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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_051023APB_FTO_225978
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 KANNAD MH-15-003-025-001/809
(GANESHPUR) 		1815003000NRG24051020230614698 05/10/2023 chitra adabsing chandwade 1815003WL035026 chitra adabsing chandwade 00051 MAHB0000269 1638 1638 Processed 10/11/2023 A313230114074 Mrs. Chitra Adabsing Chandwade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KANNAD MH-15-003-025-001/806
(GANESHPUR) 		1815003000NRG24051020230614233 05/10/2023 fulabai babulal kothawale 1815003WL035002 fulabai babulal kothawale 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230114075 fulabai babulal kothawale THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-025-001/809
(GANESHPUR) 		1815003000NRG24051020230614697 05/10/2023 adabsingh harchand chandawade 1815003WL035026 adabsingh harchand chandawade 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230114069 Adabasing Harchand Chandavade AIRTEL PAYMENTS BANK LIMITED(990288)
4 KANNAD MH-15-003-025-004/353
(GANESHPUR) 		1815003000NRG24051020230614236 05/10/2023 jadushing harchand chandvade 1815003WL035002 jadushing harchand chandvade 00051 MAHB0000830 1638 1638 Processed 10/11/2023 A313230114073 jadushing harchand chandvade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
5 KANNAD MH-15-003-029-001/329
(KHATKHEDA) 		1815003000NRG24051020230614763 05/10/2023 NANDAKISHOR LAXMAN GHUGE 1815003WL035031 NANDAKISHOR LAXMAN GHUGE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114065 NANDAKISHOR LAXMAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-110-001/2
(KUNJKHEDA) 		1815003110NRG24051020230614591 05/10/2023 MACHINDRA RAYJI SATDIVE 1815003110WL035018 MACHINDRA RAYJI SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114059 MACHINDRA RAYJI SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-110-001/275
(KUNJKHEDA) 		1815003110NRG24051020230614592 05/10/2023 ARUN SHAM RAO GAIKAWAD 1815003110WL035018 ARUN SHAM RAO GAIKAWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114058 ARUN SHAM RAO GAIKAWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-110-001/276
(KUNJKHEDA) 		1815003110NRG24051020230614593 05/10/2023 PARASRAM SHAMRAO GAIKWAD 1815003110WL035018 PARASRAM SHAMRAO GAIKWAD 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114056 PARASRAM SHAMRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-110-001/3093
(KUNJKHEDA) 		1815003110NRG24051020230614595 05/10/2023 VENUBAI BHAGWAN SATDIVE 1815003110WL035018 VENUBAI BHAGWAN SATDIVE 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114068 VENUBAI BHAGWAN SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-110-001/5
(KUNJKHEDA) 		1815003110NRG24051020230614601 05/10/2023 APSHANBI ISMAILKHA PATHAN 1815003110WL035018 APSHANBI ISMAILKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114061 APSHANBI ISMAILKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-110-001/5
(KUNJKHEDA) 		1815003110NRG24051020230614600 05/10/2023 ISMAILKHA SARDARKHA PATHAN 1815003110WL035018 ISMAILKHA SARDARKHA PATHAN 00114 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114057 ISMAILKHA SARDARKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
12 KANNAD MH-15-003-110-001/3093
(KUNJKHEDA) 		1815003110NRG24051020230614594 05/10/2023 SUNIL BHAGWAN SATDIVE 1815003110WL035018 SUNIL BHAGWAN SATDIVE 00354 PUNB0997600 1638 1638 Processed 10/11/2023 A313230114077 SUNIL BHAGWAN SATDIVE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
13 KANNAD MH-15-003-025-004/52
(GANESHPUR) 		1815003000NRG24051020230614237 05/10/2023 HIRALAL PRATAPSING KOTWALE 1815003WL035002 HIRALAL PRATAPSING KOTWALE 00415 SBIN0012707 1638 1638 Processed 10/11/2023 A313230114071 HIRALAL PRATAPSING KOTWALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
14 KANNAD MH-15-003-110-001/3325
(KUNJKHEDA) 		1815003110NRG24051020230614425 05/10/2023 AJMATKHA NIZAMKHA PATHAN 1815003110WL035014 AJMATKHA NIZAMKHA PATHAN 00415 SBIN0020011 1638 1638 Processed 10/11/2023 A313230114072 AJMATKHA NIZAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
15 KANNAD MH-15-003-110-001/3402
(KUNJKHEDA) 		1815003110NRG24051020230614426 05/10/2023 IKRAMKHA NIJAMKHA PATHAN 1815003110WL035014 IKRAMKHA NIJAMKHA PATHAN 00415 SBIN0020390 1638 1638 Processed 10/11/2023 A313230114070 IKRAMKHA NIJAMKHA PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
16 KANNAD MH-15-003-025-001/367
(GANESHPUR) 		1815003000NRG24051020230614238 05/10/2023 sayabasing gulchand gomaladu 1815003WL035003 sayabasing gulchand gomaladu 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114054 sayabasing gulchand gomaladu THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-025-001/963
(GANESHPUR) 		1815003000NRG24051020230614588 05/10/2023 raju supdushing chandwade 1815003WL035017 raju supdushing chandwade 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114067 raju supdushing chandwade THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-029-001/243
(KHATKHEDA) 		1815003000NRG24051020230614762 05/10/2023 ASARAM SUPADU GHUGE 1815003WL035031 ASARAM SUPADU GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114064 ASARAM SUPADU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-040-001/272
(SAKHARWEL) 		1815003000NRG24051020230614764 05/10/2023 BABASHEB KISAN GHUGE 1815003WL035031 BABASHEB KISAN GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114066 BABASHEB KISAN GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-040-001/62
(SAKHARWEL) 		1815003000NRG24051020230614765 05/10/2023 NARORAO BANDU GHUGE 1815003WL035031 NARORAO BANDU GHUGE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114063 NARORAO BANDU GHUGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003110NRG24051020230614578 05/10/2023 DILIP FAKIRRAO GAIKWAD 1815003110WL035016 DILIP FAKIRRAO GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114062 DILIP FAKIRRAO GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-110-001/283
(KUNJKHEDA) 		1815003110NRG24051020230614577 05/10/2023 FAKIRRAO VAMAN GAIKWAD 1815003110WL035016 FAKIRRAO VAMAN GAIKWAD 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114060 FAKIRRAO VAMAN GAIKWAD THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-110-001/689
(KUNJKHEDA) 		1815003110NRG24051020230614585 05/10/2023 BHAGAVAN MANIKRAO MORE 1815003110WL035016 BHAGAVAN MANIKRAO MORE 00730 YESB0AURDCC 1638 1638 Processed 10/11/2023 A313230114055 BHAGAVAN MANIKRAO MORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13104 13104
24 KANNAD MH-15-003-110-001/3300
(KUNJKHEDA) 		1815003110NRG24051020230614597 05/10/2023 PRAVIN SAKAHARI SATDIVE 1815003110WL035018 PRAVIN SAKAHARI SATDIVE 1143 MAHG0005133 1638 1638 Processed 10/11/2023 A313230114076 PRAVIN SAKAHARI SATDIVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_051023APB_FTO_225978 Bank of Maharastra MAHB0000269 SILLOD 1638
2 KANNAD MH1815003999_051023APB_FTO_225978 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 4914
3 KANNAD MH1815003999_051023APB_FTO_225978 Distt.Central Coop.Bank YESB0AURDCC HO 11466
4 KANNAD MH1815003999_051023APB_FTO_225978 Punjab National Bank PUNB0997600 Kannad 1638
5 KANNAD MH1815003999_051023APB_FTO_225978 State Bank of India SBIN0012707 PISHORE 1638
6 KANNAD MH1815003999_051023APB_FTO_225978 State Bank of India SBIN0020011 KANNAD 1638
7 KANNAD MH1815003999_051023APB_FTO_225978 State Bank of India SBIN0020390 CHIKALTANA 1638
8 KANNAD MH1815003999_051023APB_FTO_225978 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13104
9 KANNAD MH1815003999_051023APB_FTO_225978 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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