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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_210723APB_FTO_126124
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 KANNAD MH-15-003-100-001/914
(AURALA) 		1815003000NRG24210720230390595 21/07/2023 MAHENDRA SATYANARAYAN BHARTIYA 1815003WL021179 MAHENDRA SATYANARAYAN BHARTIYA 00051 MAHB0000259 273 273 Processed 29/07/2023 A208230239577 MAHENDRA SATYANARAYAN BHARTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
2 KANNAD MH-15-003-076-001/117
(DONGAON) 		1815003000NRG24210720230390599 21/07/2023 YOGESH NAMDEO SHEJWAL 1815003WL021180 YOGESH NAMDEO SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239564 YOGESH NAMDEV SHEJAWAL PUNJAB NATIONAL BANK(508568)
3 KANNAD MH-15-003-076-001/123
(DONGAON) 		1815003000NRG24210720230390603 21/07/2023 BADRINARAYAN KISAN SHEJWAL 1815003WL021180 BADRINARAYAN KISAN SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239561 MR BADRINARAYAN KISAN SHEJWAL STATE BANK OF INDIA(508548)
4 KANNAD MH-15-003-076-001/6
(DONGAON) 		1815003000NRG24210720230390623 21/07/2023 SUDHAKAR TATERAO SHEJWAL 1815003WL021180 SUDHAKAR TATERAO SHEJWAL 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239559 SUDHAKAR TATERAO SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-076-001/93
(DONGAON) 		1815003000NRG24210720230390626 21/07/2023 ASHABAI BHIKAN SALVE 1815003WL021180 ASHABAI BHIKAN SALVE 00114 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239567 Mrs. ASHABAI BHIKAN SALAWE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
6 KANNAD MH-15-003-076-001/121
(DONGAON) 		1815003000NRG24210720230390600 21/07/2023 BHAUSAHEB RAMDAS SHEJWAL 1815003WL021180 BHAUSAHEB RAMDAS SHEJWAL 00354 PUNB0997600 1638 1638 Processed 28/07/2023 A208230239584 BHAUSAHEB RAMDAS SHEJVAL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
7 KANNAD MH-15-003-100-001/123
(AURALA) 		1815003000NRG24210720230390590 21/07/2023 PRAKASH KANHAYYALAL JAISWAL 1815003WL021179 PRAKASH KANHAYYALAL JAISWAL 00415 SBIN0005549 273 273 Processed 28/07/2023 A208230239572 PRAKASH KANYALAL JAISWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-100-001/377
(AURALA) 		1815003000NRG24210720230390593 21/07/2023 JIVRAKH SUBHASH AMBADAS 1815003WL021179 JIVRAKH SUBHASH AMBADAS 00415 SBIN0005549 273 273 Processed 28/07/2023 A208230239571 MR SUBHASH AMBADAS JIVRAKH STATE BANK OF INDIA(508548)
9 KANNAD MH-15-003-100-001/60
(AURALA) 		1815003000NRG24210720230390594 21/07/2023 PADMAKAR EKNATH NIKAM 1815003WL021179 PADMAKAR EKNATH NIKAM 00415 SBIN0005549 273 273 Processed 28/07/2023 A208230239574 PADMAKAR EKNATH NIKAM STATE BANK OF INDIA(508548)
SubTotal 819 819
10 KANNAD MH-15-003-076-001/17
(DONGAON) 		1815003000NRG24210720230390607 21/07/2023 MACCHINDRA SAHEBRAO SHEJWAL 1815003WL021180 MACCHINDRA SAHEBRAO SHEJWAL 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230239578 MR MACHINDRA SAHEBRAO SHEJWAL STATE BANK OF INDIA(508548)
11 KANNAD MH-15-003-076-001/230
(DONGAON) 		1815003000NRG24210720230390611 21/07/2023 AMOL BABURAO GULVE 1815003WL021180 AMOL BABURAO GULVE 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230239576 Master AMOL BABURAO GULAVE BANK OF MAHARASHTRA(607387)
12 KANNAD MH-15-003-076-001/35
(DONGAON) 		1815003000NRG24210720230390615 21/07/2023 PUSHPA SANTOSH SHEJWAL 1815003WL021180 PUSHPA SANTOSH SHEJWAL 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230239575 MRS PUSHPA SANTOSH SHAJVAL STATE BANK OF INDIA(508548)
13 KANNAD MH-15-003-076-001/84
(DONGAON) 		1815003000NRG24210720230390625 21/07/2023 GOTIRAM BAJIRAO SHEJAWAL 1815003WL021180 GOTIRAM BAJIRAO SHEJAWAL 00415 SBIN0020011 1638 1638 Processed 28/07/2023 A208230239573 GOTIRAM BAJIRAO SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
14 KANNAD MH-15-003-076-001/109
(DONGAON) 		1815003000NRG24210720230390598 21/07/2023 ANNA BAJIRAO SHEJWAL 1815003WL021180 ANNA BAJIRAO SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239568 MR ANNA BAJIRAV SHEJWAL STATE BANK OF INDIA(508548)
15 KANNAD MH-15-003-076-001/122
(DONGAON) 		1815003000NRG24210720230390602 21/07/2023 ANURADHA RAJARAM SHEJWAL 1815003WL021180 ANURADHA RAJARAM SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239570 ANURADHA RAJARAM SHEJVAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KANNAD MH-15-003-076-001/123
(DONGAON) 		1815003000NRG24210720230390605 21/07/2023 LAKSHMI SATYNARAYAN SHEJWAL 1815003WL021180 LAKSHMI SATYNARAYAN SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239569 LAXMI SATYANARAYAN SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KANNAD MH-15-003-076-001/123
(DONGAON) 		1815003000NRG24210720230390604 21/07/2023 SATYANARAYAN KISAN SHEJWAL 1815003WL021180 SATYANARAYAN KISAN SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239562 MR SATYANARAYAN KISAN SHEJWAL STATE BANK OF INDIA(508548)
18 KANNAD MH-15-003-076-001/124
(DONGAON) 		1815003000NRG24210720230390606 21/07/2023 YESOODABAI GULAB HULHULE 1815003WL021180 YESOODABAI GULAB HULHULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239566 MRS YASHODABAI GULAB HULAHULE STATE BANK OF INDIA(508548)
19 KANNAD MH-15-003-076-001/22
(DONGAON) 		1815003000NRG24210720230390608 21/07/2023 DEVIDAS SARJERAO SHEJWAL 1815003WL021180 DEVIDAS SARJERAO SHEJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239557 DEVIDAS SARJERAO SHEJAWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KANNAD MH-15-003-076-001/262
(DONGAON) 		1815003000NRG24210720230390612 21/07/2023 MUKESH GULAB HULHULE 1815003WL021180 MUKESH GULAB HULHULE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239565 MUKESH GULAB HULAHULE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KANNAD MH-15-003-076-001/48
(DONGAON) 		1815003000NRG24210720230390622 21/07/2023 LAKSHMI NARAYAN ADMANE 1815003WL021180 LAKSHMI NARAYAN ADMANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239560 ADMANE LAKSHMIBAI NARAYAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-076-001/48
(DONGAON) 		1815003000NRG24210720230390621 21/07/2023 NARAYAN DEORAO ADMANE 1815003WL021180 NARAYAN DEORAO ADMANE 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239558 ADMANE NARAYAN DEVRAO THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KANNAD MH-15-003-076-001/78
(DONGAON) 		1815003000NRG24210720230390624 21/07/2023 THAKMAN RAMDAS SHEAJWAL 1815003WL021180 THAKMAN RAMDAS SHEAJWAL 00730 YESB0AURDCC 1638 1638 Processed 28/07/2023 A208230239563 RUKHMANBAI RAMDAS SHEJWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KANNAD MH-15-003-100-001/937
(AURALA) 		1815003000NRG24210720230390597 21/07/2023 VIJAY ASHOK MISAL 1815003WL021179 VIJAY ASHOK MISAL 00730 YESB0AURDCC 273 273 Processed 28/07/2023 A208230239556 VIJAY ASHOK MISAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16653 16653
25 KANNAD MH-15-003-076-001/230
(DONGAON) 		1815003000NRG24210720230390610 21/07/2023 HIRABAI BABURAO GULVE 1815003WL021180 HIRABAI BABURAO GULVE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230239581 MRS HIRABAI BABURAO GULAVE STATE BANK OF INDIA(508548)
26 KANNAD MH-15-003-076-001/263
(DONGAON) 		1815003000NRG24210720230390613 21/07/2023 RAMHARI NAMDEV MUGALE 1815003WL021180 RAMHARI NAMDEV MUGALE 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230239579 RAMHARI NAMDEV MUGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KANNAD MH-15-003-076-001/32
(DONGAON) 		1815003000NRG24210720230390614 21/07/2023 VAMAN BAJIRAO SHEJAWAL 1815003WL021180 VAMAN BAJIRAO SHEJAWAL 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230239583 Mr. WAMAN BAJIRAO SHEJWAL BANK OF MAHARASHTRA(607387)
28 KANNAD MH-15-003-076-001/415
(DONGAON) 		1815003000NRG24210720230390617 21/07/2023 ASHABAI KUNAL SHEJWAL 1815003WL021180 ASHABAI KUNAL SHEJWAL 1143 MAHG0005133 1638 1638 Processed 28/07/2023 A208230239580 Mrs. Asha Kunal Shejwal MAHARASHTRA GRAMIN BANK(607000)
29 KANNAD MH-15-003-076-001/415
(DONGAON) 		1815003000NRG24210720230390618 21/07/2023 RUSHIKESH KUNAL SHEJWAL 1815003WL021180 RUSHIKESH KUNAL SHEJWAL 1143 MAHG0005133 1638 1638 Processed 29/07/2023 A208230239582 RUSHIKESH KUNAL SHEJWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_210723APB_FTO_126124 Bank of Maharastra MAHB0000259 KANNAD 273
2 KANNAD MH1815003999_210723APB_FTO_126124 Distt.Central Coop.Bank YESB0AURDCC HO 6552
3 KANNAD MH1815003999_210723APB_FTO_126124 Punjab National Bank PUNB0997600 Kannad 1638
4 KANNAD MH1815003999_210723APB_FTO_126124 State Bank of India SBIN0005549 CHAPANER 819
5 KANNAD MH1815003999_210723APB_FTO_126124 State Bank of India SBIN0020011 KANNAD 6552
6 KANNAD MH1815003999_210723APB_FTO_126124 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 16653
7 KANNAD MH1815003999_210723APB_FTO_126124 Maharashtra Gramin Bank MAHG0005133 KANNAD 8190

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