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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_171023APB_FTO_243051
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 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24171020230650227 17/10/2023 SANTOSH JANARDHAN KUBER 1815001WL037258 SANTOSH JANARDHAN KUBER 00051 MAHB0000188 1638 1638 Processed 18/10/2023 6572989939 Mr. Santosh Janardhan Kuber BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24171020230650255 17/10/2023 DILIP RAYBHAN MATE 1815001WL037260 DILIP RAYBHAN MATE 00051 MAHB0001739 1638 1638 Processed 18/10/2023 6572989962 Mr. DILIP RAIBHAN MATE BANK OF MAHARASHTRA(607387)
3 AURANGABAD MH-15-001-071-001/34
(JAYPUR) 		1815001000NRG24171020230650256 17/10/2023 SARSABAI DILIP MATE 1815001WL037260 SARSABAI DILIP MATE 00051 MAHB0001739 1638 1638 Processed 18/10/2023 6572989961 Mrs. SHARDABAI DILIP MATE BANK OF MAHARASHTRA(607387)
4 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24171020230650246 17/10/2023 RAHUL BALAJI JADHAV 1815001WL037258 RAHUL BALAJI JADHAV 00051 MAHB0001739 1638 1638 Processed 18/10/2023 6572989938 Mr. RAHUL BALAJI JADHAV BANK OF MAHARASHTRA(607387)
5 AURANGABAD MH-15-001-132-001/56
(GEVRAI KUBER) 		1815001000NRG24171020230650249 17/10/2023 GANGUBAI SARANGDHAR KUBER 1815001WL037258 GANGUBAI SARANGDHAR KUBER 00051 MAHB0001739 1638 1638 Processed 18/10/2023 6572989936 Mr. SARANGDHAR DAGDU KUBER BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
6 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24171020230650206 17/10/2023 DNYNESHWAR KADUBA SHINDE 1815001WL037256 DNYNESHWAR KADUBA SHINDE 00089 CBIN0281164 1638 1638 Processed 18/10/2023 6572989930 Mr. DNYANESHWAR KADUBA SHINDE CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24171020230650210 17/10/2023 DAWRKABAI ARJUN BANKAR 1815001WL037256 DAWRKABAI ARJUN BANKAR 00089 CBIN0281164 1638 1638 Processed 18/10/2023 6572989963 DAVARKABAI ARJUN BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24171020230650144 17/10/2023 DNYANESHVAR EKNATH WAGH 1815001WL037253 DNYANESHVAR EKNATH WAGH 00089 CBIN0281164 1638 1638 Processed 18/10/2023 6572989931 Mr. DNYANESHWAR EKNATH WAGH CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24171020230650129 17/10/2023 KRUSHNA NIVRUTTI GORE 1815001WL037249 KRUSHNA NIVRUTTI GORE 00089 CBIN0281164 1638 1638 Processed 18/10/2023 6572989934 Mr. KRUSHNA NIVRUTTI GORE BANK OF MAHARASHTRA(607387)
10 AURANGABAD MH-15-001-054-001/513
(DAI GAVHAN) 		1815001000NRG24171020230650128 17/10/2023 NIVRUTTI NABAJI GORE 1815001WL037249 NIVRUTTI NABAJI GORE 00089 CBIN0281164 1638 1638 Processed 18/10/2023 6572989960 NIVRUTTI NABAJI GORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
11 AURANGABAD MH-15-001-005-001/210
(DARAKWADI) 		1815001000NRG24171020230650139 17/10/2023 GANGUBAI UDDHAV WAGH 1815001WL037253 GANGUBAI UDDHAV WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989969 Mrs. GANGUBAI UDHAV WAGH CENTRAL BANK OF INDIA(607115)
12 AURANGABAD MH-15-001-005-001/210
(DARAKWADI) 		1815001000NRG24171020230650140 17/10/2023 MURLIDHAR SITRAM WAGH 1815001WL037253 MURLIDHAR SITRAM WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989923 MURLIDHAR SITARAM WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-005-001/210
(DARAKWADI) 		1815001000NRG24171020230650138 17/10/2023 UDDHAV MURLUDHAR WAGH 1815001WL037253 UDDHAV MURLUDHAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989970 UDDHAV MURLIDHAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24171020230650208 17/10/2023 AKSHAY DNYANESHWAR SHINDE 1815001WL037256 AKSHAY DNYANESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989967 AKSHAY DYNESHWAR SHINDE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24171020230650209 17/10/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL037256 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989968 Mr. Babasaheb Dnyaneshwar Shinde CENTRAL BANK OF INDIA(607115)
16 AURANGABAD MH-15-001-005-001/257
(DARAKWADI) 		1815001000NRG24171020230650207 17/10/2023 MINABAI ADNYNESHWAR SHINDE 1815001WL037256 MINABAI ADNYNESHWAR SHINDE 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989965 Mrs. MEENABAI DNYANESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
17 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24171020230650214 17/10/2023 KOMAL DIPAK BANKAR 1815001WL037256 KOMAL DIPAK BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989928 KOMAL DEEPAK BANKAR BANK OF BARODA(606985)
18 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24171020230650212 17/10/2023 SAKSHI SIDARTH BANKAR 1815001WL037256 SAKSHI SIDARTH BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989927 SAKSHI SIDDHARTH BANAKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24171020230650211 17/10/2023 SIDHARTH ARJUN BANKAR 1815001WL037256 SIDHARTH ARJUN BANKAR 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989926 SIDDHARTH ARJUN BANA BANK OF BARODA(606985)
20 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24171020230650142 17/10/2023 EKNATH BHAURAO WAGH 1815001WL037253 EKNATH BHAURAO WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989966 Mr. EKNATH BHAVRAO WAGH CENTRAL BANK OF INDIA(607115)
21 AURANGABAD MH-15-001-005-001/274
(DARAKWADI) 		1815001000NRG24171020230650145 17/10/2023 MIRABAI DNYANESHWAR WAGH 1815001WL037253 MIRABAI DNYANESHWAR WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989925 MIRABAI DNYANESHVAR WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24171020230650158 17/10/2023 RAMBHAU PATILBA WAGH 1815001WL037254 RAMBHAU PATILBA WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989964 Mr. RAMBHAU PATILBA WAGH CENTRAL BANK OF INDIA(607115)
23 AURANGABAD MH-15-001-005-001/314
(DARAKWADI) 		1815001000NRG24171020230650159 17/10/2023 SUBHDRABAI RAMBHAU WAGH 1815001WL037254 SUBHDRABAI RAMBHAU WAGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989929 SUBHADRABAI RAMABHAU WAGH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
24 AURANGABAD MH-15-001-005-001/360
(DARAKWADI) 		1815001000NRG24171020230650165 17/10/2023 BHGYASHARI VIJAY WGH 1815001WL037254 BHGYASHARI VIJAY WGH 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989924 Miss. BHAGYASHREE VIJAY WAGH CENTRAL BANK OF INDIA(607115)
25 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24171020230650267 17/10/2023 APPSAHEB YADAV MATE 1815001WL037261 APPSAHEB YADAV MATE 00114 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989921 APPA MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 24570 24570
26 AURANGABAD MH-15-001-005-001/270
(DARAKWADI) 		1815001000NRG24171020230650213 17/10/2023 DIPAK ARJUN BANKAR 1815001WL037256 DIPAK ARJUN BANKAR 00415 SBIN0003950 1638 1638 Processed 18/10/2023 6572989933 Mr. DIPAK ARJUN BANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
27 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24171020230650097 17/10/2023 KADUSHA ISMAILE SHAH 1815001WL037246 KADUSHA ISMAILE SHAH 00415 SBIN0018278 1638 1638 Rejected 18/10/2023 6572989932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24171020230650099 17/10/2023 MUBARAK ISMAILE SHAH 1815001WL037246 MUBARAK ISMAILE SHAH 00415 SBIN0018278 1638 1638 Processed 18/10/2023 6572989958 MR MUBARAK ISMAIL SHAHA STATE BANK OF INDIA(508548)
29 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24171020230650098 17/10/2023 NAJIYA NURSHA SHAH 1815001WL037246 NAJIYA NURSHA SHAH 00415 SBIN0018278 1638 1638 Processed 18/10/2023 6572989957 MRS NAJIYABI KADU SHAHA STATE BANK OF INDIA(508548)
30 AURANGABAD MH-15-001-043-001/216
(BAKAPUR) 		1815001000NRG24171020230650096 17/10/2023 SHARIFABI ISMAILE SHAH 1815001WL037246 SHARIFABI ISMAILE SHAH 00415 SBIN0018278 1365 1365 Processed 18/10/2023 6572989959 MS SHARIFABEE ISMAIL SHAHA STATE BANK OF INDIA(508548)
SubTotal 6279 6279
31 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24171020230650269 17/10/2023 RAJIV APPA MATE 1815001WL037261 RAJIV APPA MATE 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989919 RAJU MATE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
32 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24171020230650245 17/10/2023 CHANDRAKALABAI LAXMAN KUBER 1815001WL037258 CHANDRAKALABAI LAXMAN KUBER 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989922 YURAJ KUBER CHAITANAYA KUBER A.P CHANDRA THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 AURANGABAD MH-15-001-132-001/21
(GEVRAI KUBER) 		1815001000NRG24171020230650244 17/10/2023 LAXMAN TUKARMA KUBER 1815001WL037258 LAXMAN TUKARMA KUBER 00730 YESB0AURDCC 1638 1638 Processed 18/10/2023 6572989920 LAXMAN TUKARAM KUBER THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4914 4914
34 AURANGABAD MH-15-001-071-001/125
(JAYPUR) 		1815001000NRG24171020230650268 17/10/2023 SARALABAI SANJAY MATE 1815001WL037261 SARALABAI SANJAY MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989945 Mrs. SARLABAI SANJAY MATE MAHARASHTRA GRAMIN BANK(607000)
35 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24171020230650275 17/10/2023 RAJENDRA SUKHADEV MATE 1815001WL037261 RAJENDRA SUKHADEV MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989944 MR RAJENDRA SUKHDEV MATE STATE BANK OF INDIA(508548)
36 AURANGABAD MH-15-001-071-001/648
(JAYPUR) 		1815001000NRG24171020230650276 17/10/2023 SATYABHAMA RAJENDRA MATE 1815001WL037261 SATYABHAMA RAJENDRA MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989948 Mrs. Satyabhama Rajendra Mate MAHARASHTRA GRAMIN BANK(607000)
37 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24171020230650278 17/10/2023 DIPALI VAIJINATH MATE 1815001WL037261 DIPALI VAIJINATH MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989940 Mrs. DEEPALI VAIJNATH MATE MAHARASHTRA GRAMIN BANK(607000)
38 AURANGABAD MH-15-001-071-001/649
(JAYPUR) 		1815001000NRG24171020230650277 17/10/2023 VAIJINATH KAKAJI MATE 1815001WL037261 VAIJINATH KAKAJI MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989956 Mr. VAIJINATH KAKAJI MATE BANK OF MAHARASHTRA(607387)
39 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24171020230650279 17/10/2023 BABAN SUKHDEV MATE 1815001WL037261 BABAN SUKHDEV MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989942 Mr. BABAN SUKHDEV MATE MAHARASHTRA GRAMIN BANK(607000)
40 AURANGABAD MH-15-001-071-001/650
(JAYPUR) 		1815001000NRG24171020230650280 17/10/2023 RAJSHREE BABAN MATE 1815001WL037261 RAJSHREE BABAN MATE 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989943 Mrs. RAJSHREE BABAN MATE MAHARASHTRA GRAMIN BANK(607000)
41 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24171020230650220 17/10/2023 DATTA KADUBA KUBER 1815001WL037258 DATTA KADUBA KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989955 Mr. DATTA KADUBA KUBER MAHARASHTRA GRAMIN BANK(607000)
42 AURANGABAD MH-15-001-132-001/1099
(GEVRAI KUBER) 		1815001000NRG24171020230650222 17/10/2023 KADUBA SAKARAM KUBER 1815001WL037258 KADUBA SAKARAM KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989935 Mr. KADUBA SAKHARAM KUBER MAHARASHTRA GRAMIN BANK(607000)
43 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24171020230650225 17/10/2023 ALKA SAHEBRAO KUBER 1815001WL037258 ALKA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989952 Mrs. Alkabai Krushna Kuber MAHARASHTRA GRAMIN BANK(607000)
44 AURANGABAD MH-15-001-132-001/111
(GEVRAI KUBER) 		1815001000NRG24171020230650224 17/10/2023 KRUSHNA SAHEBRAO KUBER 1815001WL037258 KRUSHNA SAHEBRAO KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989954 Mr. KRUSHNA SAHEBRAO KUBER BANK OF MAHARASHTRA(607387)
45 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24171020230650228 17/10/2023 MIRA KAILAS KUBER 1815001WL037258 MIRA KAILAS KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989953 Mrs. Mira Kailas Kuber MAHARASHTRA GRAMIN BANK(607000)
46 AURANGABAD MH-15-001-132-001/1111
(GEVRAI KUBER) 		1815001000NRG24171020230650226 17/10/2023 SHOBHABAI JANARDHAN KUBER 1815001WL037258 SHOBHABAI JANARDHAN KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989949 Miss. Shobhabai Janardhan Kuber MAHARASHTRA GRAMIN BANK(607000)
47 AURANGABAD MH-15-001-132-001/1148
(GEVRAI KUBER) 		1815001000NRG24171020230650229 17/10/2023 Anil Babanrao Kuber 1815001WL037258 Anil Babanrao Kuber 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989941 Mr. ANIL BABANRAO KUBER MAHARASHTRA GRAMIN BANK(607000)
48 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24171020230650241 17/10/2023 DURGA SAINATH KUBER 1815001WL037258 DURGA SAINATH KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989947 Mrs. Durga Sainath Kuber MAHARASHTRA GRAMIN BANK(607000)
49 AURANGABAD MH-15-001-132-001/144
(GEVRAI KUBER) 		1815001000NRG24171020230650240 17/10/2023 SAINATH RAMESH KUBER 1815001WL037258 SAINATH RAMESH KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989946 Mr. Sainath Ramesh Kuber MAHARASHTRA GRAMIN BANK(607000)
50 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24171020230650243 17/10/2023 DNYANESHVAR SAKHARAM KUBER 1815001WL037258 DNYANESHVAR SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989937 Mr. DNYANESHWAR SAKHARAM KUBER BANK OF MAHARASHTRA(607387)
51 AURANGABAD MH-15-001-132-001/191
(GEVRAI KUBER) 		1815001000NRG24171020230650242 17/10/2023 KADUBAI SAKHARAM KUBER 1815001WL037258 KADUBAI SAKHARAM KUBER 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989950 Mr. SAKHARAM KADUBA KUBER BANK OF MAHARASHTRA(607387)
52 AURANGABAD MH-15-001-132-001/26
(GEVRAI KUBER) 		1815001000NRG24171020230650247 17/10/2023 SEEMA SANTOSH JADHAV 1815001WL037258 SEEMA SANTOSH JADHAV 1143 MAHG0005111 1638 1638 Processed 18/10/2023 6572989951 Mrs. Sima Santosh Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
Total 84903 84903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_171023APB_FTO_243051 Bank of Maharastra MAHB0000188 KARAD 1638
2 AURANGABAD MH1815001999_171023APB_FTO_243051 Bank of Maharastra MAHB0001739 Karmad 6552
3 AURANGABAD MH1815001999_171023APB_FTO_243051 Central Bank Of India CBIN0281164 PIMPRI RAJA 8190
4 AURANGABAD MH1815001999_171023APB_FTO_243051 Distt.Central Coop.Bank YESB0AURDCC HO 24570
5 AURANGABAD MH1815001999_171023APB_FTO_243051 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
6 AURANGABAD MH1815001999_171023APB_FTO_243051 State Bank of India SBIN0018278 Palsi 6279
7 AURANGABAD MH1815001999_171023APB_FTO_243051 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 4914
8 AURANGABAD MH1815001999_171023APB_FTO_243051 Maharashtra Gramin Bank MAHG0005111 KARMAD 31122

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