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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_170123APB_FTO_426152
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 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG23170120230404276 17/01/2023 Khandu Sahebrao More 1819010WL044006 Khandu Sahebrao More 00045 BARB0DBLOHA 1792 1792 Processed 18/01/2023 8027681053 KHANDU SAHEBRAO MORE BANK OF BARODA(606985)
2 LOHA MH-19-010-022-001/180
(KAREGAON) 		1819010000NRG23170120230404296 17/01/2023 ISMAIL LALA SHAIKH 1819010WL044008 ISMAIL LALA SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 18/01/2023 8027681052 ISMAIL LALA SK BANK OF BARODA(606985)
3 LOHA MH-19-010-022-001/319
(KAREGAON) 		1819010000NRG23170120230404278 17/01/2023 BABURAO PANDURANG DIGHE 1819010WL044006 BABURAO PANDURANG DIGHE 00045 BARB0DBLOHA 1792 1792 Processed 18/01/2023 8027681068 BABURAO PANDURANG DIGHE BANK OF BARODA(606985)
4 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG23170120230404312 17/01/2023 SANGITA SOPAN KIRVALE 1819010WL044010 SANGITA SOPAN KIRVALE 00045 BARB0DBLOHA 1792 1792 Processed 18/01/2023 8027681056 Mr. Sangita Kirwale . MAHARASHTRA GRAMIN BANK(607000)
5 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG23170120230404313 17/01/2023 SOPAN PARBHAKAR KIRVALE 1819010WL044010 SOPAN PARBHAKAR KIRVALE 00045 BARB0DBLOHA 1792 1792 Processed 18/01/2023 8027681054 SOPAN PRABHAKR KIRWALE BANK OF BARODA(606985)
6 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG23170120230404306 17/01/2023 AYODHYA BABURAO KADAM 1819010WL044009 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1792 1792 Processed 18/01/2023 8027681055 AYODHYA BABURAO KADAM BANK OF BARODA(606985)
SubTotal 10496 10496
7 LOHA MH-19-010-075-001/102
(KHAMBEGAON) 		1819010000NRG23170120230405037 17/01/2023 BALAJI NAGORAO HILAL 1819010WL044092 BALAJI NAGORAO HILAL 00048 BKID0000652 1536 1536 Processed 18/01/2023 8027681065 BALAJI NAGORAO HILAL ICICI BANK LTD(508534)
SubTotal 1536 1536
8 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG23170120230406028 17/01/2023 SUPRIYA KERBA JADHAV 1819010WL044186 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1536 1536 Processed 18/01/2023 8027681072 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
9 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG23170120230406029 17/01/2023 SUPRIYA KERBA JADHAV 1819010WL044186 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1536 1536 Processed 18/01/2023 8027681073 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
10 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG23170120230405325 17/01/2023 Maroti Gyanoba Gavhane 1819010WL044136 Maroti Gyanoba Gavhane 00051 MAHB0000906 1536 1536 Processed 18/01/2023 8027681060 Mr. MAROTI GHANOBA GHAVANE BANK OF MAHARASHTRA(607387)
11 LOHA MH-19-010-066-001/37
(JOMEGAON) 		1819010000NRG23170120230405354 17/01/2023 Dilip Sambaji Waghmare 1819010WL044138 Dilip Sambaji Waghmare 00051 MAHB0000906 1536 1536 Processed 18/01/2023 8027681061 Mr. DILAP SAMBAJI WAGMARE BANK OF MAHARASHTRA(607387)
12 LOHA MH-19-010-066-001/50
(JOMEGAON) 		1819010000NRG23170120230405339 17/01/2023 Anita Bhujang Bhure 1819010WL044136 Anita Bhujang Bhure 00051 MAHB0000906 1536 1536 Processed 18/01/2023 8027681059 Miss. Anita Bhujanga Bhure BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
13 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23170120230404302 17/01/2023 DEUBAI SUBHASH KIRAVALE 1819010WL044009 DEUBAI SUBHASH KIRAVALE 00114 UTIB0SNDCC1 1792 1792 Processed 18/01/2023 8027681064 DEUBAISUBHASHKIRWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1792 1792
14 LOHA MH-19-010-022-001/118
(KAREGAON) 		1819010000NRG23170120230404295 17/01/2023 SUBHASHRAO SHESHRAO KIRAV 1819010WL044008 SUBHASHRAO SHESHRAO KIRAV 00168 ICIC0000538 1536 1536 Processed 18/01/2023 8027681067 SUBHASH SHEHRAO KIRWALE BANK OF BARODA(606985)
15 LOHA MH-19-010-066-001/11
(JOMEGAON) 		1819010000NRG23170120230405326 17/01/2023 SHOBHABAI MAROTI GAVHANE 1819010WL044136 SHOBHABAI MAROTI GAVHANE 00168 ICIC0000538 1536 1536 Processed 18/01/2023 8027681066 SHOBHABAI MAROTI GAVHANE ICICI BANK LTD(508534)
SubTotal 3072 3072
16 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23170120230405014 17/01/2023 sajjid fatru shekh 1819010WL044087 sajjid fatru shekh 00415 SBIN0005929 1512 1512 Processed 18/01/2023 8027681071 MR SAJID FATARU SHAIKH STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23170120230405015 17/01/2023 sumaya sajid shekh 1819010WL044087 sumaya sajid shekh 00415 SBIN0005929 1512 1512 Processed 18/01/2023 8027681070 MISS SHAIKH SUMAYA SAJID STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-111-001/177
(DONGARGAON) 		1819010000NRG23170120230405276 17/01/2023 VIMALBAI RAMRAO CHAWHAN 1819010WL044132 VIMALBAI RAMRAO CHAWHAN 00415 SBIN0005929 1536 1536 Processed 18/01/2023 8027681069 VIMALBAI RAMARAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4560 4560
19 LOHA MH-19-010-057-001/93
(KAPSI BU.) 		1819010000NRG23170120230406011 17/01/2023 DATTA AVINASH WADVALE 1819010WL044183 DATTA AVINASH WADVALE 1143 MAHG0004122 1536 1536 Processed 18/01/2023 8027681063 SHRAVANI & DATTA AVINASH WADWALE MAHARASHTRA GRAMIN BANK(607000)
20 LOHA MH-19-010-057-001/93
(KAPSI BU.) 		1819010000NRG23170120230406012 17/01/2023 DATTA AVINASH WADVALE 1819010WL044183 DATTA AVINASH WADVALE 1143 MAHG0004122 1536 1536 Processed 18/01/2023 8027681062 SHRAVANI & DATTA AVINASH WADWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
21 LOHA MH-19-010-103-001/125
(HIRABORI TANDA) 		1819010000NRG23170120230405018 17/01/2023 Ranjana Ankush Chavan 1819010WL044088 Ranjana Ankush Chavan 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681049 RANJANA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
22 LOHA MH-19-010-103-001/125
(HIRABORI TANDA) 		1819010000NRG23170120230405021 17/01/2023 Ranjana Ankush Chavan 1819010WL044088 Ranjana Ankush Chavan 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681050 RANJANA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
23 LOHA MH-19-010-103-001/60
(HIRABORI TANDA) 		1819010000NRG23170120230405026 17/01/2023 Devidas Bhima Chavan 1819010WL044089 Devidas Bhima Chavan 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681074 MR DEVIDAS BHIMA CHAVAN STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-103-001/60
(HIRABORI TANDA) 		1819010000NRG23170120230405027 17/01/2023 Devidas Bhima Chavan 1819010WL044089 Devidas Bhima Chavan 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681075 MR DEVIDAS BHIMA CHAVAN STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG23170120230405310 17/01/2023 MANISHA RAMESH RATHOD 1819010WL044135 MANISHA RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681051 MANISHA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
26 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG23170120230405238 17/01/2023 SANTOSH RAMRAO CHAWHAN 1819010WL044129 SANTOSH RAMRAO CHAWHAN 1143 MAHG0004131 1536 1536 Processed 18/01/2023 8027681058 Mr. SANTOSH RAMRAO CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
27 LOHA MH-19-010-022-001/115
(KAREGAON) 		1819010000NRG23170120230404275 17/01/2023 RAJJAK MAULA 1819010WL044006 RAJJAK MAULA 1143 MAHG0004144 1792 1792 Processed 18/01/2023 8027681057 RAJJAK MAULA SHAIKH BANK OF BARODA(606985)
SubTotal 1792 1792
Total 43216 43216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_170123APB_FTO_426152 Bank of Baroda BARB0DBLOHA LOHA 10496
2 LOHA MH1819010999_170123APB_FTO_426152 Bank of India BKID0000652 LOHA 1536
3 LOHA MH1819010999_170123APB_FTO_426152 Bank of Maharastra MAHB0000906 MARTALA 7680
4 LOHA MH1819010999_170123APB_FTO_426152 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1792
5 LOHA MH1819010999_170123APB_FTO_426152 ICICI BANK ICIC0000538 ICICI Bank 3072
6 LOHA MH1819010999_170123APB_FTO_426152 State Bank of India SBIN0005929 LOHA ADB 4560
7 LOHA MH1819010999_170123APB_FTO_426152 Maharashtra Gramin Bank MAHG0004122 KAPSI 3072
8 LOHA MH1819010999_170123APB_FTO_426152 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 9216
9 LOHA MH1819010999_170123APB_FTO_426152 Maharashtra Gramin Bank MAHG0004144 LOHA 1792

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