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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_260723APB_FTO_131761
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-32-005-006-001/1558
(MALSHELU) 		1832005000NRG24260720230064226 26/07/2023 Pravesh Santosh Jawale 1832005WL007537 Pravesh Santosh Jawale 00089 CBIN0281881 1638 1638 Processed 29/07/2023 A210230063765 Mr. PRAVESH SANTOSH JAWALE CENTRAL BANK OF INDIA(607115)
2 MANGRULPIR MH-32-005-044-001/831
(KANZARA) 		1832005000NRG24260720230064234 26/07/2023 Kavita Ganesh Ingole 1832005WL007539 Kavita Ganesh Ingole 00089 CBIN0281881 1638 1638 Processed 29/07/2023 A210230063766 Mrs. KAVITA GANESH INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-007-001/10
(PIMPRI B.K) 		1832005000NRG24260720230064240 26/07/2023 gokula ajabrao sonone 1832005WL007542 gokula ajabrao sonone 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063756 MISS GOKULA AJABRAO SONONE STATE BANK OF INDIA(508548)
4 MANGRULPIR MH-32-005-007-001/31
(PIMPRI B.K) 		1832005000NRG24260720230064241 26/07/2023 vinod lashaman sonone 1832005WL007542 vinod lashaman sonone 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063767 MR VINOD LAXMAN SONONE STATE BANK OF INDIA(508548)
5 MANGRULPIR MH-32-005-007-001/39
(PIMPRI B.K) 		1832005000NRG24260720230064242 26/07/2023 Pandurang Kisan Thane 1832005WL007542 Pandurang Kisan Thane 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061285 PANDURAG KISAN THANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANGRULPIR MH-32-005-007-001/570
(PIMPRI B.K) 		1832005000NRG24260720230064245 26/07/2023 Kajal Sandip Sonone 1832005WL007542 Kajal Sandip Sonone 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063746 MISS KAJAL KAILASH BHAGAT STATE BANK OF INDIA(508548)
7 MANGRULPIR MH-32-005-007-002/18
(PIMPRI B.K) 		1832005000NRG24260720230064248 26/07/2023 Narayan Trimbak Mahale 1832005WL007542 Narayan Trimbak Mahale 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061283 NARAYAN TRYAMBAK MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MANGRULPIR MH-32-005-007-002/247
(PIMPRI B.K) 		1832005000NRG24260720230064249 26/07/2023 Ramdas Jayaji Thakre 1832005WL007542 Ramdas Jayaji Thakre 00114 ADCC0000078 1638 1638 Processed 30/07/2023 A210230061284 RAMADAS JAYAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGRULPIR MH-32-005-007-002/492
(PIMPRI B.K) 		1832005000NRG24260720230064250 26/07/2023 Arun Sitaram Dale 1832005WL007542 Arun Sitaram Dale 00114 ADCC0000078 1638 1638 Processed 30/07/2023 A210230061281 ARUN SITARAM DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGRULPIR MH-32-005-007-002/492
(PIMPRI B.K) 		1832005000NRG24260720230064251 26/07/2023 Kavita Aran Dale 1832005WL007542 Kavita Aran Dale 00114 ADCC0000078 1638 1638 Processed 30/07/2023 A210230063745 KAVITA ARUN DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANGRULPIR MH-32-005-007-002/6
(PIMPRI B.K) 		1832005000NRG24260720230064253 26/07/2023 laximan jayji thakare 1832005WL007542 laximan jayji thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063753 LAXMAN JAYAJI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MANGRULPIR MH-32-005-007-002/7
(PIMPRI B.K) 		1832005000NRG24260720230064255 26/07/2023 aanju shriram thakare 1832005WL007542 aanju shriram thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063754 ANJU SHRIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-007-002/7
(PIMPRI B.K) 		1832005000NRG24260720230064254 26/07/2023 shriram jayaji thakare 1832005WL007542 shriram jayaji thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063755 SHRIRAM JAYAJI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 MANGRULPIR MH-32-005-017-001/140
(JAMB) 		1832005000NRG24260720230064203 26/07/2023 pushaspa sukhadeo ingale 1832005WL007532 pushaspa sukhadeo ingale 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061289 MISS PUSHPA SUKHADEV INGALE STATE BANK OF INDIA(508548)
15 MANGRULPIR MH-32-005-017-004/2
(JAMB) 		1832005000NRG24260720230064208 26/07/2023 Pramod Vtthalr Thakare 1832005WL007533 Pramod Vtthalr Thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061287 PRAMOD VITHAL THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANGRULPIR MH-32-005-017-004/2
(JAMB) 		1832005000NRG24260720230064209 26/07/2023 Sharda pramod Thakre 1832005WL007533 Sharda pramod Thakre 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063768 SHARDA PRAMOD THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-017-004/526
(JAMB) 		1832005000NRG24260720230064210 26/07/2023 sanjay narayan thakare 1832005WL007533 sanjay narayan thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061282 SANJAY NARAYAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-017-004/526
(JAMB) 		1832005000NRG24260720230064211 26/07/2023 surekha sanjay thakare 1832005WL007533 surekha sanjay thakare 00114 ADCC0000078 1638 1638 Processed 29/07/2023 A210230063747 SUREKHA SANJAY THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 26208 26208
19 MANGRULPIR MH-32-005-006-001/127
(MALSHELU) 		1832005000NRG24260720230064224 26/07/2023 aanuda tanbak thobare 1832005WL007537 aanuda tanbak thobare 00114 ADCC0000082 1638 1638 Processed 29/07/2023 A210230063757 ANIRUDHRA TRAMBAK THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
20 MANGRULPIR MH-32-005-012-001/142
(BHADKUMBHA) 		1832005000NRG24260720230064228 26/07/2023 Ajabrao Kaniram Pawar 1832005WL007538 Ajabrao Kaniram Pawar 00114 ADCC0000083 1638 1638 Processed 29/07/2023 A210230063770 AJABRAO KANIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-012-001/170
(BHADKUMBHA) 		1832005000NRG24260720230064231 26/07/2023 Ramesh Fakira Ade 1832005WL007538 Ramesh Fakira Ade 00114 ADCC0000083 1638 1638 Processed 30/07/2023 A210230063751 RAMESH FAKIRA ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
22 MANGRULPIR MH-32-005-012-001/158
(BHADKUMBHA) 		1832005000NRG24260720230064229 26/07/2023 Lilabai vijay pawar 1832005WL007538 Lilabai vijay pawar 00114 ADCC0000112 1638 1638 Processed 29/07/2023 A210230063752 LILABAI VIJAY PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
23 MANGRULPIR MH-32-005-007-001/44
(PIMPRI B.K) 		1832005000NRG24260720230064243 26/07/2023 gajanan ramji morade 1832005WL007542 gajanan ramji morade 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063769 GAJANAN RAMAJI MORADE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-012-001/159
(BHADKUMBHA) 		1832005000NRG24260720230064230 26/07/2023 Mainabai Sitaram Rathod 1832005WL007538 Mainabai Sitaram Rathod 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063761 MINABAI SITARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANGRULPIR MH-32-005-017-001/131
(JAMB) 		1832005000NRG24260720230064201 26/07/2023 ranjana kailas ingale 1832005WL007532 ranjana kailas ingale 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063760 MISS RANJANA KAILAS INGALE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-017-001/140
(JAMB) 		1832005000NRG24260720230064202 26/07/2023 sukhadeo abhiman ingale 1832005WL007532 sukhadeo abhiman ingale 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063764 MR SUKHDEV INGALE STATE BANK OF INDIA(508548)
27 MANGRULPIR MH-32-005-017-001/143
(JAMB) 		1832005000NRG24260720230064204 26/07/2023 rajesh shaligramj bhagat 1832005WL007532 rajesh shaligramj bhagat 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063758 MR RAJESH SHALIGRAM BHAGAT STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-017-001/149
(JAMB) 		1832005000NRG24260720230064207 26/07/2023 awati gajanan bhagat 1832005WL007532 awati gajanan bhagat 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063763 MRS SWATIBAI GAJANAN BHAGAT STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-017-001/149
(JAMB) 		1832005000NRG24260720230064206 26/07/2023 gajanan nukanda bhagat 1832005WL007532 gajanan nukanda bhagat 00415 SBIN0000286 1638 1638 Processed 29/07/2023 A210230063762 MR GAJANAN UKANDA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
30 MANGRULPIR MH-32-005-044-001/562
(KANZARA) 		1832005000NRG24260720230064236 26/07/2023 kishor manohar ingole 1832005WL007540 kishor manohar ingole 00415 SBIN0012014 1638 1638 Processed 29/07/2023 A210230063759 KISHOR MANOHAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
31 MANGRULPIR MH-32-005-017-004/3
(JAMB) 		1832005000NRG24260720230064216 26/07/2023 Amol Vitthal Thakra 1832005WL007535 Amol Vitthal Thakra 00540 CBIN0R50002 1638 1638 Processed 29/07/2023 A210230063772 JAYA AMOL THAKARE & AMOL VITTH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
32 MANGRULPIR MH-32-005-017-004/430
(JAMB) 		1832005000NRG24260720230064212 26/07/2023 sagar dhoman bhosale 1832005WL007534 sagar dhoman bhosale 00729 ADCC0000078 1638 1638 Processed 30/07/2023 A210230061288 SAGAR DHOMAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGRULPIR MH-32-005-017-004/507
(JAMB) 		1832005000NRG24260720230064219 26/07/2023 Sukhdeo Sukhdeo Dhongade 1832005WL007536 Sukhdeo Sukhdeo Dhongade 00729 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061286 SUKHADEV SHIVRAM DHONGADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 MANGRULPIR MH-32-005-017-004/512
(JAMB) 		1832005000NRG24260720230064213 26/07/2023 Gajanan Pandurang Godmale 1832005WL007534 Gajanan Pandurang Godmale 00729 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061290 GAJANAN PANDURANG GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANGRULPIR MH-32-005-017-004/534
(JAMB) 		1832005000NRG24260720230064214 26/07/2023 Dipak vishram Satpute 1832005WL007534 Dipak vishram Satpute 00729 ADCC0000078 1638 1638 Processed 30/07/2023 A210230063748 DIPAK VISHRAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGRULPIR MH-32-005-017-004/644
(JAMB) 		1832005000NRG24260720230064222 26/07/2023 ramdas narayan sakhare 1832005WL007536 ramdas narayan sakhare 00729 ADCC0000078 1638 1638 Processed 29/07/2023 A210230061280 RAMDAS NARAYAN SAKHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
37 MANGRULPIR MH-32-005-006-001/127
(MALSHELU) 		1832005000NRG24260720230064225 26/07/2023 Mangala Anudra Thombare 1832005WL007537 Mangala Anudra Thombare 00729 ADCC0000081 1638 1638 Processed 29/07/2023 A210230063750 MANGLA ANURUDHRA THOMBRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-044-001/569
(KANZARA) 		1832005000NRG24260720230064188 26/07/2023 Ramdas Bhaskarrav Ingole 1832005WL007528 Ramdas Bhaskarrav Ingole 00729 ADCC0000081 1638 1638 Processed 29/07/2023 A210230063771 RAMDAS BHASKARRAO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANGRULPIR MH-32-005-044-001/831
(KANZARA) 		1832005000NRG24260720230064235 26/07/2023 Sunita Mukesh Ingole 1832005WL007539 Sunita Mukesh Ingole 00729 ADCC0000081 1638 1638 Processed 29/07/2023 A210230063749 MRS SUNITA MUKESH INGOLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
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 MANGRULPIR MH1832005999_260723APB_FTO_131761 Central Bank Of India CBIN0281881 SHELU BAZAR 3276
2 MANGRULPIR MH1832005999_260723APB_FTO_131761 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 26208
3 MANGRULPIR MH1832005999_260723APB_FTO_131761 Distt.Central Coop.Bank ADCC0000082 Wanoja 1638
4 MANGRULPIR MH1832005999_260723APB_FTO_131761 Distt.Central Coop.Bank ADCC0000083 Dhanora 3276
5 MANGRULPIR MH1832005999_260723APB_FTO_131761 Distt.Central Coop.Bank ADCC0000112 Asegaon 1638
6 MANGRULPIR MH1832005999_260723APB_FTO_131761 State Bank of India SBIN0000286 MANGRULPIR 11466
7 MANGRULPIR MH1832005999_260723APB_FTO_131761 State Bank of India SBIN0012014 SHELOO BAZAR 1638
8 MANGRULPIR MH1832005999_260723APB_FTO_131761 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Mangrulpir 1638
9 MANGRULPIR MH1832005999_260723APB_FTO_131761 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 8190
10 MANGRULPIR MH1832005999_260723APB_FTO_131761 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 4914

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