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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821006999_030823APB_FTO_145015
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 RENAPUR MH-21-006-005-001/111
(BAWACHI) 		1821006000NRG24030820230361841 03/08/2023 KAUSHALYA DINANATH DIGOLE 1821006WL019360 KAUSHALYA DINANATH DIGOLE 00048 BKID0000646 1365 1365 Processed 04/08/2023 4175303762 KAISALYA DINANATH DIGULE BANK OF INDIA(508505)
SubTotal 1365 1365
2 RENAPUR MH-21-006-005-001/111
(BAWACHI) 		1821006000NRG24030820230361840 03/08/2023 DINANATH RAMRAO DIGOLE 1821006WL019360 DINANATH RAMRAO DIGOLE 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303764 DIGULEDINANATHRAMRAOBAWCHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 RENAPUR MH-21-006-005-001/111
(BAWACHI) 		1821006000NRG24030820230361842 03/08/2023 EKNATH DINANATH DIGOLE 1821006WL019360 EKNATH DINANATH DIGOLE 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303763 DIGULEEKNATHADINANATHAB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 RENAPUR MH-21-006-064-001/138
(KUMBHARWADI) 		1821006000NRG24030820230362007 03/08/2023 KASHINATH SANGAPPA PUNDKARE 1821006WL019366 KASHINATH SANGAPPA PUNDKARE 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303766 KASHINATHSANGAPPAPUNDAKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 RENAPUR MH-21-006-064-001/147
(KUMBHARWADI) 		1821006000NRG24030820230361948 03/08/2023 Bhaskar Bapu Dadge 1821006WL019365 Bhaskar Bapu Dadge 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303772 DADGEBHASKARBAPU THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 RENAPUR MH-21-006-064-001/153
(KUMBHARWADI) 		1821006000NRG24030820230361958 03/08/2023 BALAJI SHYAMRAO KARMUDE 1821006WL019365 BALAJI SHYAMRAO KARMUDE 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303768 Mr. Balaji Shyamrao Karmude MAHARASHTRA GRAMIN BANK(607000)
7 RENAPUR MH-21-006-064-001/3
(KUMBHARWADI) 		1821006000NRG24030820230361994 03/08/2023 BANDAPPALE DAYNOBA SOPANRAO 1821006WL019365 BANDAPPALE DAYNOBA SOPANRAO 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303765 BADAPPALEDNYANOBASOPAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 RENAPUR MH-21-006-064-001/3
(KUMBHARWADI) 		1821006000NRG24030820230361995 03/08/2023 PRMILA DNYANOBA BANDAPPALE 1821006WL019365 PRMILA DNYANOBA BANDAPPALE 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303770 BANDPALLEPREMADNYOBA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 RENAPUR MH-21-006-064-001/138
(KUMBHARWADI) 		1821006000NRG24030820230362008 03/08/2023 pundkar namdev kashintha 1821006WL019366 pundkar namdev kashintha 00740 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303767 NAMADEVKASHINATHPUNDAKARE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 RENAPUR MH-21-006-064-001/214
(KUMBHARWADI) 		1821006000NRG24030820230361977 03/08/2023 JIJABAI NAMDEV SHEVALE 1821006WL019365 JIJABAI NAMDEV SHEVALE 00740 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303771 SEWALEJIJABAINAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
11 RENAPUR MH-21-006-064-001/3
(KUMBHARWADI) 		1821006000NRG24030820230361996 03/08/2023 bandapalle 1821006WL019365 bandapalle 00740 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175303769 CHAMPABAISOPANBANDPLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13650 13650
12 RENAPUR MH-21-006-064-001/147
(KUMBHARWADI) 		1821006000NRG24030820230361949 03/08/2023 DADGE NAVNEETA BHASKAR 1821006WL019365 DADGE NAVNEETA BHASKAR 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303773 DADGENAVNITABHASKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 RENAPUR MH-21-006-064-001/147
(KUMBHARWADI) 		1821006000NRG24030820230361950 03/08/2023 Manoher Bhaskar Dadge 1821006WL019365 Manoher Bhaskar Dadge 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303774 DADGEMANOHARBHASKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 RENAPUR MH-21-006-064-001/153
(KUMBHARWADI) 		1821006000NRG24030820230361959 03/08/2023 Achyan balaji karmade 1821006WL019365 Achyan balaji karmade 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303780 Mrs. Archana Balaji Karmude MAHARASHTRA GRAMIN BANK(607000)
15 RENAPUR MH-21-006-064-001/153
(KUMBHARWADI) 		1821006000NRG24030820230361957 03/08/2023 KARMUDE MANGAL SHYAMRAO 1821006WL019365 KARMUDE MANGAL SHYAMRAO 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303777 KARMUDEMANGALBAISHAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 RENAPUR MH-21-006-064-001/153
(KUMBHARWADI) 		1821006000NRG24030820230361956 03/08/2023 KARMUDE SHYAMRAO NIVRUTTI 1821006WL019365 KARMUDE SHYAMRAO NIVRUTTI 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303778 SHAMRAONIVRATTIKARMUDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 RENAPUR MH-21-006-064-001/214
(KUMBHARWADI) 		1821006000NRG24030820230361975 03/08/2023 DEVIDAS NAMDEV SHEVALE 1821006WL019365 DEVIDAS NAMDEV SHEVALE 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303779 SHEWALEDEVIDASNAMDEV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 RENAPUR MH-21-006-064-001/6
(KUMBHARWADI) 		1821006000NRG24030820230362003 03/08/2023 pathan jainu musa 1821006WL019365 pathan jainu musa 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303776 PATHANJAINUMUSA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 RENAPUR MH-21-006-064-001/6
(KUMBHARWADI) 		1821006000NRG24030820230362002 03/08/2023 pathan nabi musa 1821006WL019365 pathan nabi musa 1143 MAHG0004325 1365 1365 Processed 04/08/2023 4175303775 PATHANNABIMUSA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10920 10920
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RENAPUR MH1821006999_030823APB_FTO_145015 Bank of India BKID0000646 RENAPUR 1365
2 RENAPUR MH1821006999_030823APB_FTO_145015 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 9555
3 RENAPUR MH1821006999_030823APB_FTO_145015 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 4095
4 RENAPUR MH1821006999_030823APB_FTO_145015 Maharashtra Gramin Bank MAHG0004325 KHAROLA 10920

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