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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_050723APB_FTO_101871
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 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24050720230024644 05/07/2023 RAMLING MARUTI RAJMANE 1813002WL003623 RAMLING MARUTI RAJMANE 00114 YESB0SDC001 1632 1632 Processed 28/07/2023 A209230115123 RAJMANE RAMLING MARUTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1632 1632
2 BARSHI MH-13-002-006-001/181
(AGALGAON) 		1813002000NRG24050720230024646 05/07/2023 LANGOTE VIVEK ASHOK 1813002WL003624 LANGOTE VIVEK ASHOK 00165 IBKL0000623 456 456 Processed 28/07/2023 A209230115125 LANGOTE VIVEK ASHOK IDBI BANK(607095)
3 BARSHI MH-13-002-006-001/556
(AGALGAON) 		1813002000NRG24050720230024648 05/07/2023 LANGOTE.S.A 1813002WL003624 LANGOTE.S.A 00165 IBKL0000623 456 456 Processed 28/07/2023 A209230115128 SACHIN ASHOK LANGOTE IDBI BANK(607095)
4 BARSHI MH-13-002-006-001/628
(AGALGAON) 		1813002000NRG24050720230024649 05/07/2023 ASHOK VITTHAL LANGOTE 1813002WL003624 ASHOK VITTHAL LANGOTE 00165 IBKL0000623 456 456 Processed 28/07/2023 A209230115114 ASHOK VITHAL LANGOTE IDBI BANK(607095)
5 BARSHI MH-13-002-006-001/628
(AGALGAON) 		1813002000NRG24050720230024650 05/07/2023 KESHAR ASHOK LANGOTE 1813002WL003624 KESHAR ASHOK LANGOTE 00165 IBKL0000623 452 452 Processed 28/07/2023 A209230115115 Langote Keshar Ashok THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 BARSHI MH-13-002-006-001/629
(AGALGAON) 		1813002000NRG24050720230024651 05/07/2023 AMIT ASHOK LANGOTE 1813002WL003624 AMIT ASHOK LANGOTE 00165 IBKL0000623 456 456 Processed 28/07/2023 A209230115126 AMIT ASHOK LANGOTE IDBI BANK(607095)
7 BARSHI MH-13-002-024-001/104
(KOREGAON) 		1813002000NRG24050720230024636 05/07/2023 Suman Bharat Dhakane 1813002WL003623 Suman Bharat Dhakane 00165 IBKL0000623 1620 1620 Processed 28/07/2023 A209230115119 SUMAN BHARAT DHAKANE IDBI BANK(607095)
8 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24050720230024638 05/07/2023 USHA MAHALING KALE 1813002WL003623 USHA MAHALING KALE 00165 IBKL0000623 1620 1620 Processed 28/07/2023 A209230115121 USHA MAHALING KALE IDBI BANK(607095)
9 BARSHI MH-13-002-024-001/178
(KOREGAON) 		1813002000NRG24050720230024640 05/07/2023 PRATIBHA SHANTILING KALE 1813002WL003623 PRATIBHA SHANTILING KALE 00165 IBKL0000623 1620 1620 Processed 28/07/2023 A209230115120 PRATIBHA SHANTILING KALE IDBI BANK(607095)
10 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24050720230024641 05/07/2023 ANGAD SHANKAR KHARADE 1813002WL003623 ANGAD SHANKAR KHARADE 00165 IBKL0000623 1632 1632 Processed 28/07/2023 A209230115127 ANGAD SHANKAR KHARADE IDBI BANK(607095)
11 BARSHI MH-13-002-024-001/28
(KOREGAON) 		1813002000NRG24050720230024642 05/07/2023 USHA ANGAD KHARADE 1813002WL003623 USHA ANGAD KHARADE 00165 IBKL0000623 1620 1620 Processed 28/07/2023 A209230115118 USHA ANGAD KHARADE IDBI BANK(607095)
12 BARSHI MH-13-002-024-001/47
(KOREGAON) 		1813002000NRG24050720230024643 05/07/2023 HAMID RAHIM SHAIKH 1813002WL003623 HAMID RAHIM SHAIKH 00165 IBKL0000623 1632 1632 Processed 28/07/2023 A209230115117 Shaikh Rahim Sayyad THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 BARSHI MH-13-002-024-001/60
(KOREGAON) 		1813002000NRG24050720230024645 05/07/2023 SUKESHANI RAMLING RAJMANE 1813002WL003623 SUKESHANI RAMLING RAJMANE 00165 IBKL0000623 1620 1620 Processed 28/07/2023 A209230115116 SUKESHANI RAMLING RAJMANE IDBI BANK(607095)
SubTotal 13640 13640
14 BARSHI MH-13-002-024-001/135
(KOREGAON) 		1813002000NRG24050720230024637 05/07/2023 MAHALING LAXMAN KALE 1813002WL003623 MAHALING LAXMAN KALE 00415 SBIN0000325 1632 1632 Processed 28/07/2023 A209230115124 KALE MAHALING LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1632 1632
15 BARSHI MH-13-002-024-001/177
(KOREGAON) 		1813002000NRG24050720230024639 05/07/2023 Baliram Bhimrao Kale 1813002WL003623 Baliram Bhimrao Kale 00769 YESB0SDC001 1632 1632 Processed 28/07/2023 A209230115122 MR BALIRAM BHIMRAV KALE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_050723APB_FTO_101871 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1632
2 BARSHI MH1813002999_050723APB_FTO_101871 IDBI BANK IBKL0000623 AGALGAON 13640
3 BARSHI MH1813002999_050723APB_FTO_101871 State Bank of India SBIN0000325 BARSHI 1632
4 BARSHI MH1813002999_050723APB_FTO_101871 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1632

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