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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_181022APB_FTO_288212
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 LOHA MH-19-010-059-001/64
(KANJLA) 		1819010000NRG23181020220289998 18/10/2022 Chandu Bhujanga Kamble 1819010WL030126 Chandu Bhujanga Kamble 00051 MAHB0000906 1536 1536 Processed 25/10/2022 764141523 ChanduBhujangaKamble BANK OF MAHARASHTRA(607387)
2 LOHA MH-19-010-067-001/102
(DHANAJ BU.) 		1819010000NRG23181020220290218 18/10/2022 Pandit Gangaram Bhure 1819010WL030158 Pandit Gangaram Bhure 00051 MAHB0000906 1280 1280 Processed 25/10/2022 764141523 PanditGangaramBhure ICICI BANK LTD(508534)
3 LOHA MH-19-010-067-001/5
(DHANAJ BU.) 		1819010000NRG23181020220290219 18/10/2022 Madukar Parbata Bhure 1819010WL030158 Madukar Parbata Bhure 00051 MAHB0000906 1280 1280 Processed 25/10/2022 764141523 MadukarParbataBhure BANK OF MAHARASHTRA(607387)
4 LOHA MH-19-010-067-001/5
(DHANAJ BU.) 		1819010000NRG23181020220290220 18/10/2022 Vchalabai Madhukar Bhure 1819010WL030158 Vchalabai Madhukar Bhure 00051 MAHB0000906 1280 1280 Processed 25/10/2022 764141523 VchalabaiMadhukarBhure BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
5 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG23181020220290110 18/10/2022 Madina Shabir Shikh 1819010WL030139 Madina Shabir Shikh 00415 SBIN0005929 1536 1536 Processed 25/10/2022 764141523 MadinaShabirShikh STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG23181020220290109 18/10/2022 Shabir Bhikan Shikh 1819010WL030139 Shabir Bhikan Shikh 00415 SBIN0005929 1536 1536 Processed 25/10/2022 764141523 ShabirBhikanShikh STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG23181020220290115 18/10/2022 MUKTABAI SAMBHAJI PAWAR 1819010WL030139 MUKTABAI SAMBHAJI PAWAR 00415 SBIN0005929 1536 1536 Processed 25/10/2022 764141523 MUKTABAISAMBHAJIPAWAR STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG23181020220290114 18/10/2022 SAMBHAJI VYANKATRAO PAWAR 1819010WL030139 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1536 1536 Processed 25/10/2022 764141523 SAMBHAJIVYANKATRAOPAWAR STATE BANK OF INDIA(508548)
SubTotal 6144 6144
9 LOHA MH-19-010-059-001/20
(KANJLA) 		1819010000NRG23181020220289979 18/10/2022 KAMAJI KONDIBA NAINWAD 1819010WL030122 KAMAJI KONDIBA NAINWAD 00415 SBIN0009383 1536 1536 Processed 25/10/2022 764141523 KAMAJIKONDIBANAINWAD MAHARASHTRA GRAMIN BANK(607000)
10 LOHA MH-19-010-059-001/64
(KANJLA) 		1819010000NRG23181020220289999 18/10/2022 Kamala Chandu Kamble 1819010WL030126 Kamala Chandu Kamble 00415 SBIN0009383 1536 1536 Processed 25/10/2022 764141523 KamalaChanduKamble STATE BANK OF INDIA(508548)
11 LOHA MH-19-010-059-001/71
(KANJLA) 		1819010000NRG23181020220289990 18/10/2022 Digambar Vyankati Mokampalle 1819010WL030124 Digambar Vyankati Mokampalle 00415 SBIN0009383 1536 1536 Processed 25/10/2022 764141523 DigambarVyankatiMokampalle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
12 LOHA MH-19-010-020-001/261
(AMBASANGVI) 		1819010000NRG23181020220290195 18/10/2022 Maroti Rukmaji Kondamangale 1819010WL030154 Maroti Rukmaji Kondamangale 00415 SBIN0017520 1536 1536 Processed 25/10/2022 764141523 MarotiRukmajiKondamangale STATE BANK OF INDIA(508548)
SubTotal 1536 1536
13 LOHA MH-19-010-020-001/49
(AMBASANGVI) 		1819010000NRG23181020220290196 18/10/2022 ARUN PUNDLIK KADAM 1819010WL030154 ARUN PUNDLIK KADAM 00415 SBIN0020660 1536 1536 Processed 25/10/2022 764141523 ARUNPUNDLIKKADAM STATE BANK OF INDIA(508548)
SubTotal 1536 1536
14 LOHA MH-19-010-059-001/142
(KANJLA) 		1819010000NRG23181020220289963 18/10/2022 Parshuram Sadba Salegave 1819010WL030118 Parshuram Sadba Salegave 1143 MAHG0004122 1536 1536 Processed 25/10/2022 764141523 ParshuramSadbaSalegave MAHARASHTRA GRAMIN BANK(607000)
15 LOHA MH-19-010-059-001/142
(KANJLA) 		1819010000NRG23181020220289975 18/10/2022 Parshuram Sadba Salegave 1819010WL030121 Parshuram Sadba Salegave 1143 MAHG0004122 1536 1536 Processed 25/10/2022 764141523 ParshuramSadbaSalegave MAHARASHTRA GRAMIN BANK(607000)
16 LOHA MH-19-010-059-001/193
(KANJLA) 		1819010000NRG23181020220290001 18/10/2022 Sangita Baburao Bhaganagare 1819010WL030127 Sangita Baburao Bhaganagare 1143 MAHG0004122 1536 1536 Processed 25/10/2022 764141523 SangitaBaburaoBhaganagare BANK OF MAHARASHTRA(607387)
17 LOHA MH-19-010-059-001/44
(KANJLA) 		1819010000NRG23181020220290083 18/10/2022 Madhav Prabhuji Lohkare 1819010WL030133 Madhav Prabhuji Lohkare 1143 MAHG0004122 1536 1536 Processed 25/10/2022 764141523 MadhavPrabhujiLohkare HDFC BANK LTD(607152)
18 LOHA MH-19-010-059-001/44
(KANJLA) 		1819010000NRG23181020220289950 18/10/2022 Madhav Prabhuji Lohkare 1819010WL030114 Madhav Prabhuji Lohkare 1143 MAHG0004122 1536 1536 Processed 25/10/2022 764141523 MadhavPrabhujiLohkare HDFC BANK LTD(607152)
SubTotal 7680 7680
19 LOHA MH-19-010-015-001/448
(BHADRA) 		1819010000NRG23181020220290170 18/10/2022 Namdev Reshmaji Pawar 1819010WL030148 Namdev Reshmaji Pawar 431601 1536 1536 Processed 25/10/2022 764141523 NamdevReshmajiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHA MH-19-010-067-001/179
(DHANAJ BU.) 		1819010000NRG23181020220290221 18/10/2022 Godavari Ramesh Gangatire 1819010WL030159 Godavari Ramesh Gangatire 431601 1536 1536 Processed 25/10/2022 764141523 GodavariRameshGangatire BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 29952 29952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_181022APB_FTO_288212 43170801 1536
2 LOHA MH1819010999_181022APB_FTO_288212 71658 1536
3 LOHA MH1819010999_181022APB_FTO_288212 Bank of Maharastra MAHB0000906 MARTALA 5376
4 LOHA MH1819010999_181022APB_FTO_288212 State Bank of India SBIN0005929 LOHA ADB 6144
5 LOHA MH1819010999_181022APB_FTO_288212 State Bank of India SBIN0009383 TUPPA 4608
6 LOHA MH1819010999_181022APB_FTO_288212 State Bank of India SBIN0017520 DHAVRI 1536
7 LOHA MH1819010999_181022APB_FTO_288212 State Bank of India SBIN0020660 SONKHED 1536
8 LOHA MH1819010999_181022APB_FTO_288212 Maharashtra Gramin Bank MAHG0004122 KAPSI 7680

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