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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_201223APB_FTO_329140
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-32-001-007-001/213
(SHELU BU.) 		1832001000NRG24201220230125414 20/12/2023 Ashok Motiram Manawar 1832001WL015196 Ashok Motiram Manawar 00089 CBIN0281517 1638 1638 Processed 09/03/2024 A069240275949 Mr. ASHOK MOTIRAM MANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 WASHIM MH-32-001-012-001/16
(TO) 		1832001000NRG24201220230125404 20/12/2023 Keshav Suryabhan lagad 1832001WL015194 Keshav Suryabhan lagad 00089 CBIN0282888 1638 1638 Processed 09/03/2024 A069240275942 Mr. KESHAO SURYABHAN LAGAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 WASHIM MH-32-001-005-001/169
(SAVANGA JAHA) 		1832001000NRG24201220230125405 20/12/2023 Suman Dashrath Aaglave 1832001WL015195 Suman Dashrath Aaglave 00114 ADCC0000088 1638 1638 Processed 09/03/2024 A069240275934 SUMAN JADASHARATH AGALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 WASHIM MH-32-001-019-001/163
(SAKHARA) 		1832001000NRG24201220230125397 20/12/2023 Laxmi Madan Raut 1832001WL015193 Laxmi Madan Raut 00114 ADCC0000092 1365 1365 Processed 09/03/2024 A069240275947 LAXMI MADAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 WASHIM MH-32-001-019-001/163
(SAKHARA) 		1832001000NRG24201220230125396 20/12/2023 Madan Motiram Raut 1832001WL015193 Madan Motiram Raut 00114 ADCC0000092 1365 1365 Processed 09/03/2024 A069240275946 RAUT MADAN MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 2730 2730
6 WASHIM MH-32-001-019-001/257
(SAKHARA) 		1832001000NRG24201220230125398 20/12/2023 Dnyandev Shalikaram Ingale 1832001WL015193 Dnyandev Shalikaram Ingale 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275944 DYANDEO SHALIKRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 WASHIM MH-32-001-019-001/257
(SAKHARA) 		1832001000NRG24201220230125399 20/12/2023 Kesar Dnyandev Ingale 1832001WL015193 Kesar Dnyandev Ingale 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275943 KESHAR DNYANDEV INGALE PUNJAB NATIONAL BANK(508568)
8 WASHIM MH-32-001-019-001/29
(SAKHARA) 		1832001000NRG24201220230125400 20/12/2023 Gautam Vishvanath Sawale 1832001WL015193 Gautam Vishvanath Sawale 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275941 GAUTAM VISHWANATH SAWALE PUNJAB NATIONAL BANK(508568)
9 WASHIM MH-32-001-019-001/29
(SAKHARA) 		1832001000NRG24201220230125401 20/12/2023 Jayshri Gautam Sawale 1832001WL015193 Jayshri Gautam Sawale 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275940 JAYSHRI GOTAM SAVLE HDFC BANK LTD(607152)
10 WASHIM MH-32-001-019-001/323
(SAKHARA) 		1832001000NRG24201220230125402 20/12/2023 Vitthal Bhikaji Bhoyar 1832001WL015193 Vitthal Bhikaji Bhoyar 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275945 VITTHAL BHIKAJI BHOYAR UNION BANK OF INDIA(508500)
11 WASHIM MH-32-001-019-001/340
(SAKHARA) 		1832001000NRG24201220230125403 20/12/2023 Jagan Madhukar Ingale 1832001WL015193 Jagan Madhukar Ingale 00354 PUNB0781200 1365 1365 Processed 09/03/2024 A069240275939 JAGAN MADHUKAR INGALE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
12 WASHIM MH-32-001-007-001/108
(SHELU BU.) 		1832001000NRG24201220230125412 20/12/2023 Manik Bhikaji Undare 1832001WL015196 Manik Bhikaji Undare 00415 SBIN0013721 1638 1638 Processed 09/03/2024 A069240275948 MANIK BHIKAJI UNDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 WASHIM MH-32-001-007-001/108
(SHELU BU.) 		1832001000NRG24201220230125413 20/12/2023 Padamina Manik Undare 1832001WL015196 Padamina Manik Undare 00415 SBIN0013721 1638 1638 Processed 09/03/2024 A069240275936 PADMINA MANIK UNDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
14 WASHIM MH-32-001-005-001/351
(SAVANGA JAHA) 		1832001000NRG24201220230125409 20/12/2023 Suresh Baban Wakudkar 1832001WL015195 Suresh Baban Wakudkar 00462 UCBA0002420 1638 1638 Processed 09/03/2024 A069240275935 SURESH BABAN WADULKAR UCO BANK(607066)
15 WASHIM MH-32-001-005-001/95
(SAVANGA JAHA) 		1832001000NRG24201220230125410 20/12/2023 Raju Dashrath Aaglave 1832001WL015195 Raju Dashrath Aaglave 00462 UCBA0002420 1638 1638 Processed 09/03/2024 A069240275937 RAJU DASHARATH AGALAVE UCO BANK(607066)
SubTotal 3276 3276
16 WASHIM MH-32-001-007-001/343
(SHELU BU.) 		1832001000NRG24201220230125416 20/12/2023 Madhukar Kashiram Kakade 1832001WL015196 Madhukar Kashiram Kakade 00729 ADCC0000090 1638 1638 Processed 09/03/2024 A069240275938 MADHUKAR KASHIRAM KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_201223APB_FTO_329140 Central Bank Of India CBIN0281517 ANSING 1638
2 WASHIM MH1832001999_201223APB_FTO_329140 Central Bank Of India CBIN0282888 KEKATUMBRA 1638
3 WASHIM MH1832001999_201223APB_FTO_329140 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
4 WASHIM MH1832001999_201223APB_FTO_329140 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 2730
5 WASHIM MH1832001999_201223APB_FTO_329140 Punjab National Bank PUNB0781200 Washim 8190
6 WASHIM MH1832001999_201223APB_FTO_329140 State Bank of India SBIN0013721 ANSING 3276
7 WASHIM MH1832001999_201223APB_FTO_329140 Uco Bank UCBA0002420 WASHIM 3276
8 WASHIM MH1832001999_201223APB_FTO_329140 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 1638

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