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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821003999_121223APB_FTO_315432
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 UDGIR MH-21-003-005-001/626
(Chandegaon) 		1821003000NRG24121220230536515 12/12/2023 Swapnil Vilas Musne 1821003WL032242 Swapnil Vilas Musne 00051 MAHB0001627 1911 1911 Processed 14/12/2023 8608251556 Mr. SWAPNIL VILAS MUSANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 UDGIR MH-21-003-031-001/928
(Lohara) 		1821003000NRG24121220230536725 12/12/2023 Bhusagare dharmapal shivaji 1821003WL032247 Bhusagare dharmapal shivaji 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8608251554 SHIVAJISAMBHAJIBHUSAGARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 UDGIR MH-21-003-031-001/928
(Lohara) 		1821003000NRG24121220230536727 12/12/2023 Bhusagare dharmapal shivaji 1821003WL032247 Bhusagare dharmapal shivaji 00114 IBKL0497LDC 1911 1911 Processed 14/12/2023 8608251555 MR SANDIPAN SHIVAJI BHUSAGARE STATE BANK OF INDIA(508548)
4 UDGIR MH-21-003-072-001/156
(Daul) 		1821003000NRG24121220230531886 12/12/2023 Sanajy Dattatray Hunje 1821003WL031982 Sanajy Dattatray Hunje 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251544 SANJAYDATTATRYHUNJE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 UDGIR MH-21-003-072-001/60
(Daul) 		1821003000NRG24121220230531898 12/12/2023 Anita Arun Dawale 1821003WL031982 Anita Arun Dawale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251551 Miss. Anita Arun Davaale MAHARASHTRA GRAMIN BANK(607000)
6 UDGIR MH-21-003-072-001/60
(Daul) 		1821003000NRG24121220230531899 12/12/2023 Ushabai Annarao Dwale 1821003WL031982 Ushabai Annarao Dwale 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251546 USHABAIANNARAVDAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 UDGIR MH-21-003-072-001/65
(Daul) 		1821003000NRG24121220230531901 12/12/2023 Dawle B.V. 1821003WL031982 Dawle B.V. 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251545 BABANVITHALDAWALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 UDGIR MH-21-003-072-001/69
(Daul) 		1821003000NRG24121220230531905 12/12/2023 Dawale Shankar Manohar 1821003WL031982 Dawale Shankar Manohar 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251549 DAWLE SHANKAR MOHAN . MAHARASHTRA GRAMIN BANK(607000)
9 UDGIR MH-21-003-072-001/75
(Daul) 		1821003000NRG24121220230531908 12/12/2023 Prabha Baburao Dawlae 1821003WL031982 Prabha Baburao Dawlae 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251547 PRABHAVATIBABURAODAVALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 UDGIR MH-21-003-072-001/75
(Daul) 		1821003000NRG24121220230531909 12/12/2023 Ramesh Maroti Dawle 1821003WL031982 Ramesh Maroti Dawle 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251553 RAMESHMAROTIDAWLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 UDGIR MH-21-003-077-001/386
(Dawangaon) 		1821003000NRG24121220230536565 12/12/2023 Shantabai Subhash Fule 1821003WL032245 Shantabai Subhash Fule 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251543 FULESHANTABAISUBHASH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 UDGIR MH-21-003-077-001/386
(Dawangaon) 		1821003000NRG24121220230536567 12/12/2023 Vidhywati Suresh Fule 1821003WL032245 Vidhywati Suresh Fule 00114 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251542 FULEVIDYASURESH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 18564 18564
13 UDGIR MH-21-003-072-001/18
(Daul) 		1821003000NRG24121220230531889 12/12/2023 Dawale P. P. 1821003WL031982 Dawale P. P. 00165 IBKL0000538 1638 1638 Processed 14/12/2023 8608251541 PUNDLIK PRALHAD DAWALE IDBI BANK(607095)
14 UDGIR MH-21-003-072-001/63
(Daul) 		1821003000NRG24121220230531900 12/12/2023 R Survase 1821003WL031982 R Survase 00165 IBKL0000538 1638 1638 Processed 14/12/2023 8608251540 Mrs. Renuka Tanaji Suravase MAHARASHTRA GRAMIN BANK(607000)
15 UDGIR MH-21-003-072-001/85
(Daul) 		1821003000NRG24121220230531911 12/12/2023 Survase V.K. 1821003WL031982 Survase V.K. 00165 IBKL0000538 1638 1638 Processed 14/12/2023 8608251539 VINAYAK KISHAN SURAV BANK OF BARODA(606985)
SubTotal 4914 4914
16 UDGIR MH-21-003-067-001/262
(Waigaon) 		1821003000NRG24121220230537173 12/12/2023 Dnyanoba Ganpat Gaikwad 1821003WL032258 Dnyanoba Ganpat Gaikwad 00415 SBIN0009906 1638 1638 Processed 14/12/2023 8608251558 MR DAYANOBA GANPAT GAYKWAD STATE BANK OF INDIA(508548)
17 UDGIR MH-21-003-067-001/38
(Waigaon) 		1821003000NRG24121220230537195 12/12/2023 BELKUNDE SACHIN SITARAM 1821003WL032258 BELKUNDE SACHIN SITARAM 00415 SBIN0009906 1638 1638 Processed 14/12/2023 8608251559 MR SACHIN SITARAM BELKUNDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
18 UDGIR MH-21-003-077-001/274
(Dawangaon) 		1821003000NRG24121220230536562 12/12/2023 Balaji Hanmantrao Bhande 1821003WL032245 Balaji Hanmantrao Bhande 00415 SBIN0016163 1638 1638 Processed 14/12/2023 8608251557 BHANDEBALAJIHANMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
19 UDGIR MH-21-003-020-001/17
(Janapur) 		1821003000NRG24121220230533079 12/12/2023 chavan Narayan Ganpati 1821003WL032058 chavan Narayan Ganpati 00415 SBIN0020040 1638 1638 Processed 14/12/2023 8608251564 NARAYANGANPATICHAVAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 UDGIR MH-21-003-077-001/274
(Dawangaon) 		1821003000NRG24121220230536560 12/12/2023 Hanmant Keshav Bhande 1821003WL032245 Hanmant Keshav Bhande 00415 SBIN0020040 1638 1638 Processed 14/12/2023 8608251563 MR HANUMANT KESHAVRAO BHANDE STATE BANK OF INDIA(508548)
21 UDGIR MH-21-003-077-001/274
(Dawangaon) 		1821003000NRG24121220230536561 12/12/2023 HARIBAI HANMANTRAO BHANDE 1821003WL032245 HARIBAI HANMANTRAO BHANDE 00415 SBIN0020040 1638 1638 Processed 14/12/2023 8608251566 BHANDEHARUBAIHANMANTRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 UDGIR MH-21-003-077-001/386
(Dawangaon) 		1821003000NRG24121220230536564 12/12/2023 fule 1821003WL032245 fule 00415 SBIN0020040 1638 1638 Processed 14/12/2023 8608251565 PHULE SUBHASH PUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 UDGIR MH-21-003-077-001/386
(Dawangaon) 		1821003000NRG24121220230536566 12/12/2023 FULE SURESH PUNDLIK 1821003WL032245 FULE SURESH PUNDLIK 00415 SBIN0020040 1638 1638 Processed 14/12/2023 8608251567 SURESH PUNDLIK PHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
24 UDGIR MH-21-003-072-001/265
(Daul) 		1821003000NRG24121220230531892 12/12/2023 Panchashila Vilas Sutar 1821003WL031982 Panchashila Vilas Sutar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251548 Miss. Panchashila Vilas Sutar . MAHARASHTRA GRAMIN BANK(607000)
25 UDGIR MH-21-003-072-001/265
(Daul) 		1821003000NRG24121220230531891 12/12/2023 Vilas Shivaji Sutar 1821003WL031982 Vilas Shivaji Sutar 00740 IBKL0497LDC 1638 1638 Processed 14/12/2023 8608251552 SUTARVILASSHIVAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 UDGIR MH-21-003-072-001/57
(Daul) 		1821003000NRG24121220230531896 12/12/2023 Dhavle Dnynoba Pandhari 1821003WL031982 Dhavle Dnynoba Pandhari 00740 IBKL0497LDC 1638 1638 Rejected 14/12/2023 8608251550 Aadhaar Number not mapped to Account Number
SubTotal 4914 4914
27 UDGIR MH-21-003-056-001/134
(Gangapur) 		1821003000NRG24121220230536582 12/12/2023 BIRADAR VIVEKAND 1821003WL032246 BIRADAR VIVEKAND 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251568 VIVEKANDRANGARAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 UDGIR MH-21-003-056-001/134
(Gangapur) 		1821003000NRG24121220230536584 12/12/2023 Mahadevi Vinod Biradar 1821003WL032246 Mahadevi Vinod Biradar 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251573 Mrs. MAHADEVI VINOD BIRADAR MAHARASHTRA GRAMIN BANK(607000)
29 UDGIR MH-21-003-056-001/134
(Gangapur) 		1821003000NRG24121220230536583 12/12/2023 Rekha Santosh Biradar 1821003WL032246 Rekha Santosh Biradar 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251572 Mrs. REKHA SANTOSH BIRADAR MAHARASHTRA GRAMIN BANK(607000)
30 UDGIR MH-21-003-056-001/134
(Gangapur) 		1821003000NRG24121220230536585 12/12/2023 Shridevi Rangrao Biradar 1821003WL032246 Shridevi Rangrao Biradar 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251571 BIRADARSHRDEVIRANGRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 UDGIR MH-21-003-056-001/138
(Gangapur) 		1821003000NRG24121220230536587 12/12/2023 Rajnanda Shivhar Patwari 1821003WL032246 Rajnanda Shivhar Patwari 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251581 RAJNANDASHIVHARPATWARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 UDGIR MH-21-003-056-001/138
(Gangapur) 		1821003000NRG24121220230536589 12/12/2023 Ratikant Shivhar Patwari 1821003WL032246 Ratikant Shivhar Patwari 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251575 Mr. Ratikant Shivhar Patwari MAHARASHTRA GRAMIN BANK(607000)
33 UDGIR MH-21-003-056-001/138
(Gangapur) 		1821003000NRG24121220230536586 12/12/2023 Shivhar Chandrhar Patwari 1821003WL032246 Shivhar Chandrhar Patwari 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251582 SHIVHARCHANDRHARPATWARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 UDGIR MH-21-003-056-001/138
(Gangapur) 		1821003000NRG24121220230536588 12/12/2023 Shivnanada Umakant Patwari 1821003WL032246 Shivnanada Umakant Patwari 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251580 SHIVNANDAUMAKANTPATWARI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
35 UDGIR MH-21-003-056-001/151
(Gangapur) 		1821003000NRG24121220230536596 12/12/2023 biradar sangmeshor 1821003WL032246 biradar sangmeshor 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251569 SANGAMESHWARMANMATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 UDGIR MH-21-003-056-001/151
(Gangapur) 		1821003000NRG24121220230536597 12/12/2023 Dipa Sangmeshwar Biradar 1821003WL032246 Dipa Sangmeshwar Biradar 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251576 Mr. Dipa Sangmeshwar Biradar MAHARASHTRA GRAMIN BANK(607000)
37 UDGIR MH-21-003-056-001/151
(Gangapur) 		1821003000NRG24121220230536595 12/12/2023 Mangala Manmath Biradar 1821003WL032246 Mangala Manmath Biradar 1143 MAHG0004312 1092 1092 Processed 14/12/2023 8608251577 MANGALBAIMANMATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
38 UDGIR MH-21-003-056-001/212
(Gangapur) 		1821003000NRG24121220230536629 12/12/2023 Dhondiraj malewade 1821003WL032246 Dhondiraj malewade 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251560 MALWADEDHONDIRAJMADHAVRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
39 UDGIR MH-21-003-056-001/212
(Gangapur) 		1821003000NRG24121220230536630 12/12/2023 Mahadev Dhoniraj Malewade 1821003WL032246 Mahadev Dhoniraj Malewade 1143 MAHG0004312 1365 1365 Processed 14/12/2023 8608251570 MAHADEVDHONDIRAJMALEVADE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
40 UDGIR MH-21-003-057-001/166
(Deverjan) 		1821003000NRG24121220230536519 12/12/2023 kamble Parmeshan Madhav 1821003WL032243 kamble Parmeshan Madhav 1143 MAHG0004312 1911 1911 Processed 14/12/2023 8608251561 Mr. PARMESHWAR MADHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
41 UDGIR MH-21-003-072-001/1
(Daul) 		1821003000NRG24121220230531878 12/12/2023 Narsa Rajiv Survase 1821003WL031982 Narsa Rajiv Survase 1143 MAHG0004332 1638 1638 Processed 14/12/2023 8608251574 Miss. Narasabai Raju Suravase . MAHARASHTRA GRAMIN BANK(607000)
42 UDGIR MH-21-003-072-001/1
(Daul) 		1821003000NRG24121220230531877 12/12/2023 Rajiv Mokind Survase 1821003WL031982 Rajiv Mokind Survase 1143 MAHG0004332 1638 1638 Processed 14/12/2023 8608251579 SURVASERAJUMOKIND THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
43 UDGIR MH-21-003-072-001/57
(Daul) 		1821003000NRG24121220230531897 12/12/2023 Mina Dnyanoba Dawale 1821003WL031982 Mina Dnyanoba Dawale 1143 MAHG0004332 1638 1638 Processed 14/12/2023 8608251578 Miss. Meena Dnyanoba Dawale MAHARASHTRA GRAMIN BANK(607000)
44 UDGIR MH-21-003-072-001/76
(Daul) 		1821003000NRG24121220230531910 12/12/2023 Dhanaji Vithal Vilekar 1821003WL031982 Dhanaji Vithal Vilekar 1143 MAHG0004332 1638 1638 Processed 14/12/2023 8608251562 VILEKAR DHANAJI VITHAL . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDGIR MH1821003999_121223APB_FTO_315432 Bank of Maharastra MAHB0001627 NIDEBAN 1911
2 UDGIR MH1821003999_121223APB_FTO_315432 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 18564
3 UDGIR MH1821003999_121223APB_FTO_315432 IDBI BANK IBKL0000538 UDGIR 4914
4 UDGIR MH1821003999_121223APB_FTO_315432 State Bank of India SBIN0009906 LOHARA 3276
5 UDGIR MH1821003999_121223APB_FTO_315432 State Bank of India SBIN0016163 KARADKHEL 1638
6 UDGIR MH1821003999_121223APB_FTO_315432 State Bank of India SBIN0020040 UDGIR 8190
7 UDGIR MH1821003999_121223APB_FTO_315432 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4914
8 UDGIR MH1821003999_121223APB_FTO_315432 Maharashtra Gramin Bank MAHG0004312 DEVARJAN 18018
9 UDGIR MH1821003999_121223APB_FTO_315432 Maharashtra Gramin Bank MAHG0004332 WADHONA 6552

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