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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MALEGAON
Fto No. : MH1832002999_160623APB_FTO_71732
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 MALEGAON MH-32-002-050-002/180
(Kolgaon) 		1832002000NRG24160620230028611 16/06/2023 Vishnu Sakharam Pawar 1832002WL003587 Vishnu Sakharam Pawar 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165404 VISHNU SAKHARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MALEGAON MH-32-002-050-002/234
(Kolgaon) 		1832002000NRG24160620230028577 16/06/2023 Rameshwar Bhagwan Gaikwad 1832002WL003582 Rameshwar Bhagwan Gaikwad 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165419 MR RAMESHWAR BHAGVAN GAYKWAD STATE BANK OF INDIA(508548)
3 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24160620230028583 16/06/2023 Gokula Harish more 1832002WL003582 Gokula Harish more 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165435 GOKULA HARISH MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MALEGAON MH-32-002-050-002/467
(Kolgaon) 		1832002000NRG24160620230028582 16/06/2023 Harish Devaba more 1832002WL003582 Harish Devaba more 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165436 HARISH DEVBA MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MALEGAON MH-32-002-050-002/517
(Kolgaon) 		1832002000NRG24160620230028585 16/06/2023 Vijay Narayan Sirsat 1832002WL003582 Vijay Narayan Sirsat 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165420 VIJAY NARAYAN SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MALEGAON MH-32-002-050-002/86
(Kolgaon) 		1832002000NRG24160620230028615 16/06/2023 Bablu Chandrashekar Manawatkar 1832002WL003587 Bablu Chandrashekar Manawatkar 00114 ADCC0000093 1638 1638 Processed 21/06/2023 A171230165421 MR BABLU CHANDRASHEKHAR MANWATKAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
7 MALEGAON MH-32-002-050-004/17
(Kolgaon) 		1832002000NRG24160620230028572 16/06/2023 Mangesh Janardhan Rokde 1832002WL003581 Mangesh Janardhan Rokde 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165418 MANGESH JANARDHAN ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 MALEGAON MH-32-002-050-004/31
(Kolgaon) 		1832002000NRG24160620230028587 16/06/2023 Dipak Ukandi Harne 1832002WL003582 Dipak Ukandi Harne 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165415 DEEPAK UKANDINATH HARANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MALEGAON MH-32-002-050-004/423
(Kolgaon) 		1832002000NRG24160620230028588 16/06/2023 Sunita Sandip Kendare 1832002WL003582 Sunita Sandip Kendare 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165414 SUNITA SANDIP KENDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
10 MALEGAON MH-32-002-050-004/526
(Kolgaon) 		1832002000NRG24160620230028573 16/06/2023 Madhukar Sahebarao kakalik 1832002WL003581 Madhukar Sahebarao kakalik 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165437 MADHUKAR SAHEB KAKLIK VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24160620230028575 16/06/2023 Manda Vitthal Dhandhare 1832002WL003581 Manda Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165416 MISS MANDA VITTHAL DHANDARE STATE BANK OF INDIA(508548)
12 MALEGAON MH-32-002-050-004/6
(Kolgaon) 		1832002000NRG24160620230028574 16/06/2023 Shivaji Vitthal Dhandhare 1832002WL003581 Shivaji Vitthal Dhandhare 00114 ADCC0000097 1638 1638 Processed 21/06/2023 A171230165417 SHIWAJI VITTHAL DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
13 MALEGAON MH-32-002-050-002/58-B
(Kolgaon) 		1832002000NRG24160620230028586 16/06/2023 Ankush laxman tahkik 1832002WL003582 Ankush laxman tahkik 00415 SBIN0002162 1638 1638 Processed 21/06/2023 A171230165432 ANKOSH LAXMAN TAHAKIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
14 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24160620230028555 16/06/2023 Jagnath sopan Tatale 1832002WL003581 Jagnath sopan Tatale 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165406 TATALE JAGANNATH SOPAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALEGAON MH-32-002-050-002/137
(Kolgaon) 		1832002000NRG24160620230028556 16/06/2023 Satyabhama jagnath tatale 1832002WL003581 Satyabhama jagnath tatale 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165407 Mrs. SATYABHAMA JAGANNATH TATALE BANK OF MAHARASHTRA(607387)
16 MALEGAON MH-32-002-050-002/139
(Kolgaon) 		1832002000NRG24160620230028557 16/06/2023 Kailas Sitaram pawar 1832002WL003581 Kailas Sitaram pawar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165429 MR KAILAS SITARAM PAWAR STATE BANK OF INDIA(508548)
17 MALEGAON MH-32-002-050-002/183
(Kolgaon) 		1832002000NRG24160620230028576 16/06/2023 Ramesh Govinda Gajbhar 1832002WL003582 Ramesh Govinda Gajbhar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165431 MR RAMESH GOVINDA GAJABHAR STATE BANK OF INDIA(508548)
18 MALEGAON MH-32-002-050-002/195
(Kolgaon) 		1832002000NRG24160620230028558 16/06/2023 Shekh Rahima parvin Shekh Inus 1832002WL003581 Shekh Rahima parvin Shekh Inus 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165427 MR SHAIKH YUNUS SHAIKH RASUL STATE BANK OF INDIA(508548)
19 MALEGAON MH-32-002-050-002/220
(Kolgaon) 		1832002000NRG24160620230028559 16/06/2023 Gulab dagadu Vhagale 1832002WL003581 Gulab dagadu Vhagale 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165433 GULAB DAGADU WHALGE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24160620230028561 16/06/2023 Jijabai pundlik gajbhar 1832002WL003581 Jijabai pundlik gajbhar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165411 JIJABAI PUNDLIK GAJBHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALEGAON MH-32-002-050-002/223
(Kolgaon) 		1832002000NRG24160620230028560 16/06/2023 Pundlik Laxman Gajbhar 1832002WL003581 Pundlik Laxman Gajbhar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165412 MR PUNDALIK LAXMAN GAJBHAR STATE BANK OF INDIA(508548)
22 MALEGAON MH-32-002-050-002/242
(Kolgaon) 		1832002000NRG24160620230028612 16/06/2023 Ganesh Prabhakar Pawar 1832002WL003587 Ganesh Prabhakar Pawar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165408 GANESH PRABHAKAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALEGAON MH-32-002-050-002/249
(Kolgaon) 		1832002000NRG24160620230028613 16/06/2023 Gokul Ganpat Pawar 1832002WL003587 Gokul Ganpat Pawar 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165413 GOKUL GANPAT PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MALEGAON MH-32-002-050-002/271
(Kolgaon) 		1832002000NRG24160620230028580 16/06/2023 Mira Sanjay Shendage 1832002WL003582 Mira Sanjay Shendage 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165428 MIRA SANJAY SHENDGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MALEGAON MH-32-002-050-002/461
(Kolgaon) 		1832002000NRG24160620230028581 16/06/2023 Santosh Trembak more 1832002WL003582 Santosh Trembak more 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165434 SANTOSH TRYAMBAK MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MALEGAON MH-32-002-050-002/496
(Kolgaon) 		1832002000NRG24160620230028584 16/06/2023 Shekh Najum Shekh Chand 1832002WL003582 Shekh Najum Shekh Chand 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165430 MR SHAIKH NAJUM SHAIKH CHAND STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-050-002/83
(Kolgaon) 		1832002000NRG24160620230028571 16/06/2023 Sandip Shiwaji Bobade 1832002WL003581 Sandip Shiwaji Bobade 00415 SBIN0007369 1638 1638 Processed 21/06/2023 A171230165405 BOBADE SANDIP SHIVAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22932 22932
28 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24160620230028562 16/06/2023 mangla vinod tthet 1832002WL003581 mangla vinod tthet 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165425 MANGALA VINOD THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-050-002/227
(Kolgaon) 		1832002000NRG24160620230028563 16/06/2023 Shakubai asharu thite 1832002WL003581 Shakubai asharu thite 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165424 SINDHU ASHRUBA THITE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24160620230028579 16/06/2023 Lata vidyadhar sarode 1832002WL003582 Lata vidyadhar sarode 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165439 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
31 MALEGAON MH-32-002-050-002/236
(Kolgaon) 		1832002000NRG24160620230028578 16/06/2023 vidyadhar vithoba sarode 1832002WL003582 vidyadhar vithoba sarode 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165438 MR VIDYADHAR VITHOBA SARODE STATE BANK OF INDIA(508548)
32 MALEGAON MH-32-002-050-002/436
(Kolgaon) 		1832002000NRG24160620230028564 16/06/2023 Umesh Narayan Shendage 1832002WL003581 Umesh Narayan Shendage 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165426 SHENDAGE UMESH NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24160620230028566 16/06/2023 Rajiya Bi Shekha Chhand 1832002WL003581 Rajiya Bi Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165422 RAJIYA BI SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALEGAON MH-32-002-050-002/510
(Kolgaon) 		1832002000NRG24160620230028567 16/06/2023 Shekha Javed Shekha Chhand 1832002WL003581 Shekha Javed Shekha Chhand 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165423 SHAIKH JAVED SHAIKH CHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALEGAON MH-32-002-050-002/558
(Kolgaon) 		1832002000NRG24160620230028614 16/06/2023 Dipak Bhagorao Gadade 1832002WL003587 Dipak Bhagorao Gadade 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165409 MR DEEPAK BHAGORAO GADADE STATE BANK OF INDIA(508548)
36 MALEGAON MH-32-002-050-002/77
(Kolgaon) 		1832002000NRG24160620230028569 16/06/2023 Bhagavan Kundlik Pawar 1832002WL003581 Bhagavan Kundlik Pawar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230165410 MR BHAGWAN KUNDLIK PAWAR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_160623APB_FTO_71732 Distt.Central Coop.Bank ADCC0000093 Malegaon 9828
2 MALEGAON MH1832002999_160623APB_FTO_71732 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 9828
3 MALEGAON MH1832002999_160623APB_FTO_71732 State Bank of India SBIN0002162 MALEGAON 1638
4 MALEGAON MH1832002999_160623APB_FTO_71732 State Bank of India SBIN0007369 KENWAD (SAB) 22932
5 MALEGAON MH1832002999_160623APB_FTO_71732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUNGLA 14742

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