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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_050723APB_FTO_102500
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-15-006-084-001/303
(DHAKEPHAL) 		1815006041NRG24050720230304489 05/07/2023 MUKUND KRUSHNA SHIRVAT 1815006WL016862 MUKUND KRUSHNA SHIRVAT 00045 BARB0PAITHA 1650 1650 Processed 20/07/2023 3597476051 MUKUND KRUSHNA SHIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 PAITHAN MH-15-006-100-001/1012
(PARUNDI) 		1815006000NRG24050720230300898 05/07/2023 MUBIN RIYAJODDIN SHAIKH 1815006WL016639 MUBIN RIYAJODDIN SHAIKH 00048 BKID0000682 1638 1638 Processed 20/07/2023 3597476047 Mr. MUBIN RIYAJODDIN SHEKH MAHARASHTRA GRAMIN BANK(607000)
3 PAITHAN MH-15-006-100-001/1012
(PARUNDI) 		1815006000NRG24050720230300902 05/07/2023 SHEKH MOIN RIYAJUDDIN 1815006WL016639 SHEKH MOIN RIYAJUDDIN 00048 BKID0000682 1638 1638 Processed 20/07/2023 3597476046 Mr. MOIN RIYAJUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
4 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24050720230301708 05/07/2023 MITHU KADU PATHAN 1815006WL016679 MITHU KADU PATHAN 00051 MAHB0000203 1650 1650 Processed 20/07/2023 3597476048 MITHUBHAI KATTHUBHAI PATHAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-051-001/182
(LIMBGAON) 		1815006000NRG24050720230301709 05/07/2023 SHAHRUKH MITHHUBHAI PATHAN 1815006WL016679 SHAHRUKH MITHHUBHAI PATHAN 00051 MAHB0000203 1650 1650 Processed 20/07/2023 3597476053 Mr. SHAHRUKH MITHHUBHAI PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
6 PAITHAN MH-15-006-024-001/90
(SHEKTA) 		1815006000NRG24050720230301273 05/07/2023 TARABAI BADRINATH BHAVAR 1815006WL016658 TARABAI BADRINATH BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 20/07/2023 3597476045 Mrs. TARABAI BADRINATH BHAVAR MAHARASHTRA GRAMIN BANK(607000)
7 PAITHAN MH-15-006-051-001/451
(LIMBGAON) 		1815006000NRG24050720230301758 05/07/2023 AMOL KALYAN PAWAR 1815006WL016679 AMOL KALYAN PAWAR 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476039 MR AMOL KALYAN PAVAR STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-051-001/451
(LIMBGAON) 		1815006000NRG24050720230301757 05/07/2023 MANISHA AMAR PAWAR 1815006WL016679 MANISHA AMAR PAWAR 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476043 MANISHA AMAR PAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24050720230301794 05/07/2023 ANITA RAMDAS GITKHANE 1815006WL016679 ANITA RAMDAS GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476042 ANITA RAMDAS GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24050720230301791 05/07/2023 DEVLAL BHIKAJI GITKHANE 1815006WL016679 DEVLAL BHIKAJI GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476041 DEVILAL BHIKA GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24050720230301792 05/07/2023 GANGUBAI DEVLAL GITKHANE 1815006WL016679 GANGUBAI DEVLAL GITKHANE 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476040 GANGUBAI DEVILAL GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-084-001/136
(DHAKEPHAL) 		1815006041NRG24050720230304482 05/07/2023 KAKASAHEB NATHA RUNSHUR 1815006WL016862 KAKASAHEB NATHA RUNSHUR 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476036 KAKASAHEB NATHA RANASHUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAITHAN MH-15-006-084-001/303
(DHAKEPHAL) 		1815006041NRG24050720230304488 05/07/2023 KRUSHNA ANNA SHIKHAT 1815006WL016862 KRUSHNA ANNA SHIKHAT 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476038 KRUSHNA AANNA SHIRAVAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
14 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006041NRG24050720230304499 05/07/2023 MACHCHINDRA ASHOK ADMANE 1815006WL016862 MACHCHINDRA ASHOK ADMANE 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476035 MACHINDRA ASHOK ADAMANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-084-001/521
(DHAKEPHAL) 		1815006041NRG24050720230304501 05/07/2023 HARIBHAU RAMRAO RANSHUR 1815006WL016862 HARIBHAU RAMRAO RANSHUR 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476037 HARIBHAU RAMRAO RANSHUR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-084-001/82
(DHAKEPHAL) 		1815006041NRG24050720230304509 05/07/2023 RAVOSAHEB MOHAN SHIRVAT 1815006WL016862 RAVOSAHEB MOHAN SHIRVAT 00114 YESB0AURDCC 1650 1650 Processed 20/07/2023 3597476044 RAVSAHEB MOHAN SHIRWAT SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 18138 18138
17 PAITHAN MH-15-006-083-001/26
(RAHATGAON) 		1815006000NRG24050720230301482 05/07/2023 NIKHIL SAKHARAM INGOLE 1815006WL016670 NIKHIL SAKHARAM INGOLE 00415 SBIN0003796 1638 1638 Processed 20/07/2023 3597476049 MR NIKHILSAKHARAMINGOLE SAKHARAM INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24050720230301793 05/07/2023 RAMDAS DEVILAL GITKHANE 1815006WL016679 RAMDAS DEVILAL GITKHANE 00415 SBIN0022062 1650 1650 Processed 20/07/2023 3597476054 MR RAMDAS DEVIDAS GITAKHANE STATE BANK OF INDIA(508548)
19 PAITHAN MH-15-006-051-001/63
(LIMBGAON) 		1815006000NRG24050720230301305 05/07/2023 USHA KISHOR GITKHANE 1815006WL016660 USHA KISHOR GITKHANE 00415 SBIN0022062 1638 1638 Processed 20/07/2023 3597476050 USHA KISHOR GITKHANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3288 3288
20 PAITHAN MH-15-006-084-001/484
(DHAKEPHAL) 		1815006041NRG24050720230304498 05/07/2023 GORAKH ASHOK ADMANE 1815006WL016862 GORAKH ASHOK ADMANE 00691 IPOS0000001 1650 1650 Processed 20/07/2023 3597476034 GORAKH ASHOK ADAMNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1650 1650
21 PAITHAN MH-15-006-100-001/1012
(PARUNDI) 		1815006000NRG24050720230300899 05/07/2023 MATIN RIYAJODDIN SHAIKH 1815006WL016639 MATIN RIYAJODDIN SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/07/2023 3597476052 Mr. MATIN RIYAIODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
22 PAITHAN MH-15-006-100-001/1012
(PARUNDI) 		1815006000NRG24050720230300901 05/07/2023 MUSTAKHIM RIYAZODDIN SHAIKH 1815006WL016639 MUSTAKHIM RIYAZODDIN SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/07/2023 3597476033 MUSTAKHIM RIYAZODDIN SHAIKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
23 PAITHAN MH-15-006-100-001/1012
(PARUNDI) 		1815006000NRG24050720230300900 05/07/2023 SAMINA MUBIN SHAIKH 1815006WL016639 SAMINA MUBIN SHAIKH 1143 MAHG0005140 1638 1638 Processed 20/07/2023 3597476032 SAMINA MUBIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 37854 37854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_050723APB_FTO_102500 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1650
2 PAITHAN MH1815006999_050723APB_FTO_102500 Bank of India BKID0000682 GARKHEDA 3276
3 PAITHAN MH1815006999_050723APB_FTO_102500 Bank of Maharastra MAHB0000203 PACHOD 3300
4 PAITHAN MH1815006999_050723APB_FTO_102500 Distt.Central Coop.Bank YESB0AURDCC HO 18138
5 PAITHAN MH1815006999_050723APB_FTO_102500 State Bank of India SBIN0003796 PAITHAN 1638
6 PAITHAN MH1815006999_050723APB_FTO_102500 State Bank of India SBIN0022062 PACHOD 3288
7 PAITHAN MH1815006999_050723APB_FTO_102500 India Post Payments Bank IPOS0000001 AURANGABAD 1650
8 PAITHAN MH1815006999_050723APB_FTO_102500 Maharashtra Gramin Bank MAHG0005140 Adul 4914

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