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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_010423APB_FTO_471
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 AURANGABAD MH-15-001-165-001/1291
(KUMBEPHAL) 		1815001000NRG23310320230608398 01/04/2023 SWARAJ KAILAS KAULKAR 1815001WL041107 SWARAJ KAILAS KAULKAR 00048 BKID0000685 1280 1280 Processed 26/05/2023 A145230177409 SWARAJ KAILAS KOULKAR AXIS BANK(607153)
2 AURANGABAD MH-15-001-165-001/1408
(KUMBEPHAL) 		1815001000NRG23310320230608399 01/04/2023 SUMESH SADASHIV GOJE 1815001WL041107 SUMESH SADASHIV GOJE 00048 BKID0000685 1280 1280 Processed 26/05/2023 A145230177407 SUMESH SADASHIV GOJE BANK OF INDIA(508505)
3 AURANGABAD MH-15-001-165-001/154
(KUMBEPHAL) 		1815001000NRG23310320230608403 01/04/2023 MANGALABAI SADASHIVGOJE 1815001WL041107 MANGALABAI SADASHIVGOJE 00048 BKID0000685 1280 1280 Processed 26/05/2023 A145230177408 MANGALABAI SADASHIV GOJE BANK OF INDIA(508505)
4 AURANGABAD MH-15-001-165-001/247
(KUMBEPHAL) 		1815001000NRG23310320230608406 01/04/2023 SHINDUBAI DASHRAT SHELKE 1815001WL041107 SHINDUBAI DASHRAT SHELKE 00048 BKID0000685 1280 1280 Processed 26/05/2023 A145230177411 SANDHUBAI DASHRATH SHELKE BANK OF INDIA(508505)
5 AURANGABAD MH-15-001-165-001/399
(KUMBEPHAL) 		1815001000NRG23310320230608410 01/04/2023 RAOSAHEB KALLANRAO MULE 1815001WL041107 RAOSAHEB KALLANRAO MULE 00048 BKID0000685 1280 1280 Processed 26/05/2023 A145230177410 RAOSAHEB KALYAN MULE CANARA BANK(508532)
SubTotal 6400 6400
6 AURANGABAD MH-15-001-179-001/1018
(GOLATGAON) 		1815001000NRG23310320230608123 01/04/2023 SUNIL DAMODAR THOKAL 1815001WL041095 SUNIL DAMODAR THOKAL 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177412 Mr. SUNIL DAMODAR THOKAL BANK OF MAHARASHTRA(607387)
7 AURANGABAD MH-15-001-179-001/1095
(GOLATGAON) 		1815001000NRG23310320230608130 01/04/2023 AMOL SANDIPAN SALUNKE 1815001WL041095 AMOL SANDIPAN SALUNKE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177434 Mr. Amol Sandipan Salunke BANK OF MAHARASHTRA(607387)
8 AURANGABAD MH-15-001-179-001/1101
(GOLATGAON) 		1815001000NRG23310320230608133 01/04/2023 RAMESHWAR ANIL SALUNKE 1815001WL041095 RAMESHWAR ANIL SALUNKE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177431 Mr. RAMESHWAR ANIL SALUNKE BANK OF MAHARASHTRA(607387)
9 AURANGABAD MH-15-001-179-001/1150
(GOLATGAON) 		1815001000NRG23310320230608135 01/04/2023 UMESH TUKARAM SALUNKE 1815001WL041095 UMESH TUKARAM SALUNKE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177433 MR UMESH TUKARAM SALUNKE STATE BANK OF INDIA(508548)
10 AURANGABAD MH-15-001-179-001/1206
(GOLATGAON) 		1815001000NRG23310320230608139 01/04/2023 BABASAHEB SURYABHAN PACHE 1815001WL041095 BABASAHEB SURYABHAN PACHE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177432 Mr. Babasaheb Surybhan Pache BANK OF MAHARASHTRA(607387)
11 AURANGABAD MH-15-001-179-001/1968
(GOLATGAON) 		1815001000NRG23310320230608153 01/04/2023 SANGITA GOPINATH INGOLE 1815001WL041095 SANGITA GOPINATH INGOLE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177430 Ms. SONALI GOPINATH INGOLE INDIAN BANK(607105)
12 AURANGABAD MH-15-001-179-001/969
(GOLATGAON) 		1815001000NRG23310320230608167 01/04/2023 MUKUND SHRIRAM KHANDAGLE 1815001WL041095 MUKUND SHRIRAM KHANDAGLE 00051 MAHB0001739 1536 1536 Processed 26/05/2023 A145230177429 Mr. MUKUND SHRIRAM KHANDAGALE BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
13 AURANGABAD MH-15-001-165-001/1160
(KUMBEPHAL) 		1815001000NRG23310320230608390 01/04/2023 SANGITA SANJAY GOJE 1815001WL041107 SANGITA SANJAY GOJE 00078 CNRB0005200 1280 1280 Processed 26/05/2023 A145230177424 Ms. SANGITA SANJAY GOJE INDIAN BANK(607105)
14 AURANGABAD MH-15-001-165-001/1160
(KUMBEPHAL) 		1815001000NRG23310320230608389 01/04/2023 SANJAY NAGORAO GOJE 1815001WL041107 SANJAY NAGORAO GOJE 00078 CNRB0005200 1280 1280 Processed 26/05/2023 A145230177423 SANJAY NAGORAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-165-001/186
(KUMBEPHAL) 		1815001000NRG23310320230608404 01/04/2023 KAKA BHIMARAO SHELKE 1815001WL041107 KAKA BHIMARAO SHELKE 00078 CNRB0005200 1280 1280 Processed 26/05/2023 A145230177422 KAKA BHIMRAO SHELKE CANARA BANK(508532)
SubTotal 3840 3840
16 AURANGABAD MH-15-001-165-001/120
(KUMBEPHAL) 		1815001000NRG23310320230608394 01/04/2023 BHAUSAHEB DIGANMBER SHELAKE 1815001WL041107 BHAUSAHEB DIGANMBER SHELAKE 00114 YESB0AURDCC 1280 1280 Processed 26/05/2023 A145230177405 Mr. BHAUSAHEB DIGAMBER SHELKE INDIAN BANK(607105)
17 AURANGABAD MH-15-001-165-001/1202
(KUMBEPHAL) 		1815001000NRG23310320230608395 01/04/2023 GAJANAN RAMNATH SHELAKE 1815001WL041107 GAJANAN RAMNATH SHELAKE 00114 YESB0AURDCC 1280 1280 Processed 26/05/2023 A145230177406 GAJANAN RAMNATH SHELKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 2560 2560
18 AURANGABAD MH-15-001-165-001/1140
(KUMBEPHAL) 		1815001000NRG23310320230608386 01/04/2023 NAVNATH NARAYAN SHELAKE 1815001WL041107 NAVNATH NARAYAN SHELAKE 00176 IDIB000S656 1280 1280 Processed 26/05/2023 A145230177417 Mr. NAVANATH NARAYAN SHELKE INDIAN BANK(607105)
19 AURANGABAD MH-15-001-165-001/1158
(KUMBEPHAL) 		1815001000NRG23310320230608388 01/04/2023 PAVAN SHRIRAM SHELAKE 1815001WL041107 PAVAN SHRIRAM SHELAKE 00176 IDIB000S656 1280 1280 Processed 26/05/2023 A145230177418 Mr. Pavan Shriram Shelke INDIAN BANK(607105)
20 AURANGABAD MH-15-001-165-001/206
(KUMBEPHAL) 		1815001000NRG23310320230608405 01/04/2023 VALMIK PANDHARINATH SHELKE 1815001WL041107 VALMIK PANDHARINATH SHELKE 00176 IDIB000S656 1280 1280 Processed 26/05/2023 A145230177419 Mr. WALMIK PANDHARINATH SHELKE INDIAN BANK(607105)
21 AURANGABAD MH-15-001-165-001/64
(KUMBEPHAL) 		1815001000NRG23310320230608413 01/04/2023 GAYABAI SHAHADEV GOJE 1815001WL041107 GAYABAI SHAHADEV GOJE 00176 IDIB000S656 1280 1280 Processed 26/05/2023 A145230177420 Mrs. GAYABAI SHAHADEV GOJE INDIAN BANK(607105)
22 AURANGABAD MH-15-001-165-001/64
(KUMBEPHAL) 		1815001000NRG23310320230608412 01/04/2023 SHAHADEV RAMRAO GOJE 1815001WL041107 SHAHADEV RAMRAO GOJE 00176 IDIB000S656 1280 1280 Processed 26/05/2023 A145230177421 SAHADEV RAMRAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6400 6400
23 AURANGABAD MH-15-001-165-001/1156
(KUMBEPHAL) 		1815001000NRG23310320230608387 01/04/2023 BABASAHEB SAMPAT WAGH 1815001WL041107 BABASAHEB SAMPAT WAGH 00415 SBIN0011703 1280 1280 Processed 26/05/2023 A145230177413 MR BABASAHEB SAMPAT WAGH STATE BANK OF INDIA(508548)
24 AURANGABAD MH-15-001-165-001/1171
(KUMBEPHAL) 		1815001000NRG23310320230608391 01/04/2023 TARA SAMPAT GHAL 1815001WL041107 TARA SAMPAT GHAL 00415 SBIN0011703 1280 1280 Processed 26/05/2023 A145230177415 TARA SAMPAT GHAL CANARA BANK(508532)
25 AURANGABAD MH-15-001-165-001/1198
(KUMBEPHAL) 		1815001000NRG23310320230608392 01/04/2023 KALYAN SAHEBRAO SHELAKE 1815001WL041107 KALYAN SAHEBRAO SHELAKE 00415 SBIN0011703 1280 1280 Processed 26/05/2023 A145230177416 KALYAN SHESHRAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 AURANGABAD MH-15-001-165-001/388
(KUMBEPHAL) 		1815001000NRG23310320230608408 01/04/2023 ANKUSH SAHEBRAO SHELKE 1815001WL041107 ANKUSH SAHEBRAO SHELKE 00415 SBIN0011703 1280 1280 Processed 26/05/2023 A145230177435 ANKUSH SAHEBRAO SHELKE CANARA BANK(508532)
27 AURANGABAD MH-15-001-179-001/1864
(GOLATGAON) 		1815001000NRG23310320230608148 01/04/2023 DIPAK SOPANRAO BADAR 1815001WL041095 DIPAK SOPANRAO BADAR 00415 SBIN0011703 1536 1536 Processed 26/05/2023 A145230177414 Mr. Dipak Sopanarao Badar BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
28 AURANGABAD MH-15-001-165-001/154
(KUMBEPHAL) 		1815001000NRG23310320230608402 01/04/2023 SADASHIV KESHAVRAO GOJE 1815001WL041107 SADASHIV KESHAVRAO GOJE 00730 YESB0AURDCC 1280 1280 Processed 26/05/2023 A145230177404 SADASHIV KESHAWARAO GOJE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1280 1280
29 AURANGABAD MH-15-001-179-001/1003
(GOLATGAON) 		1815001000NRG23310320230608120 01/04/2023 KAVITA KRUSHNA THOKAL 1815001WL041095 KAVITA KRUSHNA THOKAL 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177453 Miss. Kavita Krushna Thokal MAHARASHTRA GRAMIN BANK(607000)
30 AURANGABAD MH-15-001-179-001/1006
(GOLATGAON) 		1815001000NRG23310320230608121 01/04/2023 BABASAHEB AMBADAS GAYAKWAD 1815001WL041095 BABASAHEB AMBADAS GAYAKWAD 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177447 BABASAHEB AMBADAS GAYKAWAD PUNJAB NATIONAL BANK(508568)
31 AURANGABAD MH-15-001-179-001/1030
(GOLATGAON) 		1815001000NRG23310320230608124 01/04/2023 MIRA KAKASAHEB SALUNKE 1815001WL041095 MIRA KAKASAHEB SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177449 MIRA KAKASAHEB SALUNKE BANK OF BARODA(606985)
32 AURANGABAD MH-15-001-179-001/1073
(GOLATGAON) 		1815001000NRG23310320230608125 01/04/2023 NITIN RAMKISAN SALUNKE 1815001WL041095 NITIN RAMKISAN SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177439 Mr. NITIN RAMKISAN SALUNKE MAHARASHTRA GRAMIN BANK(607000)
33 AURANGABAD MH-15-001-179-001/1094
(GOLATGAON) 		1815001000NRG23310320230608128 01/04/2023 KAMALBAI SHARADRAO SALUNKE 1815001WL041095 KAMALBAI SHARADRAO SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177437 KAMALBAI SALUNKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 AURANGABAD MH-15-001-179-001/1094
(GOLATGAON) 		1815001000NRG23310320230608129 01/04/2023 NITIN SHARADRAO SALUNKE 1815001WL041095 NITIN SHARADRAO SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177436 Mr. NITIN SHARADRAV SALUNKE BANK OF MAHARASHTRA(607387)
35 AURANGABAD MH-15-001-179-001/1101
(GOLATGAON) 		1815001000NRG23310320230608131 01/04/2023 ANIL BABURAO SALUNKE 1815001WL041095 ANIL BABURAO SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177445 SALUNKE ANIL BABURAO . MAHARASHTRA GRAMIN BANK(607000)
36 AURANGABAD MH-15-001-179-001/1101
(GOLATGAON) 		1815001000NRG23310320230608132 01/04/2023 GANESH ANIL SALUNKE 1815001WL041095 GANESH ANIL SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177446 GANESH ANIL SALUNKE MAHARASHTRA GRAMIN BANK(607000)
37 AURANGABAD MH-15-001-179-001/1166
(GOLATGAON) 		1815001000NRG23310320230608137 01/04/2023 SURESH VISHVNATH SALUNKE 1815001WL041095 SURESH VISHVNATH SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177428 Mr. SURESH VISHVANATH SALUNKE MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-179-001/1412
(GOLATGAON) 		1815001000NRG23310320230608140 01/04/2023 USHA SOPAN SALUKE 1815001WL041095 USHA SOPAN SALUKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177451 Miss. Ushabai Sopanrao Salunke BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001000NRG23310320230608141 01/04/2023 KRUSHNA RAMRAO KHULE 1815001WL041095 KRUSHNA RAMRAO KHULE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177426 KRUSHNA RAMRAO KHULE MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-179-001/1554
(GOLATGAON) 		1815001000NRG23310320230608142 01/04/2023 MANDABAI KRUSHNA KHULE 1815001WL041095 MANDABAI KRUSHNA KHULE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177438 Mrs. Mandabai Krushna Khule MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-179-001/1726
(GOLATGAON) 		1815001000NRG23310320230608144 01/04/2023 REKHA RAM SALUNKE 1815001WL041095 REKHA RAM SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177443 REKHA RAM SALUNKE BANK OF BARODA(606985)
42 AURANGABAD MH-15-001-179-001/1728
(GOLATGAON) 		1815001000NRG23310320230608145 01/04/2023 LAXMAN BABURAO SALUNKE 1815001WL041095 LAXMAN BABURAO SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177452 LAXMAN BABURAO SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 AURANGABAD MH-15-001-179-001/1731
(GOLATGAON) 		1815001000NRG23310320230608146 01/04/2023 SURESH KODNIBA CHORMARE 1815001WL041095 SURESH KODNIBA CHORMARE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177442 SURESH KONDIBA CHORAMARE PUNJAB NATIONAL BANK(508568)
44 AURANGABAD MH-15-001-179-001/1913
(GOLATGAON) 		1815001000NRG23310320230608149 01/04/2023 DHYANESHWAR SHANKARRAO SALUNKE 1815001WL041095 DHYANESHWAR SHANKARRAO SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177441 DNYANESHWAR SHANKARRAO SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 AURANGABAD MH-15-001-179-001/1928
(GOLATGAON) 		1815001000NRG23310320230608151 01/04/2023 RAJENDRA SHANKAR SALUNKE 1815001WL041095 RAJENDRA SHANKAR SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177440 MR RAJENDR SHANKAR SALUNKE STATE BANK OF INDIA(508548)
46 AURANGABAD MH-15-001-179-001/2035
(GOLATGAON) 		1815001000NRG23310320230608154 01/04/2023 HRUSHIKESH NAMDEV SALUNKE 1815001WL041095 HRUSHIKESH NAMDEV SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177444 RUSHIKESH NAMDEV SALUNKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
47 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG23310320230608156 01/04/2023 NAYYUM ABDUL RAHESMA SHAHA 1815001WL041095 NAYYUM ABDUL RAHESMA SHAHA 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177455 Mr. Nayyum Abdul Rahaman Shaha MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-179-001/2077
(GOLATGAON) 		1815001000NRG23310320230608157 01/04/2023 PARVIN NAYYUM SHAHA 1815001WL041095 PARVIN NAYYUM SHAHA 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177454 Mrs. PARVEEN NAYYUM SHAHA BANK OF MAHARASHTRA(607387)
49 AURANGABAD MH-15-001-179-001/2429
(GOLATGAON) 		1815001000NRG23310320230608159 01/04/2023 ASLAM ISAK SHAIKH 1815001WL041095 ASLAM ISAK SHAIKH 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177456 Mr. Aslam Isak Shekh MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-179-001/890
(GOLATGAON) 		1815001000NRG23310320230608162 01/04/2023 KAILAS NARAYAN THOKAL 1815001WL041095 KAILAS NARAYAN THOKAL 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177427 THOKAL KAILASH NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
51 AURANGABAD MH-15-001-179-001/890
(GOLATGAON) 		1815001000NRG23310320230608163 01/04/2023 SARJERAO GANPATRAO THOKAL 1815001WL041095 SARJERAO GANPATRAO THOKAL 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177425 Mr. SARJERAO GANPAT THOKAL BANK OF MAHARASHTRA(607387)
52 AURANGABAD MH-15-001-179-001/960
(GOLATGAON) 		1815001000NRG23310320230608165 01/04/2023 BHARAT VISHNU SALUNKE 1815001WL041095 BHARAT VISHNU SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177448 Mr. Bharat Vishnu Salunke MAHARASHTRA GRAMIN BANK(607000)
53 AURANGABAD MH-15-001-179-001/960
(GOLATGAON) 		1815001000NRG23310320230608166 01/04/2023 MANGAL BHARAT SALUNKE 1815001WL041095 MANGAL BHARAT SALUNKE 1143 MAHG0005121 1536 1536 Processed 26/05/2023 A145230177450 MANGAL BHARAT SALUNKE INDUSIND BANK(607189)
SubTotal 38400 38400
Total 76288 76288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001_010423APB_FTO_471 Bank of India BKID0000685 SHENDRA INDUSTRIAL ESTATE 6400
2 AURANGABAD MH1815001_010423APB_FTO_471 Bank of Maharastra MAHB0001739 Karmad 10752
3 AURANGABAD MH1815001_010423APB_FTO_471 Canara Bank CNRB0005200 SPECIALSED SME BRANCH SHENDRA - MIDC 3840
4 AURANGABAD MH1815001_010423APB_FTO_471 Distt.Central Coop.Bank YESB0AURDCC HO 2560
5 AURANGABAD MH1815001_010423APB_FTO_471 Indian Bank IDIB000S656 Shendra 6400
6 AURANGABAD MH1815001_010423APB_FTO_471 State Bank of India SBIN0011703 SHENDRABAN 6656
7 AURANGABAD MH1815001_010423APB_FTO_471 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1280
8 AURANGABAD MH1815001_010423APB_FTO_471 Maharashtra Gramin Bank MAHG0005121 SHEKTA 38400

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