061134 26/07/2022 RAJARAM RAMU MAVASKAR 1822005WL008717 RAJARAM RAMU MAVASKAR 00415 SBIN0003519 1024 1024 Processed 07/09/2022 855771161 RAJARAMRAMUMAVASKAR BANK OF MAHARASHTRA(607387)
SubTotal 4096 4096
18 JALGAON (JAMOD) MH-22-005-362-001/62
(KAJEGAON) 		1822005000NRG23260720220061156 26/07/2022 DINKAR TRYAMBAK KUYATE 1822005WL008724 DINKAR TRYAMBAK KUYATE 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855771161 DINKARTRYAMBAKKUYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 JALGAON (JAMOD) MH-22-005-362-001/69
(KAJEGAON) 		1822005000NRG23260720220061145 26/07/2022 SUBHASH SHALIGRAM WAGH 1822005WL008721 SUBHASH SHALIGRAM WAGH 00540 BKID0WAINGB 1536 1536 Processed 07/09/2022 855771161 SUBHASHSHALIGRAMWAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
20 JALGAON (JAMOD) MH-22-005-411-001/185
(KHERDA KH) 		1822005000NRG23260720220061211 26/07/2022 SAMTOSH MANIKRAV GHOPE 1822005WL008742 SAMTOSH MANIKRAV GHOPE 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 855771161 SAMTOSHMANIKRAVGHOPE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 JALGAON (JAMOD) MH-22-005-411-001/186
(KHERDA KH) 		1822005000NRG23260720220061199 26/07/2022 SUSHILA BHASKAR GHOPE 1822005WL008739 SUSHILA BHASKAR GHOPE 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 855771161 SUSHILABHASKARGHOPE STATE BANK OF INDIA(508548)
22 JALGAON (JAMOD) MH-22-005-411-001/270
(KHERDA KH) 		1822005000NRG23260720220061238 26/07/2022 DIPAK VADUDEV GHOPE 1822005WL008750 DIPAK VADUDEV GHOPE 00540 BKID0WAINGB 1280 1280 Processed 07/09/2022 855771161 DIPAKVADUDEVGHOPE STATE BANK OF INDIA(508548)
23 JALGAON (JAMOD) MH-22-005-444-001/204
(KURANGAD BK) 		1822005000NRG23260720220061130 26/07/2022 SONAJI MAHADEV KOKATE 1822005WL008716 SONAJI MAHADEV KOKATE 00540 BKID0WAINGB 1024 1024 Processed 07/09/2022 855771161 SONAJIMAHADEVKOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7936 7936
24 JALGAON (JAMOD) MH-22-005-411-001/252
(KHERDA KH) 		1822005000NRG23260720220061202 26/07/2022 Ramesh Laxman Shelke 1822005WL008741 Ramesh Laxman Shelke 00691 IPOS0000001 1280 1280 Processed 07/09/2022 855771161 RameshLaxmanShelke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 Bank of Maharastra MAHB0001790 Asalgaon Bazar Branch 9216
2 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 Central Bank Of India CBIN0281825 JALGAON JAMOD 5120
3 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 State Bank of India SBIN0001052 JALGAON JAMOD 3584
4 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 State Bank of India SBIN0003519 JALGAON JAMOD ADB 4096
5 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JALGAON(JAMOD) 7936
6 JALGAON (JAMOD) MH1822005999_260722APB_FTO_168541 India Post Payments Bank IPOS0000001 BULDANA 1280

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