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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_141223APB_FTO_319534
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-15-002-041-002/14
(Dhamangaon) 		1815002041NRG24131220230891632 14/12/2023 MONALI SACHIN SHINDE 1815002041WL050965 MONALI SACHIN SHINDE 00051 MAHB0000829 1638 1638 Processed 15/12/2023 8659829505 Miss. Monali Sachin Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KHULDABAD MH-15-002-003-001/266
(Bhadji) 		1815002003NRG24131220230890478 14/12/2023 PANCHAFULA VISHNU HOLKAR 1815002003WL050913 PANCHAFULA VISHNU HOLKAR 00051 MAHB0001897 1638 1638 Processed 15/12/2023 8659829503 HOLKAR PANCHFULA VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
3 KHULDABAD MH-15-002-003-001/266
(Bhadji) 		1815002003NRG24131220230890477 14/12/2023 VISHNU PANDHARINATH HOLKAR 1815002003WL050913 VISHNU PANDHARINATH HOLKAR 00051 MAHB0001897 1638 1638 Processed 15/12/2023 8659829502 HOLKAR VISHNU PANDHARINATH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 3276 3276
4 KHULDABAD MH-15-002-003-001/205
(Bhadji) 		1815002003NRG24131220230890474 14/12/2023 GAJENDRA PRAKASH HOLKAR 1815002003WL050913 GAJENDRA PRAKASH HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659829510 MR GAJANAN PRAKASH HOLKAR STATE BANK OF INDIA(508548)
5 KHULDABAD MH-15-002-003-001/205
(Bhadji) 		1815002003NRG24131220230890473 14/12/2023 PRAKASH TRIMBAK HOLKAR 1815002003WL050913 PRAKASH TRIMBAK HOLKAR 00415 SBIN0020012 1638 1638 Processed 15/12/2023 8659829509 PRAKASH TRIMBAK HOLKAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
6 KHULDABAD MH-15-002-041-002/156
(Dhamangaon) 		1815002041NRG24131220230891638 14/12/2023 SAKHUBAI RAJU MALKAR 1815002041WL050965 SAKHUBAI RAJU MALKAR 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8659829501 SAKHUBAI RAJU MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 KHULDABAD MH-15-002-017-002/1015
(Khandi Pimpalgaon) 		1815002017NRG24141220230895502 14/12/2023 SHESHRAO KHANDU UBALE 1815002017WL051164 SHESHRAO KHANDU UBALE 00730 YESB0AURDCC 1638 1638 Processed 15/12/2023 8659829500 SHESHRAO KHANDU UBALE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
8 KHULDABAD MH-15-002-034-002/178
(Teesgaon) 		1815002034NRG24141220230898394 14/12/2023 SANJAY VITHAL KARVE 1815002034WL051305 SANJAY VITHAL KARVE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659829504 Mr. SANJAY VITTHAL KARPE MAHARASHTRA GRAMIN BANK(607000)
9 KHULDABAD MH-15-002-034-002/178
(Teesgaon) 		1815002034NRG24141220230898393 14/12/2023 TARABAI VITHAL KARVE 1815002034WL051305 TARABAI VITHAL KARVE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659829508 Mrs. TARABAI VITHAL KARPE MAHARASHTRA GRAMIN BANK(607000)
10 KHULDABAD MH-15-002-034-002/178
(Teesgaon) 		1815002034NRG24141220230898395 14/12/2023 VAISHALI SANJAY KAPRE 1815002034WL051305 VAISHALI SANJAY KAPRE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659829506 Mrs. VAISHALI SANJAY KAPRE MAHARASHTRA GRAMIN BANK(607000)
11 KHULDABAD MH-15-002-034-002/178
(Teesgaon) 		1815002034NRG24141220230898392 14/12/2023 VITHAL MAROTI KARVE 1815002034WL051305 VITHAL MAROTI KARVE 1143 MAHG0005104 1638 1638 Processed 15/12/2023 8659829507 VITHAL MAROTI KARVE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6552 6552
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHULDABAD MH1815002999_141223APB_FTO_319534 Bank of Maharastra MAHB0000829 SAWANGI BAZAR 1638
2 KHULDABAD MH1815002999_141223APB_FTO_319534 Bank of Maharastra MAHB0001897 Khultabad 3276
3 KHULDABAD MH1815002999_141223APB_FTO_319534 State Bank of India SBIN0020012 KHULTABAD 3276
4 KHULDABAD MH1815002999_141223APB_FTO_319534 India Post Payments Bank IPOS0000001 AURANGABAD 1638
5 KHULDABAD MH1815002999_141223APB_FTO_319534 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
6 KHULDABAD MH1815002999_141223APB_FTO_319534 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 6552

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