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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_250723APB_FTO_129424
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-21-008-003-001/168
(YEROL) 		1821008000NRG24240720230312094 25/07/2023 RUKSHANA MAHAMAD SHAIKH 1821008WL016615 RUKSHANA MAHAMAD SHAIKH 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343138 SHAIKHRUKSANAMAHMAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
2 SHIRUR ANANTPAL MH-21-008-006-001/245-A
(HALKI) 		1821008000NRG24240720230310929 25/07/2023 boshale KAILAS MURARI 1821008WL016540 boshale KAILAS MURARI 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343135 KAILAS MURHARI BHOSALE BANK OF BARODA(606985)
3 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24240720230312953 25/07/2023 AANASAHEB SAMRTHA PATIL 1821008WL016654 AANASAHEB SAMRTHA PATIL 00114 IBKL0497LDC 1638 1638 Processed 27/07/2023 3833343130 MR ANNASAHEB SAMARTH PATIL STATE BANK OF INDIA(508548)
4 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24240720230312954 25/07/2023 ANUJA ANNASAHEB PATIL 1821008WL016654 ANUJA ANNASAHEB PATIL 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343132 ANUJAANNASAHEBPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24240720230312952 25/07/2023 KANTABAI SAMRTHA PATIL 1821008WL016654 KANTABAI SAMRTHA PATIL 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343131 KANTABAISAMARTHPATIL THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
6 SHIRUR ANANTPAL MH-21-008-007-001/465
(DIGHOL) 		1821008000NRG24240720230312951 25/07/2023 SAMRTHA VITHALRAV PATIL 1821008WL016654 SAMRTHA VITHALRAV PATIL 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343129 SAMARTHAVITHTHALRAOBIRADARP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24240720230311573 25/07/2023 SHITAL PRABHAKAR BHOSALE 1821008WL016571 SHITAL PRABHAKAR BHOSALE 00114 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343137 SHITALPRABHAKARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 11466 11466
8 SHIRUR ANANTPAL MH-21-008-006-001/312
(HALKI) 		1821008000NRG24240720230310933 25/07/2023 Prabhakar pradiprao kulakarni 1821008WL016540 Prabhakar pradiprao kulakarni 00415 SBIN0004799 1638 1638 Processed 26/07/2023 3833343147 PRABHAKARPRADIPRAOKULKARNI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
9 SHIRUR ANANTPAL MH-21-008-003-001/558
(YEROL) 		1821008000NRG24240720230312008 25/07/2023 pathan 1821008WL016608 pathan 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343151 MR SAHIL HABIB PATHAN STATE BANK OF INDIA(508548)
10 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24240720230312990 25/07/2023 manisha b 1821008WL016656 manisha b 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343154 Mrs. MANISHA SANTOSH BEVANALE BANK OF MAHARASHTRA(607387)
11 SHIRUR ANANTPAL MH-21-008-007-001/168
(DIGHOL) 		1821008000NRG24240720230312988 25/07/2023 Sundarbai Ram Bevnale 1821008WL016656 Sundarbai Ram Bevnale 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343153 MISS SUNDARABAI RAMRAO BEVANALE STATE BANK OF INDIA(508548)
12 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312943 25/07/2023 ANKUSH KASHINATH BIRADAR 1821008WL016654 ANKUSH KASHINATH BIRADAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343150 MR ANKUSH KASHINATH BIRADAR STATE BANK OF INDIA(508548)
13 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312939 25/07/2023 Biradar 1821008WL016654 Biradar 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343146 MRS MIRABAI PANDURANG BIRADAR STATE BANK OF INDIA(508548)
14 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312940 25/07/2023 Biradar 1821008WL016654 Biradar 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343145 SHILABAIKASHINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
15 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312942 25/07/2023 KASHINATH PANDURANG BIRADAR 1821008WL016654 KASHINATH PANDURANG BIRADAR 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343133 KASHINATHPANDURANGBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
16 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312941 25/07/2023 MANOJ KASHINATH BIRADAR 1821008WL016654 MANOJ KASHINATH BIRADAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343152 MR MANOJ KASHINATH BIRADAR STATE BANK OF INDIA(508548)
17 SHIRUR ANANTPAL MH-21-008-007-001/261
(DIGHOL) 		1821008000NRG24240720230312938 25/07/2023 PANDURANG KASHINATH BIRADAR 1821008WL016654 PANDURANG KASHINATH BIRADAR 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343143 PANDURANGKASHINATHBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
18 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24240720230312979 25/07/2023 Mandodari Madhav Biradar 1821008WL016655 Mandodari Madhav Biradar 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343142 MANDODARIMADHAVBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
19 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24240720230312977 25/07/2023 Radhabai Vaman Biradar 1821008WL016655 Radhabai Vaman Biradar 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343141 RADHABAIVAMANBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
20 SHIRUR ANANTPAL MH-21-008-007-001/341
(DIGHOL) 		1821008000NRG24240720230312978 25/07/2023 Sumitra Balwant Biradar 1821008WL016655 Sumitra Balwant Biradar 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343149 SUMITRABALWANTBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
21 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24240720230312947 25/07/2023 Biradar Chandrakant Baburao 1821008WL016654 Biradar Chandrakant Baburao 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343136 CHANDRKANTBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24240720230312946 25/07/2023 Biradar Surykant Baburao 1821008WL016654 Biradar Surykant Baburao 00415 SBIN0009907 1638 1638 Processed 26/07/2023 3833343134 SURYAKANTBABURAOBIRADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
23 SHIRUR ANANTPAL MH-21-008-007-001/349
(DIGHOL) 		1821008000NRG24240720230312949 25/07/2023 SUNITA SURYAKANT BIRADAR 1821008WL016654 SUNITA SURYAKANT BIRADAR 00415 SBIN0009907 1638 1638 Processed 27/07/2023 3833343148 MRS SUNITA SURYAKANT BIRADAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
24 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24240720230311020 25/07/2023 datta 1821008WL016544 datta 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343140 DATTAKISANRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
25 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24240720230311021 25/07/2023 kishanrao 1821008WL016544 kishanrao 00740 IBKL0497LDC 1638 1638 Processed 26/07/2023 3833343139 KISHAN SHANKARRAO SHINDE HDFC BANK LTD(607152)
SubTotal 3276 3276
26 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24240720230311572 25/07/2023 BHOSALE PRABHAKAR MURLIDAR 1821008WL016571 BHOSALE PRABHAKAR MURLIDAR 1143 MAHG0004341 1638 1638 Processed 26/07/2023 3833343144 PRABHAKARMURALIDHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 42588 42588

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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_250723APB_FTO_129424 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 11466
2 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_129424 State Bank of India SBIN0004799 SHIRUR ANANTPAL 1638
3 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_129424 State Bank of India SBIN0009907 YEROL 24570
4 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_129424 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 3276
5 SHIRUR ANANTPAL MH1821008999_250723APB_FTO_129424 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 1638

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