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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_290523APB_FTO_44615
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 WASHIM MH-32-001-029-001/139
(BABHULGAON) 		1832001000NRG24290520230013498 29/05/2023 GOVINDA PANDURANG CHIKHALKAR 1832001WL001871 GOVINDA PANDURANG CHIKHALKAR 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140881 CHIKHALKAR GOVINDA PANDURANG THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
2 WASHIM MH-32-001-029-001/153
(BABHULGAON) 		1832001000NRG24290520230013499 29/05/2023 Bhagyrathi Narayan Chikhalkar 1832001WL001871 Bhagyrathi Narayan Chikhalkar 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140879 BHAGIRATHI NARAYAN CHIKHALKAR BANK OF INDIA(508505)
3 WASHIM MH-32-001-029-001/278
(BABHULGAON) 		1832001000NRG24290520230013500 29/05/2023 Haridas Motiram Dhobale 1832001WL001871 Haridas Motiram Dhobale 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140887 HARIDAS MOTIRAM DHOBLE BANK OF INDIA(508505)
4 WASHIM MH-32-001-029-001/295
(BABHULGAON) 		1832001000NRG24290520230013501 29/05/2023 kashinat vishavnat gavnde 1832001WL001871 kashinat vishavnat gavnde 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140888 KASHINATH VISHWANATH GAWANDE BANK OF INDIA(508505)
5 WASHIM MH-32-001-029-001/327
(BABHULGAON) 		1832001000NRG24290520230013502 29/05/2023 Santosh Kundalik Zate 1832001WL001871 Santosh Kundalik Zate 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140886 Mr. SANTOSH KUNDLIK ZATE BANK OF MAHARASHTRA(607387)
6 WASHIM MH-32-001-029-001/361
(BABHULGAON) 		1832001000NRG24290520230013503 29/05/2023 Pandurang Shriram Dhobale 1832001WL001871 Pandurang Shriram Dhobale 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140882 PANDURANG SHRIRAM DHOBALE AIRTEL PAYMENTS BANK LIMITED(990288)
7 WASHIM MH-32-001-029-001/462
(BABHULGAON) 		1832001000NRG24290520230013504 29/05/2023 Santosh Dnyandeo Varhade 1832001WL001871 Santosh Dnyandeo Varhade 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140880 SANTOSH DNYANDEO VARHADE BANK OF INDIA(508505)
8 WASHIM MH-32-001-084-001/249
(SHIRPUTI) 		1832001000NRG24290520230013460 29/05/2023 Chaya Dipak Jogdand 1832001WL001866 Chaya Dipak Jogdand 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140883 CHHAYA DIPAK JOGDAND HDFC BANK LTD(607152)
9 WASHIM MH-32-001-084-001/249
(SHIRPUTI) 		1832001000NRG24290520230013459 29/05/2023 Dipak Ananda Jogdand 1832001WL001866 Dipak Ananda Jogdand 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140885 Mr. DIPAK ANANDA JOGDAND BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-084-001/262
(SHIRPUTI) 		1832001000NRG24290520230013474 29/05/2023 Sadashiv Ananda Jogadand 1832001WL001867 Sadashiv Ananda Jogadand 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140884 Mr. SADASHIV ANANDA JOGDAND BANK OF MAHARASHTRA(607387)
11 WASHIM MH-32-001-084-001/553
(SHIRPUTI) 		1832001000NRG24290520230013468 29/05/2023 JAGDISH PRAKASH JADHAO 1832001WL001866 JAGDISH PRAKASH JADHAO 00048 BKID0009660 1638 1638 Processed 01/06/2023 A152230140889 JAGDISH PRAKASH JADHAO BANK OF INDIA(508505)
SubTotal 18018 18018
12 WASHIM MH-32-001-084-001/212
(SHIRPUTI) 		1832001000NRG24290520230013456 29/05/2023 Madhukar Uddhebhan Jadhav 1832001WL001866 Madhukar Uddhebhan Jadhav 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140876 MADHUKAR UDDHEBHAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 WASHIM MH-32-001-084-001/246
(SHIRPUTI) 		1832001000NRG24290520230013458 29/05/2023 Vaishali Shivaji Jogdand 1832001WL001866 Vaishali Shivaji Jogdand 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140878 VAISHALI SHIVAJI JOGDAND HDFC BANK LTD(607152)
14 WASHIM MH-32-001-084-001/262
(SHIRPUTI) 		1832001000NRG24290520230013461 29/05/2023 Parvati Sadashiv Jogdand 1832001WL001866 Parvati Sadashiv Jogdand 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140862 Mr. SADASHIV ANANDA JOGDAND BANK OF MAHARASHTRA(607387)
15 WASHIM MH-32-001-084-001/273
(SHIRPUTI) 		1832001000NRG24290520230013462 29/05/2023 Saraswati Shyamrao Kamble 1832001WL001866 Saraswati Shyamrao Kamble 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140877 SARSWATI SHAMRAO KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 WASHIM MH-32-001-084-001/284
(SHIRPUTI) 		1832001000NRG24290520230013463 29/05/2023 Sopan Madan Pawar 1832001WL001866 Sopan Madan Pawar 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140872 SOPAN MADAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 WASHIM MH-32-001-084-001/284
(SHIRPUTI) 		1832001000NRG24290520230013464 29/05/2023 Sunita Sopan Pawar 1832001WL001866 Sunita Sopan Pawar 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140871 Mrs. SUNITA SOPAN PAWAR BANK OF MAHARASHTRA(607387)
18 WASHIM MH-32-001-084-001/468
(SHIRPUTI) 		1832001000NRG24290520230013477 29/05/2023 BANG RAMJI RATHOD 1832001WL001867 BANG RAMJI RATHOD 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140875 Mr. BANG RAMJI RATHOD BANK OF MAHARASHTRA(607387)
19 WASHIM MH-32-001-084-001/86
(SHIRPUTI) 		1832001000NRG24290520230013478 29/05/2023 Ahok Kashiram Bhosale 1832001WL001867 Ahok Kashiram Bhosale 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140873 Mr. ASHOK KASHIRAM BHOSALE BANK OF MAHARASHTRA(607387)
20 WASHIM MH-32-001-084-001/86
(SHIRPUTI) 		1832001000NRG24290520230013479 29/05/2023 Sonabai Ashok Bhosale 1832001WL001867 Sonabai Ashok Bhosale 00051 MAHB0001035 1638 1638 Processed 01/06/2023 A152230140874 Mrs. SONABAI ASHOK BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
21 WASHIM MH-32-001-031-001/134
(SUPKHELA) 		1832001000NRG24290520230013480 29/05/2023 Santosh Sitaram Raje 1832001WL001868 Santosh Sitaram Raje 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140855 MR SANTOSH SITARAM RAJE STATE BANK OF INDIA(508548)
22 WASHIM MH-32-001-031-001/135
(SUPKHELA) 		1832001000NRG24290520230013481 29/05/2023 Subhash Sitaram Raje 1832001WL001868 Subhash Sitaram Raje 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140860 MR SUBHASH SITARAM RAJE STATE BANK OF INDIA(508548)
23 WASHIM MH-32-001-031-001/135
(SUPKHELA) 		1832001000NRG24290520230013482 29/05/2023 Usha Subhash Raje 1832001WL001868 Usha Subhash Raje 00114 ADCC0000089 1638 1638 Rejected 01/06/2023 A152230140861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 WASHIM MH-32-001-031-001/142
(SUPKHELA) 		1832001000NRG24290520230013484 29/05/2023 Chhaya Janardhan Pattebahadur 1832001WL001868 Chhaya Janardhan Pattebahadur 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140852 MR JANARDHAN DHARMAJI PATTEBAHADUR STATE BANK OF INDIA(508548)
25 WASHIM MH-32-001-031-001/142
(SUPKHELA) 		1832001000NRG24290520230013483 29/05/2023 Janardhan Dharmaji Pattebahadur 1832001WL001868 Janardhan Dharmaji Pattebahadur 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140851 MR JANARDHAN DHARMAJI PATTEBAHADUR STATE BANK OF INDIA(508548)
26 WASHIM MH-32-001-031-001/39
(SUPKHELA) 		1832001000NRG24290520230013486 29/05/2023 Rahul Baliram Sawale 1832001WL001868 Rahul Baliram Sawale 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140854 RAHUL BALIRAM SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 WASHIM MH-32-001-084-001/100
(SHIRPUTI) 		1832001000NRG24290520230013469 29/05/2023 Kishor Goma Chavhan 1832001WL001867 Kishor Goma Chavhan 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140857 KISHOR GOMA CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 WASHIM MH-32-001-084-001/100
(SHIRPUTI) 		1832001000NRG24290520230013470 29/05/2023 Vanita Kishor Chavhan 1832001WL001867 Vanita Kishor Chavhan 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140858 VANITA KISHOR CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 WASHIM MH-32-001-084-001/231
(SHIRPUTI) 		1832001000NRG24290520230013472 29/05/2023 Sushila Vasanta Kambale 1832001WL001867 Sushila Vasanta Kambale 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140853 SUSHILA VASANTA KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 WASHIM MH-32-001-084-001/318
(SHIRPUTI) 		1832001000NRG24290520230013466 29/05/2023 Ananda Nimbaji Patil 1832001WL001866 Ananda Nimbaji Patil 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140859 ANANDA NIMBAJI PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 WASHIM MH-32-001-084-001/318
(SHIRPUTI) 		1832001000NRG24290520230013467 29/05/2023 Latabai Ananda Patil 1832001WL001866 Latabai Ananda Patil 00114 ADCC0000089 1638 1638 Processed 01/06/2023 A152230140856 LATABAI ANANDA PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
32 WASHIM MH-32-001-031-001/344
(SUPKHELA) 		1832001000NRG24290520230013485 29/05/2023 Balu Rajaram Raje 1832001WL001868 Balu Rajaram Raje 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140869 MR BALU RAJARAM RAJE STATE BANK OF INDIA(508548)
33 WASHIM MH-32-001-084-001/137
(SHIRPUTI) 		1832001000NRG24290520230013471 29/05/2023 Jijabai Dhondu Aade 1832001WL001867 Jijabai Dhondu Aade 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140863 MS JIJABAI DHONDU AADE STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-084-001/158
(SHIRPUTI) 		1832001000NRG24290520230013455 29/05/2023 Bhanudas Yashawanta Patil 1832001WL001866 Bhanudas Yashawanta Patil 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140865 BHANUDAS YASHAVANTA PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 WASHIM MH-32-001-084-001/244
(SHIRPUTI) 		1832001000NRG24290520230013457 29/05/2023 Ramesh Arjun Kamble 1832001WL001866 Ramesh Arjun Kamble 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140864 RAMESH ARJUNA KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 WASHIM MH-32-001-084-001/248
(SHIRPUTI) 		1832001000NRG24290520230013473 29/05/2023 Namdev Ayaji Kamble 1832001WL001867 Namdev Ayaji Kamble 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140866 MR NAMDEV AYAJI KAMBALE STATE BANK OF INDIA(508548)
37 WASHIM MH-32-001-084-001/264
(SHIRPUTI) 		1832001000NRG24290520230013475 29/05/2023 Baburao Waman Kamble 1832001WL001867 Baburao Waman Kamble 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140868 MR BABURAO WAMAN KAMBALE STATE BANK OF INDIA(508548)
38 WASHIM MH-32-001-084-001/319
(SHIRPUTI) 		1832001000NRG24290520230013476 29/05/2023 Ananda Khushal Jogadand 1832001WL001867 Ananda Khushal Jogadand 00415 SBIN0000503 1638 1638 Processed 01/06/2023 A152230140867 ANANDA K JOGDAND BANK OF BARODA(606985)
SubTotal 11466 11466
39 WASHIM MH-32-001-084-001/299
(SHIRPUTI) 		1832001000NRG24290520230013465 29/05/2023 Kusum Vijay Kale 1832001WL001866 Kusum Vijay Kale 00468 UBIN0557641 1638 1638 Processed 01/06/2023 A152230140870 KUSUM VIJAY KALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_290523APB_FTO_44615 Bank of India BKID0009660 WASHIM 18018
2 WASHIM MH1832001999_290523APB_FTO_44615 Bank of Maharastra MAHB0001035 UKALIPEN 14742
3 WASHIM MH1832001999_290523APB_FTO_44615 Distt.Central Coop.Bank ADCC0000089 Washim City 18018
4 WASHIM MH1832001999_290523APB_FTO_44615 State Bank of India SBIN0000503 WASHIM 11466
5 WASHIM MH1832001999_290523APB_FTO_44615 Union Bank of India UBIN0557641 WASHIM 1638

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