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FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : SHIRUR ANANTPAL
Fto No. : MH1821008999_190723APB_FTO_121432
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)) 		1821008000NRG24190720230288793 19/07/2023 dinnath gahininath suryawanshi 1821008WL015528 dinnath gahininath suryawanshi 00045 BARB0LATURX 1638 1638 Processed 21/07/2023 3628096516 DINANATH GAHININATH SURYAWANSHI BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24180720230281615 19/07/2023 BABASAEHB DIGAMBAR KAMBLE 1821008WL015173 BABASAEHB DIGAMBAR KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096527 KAMBLEBABSAHEBDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24180720230281613 19/07/2023 BALAJI DIGAMBAR KAMBLE 1821008WL015173 BALAJI DIGAMBAR KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096528 KAMBLEBALAJIDIGAMBAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 SHIRUR ANANTPAL MH-21-008-006-001/141
(HALKI) 		1821008000NRG24180720230281614 19/07/2023 REKHA BALAJI KAMBLE 1821008WL015173 REKHA BALAJI KAMBLE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096529 KAMBLEREKHABALAJI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
5 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24190720230288789 19/07/2023 JAGNATH BHAGWANT SURWASE 1821008WL015528 JAGNATH BHAGWANT SURWASE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096523 JAGANNATH BHAGWANTSURVASE CANARA BANK(508532)
6 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24190720230288787 19/07/2023 NAVNATH JAGNATH SURWASE 1821008WL015528 NAVNATH JAGNATH SURWASE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096525 SURWASENAVNATHJAGNATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 SHIRUR ANANTPAL MH-21-008-013-001/127-A
(TALEGAON (BO)) 		1821008000NRG24190720230288788 19/07/2023 SOMNATH JAGNATH SURWASE 1821008WL015528 SOMNATH JAGNATH SURWASE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096524 SOMNATHJAGANNATHSURYAWANSHI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
8 SHIRUR ANANTPAL MH-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24190720230288792 19/07/2023 survase premnath gahininath 1821008WL015528 survase premnath gahininath 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096526 PRAMANATHGAHINATHSURWASE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
9 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24180720230281954 19/07/2023 CHANDRAKANT DYANOBA JAGTAP 1821008WL015189 CHANDRAKANT DYANOBA JAGTAP 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096517 CHANDRAKANTDNYNOBAJAGTAP THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 SHIRUR ANANTPAL MH-21-008-028-001/259
(BIBRAL) 		1821008000NRG24170720230276819 19/07/2023 BALAJI WAMAN NIDWANCHE 1821008WL014931 BALAJI WAMAN NIDWANCHE 00114 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096518 BALAJIWAMANNIDWANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 14742 14742
11 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24180720230281924 19/07/2023 GANESH DHONDIRAM KAMLE 1821008WL015189 GANESH DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096538 GANESHDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
12 SHIRUR ANANTPAL MH-21-008-014-001/100
(BOLGAON(BU)) 		1821008000NRG24180720230281925 19/07/2023 TUKARAM DHONDIRAM KAMLE 1821008WL015189 TUKARAM DHONDIRAM KAMLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096537 TUKARAMDHONDIRAMKAMLE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24180720230281927 19/07/2023 GOVIND SUBHASH KHANDEKAR 1821008WL015189 GOVIND SUBHASH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096533 MR GOVIND SUBHASH KHANDEKAR STATE BANK OF INDIA(508548)
14 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24180720230281928 19/07/2023 MANGALBAI GOVIND KHANDEKAR 1821008WL015189 MANGALBAI GOVIND KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096532 MRS MANGALBAI GOVIND KHANDEKAR STATE BANK OF INDIA(508548)
15 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24180720230281929 19/07/2023 SAVITA NARAYAN KHANDEKAR 1821008WL015189 SAVITA NARAYAN KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096531 MRS SAVITA NARAYAN KHANDEKAR STATE BANK OF INDIA(508548)
16 SHIRUR ANANTPAL MH-21-008-014-001/112
(BOLGAON(BU)) 		1821008000NRG24180720230281926 19/07/2023 SUBHASH EKNATH KHANDEKAR 1821008WL015189 SUBHASH EKNATH KHANDEKAR 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096534 SUBHASHEKNATHKHANDEKAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
17 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24180720230281944 19/07/2023 ASHMA CHANDPASHA SHAIKH 1821008WL015189 ASHMA CHANDPASHA SHAIKH 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096536 MRS ASMA CHANDPASHA SHAIKH STATE BANK OF INDIA(508548)
18 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24180720230281943 19/07/2023 CHNDPASHA AFJAL SHIAKH 1821008WL015189 CHNDPASHA AFJAL SHIAKH 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096530 MR CHANDPASHA AFJAL SHAIKH STATE BANK OF INDIA(508548)
19 SHIRUR ANANTPAL MH-21-008-014-001/144
(BOLGAON(BU)) 		1821008000NRG24180720230281942 19/07/2023 SHAHNAJ AKBAR SHIAKH 1821008WL015189 SHAHNAJ AKBAR SHIAKH 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096535 SHAINAJ AKABAR SHAIKH INDUSIND BANK(607189)
20 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24180720230281955 19/07/2023 GYANESWR CHANDARKANT JAGTAP 1821008WL015189 GYANESWR CHANDARKANT JAGTAP 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096541 MR DNYANESHWAR CHANDRAKANT JAGATAP STATE BANK OF INDIA(508548)
21 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24180720230281958 19/07/2023 JOTI GYANESWAR JAGTAP 1821008WL015189 JOTI GYANESWAR JAGTAP 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096542 MRS JYOTI JAGTAP STATE BANK OF INDIA(508548)
22 SHIRUR ANANTPAL MH-21-008-014-001/491
(BOLGAON(BU)) 		1821008000NRG24180720230281957 19/07/2023 SHAMLBAI CHANDRAKANT JAGTAP 1821008WL015189 SHAMLBAI CHANDRAKANT JAGTAP 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096540 MRS SHAMLABAI CHANDRAKANT JAGTAP STATE BANK OF INDIA(508548)
23 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24180720230281988 19/07/2023 BABASAHEB UMRAV KAMBLE 1821008WL015190 BABASAHEB UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096539 MR BABASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
24 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24180720230281990 19/07/2023 LAKHAN UMRAV KAMBLE 1821008WL015190 LAKHAN UMRAV KAMBLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096546 MR LAKHAN UMARAO KAMBLE STATE BANK OF INDIA(508548)
25 SHIRUR ANANTPAL MH-21-008-014-001/87
(BOLGAON(BU)) 		1821008000NRG24180720230281989 19/07/2023 NANASAHEB UMRAO KAMBLE 1821008WL015190 NANASAHEB UMRAO KAMBLE 00415 SBIN0009907 1638 1638 Processed 21/07/2023 3628096547 MR NANASAHEB UMRAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
26 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24180720230282033 19/07/2023 datta 1821008WL015196 datta 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096548 DATTAKISANRAOSHINDE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
27 SHIRUR ANANTPAL MH-21-008-023-001/119
(KANBALGA) 		1821008000NRG24180720230282034 19/07/2023 kishanrao 1821008WL015196 kishanrao 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096549 KISHAN SHANKARRAO SHINDE HDFC BANK LTD(607152)
28 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24170720230276799 19/07/2023 ashok 1821008WL014931 ashok 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096519 ASHOKRAMRAOBIRAJADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
29 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24170720230276800 19/07/2023 vilas 1821008WL014931 vilas 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096521 VILASASHOKBIRAJADAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
30 SHIRUR ANANTPAL MH-21-008-028-001/110
(BIBRAL) 		1821008000NRG24170720230276801 19/07/2023 vilas 1821008WL014931 vilas 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096520 GANPATIASHOKBIRAJDAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
31 SHIRUR ANANTPAL MH-21-008-028-001/259
(BIBRAL) 		1821008000NRG24170720230276820 19/07/2023 WAMAN 1821008WL014931 WAMAN 00740 IBKL0497LDC 1638 1638 Processed 21/07/2023 3628096522 SULOCHANABALAJINIDVANCHE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 9828 9828
32 SHIRUR ANANTPAL MH-21-008-013-001/128-A
(TALEGAON (BO)) 		1821008000NRG24190720230288791 19/07/2023 SHASHIKLA GAHININATH SURWASE 1821008WL015528 SHASHIKLA GAHININATH SURWASE 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628096544 SURWASESHASHIKALADINANATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
33 SHIRUR ANANTPAL MH-21-008-016-001/116
(DHAMANGAON) 		1821008000NRG24190720230289187 19/07/2023 BHOSALE PRABHAKAR MURLIDAR 1821008WL015553 BHOSALE PRABHAKAR MURLIDAR 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628096545 PRABHAKARMURALIDHARBHOSALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
34 SHIRUR ANANTPAL MH-21-008-028-001/214
(BIBRAL) 		1821008000NRG24170720230276810 19/07/2023 Vinayak 1821008WL014931 Vinayak 1143 MAHG0004341 1638 1638 Processed 21/07/2023 3628096543 VINAYAKBABURAOJADHAV THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 4914 4914
Total 55692 55692

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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_190723APB_FTO_121432 Bank of Baroda BARB0LATURX LATUR BRANCH 1638
2 SHIRUR ANANTPAL MH1821008999_190723APB_FTO_121432 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 14742
3 SHIRUR ANANTPAL MH1821008999_190723APB_FTO_121432 State Bank of India SBIN0009907 YEROL 24570
4 SHIRUR ANANTPAL MH1821008999_190723APB_FTO_121432 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 9828
5 SHIRUR ANANTPAL MH1821008999_190723APB_FTO_121432 Maharashtra Gramin Bank MAHG0004341 SHIRUR ANANTPAL 4914

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