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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_050123APB_FTO_406748
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-19-010-059-001/331
(KANJLA) 		1819010000NRG23050120230385033 05/01/2023 KAMAJI SAHEBRAO BHAGANAGRE 1819010WL042059 KAMAJI SAHEBRAO BHAGANAGRE 00045 BARB0CIDNAN 1536 1536 Processed 10/01/2023 A010230041406 KAMAJI SAHEBRAO BHAGANAGARE BANK OF BARODA(606985)
SubTotal 1536 1536
2 LOHA MH-19-010-059-001/20
(KANJLA) 		1819010000NRG23050120230385025 05/01/2023 KAMAJI KONDIBA NAINWAD 1819010WL042058 KAMAJI KONDIBA NAINWAD 00415 SBIN0009383 1536 1536 Processed 10/01/2023 A010230041405 Mr. KAMAJI KONDIBA NAYANWAD.KANJALA MAHARASHTRA GRAMIN BANK(607000)
3 LOHA MH-19-010-059-001/71
(KANJLA) 		1819010000NRG23050120230385028 05/01/2023 Digambar Vyankati Mokampalle 1819010WL042058 Digambar Vyankati Mokampalle 00415 SBIN0009383 1536 1536 Processed 10/01/2023 A010230041400 DIGAMBAR VYAKANTI MOKANPALLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
4 LOHA MH-19-010-059-001/146
(KANJLA) 		1819010000NRG23050120230385014 05/01/2023 KAVITA PANDHARI SALEGAVE 1819010WL042055 KAVITA PANDHARI SALEGAVE 00415 SBIN0015559 1536 1536 Processed 10/01/2023 A010230041404 KAVITAPANDNARINATHSALEGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 LOHA MH-19-010-059-001/207
(KANJLA) 		1819010000NRG23050120230385010 05/01/2023 Arvind Ananda Dakore 1819010WL042054 Arvind Ananda Dakore 00415 SBIN0015559 1536 1536 Processed 10/01/2023 A010230041403 MR ARVIND ANANDA DAKORE STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-059-001/207
(KANJLA) 		1819010000NRG23050120230385009 05/01/2023 Punam Arvind Dakore 1819010WL042054 Punam Arvind Dakore 00415 SBIN0015559 1536 1536 Processed 10/01/2023 A010230041401 MRS PUNAM ARVIND DAKORE STATE BANK OF INDIA(508548)
7 LOHA MH-19-010-059-001/214
(KANJLA) 		1819010000NRG23050120230385004 05/01/2023 Khandu Vyankati Sutade 1819010WL042053 Khandu Vyankati Sutade 00415 SBIN0015559 1536 1536 Processed 10/01/2023 A010230041399 MR KHANDU VYANKATI SUTADE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-059-001/220
(KANJLA) 		1819010000NRG23050120230385005 05/01/2023 Girjabai Maroti Lohakare 1819010WL042053 Girjabai Maroti Lohakare 00415 SBIN0015559 1536 1536 Processed 10/01/2023 A010230041402 MRS GIRJABAI MAROTI LOHKARE STATE BANK OF INDIA(508548)
SubTotal 7680 7680
9 LOHA MH-19-010-059-001/119
(KANJLA) 		1819010000NRG23050120230385013 05/01/2023 VYANKATI GOVIND MARWALE 1819010WL042055 VYANKATI GOVIND MARWALE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041408 Mr. VYANKATI GOVIND MARWALE MAHARASHTRA GRAMIN BANK(607000)
10 LOHA MH-19-010-059-001/12
(KANJLA) 		1819010000NRG23050120230385008 05/01/2023 Sahebrao Vyankati Bhaganagare 1819010WL042054 Sahebrao Vyankati Bhaganagare 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041409 SAHEBRAO VYANKATI BHAGANAGARE UNION BANK OF INDIA(508500)
11 LOHA MH-19-010-059-001/14
(KANJLA) 		1819010000NRG23050120230385030 05/01/2023 Kavita Vikas Dakore 1819010WL042059 Kavita Vikas Dakore 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041415 Mrs. KAVITA VIKAS DAKORE MAHARASHTRA GRAMIN BANK(607000)
12 LOHA MH-19-010-059-001/142
(KANJLA) 		1819010000NRG23050120230385034 05/01/2023 Parshuram Sadba Salegave 1819010WL042060 Parshuram Sadba Salegave 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041407 Mr. PARSHURAM SADABA SALEGAVE MAHARASHTRA GRAMIN BANK(607000)
13 LOHA MH-19-010-059-001/156
(KANJLA) 		1819010000NRG23050120230385468 05/01/2023 MADABAI CHUDAMAN GAGANE 1819010WL042094 MADABAI CHUDAMAN GAGANE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041417 MAHANANDABAICHUDAMANGANGANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-059-001/190
(KANJLA) 		1819010000NRG23050120230385037 05/01/2023 Madhav Sudhakar Aadhav 1819010WL042061 Madhav Sudhakar Aadhav 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041411 MR MADHAV SUDHAKAR ADHAV STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-059-001/190
(KANJLA) 		1819010000NRG23050120230385038 05/01/2023 Wanita Madhav Aadhav 1819010WL042061 Wanita Madhav Aadhav 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041416 ADHAV VANITA MADHAV THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
16 LOHA MH-19-010-059-001/191
(KANJLA) 		1819010000NRG23050120230385039 05/01/2023 PRAKASH SUDHAKAR AADHAV 1819010WL042061 PRAKASH SUDHAKAR AADHAV 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041414 MR PRAKASH SUDHAKAR ADHAV STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-059-001/20
(KANJLA) 		1819010000NRG23050120230385024 05/01/2023 NILAWATI KONDIBA NADINWAD 1819010WL042058 NILAWATI KONDIBA NADINWAD 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041418 Mrs. NILUBAI SHIVRAM TOTEWAD BANK OF MAHARASHTRA(607387)
18 LOHA MH-19-010-059-001/224
(KANJLA) 		1819010000NRG23050120230385006 05/01/2023 Balaji Madhav Sutade 1819010WL042053 Balaji Madhav Sutade 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041422 BALAJIMADHAVRAOSUTADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 LOHA MH-19-010-059-001/229
(KANJLA) 		1819010000NRG23050120230385035 05/01/2023 KASHINATH SONBA SALEGAVE 1819010WL042060 KASHINATH SONBA SALEGAVE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041413 KASHINATHSONBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 LOHA MH-19-010-059-001/243
(KANJLA) 		1819010000NRG23050120230385016 05/01/2023 SHIWAJI KONDIBA NAINWAAD 1819010WL042056 SHIWAJI KONDIBA NAINWAAD 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041412 Mr. SHIVAJI KONDIBA NAINWAD MAHARASHTRA GRAMIN BANK(607000)
21 LOHA MH-19-010-059-001/250
(KANJLA) 		1819010000NRG23050120230385031 05/01/2023 PRABHU VENKATI MOKAMPALE 1819010WL042059 PRABHU VENKATI MOKAMPALE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041420 MR PRABHU VYANKATI MOKAMAPALE STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-059-001/250
(KANJLA) 		1819010000NRG23050120230385032 05/01/2023 TRISHALA PRABHU MOKAMPALE 1819010WL042059 TRISHALA PRABHU MOKAMPALE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041419 MRS TIRSHALA PRABHAKAR MOKAMPALLE STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-059-001/255
(KANJLA) 		1819010000NRG23050120230385040 05/01/2023 LAXMAN JAYAVANTA MARWALE 1819010WL042061 LAXMAN JAYAVANTA MARWALE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041421 MR LAXMAN JAYAVANTA MARWALE STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-059-001/65
(KANJLA) 		1819010000NRG23050120230385012 05/01/2023 ANITA BEGAJI NAINWAD 1819010WL042054 ANITA BEGAJI NAINWAD 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041423 MRS ANITA BEGAJI NAINVAD STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-059-001/94
(KANJLA) 		1819010000NRG23050120230385020 05/01/2023 KAWRABAI RAJU LOHAKARE 1819010WL042056 KAWRABAI RAJU LOHAKARE 1143 MAHG0004122 1536 1536 Processed 10/01/2023 A010230041410 Mr. KAVERI RAJU LOHKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26112 26112
26 LOHA MH-19-010-102-001/1145
(MALAKOLI) 		1819010000NRG23050120230385041 05/01/2023 SHIVAJI MADHAV TIDAKE 1819010WL042062 SHIVAJI MADHAV TIDAKE 431601 1536 1536 Processed 10/01/2023 A010230041398 SHIVAJIMADHAVRAOTIDKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_050123APB_FTO_406748 43170801 1536
2 LOHA MH1819010999_050123APB_FTO_406748 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1536
3 LOHA MH1819010999_050123APB_FTO_406748 State Bank of India SBIN0009383 TUPPA 3072
4 LOHA MH1819010999_050123APB_FTO_406748 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 7680
5 LOHA MH1819010999_050123APB_FTO_406748 Maharashtra Gramin Bank MAHG0004122 KAPSI 26112

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