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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_300823APB_FTO_182005
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 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522944 30/08/2023 chandraban subhana gaikwad 1815007WL029407 chandraban subhana gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265692 Miss. Chandrabhan Subhana Gaikwad BANK OF MAHARASHTRA(607387)
2 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522945 30/08/2023 Ranjana Chandrabhan Gaikwad 1815007WL029407 Ranjana Chandrabhan Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265693 Miss. Ranjanabai Chandrabhan Gaikwad BANK OF MAHARASHTRA(607387)
3 GANAGAPUR MH-15-007-107-001/377
(NEVARGAON) 		1815007000NRG24300820230522970 30/08/2023 MATHURABAI SUNDAR SURYAVANSHI 1815007WL029407 MATHURABAI SUNDAR SURYAVANSHI 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265669 MRS MATHURABAI SURYAWANSHI SUNDAR SURYAW STATE BANK OF INDIA(508548)
4 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24300820230522975 30/08/2023 Vimal Manik Gaikwad 1815007WL029407 Vimal Manik Gaikwad 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265668 MRS VIMALBAI MANIK GAIKWAD STATE BANK OF INDIA(508548)
5 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24300820230522987 30/08/2023 Rutik Babasaheb Manjre 1815007WL029407 Rutik Babasaheb Manjre 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265691 RUTIK BABASAHEB MANJRE BANK OF BARODA(606985)
6 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24300820230522985 30/08/2023 Suman Vasant Manjare 1815007WL029407 Suman Vasant Manjare 00045 BARB0GANAUR 1638 1638 Processed 01/09/2023 5044265670 MRS SUMANBAI VASANT MANJARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24300820230522957 30/08/2023 ANITA KANTILAL GAYAKWAD 1815007WL029407 ANITA KANTILAL GAYAKWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265686 MRS ANITA KANTILAL GAIKWAD STATE BANK OF INDIA(508548)
8 GANAGAPUR MH-15-007-107-001/2980
(NEVARGAON) 		1815007000NRG24300820230522956 30/08/2023 KANTILAL RAMDAS GAYAKWAD 1815007WL029407 KANTILAL RAMDAS GAYAKWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265696 MR KANTILAL RAMDAS GAIKWAD STATE BANK OF INDIA(508548)
9 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522963 30/08/2023 ANNASAHEB BABU GAIKAWAD 1815007WL029407 ANNASAHEB BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265685 MR ANNASAHEB BABURAO GAIKWAD STATE BANK OF INDIA(508548)
10 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522964 30/08/2023 GANGADHAR BABU GAIKAWAD 1815007WL029407 GANGADHAR BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265667 GANGADHAR BABU GAIKWAD BANK OF BARODA(606985)
11 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522966 30/08/2023 LATABAI ANNASAHEB GAIKAWAD 1815007WL029407 LATABAI ANNASAHEB GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265688 MRS LATABAI ANNASAHEB GAIKWAD STATE BANK OF INDIA(508548)
12 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522965 30/08/2023 RUPALI GANGADHAR GAIKWAD 1815007WL029407 RUPALI GANGADHAR GAIKWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265695 MRS RUPALI GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
13 GANAGAPUR MH-15-007-107-001/334
(NEVARGAON) 		1815007000NRG24300820230522962 30/08/2023 SAVITRIBAI BABU GAIKAWAD 1815007WL029407 SAVITRIBAI BABU GAIKAWAD 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265687 MRS SAVITRIBAI BABU GAIKWAD STATE BANK OF INDIA(508548)
14 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24300820230522986 30/08/2023 BABASAHEB VASANT MANJARE 1815007WL029407 BABASAHEB VASANT MANJARE 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265689 MR BABASAHEB VASANT MANJARE STATE BANK OF INDIA(508548)
15 GANAGAPUR MH-15-007-107-001/980
(NEVARGAON) 		1815007000NRG24300820230522992 30/08/2023 VAISHALI NAVNATH PARSAIYA 1815007WL029407 VAISHALI NAVNATH PARSAIYA 00415 SBIN0020638 1638 1638 Processed 01/09/2023 5044265694 MRS VAISHALI NAVNATH PARSAIYA STATE BANK OF INDIA(508548)
SubTotal 14742 14742
16 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522946 30/08/2023 ANIL CHANDRABHAN GAIKWAD 1815007WL029407 ANIL CHANDRABHAN GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265672 Mr. ANIL CHANDRABHAN GAIKWAD BANK OF MAHARASHTRA(607387)
17 GANAGAPUR MH-15-007-107-001/2711
(NEVARGAON) 		1815007000NRG24300820230522949 30/08/2023 KALU CHANDRABHAN GAIKWAD 1815007WL029407 KALU CHANDRABHAN GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265683 MR KALU CHANDRABHAN GAIKWAD STATE BANK OF INDIA(508548)
18 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24300820230522977 30/08/2023 CHANDRKALA SOMNATH GAIKWAD 1815007WL029407 CHANDRKALA SOMNATH GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265676 MRS CHANDRAKALA SOMNATH GAIKWAD STATE BANK OF INDIA(508548)
19 GANAGAPUR MH-15-007-107-001/653
(NEVARGAON) 		1815007000NRG24300820230522978 30/08/2023 SITARAM MANIK GAIKWAD 1815007WL029407 SITARAM MANIK GAIKWAD 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265677 SITARAM MANIK GAIKWAD BANK OF BARODA(606985)
20 GANAGAPUR MH-15-007-107-001/658
(NEVARGAON) 		1815007000NRG24300820230522981 30/08/2023 MANISHA SUNIL MANJARE 1815007WL029407 MANISHA SUNIL MANJARE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265671 Mrs. Manisha Sunil Manjare MAHARASHTRA GRAMIN BANK(607000)
21 GANAGAPUR MH-15-007-107-001/658
(NEVARGAON) 		1815007000NRG24300820230522982 30/08/2023 SHALANBAI SHANKAR MANJARE 1815007WL029407 SHALANBAI SHANKAR MANJARE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265675 MRS SHALANABAI SHANKAR MANJARE STATE BANK OF INDIA(508548)
22 GANAGAPUR MH-15-007-107-001/660
(NEVARGAON) 		1815007000NRG24300820230522984 30/08/2023 VASANT LAXMAN MANJARE 1815007WL029407 VASANT LAXMAN MANJARE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265684 MR VASANT LAXMAN MANJARE STATE BANK OF INDIA(508548)
23 GANAGAPUR MH-15-007-107-001/980
(NEVARGAON) 		1815007000NRG24300820230522991 30/08/2023 NAVNATH GORAKH PARSAIYA 1815007WL029407 NAVNATH GORAKH PARSAIYA 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265678 MR NAVNATH GORAKH PARSAIYA STATE BANK OF INDIA(508548)
24 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24300820230522995 30/08/2023 ABHISHEK RAJU KANDE 1815007WL029407 ABHISHEK RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265673 ABHISHEK RAJU KANDE BANK OF BARODA(606985)
25 GANAGAPUR MH-15-007-107-001/982
(NEVARGAON) 		1815007000NRG24300820230522994 30/08/2023 SACHIN RAJU KANDE 1815007WL029407 SACHIN RAJU KANDE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265681 SACHIN RAJU KANDE BANK OF BARODA(606985)
26 GANAGAPUR MH-15-007-107-001/983
(NEVARGAON) 		1815007000NRG24300820230522996 30/08/2023 NILESH SUBHASH LANDE 1815007WL029407 NILESH SUBHASH LANDE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265674 NILESH SUBHASH LANDE BANK OF BARODA(606985)
27 GANAGAPUR MH-15-007-107-001/983
(NEVARGAON) 		1815007000NRG24300820230522997 30/08/2023 YOGESH SUBHASH LANDE 1815007WL029407 YOGESH SUBHASH LANDE 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265679 YOGESH SUBHASH LANDE BANK OF BARODA(606985)
28 GANAGAPUR MH-15-007-107-001/984
(NEVARGAON) 		1815007000NRG24300820230522998 30/08/2023 GORAKH GANGADHAR PARSAYYA 1815007WL029407 GORAKH GANGADHAR PARSAYYA 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265690 MRS MIRA GORAKH PARASAIYYA STATE BANK OF INDIA(508548)
29 GANAGAPUR MH-15-007-107-001/987
(NEVARGAON) 		1815007000NRG24300820230523000 30/08/2023 BALU MACHHINDRA RAJPUT 1815007WL029407 BALU MACHHINDRA RAJPUT 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265680 MR BALU MACHINDRA RAJPUT STATE BANK OF INDIA(508548)
30 GANAGAPUR MH-15-007-107-001/998
(NEVARGAON) 		1815007000NRG24300820230523006 30/08/2023 SADIK CHAND SHAIKH 1815007WL029407 SADIK CHAND SHAIKH 00662 BDBL0001271 1638 1638 Processed 01/09/2023 5044265682 MR SADIK CHAND SHAIKH STATE BANK OF INDIA(508548)
SubTotal 24570 24570
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_300823APB_FTO_182005 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 9828
2 GANAGAPUR MH1815007_300823APB_FTO_182005 State Bank of India SBIN0020638 NAWARGAON 14742
3 GANAGAPUR MH1815007_300823APB_FTO_182005 Bandhan Bank Limited BDBL0001271 Gangapur 24570

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