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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_040823APB_FTO_145657
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 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009000NRG24030820230437306 04/08/2023 DILIP BABAN DEVRE 1815009WL023881 DILIP BABAN DEVRE 00114 YESB0AURDCC 1536 1536 Processed 07/08/2023 4283210882 DILLIP BABAN DEORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 PHULAMBRI MH-15-009-045-001/270
(PIMPRI SATALA) 		1815009000NRG24030820230437308 04/08/2023 KALPANA DILIP DEVRE 1815009WL023881 KALPANA DILIP DEVRE 00114 YESB0AURDCC 1536 1536 Processed 07/08/2023 4283210881 DIYYA AP KALPANA DILIP DEVRE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 PHULAMBRI MH-15-009-052-001/1004
(Dhamangaon) 		1815009000NRG24030820230436416 04/08/2023 MUMTAJ HARUN SHEKH 1815009WL023836 MUMTAJ HARUN SHEKH 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4283210879 MUMTAJ HARUN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 PHULAMBRI MH-15-009-052-001/1027
(Dhamangaon) 		1815009000NRG24030820230436418 04/08/2023 NASHIBA BI ZAKIR SHAIKH 1815009WL023836 NASHIBA BI ZAKIR SHAIKH 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4283210888 MRS NASHIBABI ZAKIR SHAIKH STATE BANK OF INDIA(508548)
5 PHULAMBRI MH-15-009-052-001/173
(Dhamangaon) 		1815009000NRG24030820230436458 04/08/2023 YUNUS KAMAL PATEL 1815009WL023838 YUNUS KAMAL PATEL 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210886 SK YUNUS KAMAL PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PHULAMBRI MH-15-009-052-001/322
(Dhamangaon) 		1815009000NRG24030820230436432 04/08/2023 SAKINA KAYYUM SHEKH 1815009WL023836 SAKINA KAYYUM SHEKH 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4283210880 SAKINABEE KAYYUM SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PHULAMBRI MH-15-009-052-001/431
(Dhamangaon) 		1815009000NRG24030820230436436 04/08/2023 SALIMABI SAJYAT SHEKH 1815009WL023836 SALIMABI SAJYAT SHEKH 00114 YESB0AURDCC 1890 1890 Processed 07/08/2023 4283210890 MRS KHALIDABI SHAIKH STATE BANK OF INDIA(508548)
8 PHULAMBRI MH-15-009-052-001/796
(Dhamangaon) 		1815009000NRG24030820230436461 04/08/2023 SHANNOBI IDRIS PATEL 1815009WL023838 SHANNOBI IDRIS PATEL 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210889 SHANNOBI IDRIS PATEL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24030820230436515 04/08/2023 BHAGINATH SHANKAR MATE 1815009WL023844 BHAGINATH SHANKAR MATE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210877 MR BHAGINATH SHANKAR MATE STATE BANK OF INDIA(508548)
10 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24030820230436525 04/08/2023 GANESH PARUBA WAHATULE 1815009WL023844 GANESH PARUBA WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210891 Mr. GANESH PARUBA WAHATULE MAHARASHTRA GRAMIN BANK(607000)
11 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24030820230436523 04/08/2023 PARUBA SHAMRAO WAHATULE 1815009WL023844 PARUBA SHAMRAO WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210878 Mr. Paruba Shamrao Wahatule MAHARASHTRA GRAMIN BANK(607000)
12 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24030820230436538 04/08/2023 NAMDEV RAGHUNATH WAHATULE 1815009WL023844 NAMDEV RAGHUNATH WAHATULE 00114 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210876 WAHATULE NAMDEV RAGHUNATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 20460 20460
13 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24030820230436434 04/08/2023 SHANAIBI TAYYAB SHAIKH 1815009WL023836 SHANAIBI TAYYAB SHAIKH 00415 SBIN0013548 1890 1890 Processed 07/08/2023 4283210885 AYESHA TAYYAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULAMBRI MH-15-009-052-001/400
(Dhamangaon) 		1815009000NRG24030820230436433 04/08/2023 TAYYAB ISA SHAIKH 1815009WL023836 TAYYAB ISA SHAIKH 00415 SBIN0013548 1890 1890 Processed 07/08/2023 4283210884 MR TAYYAB ISA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
15 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24030820230436517 04/08/2023 SHARDA AJINATH MATE 1815009WL023844 SHARDA AJINATH MATE 00691 IPOS0000001 1638 1638 Processed 07/08/2023 4283210887 SHARDA AJINATH MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24030820230436539 04/08/2023 SHANTABAI NAMDEV WAHATULE 1815009WL023844 SHANTABAI NAMDEV WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210875 SHASHIKALA DADA WAHATULE ICICI BANK LTD(508534)
17 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24030820230436542 04/08/2023 SUNITA BABASAHEB WAHATULE 1815009WL023844 SUNITA BABASAHEB WAHATULE 00730 YESB0AURDCC 1638 1638 Processed 07/08/2023 4283210874 Mrs. SUNITABAI BABASAHEB WHATULE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
18 PHULAMBRI MH-15-009-056-001/311
(PIMPALGAON WALAN) 		1815009000NRG24030820230436524 04/08/2023 LILABAI PARUBA WAHATULE 1815009WL023844 LILABAI PARUBA WAHATULE 1143 MAHG0004257 1638 1638 Processed 07/08/2023 4283210883 Miss. Lilabai Paruba Vahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
19 PHULAMBRI MH-15-009-056-001/133
(PIMPALGAON WALAN) 		1815009000NRG24030820230436516 04/08/2023 AJINATH BHAGINATH MATE 1815009WL023844 AJINATH BHAGINATH MATE 1143 MAHG0005115 1638 1638 Processed 07/08/2023 4283210873 Mr. Ajinath Bhaginath Mate MAHARASHTRA GRAMIN BANK(607000)
20 PHULAMBRI MH-15-009-056-001/69
(PIMPALGAON WALAN) 		1815009000NRG24030820230436541 04/08/2023 SEEMABAI AJINATH WAHATULE 1815009WL023844 SEEMABAI AJINATH WAHATULE 1143 MAHG0005115 1638 1638 Processed 07/08/2023 4283210872 Mrs. Seema Ajinath Wahatule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 34068 34068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_040823APB_FTO_145657 Distt.Central Coop.Bank YESB0AURDCC HO 20460
2 PHULAMBRI MH1815009999_040823APB_FTO_145657 State Bank of India SBIN0013548 FULAMBRI 3780
3 PHULAMBRI MH1815009999_040823APB_FTO_145657 India Post Payments Bank IPOS0000001 AURANGABAD 1638
4 PHULAMBRI MH1815009999_040823APB_FTO_145657 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
5 PHULAMBRI MH1815009999_040823APB_FTO_145657 Maharashtra Gramin Bank MAHG0004257 PIMPALDARI 1638
6 PHULAMBRI MH1815009999_040823APB_FTO_145657 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 3276

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