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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_180923APB_FTO_204820
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 MANGRULPIR MH-32-005-062-004/3
(CHEHAL) 		1832005000NRG24160920230085252 18/09/2023 shilabai mahadev mangade 1832005WL010573 shilabai mahadev mangade 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230647078 MS SHILA MAHADEV MANGADE STATE BANK OF INDIA(508548)
2 MANGRULPIR MH-32-005-063-001/21
(LAWANA) 		1832005000NRG24150920230085053 18/09/2023 bhika aalam aalamvale 1832005WL010553 bhika aalam aalamvale 00048 BKID0009662 1638 1638 Processed 10/11/2023 A314230647079 BHIKA ALAM ALAMWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-062-002/6
(CHEHAL) 		1832005000NRG24160920230085250 18/09/2023 Bebi Sambhuji Bhoyar 1832005WL010573 Bebi Sambhuji Bhoyar 00051 MAHB0000910 1638 1638 Processed 10/11/2023 A314230647057 MS BEBI SAMBHUJI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 MANGRULPIR MH-32-005-023-001/11
(ICHA) 		1832005000NRG24180920230085672 18/09/2023 Uttam Shankar Vairgad 1832005WL010616 Uttam Shankar Vairgad 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230647062 UTTAM SHANKAR VAIRAGAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANGRULPIR MH-32-005-023-001/53
(ICHA) 		1832005000NRG24180920230085677 18/09/2023 Gautam Uttam Tayde 1832005WL010616 Gautam Uttam Tayde 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230647063 Mr. GAUTAM UTTAM TAYADE CENTRAL BANK OF INDIA(607115)
6 MANGRULPIR MH-32-005-023-001/85
(ICHA) 		1832005000NRG24180920230085678 18/09/2023 Subhash Shankar Vairagad 1832005WL010616 Subhash Shankar Vairagad 00089 CBIN0281881 1638 1638 Processed 10/11/2023 A314230647087 SUBHASH SHANKAR WAIRAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
7 MANGRULPIR MH-32-005-023-001/49
(ICHA) 		1832005000NRG24180920230085676 18/09/2023 gopal bhanudas wankhede 1832005WL010616 gopal bhanudas wankhede 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230647100 GOPAL BHANUDAS WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANGRULPIR MH-32-005-039-001/119
(KOLAMBI) 		1832005000NRG24180920230085616 18/09/2023 abdhul sheru mirawale 1832005WL010611 abdhul sheru mirawale 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A314230647089 MR ABDUL SHERU MIRAWALE STATE BANK OF INDIA(508548)
9 MANGRULPIR MH-32-005-039-001/127
(KOLAMBI) 		1832005000NRG24180920230085617 18/09/2023 Sabir Manna Naurangabadi 1832005WL010611 Sabir Manna Naurangabadi 00114 ADCC0000078 1365 1365 Processed 12/11/2023 A314230647059 Mr. SABIR MANNA NAURANGABADI BANK OF MAHARASHTRA(607387)
10 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI) 		1832005000NRG24180920230085624 18/09/2023 Raju Nijam Mirawale 1832005WL010611 Raju Nijam Mirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230647058 RAJU NIJAM MIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANGRULPIR MH-32-005-039-001/585
(KOLAMBI) 		1832005000NRG24180920230085625 18/09/2023 fakir usman fakirawale 1832005WL010611 fakir usman fakirawale 00114 ADCC0000078 1638 1638 Processed 10/11/2023 A314230647060 FAKIR USMAN FAKIRAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-062-001/165
(CHEHAL) 		1832005000NRG24160920230085246 18/09/2023 gopal rajaram chaodhari 1832005WL010573 gopal rajaram chaodhari 00114 ADCC0000078 1365 1365 Processed 10/11/2023 A314230647091 MR GOPAL RAJARAM CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 9009 9009
13 MANGRULPIR MH-32-005-023-001/22
(ICHA) 		1832005000NRG24180920230085675 18/09/2023 mahadeo kalanu jadhao 1832005WL010616 mahadeo kalanu jadhao 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230647092 MAHADEO KALANU JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-023-002/68
(ICHA) 		1832005000NRG24180920230085680 18/09/2023 jyoti pundlik rokade 1832005WL010616 jyoti pundlik rokade 00114 ADCC0000081 1638 1638 Processed 10/11/2023 A314230647090 JYOTI PUNDLIK ROKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
15 MANGRULPIR MH-32-005-032-001/7
(BITODA) 		1832005000NRG24180920230085659 18/09/2023 sonu motiram bhoyar 1832005WL010613 sonu motiram bhoyar 00114 ADCC0000109 1638 1638 Processed 10/11/2023 A314230647061 SONU MOTIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
16 MANGRULPIR MH-32-005-032-001/19
(BITODA) 		1832005000NRG24180920230085651 18/09/2023 manik bhikaji kambale 1832005WL010613 manik bhikaji kambale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647064 MR MANIK BHIKAJI KAMBLE STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-062-001/18
(CHEHAL) 		1832005000NRG24160920230085247 18/09/2023 bababn ramkrushn chaudhari 1832005WL010573 bababn ramkrushn chaudhari 00415 SBIN0000286 1365 1365 Processed 10/11/2023 A314230647070 BABAN RAMKRISHNA CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANGRULPIR MH-32-005-062-002/143
(CHEHAL) 		1832005000NRG24160920230085248 18/09/2023 aasha sahebrao vanjare 1832005WL010573 aasha sahebrao vanjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647069 ASHABAI SAHEBARAV VANJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANGRULPIR MH-32-005-062-002/38
(CHEHAL) 		1832005000NRG24160920230085249 18/09/2023 Laxman sukhdev vanjare 1832005WL010573 Laxman sukhdev vanjare 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647088 LAXMAN SUKHDEV VANJARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MANGRULPIR MH-32-005-062-004/83
(CHEHAL) 		1832005000NRG24160920230085253 18/09/2023 mirabai dayaram hisekar 1832005WL010573 mirabai dayaram hisekar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647084 MRS MIRABAI DAYARAM HISEKAR STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-063-001/127
(LAWANA) 		1832005000NRG24150920230085049 18/09/2023 RAMESH CHANDRABHAGA MESHRAM 1832005WL010553 RAMESH CHANDRABHAGA MESHRAM 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647085 RAMESH CHANDRABHAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGRULPIR MH-32-005-063-001/178
(LAWANA) 		1832005000NRG24150920230085051 18/09/2023 jayashri mahadev ingle 1832005WL010553 jayashri mahadev ingle 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647083 MISS JAYSHRI MAHADEV INGALE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-063-001/275
(LAWANA) 		1832005000NRG24150920230085054 18/09/2023 balu pundlik pawar 1832005WL010553 balu pundlik pawar 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647098 BALU PUNDALIK PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGRULPIR MH-32-005-063-001/325
(LAWANA) 		1832005000NRG24150920230085055 18/09/2023 Bebi Madhukar Dhole 1832005WL010553 Bebi Madhukar Dhole 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647082 MISS BEBIBAI MADHUKAR DHOLE STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-063-001/34
(LAWANA) 		1832005000NRG24150920230085056 18/09/2023 shakila usman aalamvale 1832005WL010553 shakila usman aalamvale 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647081 MS SHAKILA USMAN ALAMWALE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-063-001/349
(LAWANA) 		1832005000NRG24150920230085057 18/09/2023 sunita 1832005WL010553 sunita 00415 SBIN0000286 1638 1638 Processed 10/11/2023 A314230647066 SUNITA SANTOSH DHOLE FINCARE SMALL FINANCE BANK LTD(608304)
27 MANGRULPIR MH-32-005-076-001/120
(LATHEE) 		1832005000NRG24180920230085665 18/09/2023 tejesh ramdas surve 1832005WL010615 tejesh ramdas surve 00415 SBIN0000286 1092 1092 Processed 10/11/2023 A314230647097 TEJESH RAMDAS SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18837 18837
28 MANGRULPIR MH-32-005-063-001/180
(LAWANA) 		1832005000NRG24150920230085052 18/09/2023 bidi nijab aalamwale 1832005WL010553 bidi nijab aalamwale 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230647086 bidi nijab aalamwale INDUSIND BANK(607189)
29 MANGRULPIR MH-32-005-065-001/2
(SHAVANI ROAD) 		1832005000NRG24180920230085634 18/09/2023 lakhan vinod chavhan 1832005WL010612 lakhan vinod chavhan 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230647068 MASTER LAKHAN VINOD CHAVAN STATE BANK OF INDIA(508548)
30 MANGRULPIR MH-32-005-065-001/213
(SHAVANI ROAD) 		1832005000NRG24180920230085635 18/09/2023 devi rannu garwe 1832005WL010612 devi rannu garwe 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230647093 MR DEVI RANNU GARVE STATE BANK OF INDIA(508548)
31 MANGRULPIR MH-32-005-065-001/32
(SHAVANI ROAD) 		1832005000NRG24180920230085636 18/09/2023 hasan jangli garve 1832005WL010612 hasan jangli garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230647099 MR HASAN JANGLI GARVE STATE BANK OF INDIA(508548)
32 MANGRULPIR MH-32-005-065-001/5
(SHAVANI ROAD) 		1832005000NRG24180920230085641 18/09/2023 ramjan salim garve 1832005WL010612 ramjan salim garve 00415 SBIN0009560 1638 1638 Processed 10/11/2023 A314230647067 MR RAMJAN SALIM GARVE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
33 MANGRULPIR MH-32-005-076-001/18
(LATHEE) 		1832005000NRG24180920230085666 18/09/2023 Naryan Parnu Bhagat 1832005WL010615 Naryan Parnu Bhagat 00415 SBIN0012014 1638 1638 Processed 10/11/2023 A314230647065 MR NARAYAN PARANU BHAGAT MRS PADMIN N BH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
34 MANGRULPIR MH-32-005-023-001/11
(ICHA) 		1832005000NRG24180920230085673 18/09/2023 Latta Uttam Vairagad 1832005WL010616 Latta Uttam Vairagad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647075 LATA UTTAM VAIRAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGRULPIR MH-32-005-023-001/2
(ICHA) 		1832005000NRG24180920230085674 18/09/2023 Yamuna Subhash Ner 1832005WL010616 Yamuna Subhash Ner 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647074 YAMUNA SUBHASHA NER VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANGRULPIR MH-32-005-023-001/85
(ICHA) 		1832005000NRG24180920230085679 18/09/2023 Sangita Subhash Vairagad 1832005WL010616 Sangita Subhash Vairagad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647073 SANGITA SUBHASH VAIRAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MANGRULPIR MH-32-005-032-001/139
(BITODA) 		1832005000NRG24180920230085646 18/09/2023 kacharu dilip landage 1832005WL010613 kacharu dilip landage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647076 MR KACHARU DILIP LANDAGE STATE BANK OF INDIA(508548)
38 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24180920230085653 18/09/2023 shesharao kisan gaikawad 1832005WL010613 shesharao kisan gaikawad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647080 SHESHARAO KISAN GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-032-001/5
(BITODA) 		1832005000NRG24180920230085658 18/09/2023 ganesh motiram bhoyar 1832005WL010613 ganesh motiram bhoyar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647077 GANESH MOTIRAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANGRULPIR MH-32-005-076-001/1009
(LATHEE) 		1832005000NRG24180920230085664 18/09/2023 Rahul Rameshwar Surve 1832005WL010615 Rahul Rameshwar Surve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647071 RAHUL RAMESHWARRAO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANGRULPIR MH-32-005-076-001/83
(LATHEE) 		1832005000NRG24180920230085670 18/09/2023 Sunil dayndev surve 1832005WL010615 Sunil dayndev surve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230647072 SUNIL DNYANDEV SURVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
42 MANGRULPIR MH-32-005-062-001/117
(CHEHAL) 		1832005000NRG24160920230085245 18/09/2023 Panjab Waman Choudhari 1832005WL010573 Panjab Waman Choudhari 00729 ADCC0000078 1365 1365 Processed 11/11/2023 A314230647096 PANJABRAO WAMANRAO CHAUDHARI BANK OF INDIA(508505)
43 MANGRULPIR MH-32-005-062-004/296
(CHEHAL) 		1832005000NRG24160920230085251 18/09/2023 Aarti Gautam Shrungare 1832005WL010573 Aarti Gautam Shrungare 00729 ADCC0000078 1638 1638 Processed 10/11/2023 A314230647095 AARTI GAUTAM SHRUNGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
44 MANGRULPIR MH-32-005-063-001/174
(LAWANA) 		1832005000NRG24150920230085050 18/09/2023 Balu Sitaram Dhurve 1832005WL010553 Balu Sitaram Dhurve 00729 ADCC0000079 1638 1638 Processed 10/11/2023 A314230647094 BALU SEETARAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 70161 70161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_180923APB_FTO_204820 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_180923APB_FTO_204820 Bank of Maharastra MAHB0000910 MANGRULPIR 1638
3 MANGRULPIR MH1832005999_180923APB_FTO_204820 Central Bank Of India CBIN0281881 SHELU BAZAR 4914
4 MANGRULPIR MH1832005999_180923APB_FTO_204820 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 9009
5 MANGRULPIR MH1832005999_180923APB_FTO_204820 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 3276
6 MANGRULPIR MH1832005999_180923APB_FTO_204820 Distt.Central Coop.Bank ADCC0000109 Kasola 1638
7 MANGRULPIR MH1832005999_180923APB_FTO_204820 State Bank of India SBIN0000286 MANGRULPIR 18837
8 MANGRULPIR MH1832005999_180923APB_FTO_204820 State Bank of India SBIN0009560 SHIONI ROAD 8190
9 MANGRULPIR MH1832005999_180923APB_FTO_204820 State Bank of India SBIN0012014 SHELOO BAZAR 1638
10 MANGRULPIR MH1832005999_180923APB_FTO_204820 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552
11 MANGRULPIR MH1832005999_180923APB_FTO_204820 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 6552
12 MANGRULPIR MH1832005999_180923APB_FTO_204820 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 3003
13 MANGRULPIR MH1832005999_180923APB_FTO_204820 The Akola D.C.C.Bank Ltd., Akola ADCC0000079 MANGRULPIR CITY BRANCH 1638

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