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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Akrani
Fto No. : MH1831003999_251023APB_FTO_254996
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 Akrani MH-31-003-016-001/254
(MANDAVI BK) 		1831003000NRG24251020230176068 25/10/2023 gulabsing senga paradake 1831003WL025905 gulabsing senga paradake 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086973 SHRI GULABSING SEGA PARADKE STATE BANK OF INDIA(508548)
2 Akrani MH-31-003-016-001/254
(MANDAVI BK) 		1831003000NRG24251020230176069 25/10/2023 KISUBAI GULA PARADKE 1831003WL025905 KISUBAI GULA PARADKE 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086984 Ms. KISUBAI GULABSING PARADAKE CENTRAL BANK OF INDIA(607115)
3 Akrani MH-31-003-016-001/254
(MANDAVI BK) 		1831003000NRG24251020230176026 25/10/2023 SIMA GULABSING PARADKE 1831003WL025894 SIMA GULABSING PARADKE 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086983 MISS SIMA GULABSING PARADKE STATE BANK OF INDIA(508548)
4 Akrani MH-31-003-016-009/1527
(MANDAVI BK) 		1831003000NRG24251020230175356 25/10/2023 jahangir 1831003WL025786 jahangir 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086967 MR JAHANGIR BHONGYA PADVI STATE BANK OF INDIA(508548)
5 Akrani MH-31-003-016-009/1527
(MANDAVI BK) 		1831003000NRG24251020230175324 25/10/2023 REKHA JAHAGIR PADVI 1831003WL025776 REKHA JAHAGIR PADVI 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086985 Mr. REKHA JAHGIR PADVI CENTRAL BANK OF INDIA(607115)
6 Akrani MH-31-003-016-009/1535
(MANDAVI BK) 		1831003000NRG24251020230175386 25/10/2023 PUNKI BEDYA VALVI 1831003WL025794 PUNKI BEDYA VALVI 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086970 Mrs. PUNAKI BENDAYA VALAVI CENTRAL BANK OF INDIA(607115)
7 Akrani MH-31-003-016-009/1540
(MANDAVI BK) 		1831003000NRG24251020230175369 25/10/2023 bokha 1831003WL025790 bokha 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086968 MR BOKHYA SINGA PAWAR STATE BANK OF INDIA(508548)
8 Akrani MH-31-003-016-009/1540
(MANDAVI BK) 		1831003000NRG24251020230175370 25/10/2023 nimala 1831003WL025790 nimala 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086971 Mrs. NIMLA BOTYA PAWAR CENTRAL BANK OF INDIA(607115)
9 Akrani MH-31-003-016-009/1578
(MANDAVI BK) 		1831003000NRG24251020230175381 25/10/2023 BULIBAI VAHARYA VALVI 1831003WL025793 BULIBAI VAHARYA VALVI 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086969 Mr. BULI VAHARYA VALAVI CENTRAL BANK OF INDIA(607115)
10 Akrani MH-31-003-016-009/3136
(MANDAVI BK) 		1831003000NRG24251020230176064 25/10/2023 LATA MAGAN VALVI 1831003WL025903 LATA MAGAN VALVI 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086982 Mr. LATA MAGAN VALVI CENTRAL BANK OF INDIA(607115)
11 Akrani MH-31-003-016-009/3171
(MANDAVI BK) 		1831003000NRG24251020230175384 25/10/2023 KINABAI KUSAN VALVI 1831003WL025793 KINABAI KUSAN VALVI 00089 CBIN0282814 1638 1638 Processed 28/10/2023 6820086981 Mrs. KINA KUSAN VALVI CENTRAL BANK OF INDIA(607115)
12 Akrani MH-31-003-016-009/3178
(MANDAVI BK) 		1831003000NRG24251020230175319 25/10/2023 SAMPAT RAMA VALVI 1831003WL025772 SAMPAT RAMA VALVI 00089 CBIN0282814 819 819 Processed 28/10/2023 6820086980 Mr. SAMPAT RAMA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 18837 18837
13 Akrani MH-31-003-009-004/1352
(BIJARI) 		1831003000NRG24251020230175289 25/10/2023 KHAHLYA MANGA PARADKE 1831003WL025770 KHAHLYA MANGA PARADKE 00415 SBIN0002149 3822 3822 Processed 28/10/2023 6820086972 MR KHAALYA MANGA PARADAKE STATE BANK OF INDIA(508548)
14 Akrani MH-31-003-009-004/1352
(BIJARI) 		1831003000NRG24251020230175290 25/10/2023 SHANTIBAI KHAHLYA PARAKE 1831003WL025770 SHANTIBAI KHAHLYA PARAKE 00415 SBIN0002149 3822 3822 Processed 28/10/2023 6820086976 MRS SHANTI KHAALYA PARADKE STATE BANK OF INDIA(508548)
15 Akrani MH-31-003-009-004/1502
(BIJARI) 		1831003000NRG24251020230175291 25/10/2023 AHAJYA MANGA PARADKE 1831003WL025770 AHAJYA MANGA PARADKE 00415 SBIN0002149 3822 3822 Processed 28/10/2023 6820086974 MR AHANJYA MANGA PARADKE STATE BANK OF INDIA(508548)
16 Akrani MH-31-003-009-004/1502
(BIJARI) 		1831003000NRG24251020230175292 25/10/2023 KANTI AHAJYA PARADKE 1831003WL025770 KANTI AHAJYA PARADKE 00415 SBIN0002149 3822 3822 Processed 28/10/2023 6820086975 MRS KANTI AHANJYA PARADKE STATE BANK OF INDIA(508548)
17 Akrani MH-31-003-016-001/254
(MANDAVI BK) 		1831003000NRG24251020230176027 25/10/2023 REKHA BULSING PARADKE 1831003WL025894 REKHA BULSING PARADKE 00415 SBIN0002149 1638 1638 Processed 28/10/2023 6820086977 MRS REKHA GULABSING PARADKE STATE BANK OF INDIA(508548)
18 Akrani MH-31-003-016-009/3327
(MANDAVI BK) 		1831003000NRG24251020230175355 25/10/2023 ANITA VASAN VALVI 1831003WL025785 ANITA VASAN VALVI 00415 SBIN0002149 1638 1638 Processed 28/10/2023 6820086978 MRS ANITA VASAN VALVI STATE BANK OF INDIA(508548)
19 Akrani MH-31-003-016-009/3327
(MANDAVI BK) 		1831003000NRG24251020230175354 25/10/2023 VASANT KHETYA VALVI 1831003WL025785 VASANT KHETYA VALVI 00415 SBIN0002149 1638 1638 Processed 28/10/2023 6820086979 MR VASAN KHETYA VALVI STATE BANK OF INDIA(508548)
SubTotal 20202 20202
20 Akrani MH-31-003-015-009/701
(BHUSA) 		1831003000NRG24251020230175998 25/10/2023 LILABAI 1831003WL025884 LILABAI 00468 UBIN0559717 1911 1911 Processed 28/10/2023 6820086986 Miss. Lilabai Gulabsing Pawara CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_251023APB_FTO_254996 Central Bank Of India CBIN0282814 MANDAVI 18837
2 Akrani MH1831003999_251023APB_FTO_254996 State Bank of India SBIN0002149 DHADGAON 20202
3 Akrani MH1831003999_251023APB_FTO_254996 Union Bank of India UBIN0559717 SHAHADA 1911

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