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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_070823APB_FTO_150616
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 AKOLA MH-09-011-119-003/417
(LAVHALI OTUR) 		1809011000NRG24070820230146786 07/08/2023 BHAGVANTA GANGARAM NADEKAR 1809011WL023002 BHAGVANTA GANGARAM NADEKAR 00048 BKID0001321 1911 1911 Rejected 13/09/2023 A256230123547 invalid Bank Identifier
SubTotal 1911 1911
2 AKOLA MH-09-011-041-001/147
(SAVARKUTE) 		1809011000NRG24070820230146796 07/08/2023 EKNATH YSHVANT BANDE 1809011WL023005 EKNATH YSHVANT BANDE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123599 EKNATH YASHAVANT BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 AKOLA MH-09-011-041-001/186
(SAVARKUTE) 		1809011000NRG24070820230146797 07/08/2023 DHUNDA GENU SUPE 1809011WL023005 DHUNDA GENU SUPE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230123596 MR DUNDA GENU SUPE STATE BANK OF INDIA(508548)
4 AKOLA MH-09-011-041-001/187
(SAVARKUTE) 		1809011000NRG24070820230146798 07/08/2023 HOUSABAI KESHV SUPE 1809011WL023005 HOUSABAI KESHV SUPE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230123558 MS HAUSABAI KESHAV SUPE STATE BANK OF INDIA(508548)
5 AKOLA MH-09-011-041-001/190
(SAVARKUTE) 		1809011000NRG24070820230146817 07/08/2023 DIPAK SUBHASH RAUT 1809011WL023007 DIPAK SUBHASH RAUT 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123591 DEEPAK RAUT AXIS BANK(607153)
6 AKOLA MH-09-011-041-001/190
(SAVARKUTE) 		1809011000NRG24070820230146816 07/08/2023 NANDABAI SUBHASH RAUT 1809011WL023007 NANDABAI SUBHASH RAUT 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123557 RAUT NANDA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 AKOLA MH-09-011-041-001/190
(SAVARKUTE) 		1809011000NRG24070820230146815 07/08/2023 SUBHASH MAHADU RAUT 1809011WL023007 SUBHASH MAHADU RAUT 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123598 RAUT SUBHASH MADHAV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 AKOLA MH-09-011-041-001/235
(SAVARKUTE) 		1809011000NRG24070820230146799 07/08/2023 KAMAL BARAKU BANDE 1809011WL023005 KAMAL BARAKU BANDE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123594 KAMAL BARAKU BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AKOLA MH-09-011-041-001/247
(SAVARKUTE) 		1809011000NRG24070820230146818 07/08/2023 SAKHARAM SHIVRAM KADAM 1809011WL023007 SAKHARAM SHIVRAM KADAM 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123555 SAKHARAM SHIVRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 AKOLA MH-09-011-041-001/247
(SAVARKUTE) 		1809011000NRG24070820230146819 07/08/2023 SAVITRIBAI SAKHARAM KADAM 1809011WL023007 SAVITRIBAI SAKHARAM KADAM 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123556 SAVITRIBAI SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 AKOLA MH-09-011-041-001/302
(SAVARKUTE) 		1809011000NRG24070820230146822 07/08/2023 MERABAI ASHOK BANDE 1809011WL023007 MERABAI ASHOK BANDE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123593 MS MIRABAI ASHOK BANDE STATE BANK OF INDIA(508548)
12 AKOLA MH-09-011-041-001/31
(SAVARKUTE) 		1809011000NRG24070820230146802 07/08/2023 LAXMAN VALU BANDE 1809011WL023005 LAXMAN VALU BANDE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123595 MR LAXMAN VALU BANDE STATE BANK OF INDIA(508548)
13 AKOLA MH-09-011-041-001/31
(SAVARKUTE) 		1809011000NRG24070820230146801 07/08/2023 LILABAI BALU BANDE 1809011WL023005 LILABAI BALU BANDE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123553 Mrs. LILABAI VALU BANDE BANK OF MAHARASHTRA(607387)
14 AKOLA MH-09-011-041-001/98
(SAVARKUTE) 		1809011000NRG24070820230146805 07/08/2023 RAJARAM RAMESH TAPASE 1809011WL023005 RAJARAM RAMESH TAPASE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123597 Mr. Rajaram Ramesh Tapase BANK OF MAHARASHTRA(607387)
15 AKOLA MH-09-011-041-001/98
(SAVARKUTE) 		1809011000NRG24070820230146804 07/08/2023 VENUBAI RAMESH TAPASE 1809011WL023005 VENUBAI RAMESH TAPASE 00051 MAHB0000465 1638 1638 Processed 13/09/2023 A256230123554 MRS VENUBAI RAMESH TAPASE STATE BANK OF INDIA(508548)
16 AKOLA MH-09-011-044-001/116
(KUMSHET) 		1809011000NRG24070820230146783 07/08/2023 BUDHA RAKHAMA UGHADE 1809011WL023001 BUDHA RAKHAMA UGHADE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230123560 Budha Rakhama Ughade FINO PAYMENTS BANK LTD(608001)
17 AKOLA MH-09-011-044-001/116
(KUMSHET) 		1809011000NRG24070820230146784 07/08/2023 SOMNATH RAKHAM UGHADE 1809011WL023001 SOMNATH RAKHAM UGHADE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230123559 Mr. SOMNATH RAKHAMA UGHADE BANK OF MAHARASHTRA(607387)
18 AKOLA MH-09-011-044-001/148
(KUMSHET) 		1809011000NRG24070820230146785 07/08/2023 GOVINDA MANGALA MADHE 1809011WL023001 GOVINDA MANGALA MADHE 00051 MAHB0000465 1911 1911 Processed 13/09/2023 A256230123592 MR GOVIND MANGALA MADHE STATE BANK OF INDIA(508548)
SubTotal 29211 29211
19 AKOLA MH-09-011-080-001/197
(GARADNI) 		1809011000NRG24070820230146781 07/08/2023 SUNITA BHAUSAHEB MADHE 1809011WL023000 SUNITA BHAUSAHEB MADHE 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230123589 SUNITA BHAUSAHEB MADHE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
20 AKOLA MH-09-011-080-001/524
(GARADNI) 		1809011000NRG24070820230146782 07/08/2023 MADHURI BABAN CHAUDHARI 1809011WL023000 MADHURI BABAN CHAUDHARI 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230123590 MADHURI BABAN CHAUDHARI UNION BANK OF INDIA(508500)
21 AKOLA MH-09-011-105-001/442
(AMBAD) 		1809011000NRG24070820230146775 07/08/2023 RAMDAS BALU MENGAL 1809011WL022998 RAMDAS BALU MENGAL 00089 CBIN0281252 1911 1911 Processed 13/09/2023 A256230123587 Mr. RAMDAS BALU MENGAL CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
22 AKOLA MH-09-011-112-001/197
(MOGRAS) 		1809011000NRG24070820230146827 07/08/2023 EKANATH DAGDU KASAR 1809011WL023009 EKANATH DAGDU KASAR 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123565 Mr. EKANATH DAGDU KASAR CENTRAL BANK OF INDIA(607115)
23 AKOLA MH-09-011-112-001/246
(MOGRAS) 		1809011000NRG24070820230146830 07/08/2023 BHARAT RAMNATH WAKACHAURE 1809011WL023009 BHARAT RAMNATH WAKACHAURE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123568 MR BHARAT RAMNATH WAKCHAURE STATE BANK OF INDIA(508548)
24 AKOLA MH-09-011-112-001/280
(MOGRAS) 		1809011000NRG24070820230146825 07/08/2023 BALASHAEB RAMCHANDR KANAADE 1809011WL023008 BALASHAEB RAMCHANDR KANAADE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123552 KANAWADE BALASAHEB RAMCHANDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 AKOLA MH-09-011-112-001/280
(MOGRAS) 		1809011000NRG24070820230146826 07/08/2023 KANAWADE KAVITA BALASAHEB 1809011WL023008 KANAWADE KAVITA BALASAHEB 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123586 Mrs. Kavita Balasaheb Kanwade CENTRAL BANK OF INDIA(607115)
26 AKOLA MH-09-011-133-002/201
(PALSUNDE) 		1809011000NRG24070820230146788 07/08/2023 KUMA BUDHA PICHAD 1809011WL023003 KUMA BUDHA PICHAD 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123564 Mr. DUNDA KUMA PICHAD CENTRAL BANK OF INDIA(607115)
27 AKOLA MH-09-011-133-002/50
(PALSUNDE) 		1809011000NRG24070820230146789 07/08/2023 Khandu Kondiba Wale 1809011WL023003 Khandu Kondiba Wale 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123563 Mr. KHANDU KONDIBA WALE CENTRAL BANK OF INDIA(607115)
28 AKOLA MH-09-011-133-002/67
(PALSUNDE) 		1809011000NRG24070820230146790 07/08/2023 somnath 1809011WL023003 somnath 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123588 SOMNATH MARUTI TALPE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 AKOLA MH-09-011-133-002/68
(PALSUNDE) 		1809011000NRG24070820230146791 07/08/2023 AHILABAI MARUTI TALPE 1809011WL023003 AHILABAI MARUTI TALPE 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123562 Mr. MARUTI DHONDIBA TALPE CENTRAL BANK OF INDIA(607115)
30 AKOLA MH-09-011-133-002/83
(PALSUNDE) 		1809011000NRG24070820230146792 07/08/2023 manglu 1809011WL023003 manglu 00089 CBIN0281858 1911 1911 Processed 13/09/2023 A256230123561 Mr. MANGLU NAVGI BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
31 AKOLA MH-09-011-021-001/302
(RATANWADT) 		1809011000NRG24070820230146793 07/08/2023 DEVRAM YSHVANTA BANDE 1809011WL023004 DEVRAM YSHVANTA BANDE 00089 CBIN0282293 1911 1911 Processed 13/09/2023 A256230123580 Mr. DEVRAM YASHAVANTA BANDE CENTRAL BANK OF INDIA(607115)
32 AKOLA MH-09-011-021-001/302
(RATANWADT) 		1809011000NRG24070820230146794 07/08/2023 MARUTI YESU BANDE 1809011WL023004 MARUTI YESU BANDE 00089 CBIN0282293 1365 1365 Processed 13/09/2023 A256230123566 Ms. MARUTI YASHWANTA BANDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
33 AKOLA MH-09-011-084-001/134
(BAHIRWADI) 		1809011000NRG24070820230146778 07/08/2023 SUBHASH LAXMAN BHUTAMBARE 1809011WL022999 SUBHASH LAXMAN BHUTAMBARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230123567 Mr. SUBHASH LAKSHMAN BHUTAMBARE CENTRAL BANK OF INDIA(607115)
34 AKOLA MH-09-011-084-001/198
(BAHIRWADI) 		1809011000NRG24070820230146779 07/08/2023 MADHAV LAXMAN BHUTAMBARE 1809011WL022999 MADHAV LAXMAN BHUTAMBARE 00089 CBIN0283039 1911 1911 Processed 13/09/2023 A256230123570 Mr. MADHAV LAXMAN BHUTAMBARE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
35 AKOLA MH-09-011-105-001/596
(AMBAD) 		1809011000NRG24070820230146776 07/08/2023 ANANDA BHAVADA MENGAL 1809011WL022998 ANANDA BHAVADA MENGAL 00165 IBKL0001827 1911 1911 Processed 13/09/2023 A256230123548 ANANDA BHAVADA MENGAL IDBI BANK(607095)
SubTotal 1911 1911
36 AKOLA MH-09-011-080-001/131
(GARADNI) 		1809011000NRG24070820230146780 07/08/2023 BABAN MOGHA KHODAKE 1809011WL023000 BABAN MOGHA KHODAKE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230123583 Mr. Baban Mogha Khodke CENTRAL BANK OF INDIA(607115)
37 AKOLA MH-09-011-105-001/278
(AMBAD) 		1809011000NRG24070820230146773 07/08/2023 BALU DEVRAM MENGAL 1809011WL022998 BALU DEVRAM MENGAL 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230123574 MENGAL BALU DEVRAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
38 AKOLA MH-09-011-105-001/440
(AMBAD) 		1809011000NRG24070820230146774 07/08/2023 Balu 1809011WL022998 Balu 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230123573 MR BALU NAMDEO MENGAL STATE BANK OF INDIA(508548)
39 AKOLA MH-09-011-105-001/625
(AMBAD) 		1809011000NRG24070820230146777 07/08/2023 PRKASH RAMBHAU PATHAVE 1809011WL022998 PRKASH RAMBHAU PATHAVE 00415 SBIN0001166 1911 1911 Processed 13/09/2023 A256230123575 Mr. PRAKASH RAMBHAU PATHAVE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
40 AKOLA MH-09-011-034-001/65
(TERUNGAN) 		1809011000NRG24070820230146806 07/08/2023 BUDHA RAMA KOKTARE 1809011WL023006 BUDHA RAMA KOKTARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123582 MR BUDHA RAMA KOKATARE STATE BANK OF INDIA(508548)
41 AKOLA MH-09-011-034-002/104
(TERUNGAN) 		1809011000NRG24070820230146807 07/08/2023 SAKHARAM MANGALA KOKTARE 1809011WL023006 SAKHARAM MANGALA KOKTARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123577 MR SAKHARAM MANGALA KOKATARE STATE BANK OF INDIA(508548)
42 AKOLA MH-09-011-034-002/140
(TERUNGAN) 		1809011000NRG24070820230146808 07/08/2023 maruti tulshiram kokatre 1809011WL023006 maruti tulshiram kokatre 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123549 MR MARUTI TULSHIRAM KOKATARE STATE BANK OF INDIA(508548)
43 AKOLA MH-09-011-034-002/140
(TERUNGAN) 		1809011000NRG24070820230146809 07/08/2023 SEETABAI MARUTI KOKATARE 1809011WL023006 SEETABAI MARUTI KOKATARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123572 MRS SEETABAI MARUTI KOKATARE STATE BANK OF INDIA(508548)
44 AKOLA MH-09-011-034-002/38
(TERUNGAN) 		1809011000NRG24070820230146810 07/08/2023 SITABAI PILAJI KOKTARE 1809011WL023006 SITABAI PILAJI KOKTARE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123581 MRS SITABAI PILAJI KOKATARE STATE BANK OF INDIA(508548)
45 AKOLA MH-09-011-034-002/57
(TERUNGAN) 		1809011000NRG24070820230146811 07/08/2023 JANABAI VASUDEO PAMDIT 1809011WL023006 JANABAI VASUDEO PAMDIT 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123576 MRS JANABAI VASUDEO PANDIT STATE BANK OF INDIA(508548)
46 AKOLA MH-09-011-034-002/97
(TERUNGAN) 		1809011000NRG24070820230146812 07/08/2023 ankush ramchandra kokatare 1809011WL023006 ankush ramchandra kokatare 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123550 MR ANKUSH RAMCHANDRA KOKATARE STATE BANK OF INDIA(508548)
47 AKOLA MH-09-011-034-002/97
(TERUNGAN) 		1809011000NRG24070820230146813 07/08/2023 CHANDRBAGHA ANKUSHA KOKATRE 1809011WL023006 CHANDRBAGHA ANKUSHA KOKATRE 00415 SBIN0005399 1092 1092 Processed 13/09/2023 A256230123579 MRS CHANDRABHAGA ANKUSH KOKATARE STATE BANK OF INDIA(508548)
48 AKOLA MH-09-011-034-002/98
(TERUNGAN) 		1809011000NRG24070820230146814 07/08/2023 lahu ramchandra kokatare 1809011WL023006 lahu ramchandra kokatare 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123551 MR LAHU RAMCHANDRA KOKATARE STATE BANK OF INDIA(508548)
49 AKOLA MH-09-011-041-001/146
(SAVARKUTE) 		1809011000NRG24070820230146795 07/08/2023 RAMDAS YSHVANT BANDE 1809011WL023005 RAMDAS YSHVANT BANDE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230123584 MR RAMDAS YASHWANT BANDE STATE BANK OF INDIA(508548)
50 AKOLA MH-09-011-041-001/298
(SAVARKUTE) 		1809011000NRG24070820230146821 07/08/2023 JALINDAR GANPAT BANDE 1809011WL023007 JALINDAR GANPAT BANDE 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123546 Mr. Jalindar Ganpat Bande CENTRAL BANK OF INDIA(607115)
51 AKOLA MH-09-011-041-001/30
(SAVARKUTE) 		1809011000NRG24070820230146800 07/08/2023 RAMDAS VALU BANDE 1809011WL023005 RAMDAS VALU BANDE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230123569 Mr. RAMDAS BALU BANDE BANK OF MAHARASHTRA(607387)
52 AKOLA MH-09-011-041-001/98
(SAVARKUTE) 		1809011000NRG24070820230146803 07/08/2023 RAMESH MATUTI TAPASE 1809011WL023005 RAMESH MATUTI TAPASE 00415 SBIN0005399 1638 1638 Processed 13/09/2023 A256230123585 MR RAMESH MARUTI TAPASE STATE BANK OF INDIA(508548)
53 AKOLA MH-09-011-119-003/417
(LAVHALI OTUR) 		1809011000NRG24070820230146787 07/08/2023 SHRAVANA GANGARAM NADEKAR 1809011WL023002 SHRAVANA GANGARAM NADEKAR 00415 SBIN0005399 1911 1911 Processed 13/09/2023 A256230123571 Mr. SHRAVANA GANGARAM NADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 25116 25116
54 AKOLA MH-09-011-041-001/248
(SAVARKUTE) 		1809011000NRG24070820230146820 07/08/2023 SHIVRAM SAKHARAM KADAM 1809011WL023007 SHIVRAM SAKHARAM KADAM 00415 SBIN0010376 1638 1638 Processed 13/09/2023 A256230123578 SHIVRAM SAKHARAM KADAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_070823APB_FTO_150616 Bank of India BKID0001321 DAHIWADI 1911
2 AKOLA MH1809011999_070823APB_FTO_150616 Bank of Maharastra MAHB0000465 RAJUR 29211
3 AKOLA MH1809011999_070823APB_FTO_150616 Central Bank Of India CBIN0281252 AKOLA 5733
4 AKOLA MH1809011999_070823APB_FTO_150616 Central Bank Of India CBIN0281858 KOTUL 17199
5 AKOLA MH1809011999_070823APB_FTO_150616 Central Bank Of India CBIN0282293 SHENDI 3276
6 AKOLA MH1809011999_070823APB_FTO_150616 Central Bank Of India CBIN0283039 RUMBHODI 3822
7 AKOLA MH1809011999_070823APB_FTO_150616 IDBI BANK IBKL0001827 Akole 1911
8 AKOLA MH1809011999_070823APB_FTO_150616 State Bank of India SBIN0001166 AKOLA (AHMEDNAGAR) 7644
9 AKOLA MH1809011999_070823APB_FTO_150616 State Bank of India SBIN0005399 RAJUR 25116
10 AKOLA MH1809011999_070823APB_FTO_150616 State Bank of India SBIN0010376 MAHARASHTRA ENG.RESEARCH INSTITUTE BR. 1638

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