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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_140823APB_FTO_162470
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-15-003-093-001/1
(SHERODI) 		1815003000NRG24140820230474754 14/08/2023 WALMIK KISAN SALUNKE 1815003WL026532 WALMIK KISAN SALUNKE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331877 WALMIK KISAN SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24140820230474762 14/08/2023 ATMARAM DADA BHAVAR 1815003WL026532 ATMARAM DADA BHAVAR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331881 ATMARAM DADA BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24140820230474763 14/08/2023 GANESH DADA BHAVAR 1815003WL026532 GANESH DADA BHAVAR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331886 GANESH DADASAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24140820230474761 14/08/2023 LAXMIBAI DADA BHAVAR 1815003WL026532 LAXMIBAI DADA BHAVAR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331882 LAXMIBAI DADASAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24140820230474764 14/08/2023 YOGESH DADA BHAVAR 1815003WL026532 YOGESH DADA BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4599331887 YOGESH DADASAHEB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24140820230474766 14/08/2023 KADUBA NAMDEV NIKULE 1815003WL026532 KADUBA NAMDEV NIKULE 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4599331871 KADU NAMDEO NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-093-001/143
(SHERODI) 		1815003000NRG24140820230474769 14/08/2023 SURESH SAHEBRAO B 1815003WL026532 SURESH SAHEBRAO B 00114 YESB0AURDCC 1638 1638 Processed 16/08/2023 4599331876 SURESH SAHEBRAO BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-093-001/20
(SHERODI) 		1815003000NRG24140820230474777 14/08/2023 MANGALBAI RAGHUNATH BORSE 1815003WL026532 MANGALBAI RAGHUNATH BORSE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331892 MRS MANGALBAI RAGHUNATH BORSE STATE BANK OF INDIA(508548)
9 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24140820230474778 14/08/2023 NARAYAN BALCHANDR 1815003WL026532 NARAYAN BALCHANDR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331880 MR NARAYAN BALCHANDRA GUND STATE BANK OF INDIA(508548)
10 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24140820230474781 14/08/2023 SHIVAJI ANNA PAWAR 1815003WL026532 SHIVAJI ANNA PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331878 SHIVAJI ANNA PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-093-001/211
(SHERODI) 		1815003000NRG24140820230474782 14/08/2023 USHA SHIVAJI PAWAR 1815003WL026532 USHA SHIVAJI PAWAR 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331890 USHA SHIVAJI PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24140820230474786 14/08/2023 SUNANDA TUKARAM BORSE 1815003WL026532 SUNANDA TUKARAM BORSE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331893 SUNANDA TUKARAM BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-093-001/34
(SHERODI) 		1815003000NRG24140820230474785 14/08/2023 TUKARAM EKNATH BORSE 1815003WL026532 TUKARAM EKNATH BORSE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331872 TUKARAM EKNATH BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003000NRG24140820230474788 14/08/2023 BHAVRAO GULAB BORSE 1815003WL026532 BHAVRAO GULAB BORSE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331889 BHAVRAO GULAB BORSE PUNJAB NATIONAL BANK(508568)
15 KANNAD MH-15-003-093-001/35
(SHERODI) 		1815003000NRG24140820230474787 14/08/2023 SANDIP GULAB BORSE 1815003WL026532 SANDIP GULAB BORSE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331891 SANDIP GULAB BORASE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-093-001/47
(SHERODI) 		1815003000NRG24140820230474798 14/08/2023 GOVIND PUNDLIK BO 1815003WL026532 GOVIND PUNDLIK BO 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331874 GOVIND PUNDLIK BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24140820230474810 14/08/2023 MADHUKAR MANSUB B 1815003WL026532 MADHUKAR MANSUB B 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331870 MADHUKAR MANASUBARAV BORSE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24140820230474813 14/08/2023 BHIKAN GOPINATH INGLE 1815003WL026532 BHIKAN GOPINATH INGLE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331875 BHIKAN GOPINATH INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-093-001/67
(SHERODI) 		1815003000NRG24140820230474814 14/08/2023 HIRABAI BHIKAN INGLE 1815003WL026532 HIRABAI BHIKAN INGLE 00114 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331873 HIRABAI BHIKAN INGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 35490 35490
20 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24140820230474808 14/08/2023 KAVERI SAGAR BORSE 1815003WL026532 KAVERI SAGAR BORSE 00354 PUNB0278500 1911 1911 Processed 16/08/2023 4599331896 KAVERI SAGAR BORSE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
21 KANNAD MH-15-003-093-001/1
(SHERODI) 		1815003000NRG24140820230474756 14/08/2023 GANESH WALMIK SOLUNKE 1815003WL026532 GANESH WALMIK SOLUNKE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331897 GANESH VALMIK SALUNKE PUNJAB NATIONAL BANK(508568)
22 KANNAD MH-15-003-093-001/1
(SHERODI) 		1815003000NRG24140820230474755 14/08/2023 SHOBHABAI WALMIK SADUNKE 1815003WL026532 SHOBHABAI WALMIK SADUNKE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331900 SHOBHABAI SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24140820230474760 14/08/2023 KANTABAI ARJUN INGALE 1815003WL026532 KANTABAI ARJUN INGALE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331899 MRS KANTABAI ARJUN INGALE STATE BANK OF INDIA(508548)
24 KANNAD MH-15-003-093-001/133
(SHERODI) 		1815003000NRG24140820230474767 14/08/2023 SAKHARBAI KONDUBA NIKULE 1815003WL026532 SAKHARBAI KONDUBA NIKULE 00415 SBIN0005549 1638 1638 Processed 16/08/2023 4599331903 SAKHARBAI KADUBA NIKULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-093-001/533
(SHERODI) 		1815003000NRG24140820230474807 14/08/2023 SAGAR GANPAT BORSE 1815003WL026532 SAGAR GANPAT BORSE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331901 MR SAGAR GANPAT BORASE STATE BANK OF INDIA(508548)
26 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24140820230474822 14/08/2023 JALINDAR GOTIRAM INGLE 1815003WL026532 JALINDAR GOTIRAM INGLE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331898 MR JALINDAR GOTIRAM INGLE STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24140820230474821 14/08/2023 SHANTABAI GOTIRAM INGLE 1815003WL026532 SHANTABAI GOTIRAM INGLE 00415 SBIN0005549 1911 1911 Processed 16/08/2023 4599331902 MRS SHANTABAI GOTIRAM INGALE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
28 KANNAD MH-15-003-093-001/120
(SHERODI) 		1815003000NRG24140820230474759 14/08/2023 ARJUN AMBADAS INGALE 1815003WL026532 ARJUN AMBADAS INGALE 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331879 ARJUN AMBADAS INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-093-001/200
(SHERODI) 		1815003000NRG24140820230474779 14/08/2023 RUKHMANBAI BALCHANDRA GUND 1815003WL026532 RUKHMANBAI BALCHANDRA GUND 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331885 MRS RUKHMANBAI NARAYAN GUND STATE BANK OF INDIA(508548)
30 KANNAD MH-15-003-093-001/440
(SHERODI) 		1815003000NRG24140820230474794 14/08/2023 ARCHANA VISHNU NIRMAL 1815003WL026532 ARCHANA VISHNU NIRMAL 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331895 ARCHANA VISHNU NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KANNAD MH-15-003-093-001/440
(SHERODI) 		1815003000NRG24140820230474793 14/08/2023 KAKASAHEB ASHOK NIRMAL 1815003WL026532 KAKASAHEB ASHOK NIRMAL 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331894 KAKASAHEB ASHOK NIRMAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KANNAD MH-15-003-093-001/47
(SHERODI) 		1815003000NRG24140820230474799 14/08/2023 SUBHADRABAI GOVIND BORSE 1815003WL026532 SUBHADRABAI GOVIND BORSE 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331888 MRS SUBHADRABAI GOVIND BORSE STATE BANK OF INDIA(508548)
33 KANNAD MH-15-003-093-001/56
(SHERODI) 		1815003000NRG24140820230474811 14/08/2023 CHANDRAKALABAI MADHUKAR BORSE 1815003WL026532 CHANDRAKALABAI MADHUKAR BORSE 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331884 CHANDRAKALABAI MADHUKAR BORSHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-093-001/97
(SHERODI) 		1815003000NRG24140820230474820 14/08/2023 GOTIRAM TUKARAM INGLE 1815003WL026532 GOTIRAM TUKARAM INGLE 00730 YESB0AURDCC 1911 1911 Processed 16/08/2023 4599331883 GOTIRAM TUKARAM INGLE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 13377 13377
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_140823APB_FTO_162470 Distt.Central Coop.Bank YESB0AURDCC HO 35490
2 KANNAD MH1815003999_140823APB_FTO_162470 Punjab National Bank PUNB0278500 JEHUR 1911
3 KANNAD MH1815003999_140823APB_FTO_162470 State Bank of India SBIN0005549 CHAPANER 13104
4 KANNAD MH1815003999_140823APB_FTO_162470 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 13377

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