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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823015999_230523APB_FTO_36309
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 BALAPUR MH-23-015-065-001/436
(WADEGAON) 		1823015000NRG24230520230007653 23/05/2023 kishor jayram avchar 1823015WL000673 kishor jayram avchar 00089 CBIN0281617 1911 1911 Processed 26/05/2023 A145230135819 Mr. KISHOR JAYRAM AVCHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 BALAPUR MH-23-015-005-001/350
(BATWADI BK.) 		1823015000NRG24230520230007688 23/05/2023 Mahendra Laxman Gaikwad 1823015WL000675 Mahendra Laxman Gaikwad 00089 CBIN0281746 1638 1638 Processed 26/05/2023 A145230135826 GAYKWAD MAHENDRA LAXMAN PUSAD URBAN CO-OP,BANK LTD.(508644)
3 BALAPUR MH-23-015-005-001/597
(BATWADI BK.) 		1823015000NRG24230520230007696 23/05/2023 Shrikrushna Sadashiv Dhakre 1823015WL000675 Shrikrushna Sadashiv Dhakre 00089 CBIN0281746 1638 1638 Processed 26/05/2023 A145230135827 SHRIKRUSHNA SADASHIVRAO DHAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 BALAPUR MH-23-015-005-001/668
(BATWADI BK.) 		1823015000NRG24230520230007712 23/05/2023 Gajanan Jagdeo Natkar 1823015WL000676 Gajanan Jagdeo Natkar 00089 CBIN0281746 1638 1638 Processed 26/05/2023 A145230135824 Mr. GAJANAN JAGDEO NATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
5 BALAPUR MH-23-015-005-001/175
(BATWADI BK.) 		1823015000NRG24230520230007678 23/05/2023 ANANDA KESHAV SIRSAT 1823015WL000675 ANANDA KESHAV SIRSAT 00415 SBIN0000294 1638 1638 Processed 26/05/2023 A145230135823 SHRI ANANDA KESHAV SIRSAT STATE BANK OF INDIA(508548)
6 BALAPUR MH-23-015-005-001/240
(BATWADI BK.) 		1823015000NRG24230520230007682 23/05/2023 Gaukarna Vishnu Ingle 1823015WL000675 Gaukarna Vishnu Ingle 00415 SBIN0000294 1638 1638 Processed 26/05/2023 A145230135822 GAUKARARNA VISHNU INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 BALAPUR MH-23-015-005-001/663
(BATWADI BK.) 		1823015000NRG24230520230007711 23/05/2023 ARTI SANDIP INGALE 1823015WL000676 ARTI SANDIP INGALE 00415 SBIN0000294 1638 1638 Processed 26/05/2023 A145230135825 MISS ARTI SANDIP INGLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 BALAPUR MH-23-015-005-001/128
(BATWADI BK.) 		1823015000NRG24230520230007675 23/05/2023 ASHOK HARIBHAU MANKAR 1823015WL000675 ASHOK HARIBHAU MANKAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135830 ASHOK HARIBHAU MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 BALAPUR MH-23-015-005-001/128
(BATWADI BK.) 		1823015000NRG24230520230007676 23/05/2023 Sunita Ashok Mankar 1823015WL000675 Sunita Ashok Mankar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135838 SUNITA ASHOK MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BALAPUR MH-23-015-005-001/133
(BATWADI BK.) 		1823015000NRG24230520230007677 23/05/2023 GAURAV MOHAN SATHE 1823015WL000675 GAURAV MOHAN SATHE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135832 SATHE GAURAV MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 BALAPUR MH-23-015-005-001/152
(BATWADI BK.) 		1823015000NRG24230520230007699 23/05/2023 YAMUNA DILIP SURWADE 1823015WL000676 YAMUNA DILIP SURWADE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135843 Mr. YAMUNA D SURWADE & AJINKYA D SURWADE CENTRAL BANK OF INDIA(607115)
12 BALAPUR MH-23-015-005-001/175
(BATWADI BK.) 		1823015000NRG24230520230007679 23/05/2023 jyoti ananda sirsat 1823015WL000675 jyoti ananda sirsat 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135831 SHIRSAT JYOTI ANANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 BALAPUR MH-23-015-005-001/2
(BATWADI BK.) 		1823015000NRG24230520230007680 23/05/2023 Ankita Suresh Khanzode 1823015WL000675 Ankita Suresh Khanzode 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135846 ANKITA SURESH KHANZODE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 BALAPUR MH-23-015-005-001/227
(BATWADI BK.) 		1823015000NRG24230520230007700 23/05/2023 Navin Pradip Surwade 1823015WL000676 Navin Pradip Surwade 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135849 MASTER NAVIN PRADIP SURWADE MINOR STATE BANK OF INDIA(508548)
15 BALAPUR MH-23-015-005-001/240
(BATWADI BK.) 		1823015000NRG24230520230007702 23/05/2023 JAYA RAHUL INGALE 1823015WL000676 JAYA RAHUL INGALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135828 JAYA RAHUL INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BALAPUR MH-23-015-005-001/240
(BATWADI BK.) 		1823015000NRG24230520230007701 23/05/2023 RAHUL VISHNU INGLE 1823015WL000676 RAHUL VISHNU INGLE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135840 RAHUL VISHNU INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAPUR MH-23-015-005-001/240
(BATWADI BK.) 		1823015000NRG24230520230007681 23/05/2023 Vishnu Suryabhan Ingle 1823015WL000675 Vishnu Suryabhan Ingle 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135834 VISHNU INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BALAPUR MH-23-015-005-001/254
(BATWADI BK.) 		1823015000NRG24230520230007703 23/05/2023 DIPAK ONKAR HIWRALE 1823015WL000676 DIPAK ONKAR HIWRALE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135848 DIPAK OMKAR HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 BALAPUR MH-23-015-005-001/254
(BATWADI BK.) 		1823015000NRG24230520230007704 23/05/2023 Shila Dipak Hiwrale 1823015WL000676 Shila Dipak Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135847 SHILA DIPAK HIWRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BALAPUR MH-23-015-005-001/29
(BATWADI BK.) 		1823015000NRG24230520230007683 23/05/2023 DATTTRYA DIGANBAR MATE 1823015WL000675 DATTTRYA DIGANBAR MATE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135837 DATTRYA DIGAMBAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BALAPUR MH-23-015-005-001/303
(BATWADI BK.) 		1823015000NRG24230520230007685 23/05/2023 MAHADEV VASANTA THAKARE 1823015WL000675 MAHADEV VASANTA THAKARE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135839 MAHADEO VSANTA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAPUR MH-23-015-005-001/368
(BATWADI BK.) 		1823015000NRG24230520230007691 23/05/2023 SURENDRA NARAYAN MANKAR 1823015WL000675 SURENDRA NARAYAN MANKAR 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135836 SURENDRA NARAYAN MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALAPUR MH-23-015-005-001/368
(BATWADI BK.) 		1823015000NRG24230520230007692 23/05/2023 Vaishali Surendra mankar 1823015WL000675 Vaishali Surendra mankar 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135829 VAISHALI SURENDRA MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 BALAPUR MH-23-015-005-001/534
(BATWADI BK.) 		1823015000NRG24230520230007694 23/05/2023 Durga Mahendra Gaykwad 1823015WL000675 Durga Mahendra Gaykwad 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135845 Ms. DURGA MAHENDRA GAYKWAD CENTRAL BANK OF INDIA(607115)
25 BALAPUR MH-23-015-005-001/584
(BATWADI BK.) 		1823015000NRG24230520230007695 23/05/2023 ARVIND BABAN MAHAISANE 1823015WL000675 ARVIND BABAN MAHAISANE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135835 MR ARVIND BABAN MHAISANE STATE BANK OF INDIA(508548)
26 BALAPUR MH-23-015-005-001/597
(BATWADI BK.) 		1823015000NRG24230520230007697 23/05/2023 Sital Shrikrushna Dhakre 1823015WL000675 Sital Shrikrushna Dhakre 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135844 SHITAL SHRIKRISHNA DHAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 BALAPUR MH-23-015-005-001/708
(BATWADI BK.) 		1823015000NRG24230520230007713 23/05/2023 Mayur Pundlik dhakare 1823015WL000676 Mayur Pundlik dhakare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135841 Mr. MAYUR PUNDLIK DHAKRE CENTRAL BANK OF INDIA(607115)
28 BALAPUR MH-23-015-005-001/708
(BATWADI BK.) 		1823015000NRG24230520230007714 23/05/2023 Mutka mayur dhakare 1823015WL000676 Mutka mayur dhakare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135833 MS MUKTA BHASKAR CHOPADE STATE BANK OF INDIA(508548)
29 BALAPUR MH-23-015-005-001/95
(BATWADI BK.) 		1823015000NRG24230520230007698 23/05/2023 Shivam Dnyandeo Thakare 1823015WL000675 Shivam Dnyandeo Thakare 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230135842 SHIVAM DNYANDEO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAPUR MH-23-015-065-001/4661
(WADEGAON) 		1823015000NRG24230520230007655 23/05/2023 Vaishali Vishal Awchar 1823015WL000673 Vaishali Vishal Awchar 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 A145230135850 Mrs. vaishali vishal awachar CENTRAL BANK OF INDIA(607115)
SubTotal 37947 37947
31 BALAPUR MH-23-015-005-001/298
(BATWADI BK.) 		1823015000NRG24230520230007684 23/05/2023 HARESH KISAN MATE 1823015WL000675 HARESH KISAN MATE 400001 1638 1638 Processed 26/05/2023 A145230135856 HARISH KISHANRAO MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BALAPUR MH-23-015-005-001/325
(BATWADI BK.) 		1823015000NRG24230520230007705 23/05/2023 Swananda PRABHAKAR MATE 1823015WL000676 Swananda PRABHAKAR MATE 400001 1638 1638 Processed 26/05/2023 A145230135851 SWANAND PRABHAKAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 BALAPUR MH-23-015-005-001/338
(BATWADI BK.) 		1823015000NRG24230520230007707 23/05/2023 NIRANJAN PRABHAKAR MATE 1823015WL000676 NIRANJAN PRABHAKAR MATE 400001 1638 1638 Processed 26/05/2023 A145230135854 NIRANJAN PRABHAKAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 BALAPUR MH-23-015-005-001/344
(BATWADI BK.) 		1823015000NRG24230520230007687 23/05/2023 VITTHAL DIGANBAR MATE 1823015WL000675 VITTHAL DIGANBAR MATE 400001 1638 1638 Processed 26/05/2023 A145230135855 VITTHAL DIGAMBAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 BALAPUR MH-23-015-005-001/356
(BATWADI BK.) 		1823015000NRG24230520230007690 23/05/2023 Abdul Salim Shaikh Masud 1823015WL000675 Abdul Salim Shaikh Masud 400001 1638 1638 Processed 26/05/2023 A145230135821 MR ABDULSALIM MASUD SHAIKH STATE BANK OF INDIA(508548)
36 BALAPUR MH-23-015-005-001/384
(BATWADI BK.) 		1823015000NRG24230520230007708 23/05/2023 Pradip Prabhakar Mate 1823015WL000676 Pradip Prabhakar Mate 400001 1638 1638 Processed 26/05/2023 A145230135820 PRADIP PRABHAKAR MATE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAPUR MH-23-015-005-001/404
(BATWADI BK.) 		1823015000NRG24230520230007709 23/05/2023 RAVINDRA PANDHRI DHAKARE 1823015WL000676 RAVINDRA PANDHRI DHAKARE 400001 1638 1638 Processed 26/05/2023 A145230135852 RAVINDRA PANDHARI DHAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 BALAPUR MH-23-015-005-001/475
(BATWADI BK.) 		1823015000NRG24230520230007693 23/05/2023 NILKHANTH DIGANBAR MATE 1823015WL000675 NILKHANTH DIGANBAR MATE 400001 1638 1638 Processed 26/05/2023 A145230135853 NILAKANATH DIGAMBAR MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAPUR MH1823015999_230523APB_FTO_36309 44430201 13104
2 BALAPUR MH1823015999_230523APB_FTO_36309 Central Bank Of India CBIN0281617 WADEGAON 1911
3 BALAPUR MH1823015999_230523APB_FTO_36309 Central Bank Of India CBIN0281746 BALAPUR 4914
4 BALAPUR MH1823015999_230523APB_FTO_36309 State Bank of India SBIN0000294 BALAPUR 4914
5 BALAPUR MH1823015999_230523APB_FTO_36309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB balapur 36036
6 BALAPUR MH1823015999_230523APB_FTO_36309 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadegaon 1911

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