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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_201223APB_FTO_327770
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 KHULDABAD MH-15-002-004-001/25
(Chincholi) 		1815002004NRG24191220230930577 20/12/2023 RENUKA SURESH MALODE 1815002004WL052987 RENUKA SURESH MALODE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506629 RENUKA SURESH MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
2 KHULDABAD MH-15-002-004-001/506
(Chincholi) 		1815002004NRG24191220230930672 20/12/2023 MANGAL SANJAY KHANDAGALE 1815002004WL052993 MANGAL SANJAY KHANDAGALE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506621 Mrs. MANGAL SANJAY KHANDAGLE BANK OF MAHARASHTRA(607387)
3 KHULDABAD MH-15-002-004-001/529
(Chincholi) 		1815002004NRG24191220230930701 20/12/2023 VAISHALI NAGNATH KADAM 1815002004WL052994 VAISHALI NAGNATH KADAM 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506607 Mrs. VAISHALI NAGNATH KADAM BANK OF MAHARASHTRA(607387)
4 KHULDABAD MH-15-002-004-002/117
(Chincholi) 		1815002004NRG24191220230930580 20/12/2023 RAMHARI PARASRAM BODKHE 1815002004WL052987 RAMHARI PARASRAM BODKHE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506623 Mr. RAMAHARI PARASRAM BODAKHE BANK OF MAHARASHTRA(607387)
5 KHULDABAD MH-15-002-004-002/144
(Chincholi) 		1815002004NRG24191220230931088 20/12/2023 DATTU JAYWANTA BODKHE 1815002004WL053014 DATTU JAYWANTA BODKHE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506622 DATTU JAYWANTA BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 KHULDABAD MH-15-002-004-002/144
(Chincholi) 		1815002004NRG24191220230931090 20/12/2023 NANUBAI 1815002004WL053014 NANUBAI 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506617 NANUBAI THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KHULDABAD MH-15-002-004-002/157
(Chincholi) 		1815002004NRG24191220230930712 20/12/2023 SAVITA DADASAHEB BODKHE 1815002004WL052994 SAVITA DADASAHEB BODKHE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506618 Mr. DADARAO SAHEBRAO BODKHE BANK OF MAHARASHTRA(607387)
8 KHULDABAD MH-15-002-004-002/312
(Chincholi) 		1815002004NRG24191220230930681 20/12/2023 BHAVRAO KONDIBA KHANDAGALE 1815002004WL052993 BHAVRAO KONDIBA KHANDAGALE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506620 BHAVRAO KONDIBA KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KHULDABAD MH-15-002-004-002/530
(Chincholi) 		1815002004NRG24191220230930645 20/12/2023 ARCHANA SANTOSH BODKHE 1815002004WL052990 ARCHANA SANTOSH BODKHE 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506619 ARCHANA SANTOSH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KHULDABAD MH-15-002-004-002/543
(Chincholi) 		1815002004NRG24191220230930591 20/12/2023 Pooja shubham Bodkhe 1815002004WL052987 Pooja shubham Bodkhe 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506626 MISS POOJA SURESH MOHARE STATE BANK OF INDIA(508548)
11 KHULDABAD MH-15-002-004-002/638
(Chincholi) 		1815002004NRG24191220230930650 20/12/2023 GOKUL FULCHAND DEDWAL 1815002004WL052990 GOKUL FULCHAND DEDWAL 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506616 GOKUL FULCHAND DEDWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KHULDABAD MH-15-002-004-002/88
(Chincholi) 		1815002004NRG24191220230930716 20/12/2023 GULJAR SUPPAD RAJPUT 1815002004WL052994 GULJAR SUPPAD RAJPUT 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506628 GULJAR SUPPAD RAJPUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KHULDABAD MH-15-002-004-002/88
(Chincholi) 		1815002004NRG24191220230930717 20/12/2023 NANDA GULJAR RAJPUT 1815002004WL052994 NANDA GULJAR RAJPUT 00051 MAHB0000199 1638 1638 Processed 20/12/2023 8793506627 Mrs. NANDABAI GULJAR LALCHHOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
14 KHULDABAD MH-15-002-029-001/63
(Savangi bazar) 		1815002029NRG24191220230930222 20/12/2023 SARALABAI MAHADU NALAWADE 1815002029WL052968 SARALABAI MAHADU NALAWADE 00051 MAHB0000829 1638 1638 Processed 20/12/2023 8793506631 SARALABAI MAHADU NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
15 KHULDABAD MH-15-002-004-001/21
(Chincholi) 		1815002004NRG24191220230930688 20/12/2023 SUBHASH SARJERAO MALODE 1815002004WL052994 SUBHASH SARJERAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506599 SUBHASH SARJERAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 KHULDABAD MH-15-002-004-001/502
(Chincholi) 		1815002004NRG24191220230930670 20/12/2023 INDUBAI SARJERAO MALODE 1815002004WL052993 INDUBAI SARJERAO MALODE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506602 INDUBAI SARJERAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 KHULDABAD MH-15-002-004-001/506
(Chincholi) 		1815002004NRG24191220230930671 20/12/2023 SANJAY DEVRAO KHANDAGALE 1815002004WL052993 SANJAY DEVRAO KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506598 SANJAY DEVRAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KHULDABAD MH-15-002-004-001/524
(Chincholi) 		1815002004NRG24191220230930695 20/12/2023 GHORSHNATH VITTL BHODKHE 1815002004WL052994 GHORSHNATH VITTL BHODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506600 GHORSHNATH VITTL BHODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KHULDABAD MH-15-002-004-001/526
(Chincholi) 		1815002004NRG24191220230930697 20/12/2023 MINANATH VITTLRAO BHODKHE 1815002004WL052994 MINANATH VITTLRAO BHODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506601 MINANATH VITTLRAO BHODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
20 KHULDABAD MH-15-002-004-001/529
(Chincholi) 		1815002004NRG24191220230930700 20/12/2023 NAGNATH VINAYAK KADAM 1815002004WL052994 NAGNATH VINAYAK KADAM 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506632 NAGNATH VINAYAK KADAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
21 KHULDABAD MH-15-002-004-002/117
(Chincholi) 		1815002004NRG24191220230930579 20/12/2023 ALKA PARASRAM BODKHE 1815002004WL052987 ALKA PARASRAM BODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506595 ALKA PARASRAM BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KHULDABAD MH-15-002-004-002/117
(Chincholi) 		1815002004NRG24191220230930578 20/12/2023 PARASRAM ASHARBA BODKHE 1815002004WL052987 PARASRAM ASHARBA BODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506637 PARASRAM ASHARBA BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 KHULDABAD MH-15-002-004-002/312
(Chincholi) 		1815002004NRG24191220230930682 20/12/2023 GANESH BHAVRAO KHANDAGALE 1815002004WL052993 GANESH BHAVRAO KHANDAGALE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506633 GANESH BHAVRAO KHANDAGALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 KHULDABAD MH-15-002-004-002/533
(Chincholi) 		1815002004NRG24191220230930587 20/12/2023 SARALA KALYAN BODKHE 1815002004WL052987 SARALA KALYAN BODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506596 SARALA KALYAN BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KHULDABAD MH-15-002-004-002/574
(Chincholi) 		1815002004NRG24191220230930685 20/12/2023 UDDHAV SUBHASH BODKHE 1815002004WL052993 UDDHAV SUBHASH BODKHE 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506636 UDDHAV SUBHASH BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
26 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002015NRG24191220230934518 20/12/2023 REKHA NARAYAN JADHAV 1815002015WL053178 REKHA NARAYAN JADHAV 00114 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506635 REKHA NARAYAN JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
27 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002040NRG24191220230932570 20/12/2023 RAJU ASARAM MATKAR 1815002040WL053091 RAJU ASARAM MATKAR 00114 YESB0AURDCC 1092 1092 Processed 20/12/2023 8793506634 RAJU ASARAM MATKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 20748 20748
28 KHULDABAD MH-15-002-004-001/526
(Chincholi) 		1815002004NRG24191220230930699 20/12/2023 JALIDHAR MINANATH BHODKHE 1815002004WL052994 JALIDHAR MINANATH BHODKHE 00152 HDFC0000113 1638 1638 Processed 20/12/2023 8793506613 JALINDAR MININATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 KHULDABAD MH-15-002-004-001/577
(Chincholi) 		1815002004NRG24191220230930704 20/12/2023 RUPALI DNYANESHWAR DUDHARE 1815002004WL052994 RUPALI DNYANESHWAR DUDHARE 00415 SBIN0013177 1638 1638 Processed 20/12/2023 8793506609 Mrs. RUPALI DNYANESHWAR DUDHARE BANK OF MAHARASHTRA(607387)
30 KHULDABAD MH-15-002-004-001/577
(Chincholi) 		1815002004NRG24191220230930702 20/12/2023 VISHNU VALMIK DUDHARE 1815002004WL052994 VISHNU VALMIK DUDHARE 00415 SBIN0013177 1638 1638 Processed 20/12/2023 8793506611 VISHNU VALMIK DUDHARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
31 KHULDABAD MH-15-002-004-002/574
(Chincholi) 		1815002004NRG24191220230930687 20/12/2023 AKASH UDDHAV BODKHE 1815002004WL052993 AKASH UDDHAV BODKHE 00415 SBIN0013177 1638 1638 Processed 20/12/2023 8793506610 AKASH UDDHAV BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 KHULDABAD MH-15-002-021-002/183
(Mhaismal) 		1815002021NRG24181220230922513 20/12/2023 SANTOSH NAGORAO MALODE 1815002021WL052603 SANTOSH NAGORAO MALODE 00415 SBIN0013177 1638 1638 Processed 20/12/2023 8793506608 SANTOSH NAGORAO MALODE BANK OF INDIA(508505)
33 KHULDABAD MH-15-002-021-002/183
(Mhaismal) 		1815002021NRG24181220230922510 20/12/2023 SHOBHABAI NAGRAO MALODE 1815002021WL052603 SHOBHABAI NAGRAO MALODE 00415 SBIN0013177 1638 1638 Processed 20/12/2023 8793506624 SHOBHABAI NAGRAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KHULDABAD MH-15-002-040-005/5
(Verool) 		1815002040NRG24191220230932571 20/12/2023 nirmala rajesh mankar 1815002040WL053091 nirmala rajesh mankar 00415 SBIN0013177 1092 1092 Processed 20/12/2023 8793506612 Mr. RAJESH ASARAM MATKAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
35 KHULDABAD MH-15-002-004-002/543
(Chincholi) 		1815002004NRG24191220230930590 20/12/2023 SAGAR KAKASAHEB BODKHE 1815002004WL052987 SAGAR KAKASAHEB BODKHE 00415 SBIN0020012 1638 1638 Processed 20/12/2023 8793506630 Master SAGAR KAKASAHEB BODKHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 KHULDABAD MH-15-002-004-001/526
(Chincholi) 		1815002004NRG24191220230930698 20/12/2023 MITA MINANATH BHODKHE 1815002004WL052994 MITA MINANATH BHODKHE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793506606 MEENA MININATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHULDABAD MH-15-002-004-002/574
(Chincholi) 		1815002004NRG24191220230930686 20/12/2023 VINITA UDDHAV BODKHE 1815002004WL052993 VINITA UDDHAV BODKHE 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8793506605 VANITA UDDHAV BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
38 KHULDABAD MH-15-002-015-001/305
(KANDGAON) 		1815002015NRG24191220230934517 20/12/2023 NARAYAN KARBHARI JADHAV 1815002015WL053178 NARAYAN KARBHARI JADHAV 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506597 NARAYAN KARBHARI JADHAV THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
39 KHULDABAD MH-15-002-021-001/730
(Mhaismal) 		1815002021NRG24181220230922503 20/12/2023 SACIN CHANDRASHEKHAR JAMDAR 1815002021WL052603 SACIN CHANDRASHEKHAR JAMDAR 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506603 SACIN CHANDRASHEKHAR JAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
40 KHULDABAD MH-15-002-021-001/730
(Mhaismal) 		1815002021NRG24181220230922504 20/12/2023 SUNIL RAVSAHEB JAMDAR 1815002021WL052603 SUNIL RAVSAHEB JAMDAR 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506604 SUNIL RAVSAHEB JAMDAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
41 KHULDABAD MH-15-002-021-002/183
(Mhaismal) 		1815002021NRG24181220230922511 20/12/2023 SUNIL NAGORAO MALODE 1815002021WL052603 SUNIL NAGORAO MALODE 00730 YESB0AURDCC 1638 1638 Processed 20/12/2023 8793506594 SUNIL NAGORAO MALODE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
42 KHULDABAD MH-15-002-004-002/530
(Chincholi) 		1815002004NRG24191220230930644 20/12/2023 SANTOSH MURLIDHAR BODKHE 1815002004WL052990 SANTOSH MURLIDHAR BODKHE 1143 MAHG0005104 1638 1638 Processed 20/12/2023 8793506615 SANTOSH MURLIDHAR BODKHE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
43 KHULDABAD MH-15-002-004-002/543
(Chincholi) 		1815002004NRG24191220230930588 20/12/2023 KAKASAHEB JAYVANTRAO BODKHE 1815002004WL052987 KAKASAHEB JAYVANTRAO BODKHE 1143 MAHG0005104 1638 1638 Processed 20/12/2023 8793506614 Mr. KAKASAHEB JAYWANTRAO BODKHE MAHARASHTRA GRAMIN BANK(607000)
44 KHULDABAD MH-15-002-004-002/638
(Chincholi) 		1815002004NRG24191220230930651 20/12/2023 KALPANA GOKUL DEDWAL 1815002004WL052990 KALPANA GOKUL DEDWAL 1143 MAHG0005104 1638 1638 Processed 20/12/2023 8793506625 Mrs. KALPANA GOKUL RAJPUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_201223APB_FTO_327770 Bank of Maharastra MAHB0000199 ELLORA 21294
2 KHULDABAD MH1815002999_201223APB_FTO_327770 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
3 KHULDABAD MH1815002999_201223APB_FTO_327770 Distt.Central Coop.Bank YESB0AURDCC HO 20748
4 KHULDABAD MH1815002999_201223APB_FTO_327770 HDFC Bank HDFC0000113 AURANGABAD 1638
5 KHULDABAD MH1815002999_201223APB_FTO_327770 State Bank of India SBIN0013177 VERUL 9282
6 KHULDABAD MH1815002999_201223APB_FTO_327770 State Bank of India SBIN0020012 KHULTABAD 1638
7 KHULDABAD MH1815002999_201223APB_FTO_327770 India Post Payments Bank IPOS0000001 AURANGABAD 3276
8 KHULDABAD MH1815002999_201223APB_FTO_327770 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 6552
9 KHULDABAD MH1815002999_201223APB_FTO_327770 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 4914

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