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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_071223APB_FTO_308417
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 KHULDABAD MH-15-002-008-001/323
(Gadana) 		1815002008NRG24071220230843918 07/12/2023 RAJENDRA DURGAPRASAD DIXIT 1815002008WL048737 RAJENDRA DURGAPRASAD DIXIT 00051 MAHB0000199 1638 1638 Processed 08/12/2023 8374179250 MR RAJENDRA DURGAPRASAD DIKSHIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KHULDABAD MH-15-002-008-001/730
(Gadana) 		1815002008NRG24071220230843924 07/12/2023 USHA ANIL JAVALKAR 1815002008WL048737 USHA ANIL JAVALKAR 00051 MAHB0001897 1638 1638 Processed 08/12/2023 8374179260 USHA ANIL JAVALKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KHULDABAD MH-15-002-035-001/199
(Takali) 		1815002035NRG24051220230833505 07/12/2023 SHAIKH IMRAN GANI 1815002035WL048284 SHAIKH IMRAN GANI 00051 MAHB0001897 1638 1638 Processed 08/12/2023 8374179259 MR SHAIKH IMRAN GANI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 KHULDABAD MH-15-002-014-002/1098
(Ksabkheda) 		1815002014NRG24071220230848575 07/12/2023 IRSHAD ANIS PATHAN 1815002014WL048905 IRSHAD ANIS PATHAN 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179258 Irshad Anis Pathan IDFC BANK LIMITED(608117)
5 KHULDABAD MH-15-002-014-002/1098
(Ksabkheda) 		1815002014NRG24071220230848574 07/12/2023 SHAKILA BI ANIS PATHAN 1815002014WL048905 SHAKILA BI ANIS PATHAN 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179255 Mrs. SHAKILABI ANIS PATHAN CENTRAL BANK OF INDIA(607115)
6 KHULDABAD MH-15-002-014-002/356
(Ksabkheda) 		1815002014NRG24071220230848583 07/12/2023 PRADIP SANTOSH TANDALE 1815002014WL048905 PRADIP SANTOSH TANDALE 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179254 Mr. PRADIP SANTOSH TANDALE CENTRAL BANK OF INDIA(607115)
7 KHULDABAD MH-15-002-014-002/356
(Ksabkheda) 		1815002014NRG24071220230848581 07/12/2023 SANDIP SANTOSH TANDALE 1815002014WL048905 SANDIP SANTOSH TANDALE 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179252 Mr. SANDIP SANTOSH TANDALE CENTRAL BANK OF INDIA(607115)
8 KHULDABAD MH-15-002-014-002/356
(Ksabkheda) 		1815002014NRG24071220230848579 07/12/2023 SANTOSH AASARAM TANDALE 1815002014WL048905 SANTOSH AASARAM TANDALE 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179251 Mr. SANTOSH ASARAM TANDLE CENTRAL BANK OF INDIA(607115)
9 KHULDABAD MH-15-002-014-002/356
(Ksabkheda) 		1815002014NRG24071220230848580 07/12/2023 SAVITRIBAI SANTOSH TANDALE 1815002014WL048905 SAVITRIBAI SANTOSH TANDALE 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179253 Mrs. SAVITRIBAI SANTOSH TANDALE CENTRAL BANK OF INDIA(607115)
10 KHULDABAD MH-15-002-014-002/356
(Ksabkheda) 		1815002014NRG24071220230848582 07/12/2023 SUVARNA SANDIP TANDALE 1815002014WL048905 SUVARNA SANDIP TANDALE 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179257 Mrs. SUVARNA SANDIP TANDALE CENTRAL BANK OF INDIA(607115)
11 KHULDABAD MH-15-002-014-002/847
(Ksabkheda) 		1815002014NRG24071220230848282 07/12/2023 TAHASINBI HAMIDKHA KHA PATHAN 1815002014WL048897 TAHASINBI HAMIDKHA KHA PATHAN 00089 CBIN0281673 1638 1638 Processed 08/12/2023 8374179256 Mrs. TAHSINABI HAMIDKHA PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
12 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002008NRG24071220230843914 07/12/2023 VIVEK APPARAO ADHANE 1815002008WL048736 VIVEK APPARAO ADHANE 00114 YESB0AURDCC 1638 1638 Processed 08/12/2023 8374179242 VIVEK APPARAO ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-035-001/10468
(Takali) 		1815002035NRG24051220230833491 07/12/2023 JAKIR SHAKIL SHAIKH 1815002035WL048284 JAKIR SHAKIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 08/12/2023 8374179244 JAKIR SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KHULDABAD MH-15-002-035-001/10468
(Takali) 		1815002035NRG24051220230833490 07/12/2023 SHAKIR SHAKIL SHAIKH 1815002035WL048284 SHAKIR SHAKIL SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 08/12/2023 8374179245 SHAKIR SHAKIL SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KHULDABAD MH-15-002-035-001/199
(Takali) 		1815002035NRG24051220230833504 07/12/2023 GANI VAJIR SHAIKH 1815002035WL048284 GANI VAJIR SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 08/12/2023 8374179243 GANI VAJIR SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KHULDABAD MH-15-002-035-001/199
(Takali) 		1815002035NRG24051220230833506 07/12/2023 PARVEENBEE LMRAN SHAIKH 1815002035WL048284 PARVEENBEE LMRAN SHAIKH 00114 YESB0AURDCC 1638 1638 Processed 08/12/2023 8374179246 PARVEENBEE LMRAN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
17 KHULDABAD MH-15-002-008-001/730
(Gadana) 		1815002008NRG24071220230843923 07/12/2023 lalit anil javalkar 1815002008WL048737 lalit anil javalkar 00415 SBIN0020012 1638 1638 Processed 08/12/2023 8374179263 lalit anil javalkar THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002008NRG24071220230843912 07/12/2023 APPARAO NAMDEV ADHANE 1815002008WL048736 APPARAO NAMDEV ADHANE 00415 SBIN0020012 1638 1638 Processed 08/12/2023 8374179261 APPARAO NAMDEV ADHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-008-001/832
(Gadana) 		1815002008NRG24071220230843915 07/12/2023 VAISHALI VIVEK ADHANE 1815002008WL048736 VAISHALI VIVEK ADHANE 00415 SBIN0020012 1638 1638 Processed 08/12/2023 8374179262 VAISHALI VIVEK ADHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
20 KHULDABAD MH-15-002-008-001/323
(Gadana) 		1815002008NRG24071220230843920 07/12/2023 ASHISH RAJENDRA DIXIT 1815002008WL048737 ASHISH RAJENDRA DIXIT 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374179248 ASHISH RAJENDRA DIXIT AXIS BANK(607153)
21 KHULDABAD MH-15-002-008-001/323
(Gadana) 		1815002008NRG24071220230843921 07/12/2023 SADHANA ASHISH DIXIT 1815002008WL048737 SADHANA ASHISH DIXIT 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374179249 SADHANA JAYAPRASAD MISHARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHULDABAD MH-15-002-008-001/730
(Gadana) 		1815002008NRG24071220230843925 07/12/2023 PALLAVI LALIT JAWALKAR 1815002008WL048737 PALLAVI LALIT JAWALKAR 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8374179247 PALLAVI LALIT JAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_071223APB_FTO_308417 Bank of Maharastra MAHB0000199 ELLORA 1638
2 KHULDABAD MH1815002999_071223APB_FTO_308417 Bank of Maharastra MAHB0001897 Khultabad 3276
3 KHULDABAD MH1815002999_071223APB_FTO_308417 Central Bank Of India CBIN0281673 KASABKHEDA 13104
4 KHULDABAD MH1815002999_071223APB_FTO_308417 Distt.Central Coop.Bank YESB0AURDCC HO 8190
5 KHULDABAD MH1815002999_071223APB_FTO_308417 State Bank of India SBIN0020012 KHULTABAD 4914
6 KHULDABAD MH1815002999_071223APB_FTO_308417 India Post Payments Bank IPOS0000001 AURANGABAD 4914

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