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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_200823APB_FTO_168010
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 PAITHAN MH-15-006-104-001/519
(SALWADGAON) 		1815006000NRG24200820230488478 20/08/2023 KAMAL BHIMRAO TAHKIK 1815006WL027327 KAMAL BHIMRAO TAHKIK 00089 CBIN0281383 1638 1638 Processed 22/08/2023 4732485892 KAMAL BHIMRAO TAHAKIK THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24200820230488785 20/08/2023 ATUL SITARAM CHAVHAN 1815006WL027339 ATUL SITARAM CHAVHAN 00089 CBIN0284961 1638 1638 Processed 22/08/2023 4732485896 Mr. ATUL SITARAM CHAVAN CENTRAL BANK OF INDIA(607115)
3 PAITHAN MH-15-006-039-001/327
(DONGAON) 		1815006000NRG24200820230488786 20/08/2023 JYOTI ATUL CHAVHAN 1815006WL027339 JYOTI ATUL CHAVHAN 00089 CBIN0284961 1638 1638 Processed 22/08/2023 4732485897 Mr. JYOTI ATUL CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200820230487753 20/08/2023 MIRA MOTIRAM MAIND 1815006WL027296 MIRA MOTIRAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485887 MIRA MOTIRAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200820230487754 20/08/2023 MOTIRAM RAGHUNATH MAIND 1815006WL027296 MOTIRAM RAGHUNATH MAIND 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485906 MOTIRAM RAGHUNATH MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 PAITHAN MH-15-006-062-001/27
(DAREGAON) 		1815006000NRG24200820230487752 20/08/2023 RAGHUNATH RAJARAM MAIND 1815006WL027296 RAGHUNATH RAJARAM MAIND 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485888 RAGHUNATH RAJARAM MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24200820230487758 20/08/2023 DATTARAY JAGANNATH NALAWADE 1815006WL027296 DATTARAY JAGANNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485885 DATTATRY JAGNNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24200820230487757 20/08/2023 KADUBAI JAGANNATH NALAWADE 1815006WL027296 KADUBAI JAGANNATH NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485884 KADUBAI JAGNNATH NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24200820230487759 20/08/2023 SANGITA DATTARAY NALAWADE 1815006WL027296 SANGITA DATTARAY NALAWADE 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485886 SANGEETA DATTATRY NALAWADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24200820230487762 20/08/2023 KUNDALIK BHAUSAHEB MAIND 1815006WL027296 KUNDALIK BHAUSAHEB MAIND 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485907 KUNDALIK BHAUSAHEB MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24200820230487764 20/08/2023 NARAYAN BHAUSAHEB MAIND 1815006WL027296 NARAYAN BHAUSAHEB MAIND 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485889 NARAYAN BHAUSAHEB MAIND THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-065-001/2144
(ADOOL BK) 		1815006000NRG24200820230489334 20/08/2023 SANDIP SARJERAO VAGH 1815006WL027362 SANDIP SARJERAO VAGH 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485891 Mr. Sandip Sarjerav Wagh MAHARASHTRA GRAMIN BANK(607000)
13 PAITHAN MH-15-006-065-001/464
(ADOOL BK) 		1815006000NRG24200820230489378 20/08/2023 SAINATH BABASAHEB PIWAL 1815006WL027363 SAINATH BABASAHEB PIWAL 00114 YESB0AURDCC 1638 1638 Processed 22/08/2023 4732485890 SAINATH BABASAHEB PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 16380 16380
14 PAITHAN MH-15-006-083-001/26
(RAHATGAON) 		1815006000NRG24200820230489267 20/08/2023 NIKHIL SAKHARAM INGOLE 1815006WL027360 NIKHIL SAKHARAM INGOLE 00415 SBIN0003796 1638 1638 Processed 22/08/2023 4732485893 MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE STATE BANK OF INDIA(508548)
15 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24200820230489280 20/08/2023 PANDURANG DAGADU FASATE 1815006WL027360 PANDURANG DAGADU FASATE 00415 SBIN0003796 1638 1638 Processed 22/08/2023 4732485895 PANDURANG DAGDU FASATE BANK OF BARODA(606985)
16 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24200820230489279 20/08/2023 SANGITA SANJAY FASATE 1815006WL027360 SANGITA SANJAY FASATE 00415 SBIN0003796 1638 1638 Processed 22/08/2023 4732485898 MS SANGITA SANJAY FASATE STATE BANK OF INDIA(508548)
17 PAITHAN MH-15-006-083-001/410
(RAHATGAON) 		1815006000NRG24200820230489278 20/08/2023 SANJAY PANMDURANG FASATE 1815006WL027360 SANJAY PANMDURANG FASATE 00415 SBIN0003796 1638 1638 Processed 22/08/2023 4732485894 MR SANJAY PANDURANG FASATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 PAITHAN MH-15-006-065-001/464
(ADOOL BK) 		1815006000NRG24200820230489379 20/08/2023 CHAYA SAINATH PIWAL 1815006WL027363 CHAYA SAINATH PIWAL 00415 SBIN0020421 1638 1638 Processed 22/08/2023 4732485901 CHHAYABAI SAINATH PIWAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 PAITHAN MH-15-006-065-001/464
(ADOOL BK) 		1815006000NRG24200820230489380 20/08/2023 PADURANG SAINATH PIWAL 1815006WL027363 PADURANG SAINATH PIWAL 00415 SBIN0020421 1638 1638 Processed 22/08/2023 4732485903 MR PANDURANG SAINATH PIWAL STATE BANK OF INDIA(508548)
20 PAITHAN MH-15-006-065-001/961
(ADOOL BK) 		1815006000NRG24200820230489384 20/08/2023 BHARAT BHAUSAHEB PIVAL 1815006WL027363 BHARAT BHAUSAHEB PIVAL 00415 SBIN0020421 1638 1638 Processed 22/08/2023 4732485900 MR BHARAT BHAUSAHEB PIWAL STATE BANK OF INDIA(508548)
21 PAITHAN MH-15-006-065-001/961
(ADOOL BK) 		1815006000NRG24200820230489387 20/08/2023 JAYA SHAM PIWAL 1815006WL027363 JAYA SHAM PIWAL 00415 SBIN0020421 1638 1638 Processed 22/08/2023 4732485899 MRS JAYA SHAM PIWAL STATE BANK OF INDIA(508548)
22 PAITHAN MH-15-006-065-001/961
(ADOOL BK) 		1815006000NRG24200820230489385 20/08/2023 MIRA BHARAT PIWAL 1815006WL027363 MIRA BHARAT PIWAL 00415 SBIN0020421 1638 1638 Processed 22/08/2023 4732485902 MISS MIRA BHARAT PIVAL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
23 PAITHAN MH-15-006-062-001/416
(DAREGAON) 		1815006000NRG24200820230487760 20/08/2023 PRATIBHA VIJAY NALAWADE 1815006WL027296 PRATIBHA VIJAY NALAWADE 00730 YESB0AURDCC 1638 1638 Rejected 22/08/2023 4732485883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
24 PAITHAN MH-15-006-062-001/498
(DAREGAON) 		1815006000NRG24200820230487763 20/08/2023 POOJA KUNDALIK MAIND 1815006WL027296 POOJA KUNDALIK MAIND 1143 MAHG0005103 1638 1638 Processed 22/08/2023 4732485904 Mrs. PUJA KUNDLIK MAIND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
25 PAITHAN MH-15-006-065-001/961
(ADOOL BK) 		1815006000NRG24200820230489386 20/08/2023 SHAM BHARAT PIWAL 1815006WL027363 SHAM BHARAT PIWAL 1143 MAHG0005140 1638 1638 Processed 22/08/2023 4732485905 MR SHAM BHARAT PIWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_200823APB_FTO_168010 Central Bank Of India CBIN0281383 VIHA MANDWA 1638
2 PAITHAN MH1815006999_200823APB_FTO_168010 Central Bank Of India CBIN0284961 BIDKIN 3276
3 PAITHAN MH1815006999_200823APB_FTO_168010 Distt.Central Coop.Bank YESB0AURDCC HO 16380
4 PAITHAN MH1815006999_200823APB_FTO_168010 State Bank of India SBIN0003796 PAITHAN 6552
5 PAITHAN MH1815006999_200823APB_FTO_168010 State Bank of India SBIN0020421 ADUL 8190
6 PAITHAN MH1815006999_200823APB_FTO_168010 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1638
7 PAITHAN MH1815006999_200823APB_FTO_168010 Maharashtra Gramin Bank MAHG0005103 BALANAGAR 1638
8 PAITHAN MH1815006999_200823APB_FTO_168010 Maharashtra Gramin Bank MAHG0005140 Adul 1638

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