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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_061023APB_FTO_228238
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 WASHIM MH-32-001-008-002/217-A
(SAPALI) 		1832001000NRG24061020230094600 06/10/2023 Amol Dnyanaba Dhuladhule 1832001WL011767 Amol Dnyanaba Dhuladhule 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314383 AMOL DNYANBA DHULDHULE BANK OF INDIA(508505)
2 WASHIM MH-32-001-015-001/184
(SOYATA) 		1832001000NRG24061020230094616 06/10/2023 rameshwar jivaji raut 1832001WL011768 rameshwar jivaji raut 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314377 RAMESHWAR JIVAJI RAUT BANK OF INDIA(508505)
3 WASHIM MH-32-001-015-001/231
(SOYATA) 		1832001000NRG24061020230094617 06/10/2023 Keshav Bhagawan Raut 1832001WL011768 Keshav Bhagawan Raut 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314381 KESHAV BHAGWAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 WASHIM MH-32-001-015-001/24
(SOYATA) 		1832001000NRG24061020230094618 06/10/2023 Vasanta Sopan Ingle 1832001WL011768 Vasanta Sopan Ingle 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314373 VASANT SOPAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24061020230094619 06/10/2023 Nilkanth Kisan Ghenge 1832001WL011768 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314372 NILKANTH KISAN GHENGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WASHIM MH-32-001-015-001/254
(SOYATA) 		1832001000NRG24061020230094620 06/10/2023 Nilkanth Kisan Ghenge 1832001WL011768 Nilkanth Kisan Ghenge 00048 BKID0009660 1638 1638 Processed 11/11/2023 A314230314376 ANITA NILKANTH GHENGE BANK OF INDIA(508505)
7 WASHIM MH-32-001-015-001/6
(SOYATA) 		1832001000NRG24061020230094621 06/10/2023 Vitthal Khanduji Adhane 1832001WL011768 Vitthal Khanduji Adhane 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314374 VITTHAL KHANDUJI ATHANGE BANK OF INDIA(508505)
8 WASHIM MH-32-001-015-001/64
(SOYATA) 		1832001000NRG24061020230094622 06/10/2023 Narayan Narsu Khandare 1832001WL011768 Narayan Narsu Khandare 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314375 NARAYAN NARSU KHANDARE BANK OF INDIA(508505)
9 WASHIM MH-32-001-015-001/64
(SOYATA) 		1832001000NRG24061020230094623 06/10/2023 Sunil Narayan Khandare 1832001WL011768 Sunil Narayan Khandare 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314380 SUNIL NARAYAN KHANDARE BANK OF INDIA(508505)
10 WASHIM MH-32-001-023-001/148
(NAGTHANA) 		1832001000NRG24061020230094707 06/10/2023 Jaishree Dilip Wankhede 1832001WL011779 Jaishree Dilip Wankhede 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314382 JAISHREE DILIP WANKHEDE BANK OF INDIA(508505)
11 WASHIM MH-32-001-023-001/184
(NAGTHANA) 		1832001000NRG24061020230094708 06/10/2023 Rajesh Kisan Uchit 1832001WL011779 Rajesh Kisan Uchit 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314379 RAJESH KISHAN UCHIT UCO BANK(607066)
12 WASHIM MH-32-001-023-001/312
(NAGTHANA) 		1832001000NRG24061020230094709 06/10/2023 Kalpna Bhagvan Hanvate 1832001WL011779 Kalpna Bhagvan Hanvate 00048 BKID0009660 1638 1638 Processed 10/11/2023 A314230314378 KALPANA BHAGWAN HANVATE BANK OF INDIA(508505)
SubTotal 19656 19656
13 WASHIM MH-32-001-043-001/160
(RAJGAON) 		1832001000NRG24061020230094735 06/10/2023 Sanjay Kisan Solanke 1832001WL011782 Sanjay Kisan Solanke 00051 MAHB0001035 1416 1416 Processed 11/11/2023 A314230314362 Mr. SANJAY KISAN SOLANKE BANK OF MAHARASHTRA(607387)
14 WASHIM MH-32-001-043-001/99
(RAJGAON) 		1832001000NRG24061020230094738 06/10/2023 GAJANAN SHRIRAM SHINDE 1832001WL011782 GAJANAN SHRIRAM SHINDE 00051 MAHB0001035 1416 1416 Processed 12/11/2023 A314230314386 Mr. Gajanan Shriram Shinde BANK OF MAHARASHTRA(607387)
SubTotal 2832 2832
15 WASHIM MH-32-001-023-002/49
(NAGTHANA) 		1832001000NRG24061020230094712 06/10/2023 Ranjana Bhagwat Khodke 1832001WL011779 Ranjana Bhagwat Khodke 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230314363 Mrs. Ranjana Bhagvat Khodake BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 WASHIM MH-32-001-023-001/119
(NAGTHANA) 		1832001000NRG24061020230094705 06/10/2023 Anusaya Gajanan Bhalerao 1832001WL011779 Anusaya Gajanan Bhalerao 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230314389 ANUSAYA GAJANAN BHALERAO ICICI BANK LTD(508534)
17 WASHIM MH-32-001-023-001/146
(NAGTHANA) 		1832001000NRG24061020230094706 06/10/2023 Gajanan Govinda Uchit 1832001WL011779 Gajanan Govinda Uchit 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230314388 GAJANAN GOVINDA UCHIT CANARA BANK(508532)
18 WASHIM MH-32-001-023-001/69
(NAGTHANA) 		1832001000NRG24061020230094710 06/10/2023 Pralhad Tulashiram Bayas 1832001WL011779 Pralhad Tulashiram Bayas 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230314387 PRALHAD TULSHIRAM BAYAS THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 WASHIM MH-32-001-051-001/461
(KARLI) 		1832001000NRG24061020230094724 06/10/2023 Vinayak sopan jadhao 1832001WL011780 Vinayak sopan jadhao 00078 CNRB0004313 1638 1638 Processed 11/11/2023 A314230314358 VINAYAK SOPAN JADHAV BANK OF BARODA(606985)
SubTotal 6552 6552
20 WASHIM MH-32-001-008-001/7080387
(SAPALI) 		1832001000NRG24061020230094625 06/10/2023 Dinkar Rayaji Dhage 1832001WL011769 Dinkar Rayaji Dhage 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314390 MR DINKAR RAYAJI DHAGE STATE BANK OF INDIA(508548)
21 WASHIM MH-32-001-008-002/220
(SAPALI) 		1832001000NRG24061020230094601 06/10/2023 Aashindra Baliram Dhudhule 1832001WL011767 Aashindra Baliram Dhudhule 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314396 Mr. ASHINDRA BALIRAM DHULDHULE CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-008-002/37
(SAPALI) 		1832001000NRG24061020230094603 06/10/2023 Kantabai Mukinda Dhuldhule 1832001WL011767 Kantabai Mukinda Dhuldhule 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314395 DHULDHULE SAU KANTA MUKINDA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
23 WASHIM MH-32-001-008-003/109
(SAPALI) 		1832001000NRG24061020230094605 06/10/2023 Bebibai Tukaram Gawande 1832001WL011767 Bebibai Tukaram Gawande 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314398 BEBI TUKARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 WASHIM MH-32-001-008-003/20
(SAPALI) 		1832001000NRG24061020230094608 06/10/2023 Parveenbi Sheikh Rajjak 1832001WL011767 Parveenbi Sheikh Rajjak 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314393 Mrs. PARVEENBI SHEIKH RAJJAK CENTRAL BANK OF INDIA(607115)
25 WASHIM MH-32-001-008-003/20
(SAPALI) 		1832001000NRG24061020230094607 06/10/2023 Sk Rajak Sk Abdul 1832001WL011767 Sk Rajak Sk Abdul 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314361 Mr. SK RAJJAK SK ABDUL CENTRAL BANK OF INDIA(607115)
26 WASHIM MH-32-001-008-003/39
(SAPALI) 		1832001000NRG24061020230094611 06/10/2023 Amol Vitthal Manvar 1832001WL011767 Amol Vitthal Manvar 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314394 Mr. AMOL VITTHAL MANWAR CENTRAL BANK OF INDIA(607115)
27 WASHIM MH-32-001-008-003/87
(SAPALI) 		1832001000NRG24061020230094612 06/10/2023 Dipak Ganpatrao Thakare 1832001WL011767 Dipak Ganpatrao Thakare 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314392 Mr. DIPAK GANPATRAO THAKRE CENTRAL BANK OF INDIA(607115)
28 WASHIM MH-32-001-008-003/87
(SAPALI) 		1832001000NRG24061020230094613 06/10/2023 Shidhu Dipak Thakare 1832001WL011767 Shidhu Dipak Thakare 00089 CBIN0281517 1638 1638 Processed 10/11/2023 A314230314364 Mr. DIPAK GANPATRAO THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
29 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24061020230094597 06/10/2023 Rukhamina Gajanan Mahhale 1832001WL011766 Rukhamina Gajanan Mahhale 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314349 RUKHAMINA GAJANAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 WASHIM MH-32-001-051-001/339
(KARLI) 		1832001000NRG24061020230094718 06/10/2023 Ganeshrao Uttamrao Deshamukh 1832001WL011780 Ganeshrao Uttamrao Deshamukh 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314359 GANESH UTTAMRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
31 WASHIM MH-32-001-051-001/378
(KARLI) 		1832001000NRG24061020230094721 06/10/2023 Gajanan Uttam Agalawe 1832001WL011780 Gajanan Uttam Agalawe 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314353 GAJANAN UTTAM AGALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 WASHIM MH-32-001-051-001/40
(KARLI) 		1832001000NRG24061020230094723 06/10/2023 Sakharam Namdev Aglave 1832001WL011780 Sakharam Namdev Aglave 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314352 SAKHARAM NAMDEV AGALAVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 WASHIM MH-32-001-051-001/53
(KARLI) 		1832001000NRG24061020230094725 06/10/2023 Namdeo Chandraprakash Kute 1832001WL011780 Namdeo Chandraprakash Kute 00114 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314360 NAMDEV CHANDRAPRAKASH KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
34 WASHIM MH-32-001-043-001/163
(RAJGAON) 		1832001000NRG24061020230094736 06/10/2023 Shankar Narayan Gayakwad 1832001WL011782 Shankar Narayan Gayakwad 00114 ADCC0000089 1416 1416 Processed 10/11/2023 A314230314354 SHANKAR NARAYAN GAYAKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 1416 1416
35 WASHIM MH-32-001-008-003/119
(SAPALI) 		1832001000NRG24061020230094606 06/10/2023 Rekha Umesh Gaikwad 1832001WL011767 Rekha Umesh Gaikwad 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230314357 MRS REKHA UMESH GAYAKWAD STATE BANK OF INDIA(508548)
36 WASHIM MH-32-001-008-003/328
(SAPALI) 		1832001000NRG24061020230094610 06/10/2023 Devanand Ganpat Thakre 1832001WL011767 Devanand Ganpat Thakre 00114 ADCC0000090 1638 1638 Processed 10/11/2023 A314230314355 DEVANAND GANPAT THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
37 WASHIM MH-32-001-051-001/357
(KARLI) 		1832001000NRG24061020230094719 06/10/2023 Gajanan Sitaram Khule 1832001WL011780 Gajanan Sitaram Khule 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230314371 MR GAJANAN SITARAM KHULE STATE BANK OF INDIA(508548)
38 WASHIM MH-32-001-051-001/357
(KARLI) 		1832001000NRG24061020230094720 06/10/2023 Pramila Gajanan Khule 1832001WL011780 Pramila Gajanan Khule 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230314369 MRS PRAMILA GAJANAN KHULE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 WASHIM MH-32-001-030-001/128
(KALAMBA MAHALI) 		1832001000NRG24061020230094594 06/10/2023 Sukhdeo Ramchandra Vaidy 1832001WL011766 Sukhdeo Ramchandra Vaidy 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230314391 MR SUKHADEO RAMCHANDRA VAIDY STATE BANK OF INDIA(508548)
40 WASHIM MH-32-001-030-001/552
(KALAMBA MAHALI) 		1832001000NRG24061020230094596 06/10/2023 Gajanan Haribhau Mahhale 1832001WL011766 Gajanan Haribhau Mahhale 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230314365 GAJANAN HARIBHAU MAHALE CANARA BANK(508532)
41 WASHIM MH-32-001-030-001/618
(KALAMBA MAHALI) 		1832001000NRG24061020230094598 06/10/2023 Pundlik Tukaram Khandare 1832001WL011766 Pundlik Tukaram Khandare 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230314366 MR KUNDLIK KHANDARE STATE BANK OF INDIA(508548)
42 WASHIM MH-32-001-030-001/618
(KALAMBA MAHALI) 		1832001000NRG24061020230094599 06/10/2023 Yogita Pundlik Khandare 1832001WL011766 Yogita Pundlik Khandare 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230314367 MISS YOGITA KUNDALIK KHANDARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
43 WASHIM MH-32-001-008-002/378
(SAPALI) 		1832001000NRG24061020230094604 06/10/2023 Punam Parkash Kambale 1832001WL011767 Punam Parkash Kambale 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A314230314370 MRS POONAM PRAKASH KAMBLE STATE BANK OF INDIA(508548)
44 WASHIM MH-32-001-008-003/327
(SAPALI) 		1832001000NRG24061020230094609 06/10/2023 Vikram Sitaram Dukare 1832001WL011767 Vikram Sitaram Dukare 00415 SBIN0013721 1638 1638 Processed 10/11/2023 A314230314368 MR VIKRAM SITARAM DUKARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
45 WASHIM MH-32-001-043-001/56
(RAJGAON) 		1832001000NRG24061020230094737 06/10/2023 Subhash Shankarrao Waychal 1832001WL011782 Subhash Shankarrao Waychal 00462 UCBA0002420 1416 1416 Processed 10/11/2023 A314230314397 SUBHASHRAO SHANKARRAO VAYCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1416 1416
46 WASHIM MH-32-001-008-002/3
(SAPALI) 		1832001000NRG24061020230094602 06/10/2023 Sahebrao Kashiram Dhage 1832001WL011767 Sahebrao Kashiram Dhage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230314385 WANKHEDE SAHEBRAO KASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
47 WASHIM MH-32-001-023-002/49
(NAGTHANA) 		1832001000NRG24061020230094711 06/10/2023 Bhagwat Ramji Khodke 1832001WL011779 Bhagwat Ramji Khodke 00540 CBIN0R50002 1638 1638 Processed 10/11/2023 A314230314384 KHODKE BHAGWAT RAMJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
48 WASHIM MH-32-001-030-001/135
(KALAMBA MAHALI) 		1832001000NRG24061020230094595 06/10/2023 Bhujendra Motiram Vaidya 1832001WL011766 Bhujendra Motiram Vaidya 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314350 BHUJENDRA MOTIRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WASHIM MH-32-001-051-001/141
(KARLI) 		1832001000NRG24061020230094713 06/10/2023 Mahadev Devrao Kute 1832001WL011780 Mahadev Devrao Kute 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314348 MAHADEV DEVRAO KUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 WASHIM MH-32-001-051-001/282
(KARLI) 		1832001000NRG24061020230094716 06/10/2023 Ramesh Sitaram Aglave 1832001WL011780 Ramesh Sitaram Aglave 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314347 RAMESH SITARAM AGALAWE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 WASHIM MH-32-001-051-001/328
(KARLI) 		1832001000NRG24061020230094717 06/10/2023 Sakubai Gajanan Shinde 1832001WL011780 Sakubai Gajanan Shinde 00729 ADCC0000088 1638 1638 Processed 10/11/2023 A314230314351 SAKHU GAJANANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
52 WASHIM MH-32-001-008-001/7080345
(SAPALI) 		1832001000NRG24061020230094624 06/10/2023 Datta Ramdas Dhage 1832001WL011769 Datta Ramdas Dhage 00729 ADCC0000090 1638 1638 Processed 10/11/2023 A314230314356 DATTA RAMDAS DHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 84288 84288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_061023APB_FTO_228238 Bank of India BKID0009660 WASHIM 19656
2 WASHIM MH1832001999_061023APB_FTO_228238 Bank of Maharastra MAHB0001035 UKALIPEN 2832
3 WASHIM MH1832001999_061023APB_FTO_228238 Bank of Maharastra MAHB0001644 Sawargaon Jire 1638
4 WASHIM MH1832001999_061023APB_FTO_228238 Canara Bank CNRB0004313 WASHIM 6552
5 WASHIM MH1832001999_061023APB_FTO_228238 Central Bank Of India CBIN0281517 ANSING 14742
6 WASHIM MH1832001999_061023APB_FTO_228238 Distt.Central Coop.Bank ADCC0000088 WASHIM 8190
7 WASHIM MH1832001999_061023APB_FTO_228238 Distt.Central Coop.Bank ADCC0000089 Washim City 1416
8 WASHIM MH1832001999_061023APB_FTO_228238 Distt.Central Coop.Bank ADCC0000090 Ansing 3276
9 WASHIM MH1832001999_061023APB_FTO_228238 State Bank of India SBIN0000503 WASHIM 3276
10 WASHIM MH1832001999_061023APB_FTO_228238 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 6552
11 WASHIM MH1832001999_061023APB_FTO_228238 State Bank of India SBIN0013721 ANSING 3276
12 WASHIM MH1832001999_061023APB_FTO_228238 Uco Bank UCBA0002420 WASHIM 1416
13 WASHIM MH1832001999_061023APB_FTO_228238 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 1638
14 WASHIM MH1832001999_061023APB_FTO_228238 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Washim 1638
15 WASHIM MH1832001999_061023APB_FTO_228238 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 6552
16 WASHIM MH1832001999_061023APB_FTO_228238 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638

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