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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_150723APB_FTO_116384
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 BARSHI MH-13-002-089-001/110
(MANEGAON) 		1813002000NRG24140720230027569 15/07/2023 KAKASAHEB DATTATRAYA SHIRAL 1813002WL004029 KAKASAHEB DATTATRAYA SHIRAL 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118559 KAKASAHEB DATTATRYA SHIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-089-001/110
(MANEGAON) 		1813002000NRG24140720230027570 15/07/2023 KAKASAHEB DATTATRAYA SHIRAL 1813002WL004029 KAKASAHEB DATTATRAYA SHIRAL 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118558 KAKASAHEB DATTATRYA SHIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARSHI MH-13-002-089-001/198
(MANEGAON) 		1813002000NRG24140720230027575 15/07/2023 SHABANA HASAN SHAIKH 1813002WL004029 SHABANA HASAN SHAIKH 00051 MAHB0000573 1410 1410 Processed 25/07/2023 A205230118561 Mrs. SHABANA HASAN SHAIKH CENTRAL BANK OF INDIA(607115)
4 BARSHI MH-13-002-089-001/198
(MANEGAON) 		1813002000NRG24140720230027576 15/07/2023 SHABANA HASAN SHAIKH 1813002WL004029 SHABANA HASAN SHAIKH 00051 MAHB0000573 1410 1410 Processed 25/07/2023 A205230118560 Mrs. SHABANA HASAN SHAIKH CENTRAL BANK OF INDIA(607115)
5 BARSHI MH-13-002-089-001/217
(MANEGAON) 		1813002000NRG24140720230027579 15/07/2023 MAHENDRA DHONDIBA WALAKE 1813002WL004029 MAHENDRA DHONDIBA WALAKE 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118562 Mr. MAHENDRA DHONDIBA VALAKE BANK OF MAHARASHTRA(607387)
6 BARSHI MH-13-002-089-001/217
(MANEGAON) 		1813002000NRG24140720230027580 15/07/2023 MAHENDRA DHONDIBA WALAKE 1813002WL004029 MAHENDRA DHONDIBA WALAKE 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118563 Mr. MAHENDRA DHONDIBA VALAKE BANK OF MAHARASHTRA(607387)
7 BARSHI MH-13-002-089-001/278
(MANEGAON) 		1813002000NRG24140720230027582 15/07/2023 VITTHAL UDDHAV TATE 1813002WL004029 VITTHAL UDDHAV TATE 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118564 Mr. VITTHAL UDDHAV TATE BANK OF MAHARASHTRA(607387)
8 BARSHI MH-13-002-089-001/278
(MANEGAON) 		1813002000NRG24140720230027583 15/07/2023 VITTHAL UDDHAV TATE 1813002WL004029 VITTHAL UDDHAV TATE 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118565 Mr. VITTHAL UDDHAV TATE BANK OF MAHARASHTRA(607387)
9 BARSHI MH-13-002-089-001/29
(MANEGAON) 		1813002000NRG24140720230027584 15/07/2023 KADAR DASTAGIR MOGAL 1813002WL004029 KADAR DASTAGIR MOGAL 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118566 Mr. KADAR DASTAGIR MOGAL BANK OF MAHARASHTRA(607387)
10 BARSHI MH-13-002-089-001/29
(MANEGAON) 		1813002000NRG24140720230027585 15/07/2023 KADAR DASTAGIR MOGAL 1813002WL004029 KADAR DASTAGIR MOGAL 00051 MAHB0000573 1420 1420 Processed 25/07/2023 A205230118567 Mr. KADAR DASTAGIR MOGAL BANK OF MAHARASHTRA(607387)
SubTotal 14180 14180
11 BARSHI MH-13-002-089-001/146
(MANEGAON) 		1813002000NRG24140720230027571 15/07/2023 DHANAJI POPAT MAHANAVAR 1813002WL004029 DHANAJI POPAT MAHANAVAR 00089 CBIN0281018 1420 1420 Processed 25/07/2023 A205230118557 Mahanavar Dhanaji Popat THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 BARSHI MH-13-002-089-001/146
(MANEGAON) 		1813002000NRG24140720230027572 15/07/2023 DHANAJI POPAT MAHANAVAR 1813002WL004029 DHANAJI POPAT MAHANAVAR 00089 CBIN0281018 1420 1420 Processed 25/07/2023 A205230118556 Mahanavar Dhanaji Popat THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-089-001/171
(MANEGAON) 		1813002000NRG24140720230027573 15/07/2023 Vinita 1813002WL004029 Vinita 00089 CBIN0281018 1410 1410 Processed 25/07/2023 A205230118555 VINITA PRAKASH BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BARSHI MH-13-002-089-001/171
(MANEGAON) 		1813002000NRG24140720230027574 15/07/2023 Vinita 1813002WL004029 Vinita 00089 CBIN0281018 1410 1410 Processed 25/07/2023 A205230118554 VINITA PRAKASH BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5660 5660
15 BARSHI MH-13-002-089-001/105
(MANEGAON) 		1813002000NRG24140720230027568 15/07/2023 MULE.K.T 1813002WL004029 MULE.K.T 00114 YESB0SDC001 1420 1420 Processed 25/07/2023 A205230118551 Mr. KIRAN TUKARAM MULE CENTRAL BANK OF INDIA(607115)
16 BARSHI MH-13-002-089-001/206
(MANEGAON) 		1813002000NRG24140720230027577 15/07/2023 Tate Mallikarjun Bhagwan 1813002WL004029 Tate Mallikarjun Bhagwan 00114 YESB0SDC001 1420 1420 Processed 25/07/2023 A205230118552 TATE MALLIKARJUN BHAGVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 BARSHI MH-13-002-089-001/206
(MANEGAON) 		1813002000NRG24140720230027578 15/07/2023 Tate Mallikarjun Bhagwan 1813002WL004029 Tate Mallikarjun Bhagwan 00114 YESB0SDC001 1420 1420 Processed 25/07/2023 A205230118553 TATE MALLIKARJUN BHAGVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 BARSHI MH-13-002-089-001/249
(MANEGAON) 		1813002000NRG24140720230027581 15/07/2023 Vijay Digambar Tate 1813002WL004029 Vijay Digambar Tate 00114 YESB0SDC001 1420 1420 Processed 25/07/2023 A205230118550 Mr. VIJAY DIGAMBAR TATE CENTRAL BANK OF INDIA(607115)
SubTotal 5680 5680
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_150723APB_FTO_116384 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 14180
2 BARSHI MH1813002999_150723APB_FTO_116384 Central Bank Of India CBIN0281018 VAIRAG 5660
3 BARSHI MH1813002999_150723APB_FTO_116384 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5680

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