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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_030823APB_FTO_143194
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 ARDHAPUR MH-19-011-018-001/164
(KONDAN) 		1819011000NRG24030820230291739 03/08/2023 PRAKASH GANGARAM THHORAT 1819011WL023388 PRAKASH GANGARAM THHORAT 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230184399 PRAKASH GANGARAM THORAT BANK OF INDIA(508505)
2 ARDHAPUR MH-19-011-041-001/181
(LONI BK) 		1819011000NRG24030820230291768 03/08/2023 SONAJI KANHBA LONE 1819011WL023392 SONAJI KANHBA LONE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230184350 SONAJI KANHOBA LONE BANK OF INDIA(508505)
3 ARDHAPUR MH-19-011-043-001/139
(BELSAR) 		1819011000NRG24030820230291721 03/08/2023 Abadas Kalba Shrisagar 1819011WL023383 Abadas Kalba Shrisagar 00048 BKID0000654 1638 1638 Processed 13/09/2023 A256230184398 Mr. Ambadas Kalba Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
4 ARDHAPUR MH-19-011-030-001/147
(PIMPALGAON MAHADEV) 		1819011000NRG24030820230291712 03/08/2023 SHIVAJI RAMA BABMRULE 1819011WL023380 SHIVAJI RAMA BABMRULE 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A256230184394 MR SHIVAJI RAMA BAMBRULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 ARDHAPUR MH-19-011-024-001/408
(DABHAD) 		1819011000NRG24030820230291730 03/08/2023 VISHWANATH RAMA SURYAWASHI 1819011WL023385 VISHWANATH RAMA SURYAWASHI 00415 SBIN0003802 1638 1638 Processed 13/09/2023 A256230184393 VISHWANATHRAMASURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
6 ARDHAPUR MH-19-011-030-001/318
(PIMPALGAON MAHADEV) 		1819011000NRG24030820230291713 03/08/2023 ANIL KHANDU DUDHAMAL 1819011WL023380 ANIL KHANDU DUDHAMAL 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230184353 MR ANIL KHANDU DUDHMAL STATE BANK OF INDIA(508548)
7 ARDHAPUR MH-19-011-030-001/427
(PIMPALGAON MAHADEV) 		1819011000NRG24030820230291714 03/08/2023 KESHAV HONAJI BAMBARULE 1819011WL023380 KESHAV HONAJI BAMBARULE 00415 SBIN0005935 1638 1638 Processed 13/09/2023 A256230184392 MR KESHAV HONAJI BAMBARULE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 ARDHAPUR MH-19-011-018-001/397
(KONDAN) 		1819011000NRG24030820230291744 03/08/2023 ARJUN RAMJI KADAM 1819011WL023388 ARJUN RAMJI KADAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184370 MR ARJUN RAMJI KADAM STATE BANK OF INDIA(508548)
9 ARDHAPUR MH-19-011-026-001/30
(DEGAON KH) 		1819011000NRG24030820230291733 03/08/2023 BALAJI BAPURAO KADAM 1819011WL023386 BALAJI BAPURAO KADAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184351 Mr. BALAJI BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
10 ARDHAPUR MH-19-011-030-001/472
(PIMPALGAON MAHADEV) 		1819011000NRG24030820230291715 03/08/2023 SURESH BHIMRAO DUDHAMAL 1819011WL023380 SURESH BHIMRAO DUDHAMAL 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184355 MR SURESH BHIMRAO DUDHAMAL STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24030820230291764 03/08/2023 GOVIND TATERAO RAJEGORE 1819011WL023390 GOVIND TATERAO RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184367 MR GOVIND TATERAO RAJEGORE STATE BANK OF INDIA(508548)
12 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24030820230291765 03/08/2023 SUNITA GOVIND RAJEGORE 1819011WL023390 SUNITA GOVIND RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184356 MRS SUNITA GOVIND RAJEGORE STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-043-001/142
(BELSAR) 		1819011000NRG24030820230291722 03/08/2023 RAMESH SAMBAJI KIRKAM 1819011WL023383 RAMESH SAMBAJI KIRKAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184401 Mr. RAMESH SAMBHAJI KIRKAN MAHARASHTRA GRAMIN BANK(607000)
14 ARDHAPUR MH-19-011-047-001/88
(KAMTHA BK) 		1819011000NRG24030820230291711 03/08/2023 GANGABAI SUBHASH DADHE 1819011WL023379 GANGABAI SUBHASH DADHE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A256230184358 GANGABAI SUBHASH DADHE HDFC BANK LTD(607152)
SubTotal 11466 11466
15 ARDHAPUR MH-19-011-026-001/22
(DEGAON KH) 		1819011000NRG24030820230291731 03/08/2023 KASHINATH GANGARAM WAGHMARE 1819011WL023386 KASHINATH GANGARAM WAGHMARE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230184352 Mr. KASHINATH GANGARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
16 ARDHAPUR MH-19-011-026-001/562
(DEGAON KH) 		1819011000NRG24030820230291734 03/08/2023 SITARAM CHANDRABHAN DHOPLE 1819011WL023386 SITARAM CHANDRABHAN DHOPLE 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230184357 Mr. SITARAM CHANDRABHAN DHOPATE MAHARASHTRA GRAMIN BANK(607000)
17 ARDHAPUR MH-19-011-047-001/88
(KAMTHA BK) 		1819011000NRG24030820230291710 03/08/2023 Subhash Rama Dadhe 1819011WL023379 Subhash Rama Dadhe 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A256230184354 MR SUBHASH RAMA DADHE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
18 ARDHAPUR MH-19-011-046-001/256
(DIGRAS NA) 		1819011000NRG24030820230291767 03/08/2023 VITTHAL KISHANRAO KSHIRSAGAR 1819011WL023391 VITTHAL KISHANRAO KSHIRSAGAR 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A256230184359 Mr. VITTHAL KISHANRAO KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
19 ARDHAPUR MH-19-011-017-001/139
(KHAIRGAON) 		1819011000NRG24030820230291718 03/08/2023 Sakharam Gyanu Govande 1819011WL023381 Sakharam Gyanu Govande 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184368 SAKHARAMGYANUGOVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 ARDHAPUR MH-19-011-018-001/153
(KONDAN) 		1819011000NRG24030820230291752 03/08/2023 VANDANABAI GOPINATH THORAT 1819011WL023389 VANDANABAI GOPINATH THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184363 MRS VANDANA GOPINATH THORAT STATE BANK OF INDIA(508548)
21 ARDHAPUR MH-19-011-018-001/158
(KONDAN) 		1819011000NRG24030820230291753 03/08/2023 DASHRATH GANGARAM THORAT 1819011WL023389 DASHRATH GANGARAM THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184364 DASHRATHGANGARAMTHORAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 ARDHAPUR MH-19-011-018-001/176
(KONDAN) 		1819011000NRG24030820230291755 03/08/2023 BABURAO PARASRAO THORAT 1819011WL023389 BABURAO PARASRAO THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184362 MR BABURAO PARASARAM THORAT STATE BANK OF INDIA(508548)
23 ARDHAPUR MH-19-011-018-001/298
(KONDAN) 		1819011000NRG24030820230291741 03/08/2023 Nagorao Kondiba Kadam 1819011WL023388 Nagorao Kondiba Kadam 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184365 MR NAGORAO KONDIBA KADAM STATE BANK OF INDIA(508548)
24 ARDHAPUR MH-19-011-018-001/342
(KONDAN) 		1819011000NRG24030820230291743 03/08/2023 PANJAB ANANDRAO KADAM 1819011WL023388 PANJAB ANANDRAO KADAM 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184371 MR PANJAB ANANDRAO KADAM STATE BANK OF INDIA(508548)
25 ARDHAPUR MH-19-011-018-001/43
(KONDAN) 		1819011000NRG24030820230291748 03/08/2023 DIGAMBAR HIRAMAN PANCHAL 1819011WL023388 DIGAMBAR HIRAMAN PANCHAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184373 Mr. DIGAMBAR HIRAMAN PANCHAL MAHARASHTRA GRAMIN BANK(607000)
26 ARDHAPUR MH-19-011-040-001/130
(SHELGAON KH) 		1819011000NRG24030820230291760 03/08/2023 ANJALI RAMAJI RAJEGORE 1819011WL023390 ANJALI RAMAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184369 MRS ANJALI GAJANAN RAJEGORE STATE BANK OF INDIA(508548)
27 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24030820230291762 03/08/2023 Jyoti Suresh Rajegore 1819011WL023390 Jyoti Suresh Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184389 MRS JYOTI SURESH RAJEGORE STATE BANK OF INDIA(508548)
28 ARDHAPUR MH-19-011-040-001/137
(SHELGAON KH) 		1819011000NRG24030820230291761 03/08/2023 Suresh Taterao Rajegore 1819011WL023390 Suresh Taterao Rajegore 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184390 MR SURESHJYOTI TATERAO RAJEGORE STATE BANK OF INDIA(508548)
29 ARDHAPUR MH-19-011-040-001/622
(SHELGAON KH) 		1819011000NRG24030820230291766 03/08/2023 VISHWANATH TUKARAM RAJEGORE 1819011WL023390 VISHWANATH TUKARAM RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184372 MR VISHWANATH TUKARAM RAJEGORE STATE BANK OF INDIA(508548)
30 ARDHAPUR MH-19-011-041-001/560
(LONI BK) 		1819011000NRG24030820230291770 03/08/2023 RAMRAO MADHUKAR LONE 1819011WL023392 RAMRAO MADHUKAR LONE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A256230184366 MR RAMRAO MADHUKARRAO LONE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
31 ARDHAPUR MH-19-011-023-001/30
(BANASGAON) 		1819011000NRG24030820230291697 03/08/2023 Maroti Namdev Khandagale 1819011WL023377 Maroti Namdev Khandagale 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230184397 Maroti Namdev Khandagale IDFC BANK LIMITED(608117)
32 ARDHAPUR MH-19-011-023-001/30
(BANASGAON) 		1819011000NRG24030820230291698 03/08/2023 Sugandhabai Maroti Khandagale 1819011WL023377 Sugandhabai Maroti Khandagale 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230184396 Sugandhabai Maroti Khandagale IDFC BANK LIMITED(608117)
33 ARDHAPUR MH-19-011-040-001/164
(SHELGAON KH) 		1819011000NRG24030820230291763 03/08/2023 Hanuman Vithalrao Rajegore 1819011WL023390 Hanuman Vithalrao Rajegore 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230184395 Hanuman Vithalrao Rajegore IDFC BANK LIMITED(608117)
SubTotal 4914 4914
34 ARDHAPUR MH-19-011-018-001/208
(KONDAN) 		1819011000NRG24030820230291757 03/08/2023 GANESH KAMAJI THORAT 1819011WL023389 GANESH KAMAJI THORAT 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184388 Mr. Ganesh Kamaji Thorat MAHARASHTRA GRAMIN BANK(607000)
35 ARDHAPUR MH-19-011-018-001/220
(KONDAN) 		1819011000NRG24030820230291740 03/08/2023 GANPATI RAMAI GAVALI 1819011WL023388 GANPATI RAMAI GAVALI 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184376 MR GANPATIKALABAI RAMAJI GAVALI STATE BANK OF INDIA(508548)
36 ARDHAPUR MH-19-011-018-001/338
(KONDAN) 		1819011000NRG24030820230291742 03/08/2023 BABARAO SAMBHAJI KADAM 1819011WL023388 BABARAO SAMBHAJI KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184382 MR BABARAO SAMBHAJI KADAM STATE BANK OF INDIA(508548)
37 ARDHAPUR MH-19-011-018-001/407
(KONDAN) 		1819011000NRG24030820230291745 03/08/2023 SANJAY BALAJI KADAM 1819011WL023388 SANJAY BALAJI KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184379 SANJAY BALAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARDHAPUR MH-19-011-018-001/414
(KONDAN) 		1819011000NRG24030820230291747 03/08/2023 RAMRAO GANPATRAO KADAM 1819011WL023388 RAMRAO GANPATRAO KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184381 RAMRAOGANPATRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 ARDHAPUR MH-19-011-018-001/7
(KONDAN) 		1819011000NRG24030820230291750 03/08/2023 RAJU MANIKRAO KADAM 1819011WL023388 RAJU MANIKRAO KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184361 RAJUMANIKRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 ARDHAPUR MH-19-011-033-001/29
(UMRI) 		1819011000NRG24030820230291775 03/08/2023 DAYANAND SHANKARRAO AATHAWALE 1819011WL023394 DAYANAND SHANKARRAO AATHAWALE 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184375 MR DAYANAND SHANKAR ATHAVALE STATE BANK OF INDIA(508548)
41 ARDHAPUR MH-19-011-033-001/29
(UMRI) 		1819011000NRG24030820230291776 03/08/2023 Sangita Dayanand Athawale 1819011WL023394 Sangita Dayanand Athawale 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184387 MRS SANGITA DYANAND AATHVALE STATE BANK OF INDIA(508548)
42 ARDHAPUR MH-19-011-033-001/49
(UMRI) 		1819011000NRG24030820230291778 03/08/2023 Dipak Waman Suryawanshi 1819011WL023394 Dipak Waman Suryawanshi 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184377 Mr. DEEPAK WAMAN SURYAWANSHI ARUNA DEEPA MAHARASHTRA GRAMIN BANK(607000)
43 ARDHAPUR MH-19-011-033-001/49
(UMRI) 		1819011000NRG24030820230291777 03/08/2023 Kishan Waman Suryawanshi 1819011WL023394 Kishan Waman Suryawanshi 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184374 MR KISHAN WAMAN SURYAWANSHI STATE BANK OF INDIA(508548)
44 ARDHAPUR MH-19-011-043-001/25
(BELSAR) 		1819011000NRG24030820230291723 03/08/2023 KISHAN SAMBHAJI KIRKAN 1819011WL023383 KISHAN SAMBHAJI KIRKAN 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A256230184360 Mr. KISHAN SAMBHAJI KIRKAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
45 ARDHAPUR MH-19-011-005-001/150
(CHENAPUR) 		1819011000NRG24030820230291725 03/08/2023 ASHOK MAROTI KHUPSE 1819011WL023384 ASHOK MAROTI KHUPSE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184391 Mr. ASHOK MAROTI KHUPSE MAHARASHTRA GRAMIN BANK(607000)
46 ARDHAPUR MH-19-011-005-001/30
(CHENAPUR) 		1819011000NRG24030820230291727 03/08/2023 SANGEETA NARAYAN HOLGIRE 1819011WL023384 SANGEETA NARAYAN HOLGIRE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184380 SANGITABAI NARAYAN HOLGIRE MAHARASHTRA GRAMIN BANK(607000)
47 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24030820230291772 03/08/2023 SHOBHA SIDDHARTH BHRHADE 1819011WL023393 SHOBHA SIDDHARTH BHRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184386 SHOBHA SIDDHARTH BIRHADE MAHARASHTRA GRAMIN BANK(607000)
48 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24030820230291771 03/08/2023 SIDDHARTH GOVIND BHRHADE 1819011WL023393 SIDDHARTH GOVIND BHRHADE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184385 Mr. SHIDHARTH GOVINDRAO BIRHADE MAHARASHTRA GRAMIN BANK(607000)
49 ARDHAPUR MH-19-011-022-001/600
(PATNOOR) 		1819011000NRG24030820230291774 03/08/2023 DHARMAJI LAXMAN JONDALE 1819011WL023393 DHARMAJI LAXMAN JONDALE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184378 DHARMAJI LAXMAN JONDHALE MAHARASHTRA GRAMIN BANK(607000)
50 ARDHAPUR MH-19-011-022-001/600
(PATNOOR) 		1819011000NRG24030820230291773 03/08/2023 SHEELABAI DHARMAJI JONDHALE 1819011WL023393 SHEELABAI DHARMAJI JONDHALE 1143 MAHG0004127 1638 1638 Processed 13/09/2023 A256230184384 Ms. SHILATAI DHARAMAJI JONDHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
51 ARDHAPUR MH-19-011-047-001/110
(KAMTHA BK) 		1819011000NRG24030820230291707 03/08/2023 JYOTI CHANDU KADAM 1819011WL023379 JYOTI CHANDU KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A256230184383 Mrs. JYOTI CHANDU KADAM MAHARASHTRA GRAMIN BANK(607000)
52 ARDHAPUR MH-19-011-047-001/317
(KAMTHA BK) 		1819011000NRG24030820230291708 03/08/2023 SURESH PANDURANG GAVHANE 1819011WL023379 SURESH PANDURANG GAVHANE 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A256230184400 SURESHPANDURANGGAVHANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_030823APB_FTO_143194 Bank of India BKID0000654 ARDHAPUR 4914
2 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0000433 NANDED 1638
3 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0003802 BASMATNAGAR 1638
4 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0005935 APMC NANDED 3276
5 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0012482 ARDHAPUR 11466
6 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0013756 MALEGAON 4914
7 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0021120 BARAD 1638
8 ARDHAPUR MH1819011999_030823APB_FTO_143194 State Bank of India SBIN0021341 ARDHAPUR 19656
9 ARDHAPUR MH1819011999_030823APB_FTO_143194 IDFC Bank IDFB0040101 BKK-Naman 4914
10 ARDHAPUR MH1819011999_030823APB_FTO_143194 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 18018
11 ARDHAPUR MH1819011999_030823APB_FTO_143194 Maharashtra Gramin Bank MAHG0004127 LAHAN 9828
12 ARDHAPUR MH1819011999_030823APB_FTO_143194 Maharashtra Gramin Bank MAHG0004132 MALEGAON 3276

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