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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_280623APB_FTO_90911
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 MANGRULPIR MH-32-005-026-001/135
(DHABA) 		1832005026NRG24280620230042205 28/06/2023 bebibai uttam khandare 1832005WL005089 bebibai uttam khandare 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136351 BEBITAI UTTAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANGRULPIR MH-32-005-026-001/135
(DHABA) 		1832005026NRG24280620230042204 28/06/2023 uttam tukaram khandare 1832005WL005089 uttam tukaram khandare 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136350 Mr. Uttam Tukaram Khandare BANK OF MAHARASHTRA(607387)
3 MANGRULPIR MH-32-005-026-001/136
(DHABA) 		1832005000NRG24280620230042107 28/06/2023 lkshman uttam khandare 1832005WL005082 lkshman uttam khandare 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136347 LAXMAN UTTAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGRULPIR MH-32-005-026-001/153
(DHABA) 		1832005000NRG24280620230042105 28/06/2023 Arvind Premsing Chavhan 1832005WL005081 Arvind Premsing Chavhan 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136348 ARVIND PREMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGRULPIR MH-32-005-026-001/153
(DHABA) 		1832005000NRG24280620230042106 28/06/2023 Ravindra Prem Chavan 1832005WL005081 Ravindra Prem Chavan 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136349 RAVINDRA PREM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGRULPIR MH-32-005-026-001/153
(DHABA) 		1832005000NRG24280620230042104 28/06/2023 Urmila Pramsing Chavan 1832005WL005081 Urmila Pramsing Chavan 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136345 Mr. Usha Premasinh Chavan BANK OF MAHARASHTRA(607387)
7 MANGRULPIR MH-32-005-026-001/192
(DHABA) 		1832005000NRG24280620230042108 28/06/2023 Suresh Tukaram Khandare 1832005WL005082 Suresh Tukaram Khandare 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136342 Mr. Suresh Tukaram Khandare BANK OF MAHARASHTRA(607387)
8 MANGRULPIR MH-32-005-026-001/43
(DHABA) 		1832005000NRG24280620230042109 28/06/2023 nandabai vitthal pavade 1832005WL005082 nandabai vitthal pavade 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136343 NANDA VITTHAL PAVDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANGRULPIR MH-32-005-026-001/59
(DHABA) 		1832005000NRG24280620230042110 28/06/2023 Pooja Motiram Gughane 1832005WL005082 Pooja Motiram Gughane 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136346 Mrs. POOJA MOTIRAM GUGHANE BANK OF MAHARASHTRA(607387)
10 MANGRULPIR MH-32-005-026-001/60
(DHABA) 		1832005026NRG24280620230042208 28/06/2023 dawrkabai tukaram gughane 1832005WL005089 dawrkabai tukaram gughane 00051 MAHB0000910 1638 1638 Processed 05/07/2023 A185230136344 Mr. Dwarkabai Tukaram Gudhane BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
11 MANGRULPIR MH-32-005-016-001/200
(KOTHARI) 		1832005000NRG24280620230042222 28/06/2023 Prakash Aatmaram Raut 1832005WL005094 Prakash Aatmaram Raut 00114 ADCC0000078 1638 1638 Processed 05/07/2023 A185230136319 MR PRAKASH ATMARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 MANGRULPIR MH-32-005-041-001/196
(CHORAD) 		1832005000NRG24280620230042327 28/06/2023 Kisan Namdeo Ghuthe 1832005WL005113 Kisan Namdeo Ghuthe 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136328 KISAN NAMDEO GUTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANGRULPIR MH-32-005-041-001/230
(CHORAD) 		1832005041NRG24280620230042309 28/06/2023 Vijay Ganpat Chakranarayan 1832005WL005109 Vijay Ganpat Chakranarayan 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136330 VIJAY GANPAT CHAKRANARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGRULPIR MH-32-005-041-001/25
(CHORAD) 		1832005000NRG24280620230042326 28/06/2023 vinod ukanda bhodane 1832005WL005112 vinod ukanda bhodane 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136329 VINOD UKANDA BHONDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANGRULPIR MH-32-005-041-001/51
(CHORAD) 		1832005000NRG24280620230042395 28/06/2023 shindudnyaneshwar kale 1832005WL005121 shindudnyaneshwar kale 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136331 SINDHU DNYANDEV KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANGRULPIR MH-32-005-041-001/62
(CHORAD) 		1832005000NRG24280620230042377 28/06/2023 dhondu paresram tayde 1832005WL005119 dhondu paresram tayde 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136357 DHONDU PRASRAM TAYDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANGRULPIR MH-32-005-041-001/62
(CHORAD) 		1832005000NRG24280620230042378 28/06/2023 sanjay dhonduji tayade 1832005WL005119 sanjay dhonduji tayade 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136325 SANJAY DHONDUJI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANGRULPIR MH-32-005-041-001/63
(CHORAD) 		1832005000NRG24280620230042379 28/06/2023 ratnamala santoshtayade 1832005WL005119 ratnamala santoshtayade 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136327 RATNAMALA SANTOSH TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANGRULPIR MH-32-005-041-001/79
(CHORAD) 		1832005000NRG24280620230042380 28/06/2023 kondu parsharam tayade 1832005WL005119 kondu parsharam tayade 00114 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136321 KONDU PARASHRAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
20 MANGRULPIR MH-32-005-016-001/148
(KOTHARI) 		1832005000NRG24280620230042286 28/06/2023 ananda maniram rathod 1832005WL005107 ananda maniram rathod 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136356 MRS ANANDA MANIRAM RATHOD STATE BANK OF INDIA(508548)
21 MANGRULPIR MH-32-005-016-001/266
(KOTHARI) 		1832005000NRG24280620230042288 28/06/2023 prakash tulashiram thakare 1832005WL005107 prakash tulashiram thakare 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136333 MR AKASH PRAKASH THAKARE STATE BANK OF INDIA(508548)
22 MANGRULPIR MH-32-005-016-001/568
(KOTHARI) 		1832005000NRG24280620230042289 28/06/2023 RAMESH PANDURANG MORE 1832005WL005107 RAMESH PANDURANG MORE 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136335 MR RAMESH PANDURANG MORE STATE BANK OF INDIA(508548)
23 MANGRULPIR MH-32-005-016-001/568
(KOTHARI) 		1832005000NRG24280620230042290 28/06/2023 SAVITA NITESH MORE 1832005WL005107 SAVITA NITESH MORE 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136336 MS SAVITA NILESH MORE STATE BANK OF INDIA(508548)
24 MANGRULPIR MH-32-005-016-001/877
(KOTHARI) 		1832005000NRG24280620230042291 28/06/2023 Satyabhama Vinod Shinde 1832005WL005107 Satyabhama Vinod Shinde 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136334 MS SATYABHAMA PANDURANG MORE STATE BANK OF INDIA(508548)
25 MANGRULPIR MH-32-005-026-001/59
(DHABA) 		1832005026NRG24280620230042206 28/06/2023 Chaya Vishnu Gughane 1832005WL005089 Chaya Vishnu Gughane 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136341 MS CHHAYA VISHNU GUGHANE STATE BANK OF INDIA(508548)
26 MANGRULPIR MH-32-005-026-001/59
(DHABA) 		1832005026NRG24280620230042207 28/06/2023 pawan vinshnu gughane 1832005WL005089 pawan vinshnu gughane 00415 SBIN0000286 1638 1638 Processed 05/07/2023 A185230136340 Mr. Pawan Vishnu Gughane BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
27 MANGRULPIR MH-32-005-041-001/190
(CHORAD) 		1832005000NRG24280620230042397 28/06/2023 Savista Suresh Tayade 1832005WL005122 Savista Suresh Tayade 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230136338 MRS SAVITA SURESH TAYDE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-041-001/225
(CHORAD) 		1832005000NRG24280620230042376 28/06/2023 Sunda Bandu Tayde 1832005WL005119 Sunda Bandu Tayde 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230136337 MISS SUNANDABAI BANDU TAYADE STATE BANK OF INDIA(508548)
29 MANGRULPIR MH-32-005-041-001/304
(CHORAD) 		1832005000NRG24280620230042399 28/06/2023 Banshiram Piraji Lokhande 1832005WL005122 Banshiram Piraji Lokhande 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230136332 BANSIRAM PIRAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MANGRULPIR MH-32-005-041-001/51
(CHORAD) 		1832005000NRG24280620230042394 28/06/2023 Dnyandev Suryabhan Kale 1832005WL005121 Dnyandev Suryabhan Kale 00415 SBIN0012014 1638 1638 Processed 05/07/2023 A185230136339 DHYANDEO SURYABHAN KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
31 MANGRULPIR MH-32-005-041-001/200
(CHORAD) 		1832005000NRG24280620230042393 28/06/2023 Rina Kailas metange 1832005WL005121 Rina Kailas metange 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230136354 RINABAI KAILASH MENTANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MANGRULPIR MH-32-005-041-001/202
(CHORAD) 		1832005000NRG24280620230042398 28/06/2023 Radha Prahlad Bhodne 1832005WL005122 Radha Prahlad Bhodne 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230136353 RADHRBAI PRALHAD BHONDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANGRULPIR MH-32-005-041-001/225
(CHORAD) 		1832005000NRG24280620230042375 28/06/2023 Bandu Januji Tayde 1832005WL005119 Bandu Januji Tayde 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230136352 BANDU JANUJI TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGRULPIR MH-32-005-041-001/31
(CHORAD) 		1832005000NRG24280620230042400 28/06/2023 devkabai ramdas more 1832005WL005122 devkabai ramdas more 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230136355 DEVAKA RAMDAS MORE CHORAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
35 MANGRULPIR MH-32-005-041-001/12
(CHORAD) 		1832005000NRG24280620230042371 28/06/2023 Prakash Bhivaji Bhondane 1832005WL005118 Prakash Bhivaji Bhondane 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136322 PRAKASH BHIKAJI BHONDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 MANGRULPIR MH-32-005-041-001/224
(CHORAD) 		1832005000NRG24280620230042328 28/06/2023 annpurna dnyanba khade 1832005WL005113 annpurna dnyanba khade 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136320 ANPURNABAI GYANBA KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANGRULPIR MH-32-005-041-001/65
(CHORAD) 		1832005041NRG24280620230042310 28/06/2023 dilip kashiram ingale 1832005WL005109 dilip kashiram ingale 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136323 DILIP KASHIRAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
38 MANGRULPIR MH-32-005-041-001/75
(CHORAD) 		1832005041NRG24280620230042311 28/06/2023 kailas yashavanta tayade 1832005WL005109 kailas yashavanta tayade 00729 ADCC0000081 1638 1638 Rejected 04/07/2023 A185230136324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANGRULPIR MH-32-005-041-001/75
(CHORAD) 		1832005041NRG24280620230042312 28/06/2023 Sangita Kailash Tayade 1832005WL005109 Sangita Kailash Tayade 00729 ADCC0000081 1638 1638 Processed 05/07/2023 A185230136326 SANGITA KAILAS TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
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 MANGRULPIR MH1832005999_280623APB_FTO_90911 Bank of Maharastra MAHB0000910 MANGRULPIR 16380
2 MANGRULPIR MH1832005999_280623APB_FTO_90911 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 1638
3 MANGRULPIR MH1832005999_280623APB_FTO_90911 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 13104
4 MANGRULPIR MH1832005999_280623APB_FTO_90911 State Bank of India SBIN0000286 MANGRULPIR 11466
5 MANGRULPIR MH1832005999_280623APB_FTO_90911 State Bank of India SBIN0012014 SHELOO BAZAR 6552
6 MANGRULPIR MH1832005999_280623APB_FTO_90911 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 6552
7 MANGRULPIR MH1832005999_280623APB_FTO_90911 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 8190

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