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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_030823APB_FTO_143469
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-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24030820230358895 03/08/2023 dinnath gahininath suryawanshi 1821008WL019157 dinnath gahininath suryawanshi 00045 BARB0LATURX 819 819 Processed 04/08/2023 4175304883 DINANATH GAHININATH SURYAWANSHI BANK OF BARODA(606985)
SubTotal 819 819
2 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24020820230349624 03/08/2023 DOLATBI GULAB SHAIKH 1821008WL018676 DOLATBI GULAB SHAIKH 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304892 DOULATBIGULABSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24020820230349623 03/08/2023 GULAB RUKMODIN SHAIKH 1821008WL018676 GULAB RUKMODIN SHAIKH 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304885 GULABRUKHAMODDINSHAIKH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 SHIRUR ANANTPAL MH-21-008-003-001/168
(YEROL) 		1821008000NRG24020820230349625 03/08/2023 RUKSHANA MAHAMAD SHAIKH 1821008WL018676 RUKSHANA MAHAMAD SHAIKH 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304891 SHAIKHRUKSANAMAHMAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 SHIRUR ANANTPAL MH-21-008-006-001/245-A
(HALKI) 		1821008000NRG24010820230345433 03/08/2023 boshale KAILAS MURARI 1821008WL018429 boshale KAILAS MURARI 00114 IBKL0497LDC 1638 1638 Processed 04/08/2023 4175304923 KAILAS MURHARI BHOSALE BANK OF BARODA(606985)
6 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24030820230360074 03/08/2023 AANASAHEB SAMRTHA PATIL 1821008WL019224 AANASAHEB SAMRTHA PATIL 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175304887 MR ANNASAHEB SAMARTH PATIL STATE BANK OF INDIA(508548)
7 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24030820230360075 03/08/2023 ANUJA ANNASAHEB PATIL 1821008WL019224 ANUJA ANNASAHEB PATIL 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175304889 ANUJAANNASAHEBPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24030820230360073 03/08/2023 KANTABAI SAMRTHA PATIL 1821008WL019224 KANTABAI SAMRTHA PATIL 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175304888 KANTABAISAMARTHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24030820230360072 03/08/2023 SAMRTHA VITHALRAV PATIL 1821008WL019224 SAMRTHA VITHALRAV PATIL 00114 IBKL0497LDC 1365 1365 Processed 04/08/2023 4175304886 SAMARTHAVITHTHALRAOBIRADARP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24030820230358891 03/08/2023 JAGNATH BHAGWANT SURWASE 1821008WL019157 JAGNATH BHAGWANT SURWASE 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304893 JAGANNATH BHAGWANTSURVASE CANARA BANK(508532)
11 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24030820230358889 03/08/2023 NAVNATH JAGNATH SURWASE 1821008WL019157 NAVNATH JAGNATH SURWASE 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304895 SURWASENAVNATHJAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24030820230358890 03/08/2023 SOMNATH JAGNATH SURWASE 1821008WL019157 SOMNATH JAGNATH SURWASE 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304894 SOMNATHJAGANNATHSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24030820230358894 03/08/2023 survase premnath gahininath 1821008WL019157 survase premnath gahininath 00114 IBKL0497LDC 819 819 Processed 04/08/2023 4175304896 PRAMANATHGAHINATHSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
14 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24030820230359167 03/08/2023 SHITAL PRABHAKAR BHOSALE 1821008WL019178 SHITAL PRABHAKAR BHOSALE 00114 IBKL0497LDC 1092 1092 Processed 04/08/2023 4175304890 SHITALPRABHAKARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 13923 13923
15 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24010820230345437 03/08/2023 Prabhakar pradiprao kulakarni 1821008WL018429 Prabhakar pradiprao kulakarni 00415 SBIN0004799 1638 1638 Processed 04/08/2023 4175304918 PRABHAKARPRADIPRAOKULKARNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
16 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24020820230349644 03/08/2023 habib 1821008WL018676 habib 00415 SBIN0009907 819 819 Processed 04/08/2023 4175304899 MR HABIB NAWABKHAN PATHAN STATE BANK OF INDIA(508548)
17 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24020820230349646 03/08/2023 Mahebub Naawabkhan Pathan 1821008WL018676 Mahebub Naawabkhan Pathan 00415 SBIN0009907 819 819 Processed 04/08/2023 4175304901 MR MAHEBUB NAWABKHA PATHAN STATE BANK OF INDIA(508548)
18 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24020820230349647 03/08/2023 pathan 1821008WL018676 pathan 00415 SBIN0009907 819 819 Processed 04/08/2023 4175304902 MRS AFRIN SATTAR SHAIKH STATE BANK OF INDIA(508548)
19 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24020820230349648 03/08/2023 pathan 1821008WL018676 pathan 00415 SBIN0009907 819 819 Processed 04/08/2023 4175304912 MR SAHIL HABIB PATHAN STATE BANK OF INDIA(508548)
20 SHIRUR ANANTPAL MH-21-008-007-001/229
(DIGHOL) 		1821008000NRG24030820230360056 03/08/2023 vilash sadashiv kamble 1821008WL019224 vilash sadashiv kamble 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304909 MRS GIRIJABAI VILAS KAMBLE STATE BANK OF INDIA(508548)
21 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360064 03/08/2023 ANKUSH KASHINATH BIRADAR 1821008WL019224 ANKUSH KASHINATH BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304904 MR ANKUSH KASHINATH BIRADAR STATE BANK OF INDIA(508548)
22 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360060 03/08/2023 Biradar 1821008WL019224 Biradar 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304919 MRS MIRABAI PANDURANG BIRADAR STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360061 03/08/2023 Biradar 1821008WL019224 Biradar 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304920 SHILABAIKASHINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
24 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360063 03/08/2023 KASHINATH PANDURANG BIRADAR 1821008WL019224 KASHINATH PANDURANG BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304897 KASHINATHPANDURANGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360062 03/08/2023 MANOJ KASHINATH BIRADAR 1821008WL019224 MANOJ KASHINATH BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304921 MR MANOJ KASHINATH BIRADAR STATE BANK OF INDIA(508548)
26 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24030820230360059 03/08/2023 PANDURANG KASHINATH BIRADAR 1821008WL019224 PANDURANG KASHINATH BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304900 PANDURANGKASHINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24030820230360068 03/08/2023 Biradar Chandrakant Baburao 1821008WL019224 Biradar Chandrakant Baburao 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304922 CHANDRKANTBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
28 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24030820230360067 03/08/2023 Biradar Surykant Baburao 1821008WL019224 Biradar Surykant Baburao 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304898 SURYAKANTBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24030820230360070 03/08/2023 SUNITA SURYAKANT BIRADAR 1821008WL019224 SUNITA SURYAKANT BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304913 MRS SUNITA SURYAKANT BIRADAR STATE BANK OF INDIA(508548)
30 SHIRUR ANANTPAL MH-21-008-007-001/89
(DIGHOL) 		1821008000NRG24030820230360083 03/08/2023 LAXMAN MANIK BIRADAR 1821008WL019224 LAXMAN MANIK BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304903 LAXMANMANIKRAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 SHIRUR ANANTPAL MH-21-008-007-001/89
(DIGHOL) 		1821008000NRG24030820230360085 03/08/2023 NETAJI LAXMAN BIRADAR 1821008WL019224 NETAJI LAXMAN BIRADAR 00415 SBIN0009907 1365 1365 Processed 04/08/2023 4175304908 BIRADARNETAJILAXMAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
32 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24020820230351355 03/08/2023 BABASAHEB UMRAV KAMBLE 1821008WL018777 BABASAHEB UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304914 MR BABASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
33 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24020820230351357 03/08/2023 LAKHAN UMRAV KAMBLE 1821008WL018777 LAKHAN UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304910 MR LAKHAN UMARAO KAMBLE STATE BANK OF INDIA(508548)
34 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24020820230351356 03/08/2023 NANASAHEB UMRAO KAMBLE 1821008WL018777 NANASAHEB UMRAO KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304907 MR NANASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
35 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24020820230351358 03/08/2023 UMRAV SITARAM KAMBLE 1821008WL018777 UMRAV SITARAM KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304905 KAMBALEUMRAOSITARAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
36 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24020820230351360 03/08/2023 BABURAO NAGNATH KANMBLE 1821008WL018777 BABURAO NAGNATH KANMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304906 KAMBALEBABURAONAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
37 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24020820230351362 03/08/2023 DIPALI PRAMESOR KAMBLE 1821008WL018777 DIPALI PRAMESOR KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304911 MRS DIPALI PARMESHWAR KAMBLE STATE BANK OF INDIA(508548)
38 SHIRUR ANANTPAL MH-21-008-014-001/95
(BOLGAON(BU)) 		1821008000NRG24020820230351361 03/08/2023 PRAMESOR BABURAV KAMBLE 1821008WL018777 PRAMESOR BABURAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 04/08/2023 4175304917 KAMBALEPARMESHWARBABURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 31122 31122
39 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24020820230349643 03/08/2023 pathan 1821008WL018676 pathan 00740 IBKL0497LDC 819 819 Processed 04/08/2023 4175304884 NAVABKHAMAHAMADKHAPATHAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 819 819
40 SHIRUR ANANTPAL MH-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24030820230358893 03/08/2023 SHASHIKLA GAHININATH SURWASE 1821008WL019157 SHASHIKLA GAHININATH SURWASE 1143 MAHG0004341 819 819 Processed 04/08/2023 4175304915 SURWASESHASHIKALADINANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
41 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24030820230359166 03/08/2023 BHOSALE PRABHAKAR MURLIDAR 1821008WL019178 BHOSALE PRABHAKAR MURLIDAR 1143 MAHG0004341 1092 1092 Processed 04/08/2023 4175304916 PRABHAKARMURALIDHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
Total 50232 50232

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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_030823APB_FTO_143469 Bank of Baroda BARB0LATURX LATUR BRANCH 819
2 SHIRUR ANANTPAL MH1821008999_030823APB_FTO_143469 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 13923
3 SHIRUR ANANTPAL MH1821008999_030823APB_FTO_143469 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
4 SHIRUR ANANTPAL MH1821008999_030823APB_FTO_143469 State Bank of India SBIN0009907 YEROL 31122
5 SHIRUR ANANTPAL MH1821008999_030823APB_FTO_143469 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 819
6 SHIRUR ANANTPAL MH1821008999_030823APB_FTO_143469 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 1911

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