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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_140923APB_FTO_201114
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 SHIRUR ANANTPAL MH-21-008-043-001/202
(SHEND) 		1821008000NRG24140920230415643 14/09/2023 SATYAWAN KHANDU MAHAKE 1821008WL023878 SATYAWAN KHANDU MAHAKE 00051 MAHB0000814 1911 1911 Processed 10/11/2023 A313230205230 MR SATYAWAN KHANDU MAHAKE STATE BANK OF INDIA(508548)
2 SHIRUR ANANTPAL MH-21-008-043-001/351
(SHEND) 		1821008000NRG24140920230415644 14/09/2023 yashpal pawan karmude 1821008WL023878 yashpal pawan karmude 00051 MAHB0000814 1911 1911 Processed 10/11/2023 A313230205229 Mr. YASHPAL PAVAN KARMUDE BANK OF MAHARASHTRA(607387)
3 SHIRUR ANANTPAL MH-21-008-044-001/19
(KANEGAON) 		1821008000NRG24140920230415232 14/09/2023 VISAVNATH KERBA LANDGE 1821008WL023837 VISAVNATH KERBA LANDGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205228 VISHWNATHKERBALANDGE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 SHIRUR ANANTPAL MH-21-008-044-001/224
(KANEGAON) 		1821008000NRG24140920230415234 14/09/2023 JAISHRI NAVNATH LANDGE 1821008WL023837 JAISHRI NAVNATH LANDGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205234 Mr. NAVNATH VISHWANATH LANDAGE CENTRAL BANK OF INDIA(607115)
5 SHIRUR ANANTPAL MH-21-008-044-001/224
(KANEGAON) 		1821008000NRG24140920230415233 14/09/2023 NAVNATH VISHWANATH LANDAGE 1821008WL023837 NAVNATH VISHWANATH LANDAGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205232 Mr. NAVNATH VISHWANATH LANDAGE CENTRAL BANK OF INDIA(607115)
6 SHIRUR ANANTPAL MH-21-008-044-001/237
(KANEGAON) 		1821008000NRG24140920230415236 14/09/2023 JAYSHRI NAGESH LANDGE 1821008WL023837 JAYSHRI NAGESH LANDGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205233 Miss. JAYSHRI NAGESH LANDGE BANK OF MAHARASHTRA(607387)
7 SHIRUR ANANTPAL MH-21-008-044-001/237
(KANEGAON) 		1821008000NRG24140920230415235 14/09/2023 NAGESH VYANKAT LANDGE 1821008WL023837 NAGESH VYANKAT LANDGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205231 Mr. NAGESH VYANKAT LANDGE BANK OF MAHARASHTRA(607387)
8 SHIRUR ANANTPAL MH-21-008-044-001/241
(KANEGAON) 		1821008000NRG24140920230415237 14/09/2023 DHONDIRAM ZATINGA LANDAGE 1821008WL023837 DHONDIRAM ZATINGA LANDAGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205235 Mr. DHONDIRAM ZETING LANDGE BANK OF MAHARASHTRA(607387)
9 SHIRUR ANANTPAL MH-21-008-044-001/250
(KANEGAON) 		1821008000NRG24140920230415238 14/09/2023 Vikas Kacharu Landge 1821008WL023837 Vikas Kacharu Landge 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205224 MR VIKAS KACHARU LANDGE STATE BANK OF INDIA(508548)
10 SHIRUR ANANTPAL MH-21-008-044-001/261
(KANEGAON) 		1821008000NRG24140920230415239 14/09/2023 ARJUN SOMNATH LANDGE 1821008WL023837 ARJUN SOMNATH LANDGE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205236 MR ARJUN SOMNATH LANDAGE STATE BANK OF INDIA(508548)
11 SHIRUR ANANTPAL MH-21-008-044-001/74
(KANEGAON) 		1821008000NRG24140920230415240 14/09/2023 ISMAIL SADHU KAMBLE 1821008WL023837 ISMAIL SADHU KAMBLE 00051 MAHB0000814 1638 1638 Processed 10/11/2023 A313230205225 Mr. ISMAIL SADHU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
12 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24140920230415359 14/09/2023 BALAJI NIVRUTI MAYBONE 1821008WL023846 BALAJI NIVRUTI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230203986 MAYBONEBALAJINIVRITTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-014-001/8
(BOLGAON(BU)) 		1821008000NRG24140920230415360 14/09/2023 NANADA BALAJI MAYBONE 1821008WL023846 NANADA BALAJI MAYBONE 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230203985 MAYABONENANDABAIBALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 SHIRUR ANANTPAL MH-21-008-043-001/211
(SHEND) 		1821008000NRG24140920230415867 14/09/2023 AYODHYA SHARAD PATIL 1821008WL023907 AYODHYA SHARAD PATIL 00114 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230203987 AYODHYASHARADPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
15 SHIRUR ANANTPAL MH-21-008-031-001/58
(ANANDWADI (S.A.)) 		1821008000NRG24140920230415229 14/09/2023 SULINDAR SADASHIV KAMBLE 1821008WL023836 SULINDAR SADASHIV KAMBLE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 A313230205227 MR SULINDAR SADASHIV KAMBLE STATE BANK OF INDIA(508548)
16 SHIRUR ANANTPAL MH-21-008-031-001/97
(ANANDWADI (S.A.)) 		1821008000NRG24140920230415231 14/09/2023 RAJIV VYANKATI SHEVALE 1821008WL023836 RAJIV VYANKATI SHEVALE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 A313230205226 MR RAJIV VYANKATI SHEVALE STATE BANK OF INDIA(508548)
17 SHIRUR ANANTPAL MH-21-008-039-001/12
(JOGYAL) 		1821008000NRG24140920230415869 14/09/2023 BALAIKA MANOHAR BANSODE 1821008WL023908 BALAIKA MANOHAR BANSODE 00415 SBIN0004799 1638 1638 Processed 10/11/2023 A313230205222 MR MANOHAR TRYANBAKRAO BANSODE STATE BANK OF INDIA(508548)
18 SHIRUR ANANTPAL MH-21-008-039-001/26
(JOGYAL) 		1821008000NRG24140920230415870 14/09/2023 Mandubai Suryawanshi 1821008WL023908 Mandubai Suryawanshi 00415 SBIN0004799 1638 1638 Processed 10/11/2023 A313230205223 MRS MANDUBAI KONDIBA SURYWANSHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
19 SHIRUR ANANTPAL MH-21-008-014-001/151
(BOLGAON(BU)) 		1821008000NRG24140920230415353 14/09/2023 VYANKTESH MANMATH KALE 1821008WL023846 VYANKTESH MANMATH KALE 00415 SBIN0009907 1638 1638 Processed 10/11/2023 A313230203990 VYANKATESHMANMATHKALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24140920230415355 14/09/2023 NIVRATTI BALAGI MAYBONE 1821008WL023846 NIVRATTI BALAGI MAYBONE 00415 SBIN0009907 1638 1638 Processed 10/11/2023 A313230203991 MR NIVRUTTI BALAJI MAYBONE STATE BANK OF INDIA(508548)
21 SHIRUR ANANTPAL MH-21-008-014-001/180
(BOLGAON(BU)) 		1821008000NRG24140920230415356 14/09/2023 Pallavi Nivrithi Maybone 1821008WL023846 Pallavi Nivrithi Maybone 00415 SBIN0009907 1638 1638 Processed 10/11/2023 A313230205221 MRS PALLAVI NIVRATTI MAYBONE STATE BANK OF INDIA(508548)
22 SHIRUR ANANTPAL MH-21-008-014-001/61
(BOLGAON(BU)) 		1821008000NRG24140920230415788 14/09/2023 GYANOBA NARSHING KAMBLE 1821008WL023897 GYANOBA NARSHING KAMBLE 00415 SBIN0009907 1638 1638 Processed 10/11/2023 A313230203993 MR GYANOBANARSINGHKAMBLE NARSINGH KAMBLE STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-014-001/61
(BOLGAON(BU)) 		1821008000NRG24140920230415789 14/09/2023 MANISHA GYANOBA KAMBLE 1821008WL023897 MANISHA GYANOBA KAMBLE 00415 SBIN0009907 1638 1638 Processed 10/11/2023 A313230203992 MRS MANISHA GYANOBA KAMBLE STATE BANK OF INDIA(508548)
24 SHIRUR ANANTPAL MH-21-008-032-001/113
(CHAMARGA) 		1821008000NRG24140920230415625 14/09/2023 Hasnale 1821008WL023876 Hasnale 00415 SBIN0009907 1911 1911 Processed 10/11/2023 A313230203989 SANGRAMBABARAOHASNALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 10101 10101
25 SHIRUR ANANTPAL MH-21-008-014-001/586
(BOLGAON(BU)) 		1821008000NRG24140920230415357 14/09/2023 pratap maroti kamle 1821008WL023846 pratap maroti kamle 00740 IBKL0497LDC 1638 1638 Processed 10/11/2023 A313230203984 PRATAPMAROTIKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
26 SHIRUR ANANTPAL MH-21-008-043-001/169
(SHEND) 		1821008000NRG24140920230415642 14/09/2023 RAJESAB NABISAB SHIAKH 1821008WL023878 RAJESAB NABISAB SHIAKH 00740 IBKL0497LDC 1911 1911 Processed 10/11/2023 A313230203988 SHAIKHRAJESAHEBNABISAHEB THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3549 3549
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR ANANTPAL MH1821008999_140923APB_FTO_201114 Bank of Maharastra MAHB0000814 SAKOL 18564
2 SHIRUR ANANTPAL MH1821008999_140923APB_FTO_201114 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 4914
3 SHIRUR ANANTPAL MH1821008999_140923APB_FTO_201114 State Bank of India SBIN0004799 SHIRUR ANANTPAL 6552
4 SHIRUR ANANTPAL MH1821008999_140923APB_FTO_201114 State Bank of India SBIN0009907 yerol 10101
5 SHIRUR ANANTPAL MH1821008999_140923APB_FTO_201114 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3549

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