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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_271222APB_FTO_394163
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-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG23271220220368878 27/12/2022 RAKHA BHIMRAO MUNGRE 1819010WL040471 RAKHA BHIMRAO MUNGRE 00045 BARB0DBLOHA 1536 1536 Processed 30/12/2022 7505321710 REKHA BHIMRAO MUNGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
2 LOHA MH-19-010-010-001/20
(BORGAON KALA) 		1819010000NRG23271220220369429 27/12/2022 RAJANIKANT PARKASH GHATOL 1819010WL040517 RAJANIKANT PARKASH GHATOL 00048 BKID0000652 1536 1536 Processed 30/12/2022 7505321684 MR RAJNIKANT PRAKASH GHATOL STATE BANK OF INDIA(508548)
3 LOHA MH-19-010-077-001/353
(DHANORA BHAKTA) 		1819010000NRG23271220220370026 27/12/2022 SANTOSH DATTA KADAM 1819010WL040584 SANTOSH DATTA KADAM 00048 BKID0000652 1518 1518 Processed 30/12/2022 7505321682 SANTOSH DATTA KADAM BANK OF INDIA(508505)
4 LOHA MH-19-010-077-001/528
(DHANORA BHAKTA) 		1819010000NRG23271220220370027 27/12/2022 SANTOSH NAMDEV KADAM 1819010WL040584 SANTOSH NAMDEV KADAM 00048 BKID0000652 1518 1518 Processed 30/12/2022 7505321683 SANTOSH NAMDEV KADAM BANK OF INDIA(508505)
5 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG23271220220368879 27/12/2022 RAKHA LAXIMAN MUNGRE 1819010WL040471 RAKHA LAXIMAN MUNGRE 00048 BKID0000652 1536 1536 Processed 30/12/2022 7505321717 Mr. Rekha Laxman Mungare MAHARASHTRA GRAMIN BANK(607000)
6 LOHA MH-19-010-118-001/167
(RISANGAON) 		1819010000NRG23271220220369262 27/12/2022 SHANKAR GANPATI TIGOTE 1819010WL040507 SHANKAR GANPATI TIGOTE 00048 BKID0000652 1536 1536 Processed 30/12/2022 7505321716 SHANKAR GANAPATI TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LOHA MH-19-010-118-001/167
(RISANGAON) 		1819010000NRG23271220220369263 27/12/2022 SUSHILA SHANKAR TIGOTE 1819010WL040507 SUSHILA SHANKAR TIGOTE 00048 BKID0000652 1536 1536 Processed 30/12/2022 7505321685 SUSHILABAI SHANKAR TIGOTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
8 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG23271220220369060 27/12/2022 SUPRIYA KERBA JADHAV 1819010WL040492 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1536 1536 Processed 30/12/2022 7505321695 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
9 LOHA MH-19-010-062-001/177
(HINDOLA) 		1819010000NRG23271220220369061 27/12/2022 SUPRIYA KERBA JADHAV 1819010WL040492 SUPRIYA KERBA JADHAV 00051 MAHB0000906 1536 1536 Processed 30/12/2022 7505321696 Mrs. SUPRIYA KERBA JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
10 LOHA MH-19-010-034-001/175
(DAPSHED) 		1819010000NRG23271220220369784 27/12/2022 DHANAJI DEVIDAS TONAGE 1819010WL040566 DHANAJI DEVIDAS TONAGE 00168 ICIC0000538 1536 1536 Processed 30/12/2022 7505321678 DHNAJIDEVIDASTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23271220220369786 27/12/2022 SAKHARAM MAROTI TONAGE 1819010WL040566 SAKHARAM MAROTI TONAGE 00168 ICIC0000538 1536 1536 Processed 30/12/2022 7505321679 SAKHARAM MAROTI TONAGE ICICI BANK LTD(508534)
12 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23271220220369787 27/12/2022 SANGEETA SAKHARAM TONAGE 1819010WL040566 SANGEETA SAKHARAM TONAGE 00168 ICIC0000538 1536 1536 Processed 30/12/2022 7505321680 SANGEETA SAKHARAM TONAGE ICICI BANK LTD(508534)
13 LOHA MH-19-010-034-001/226
(DAPSHED) 		1819010000NRG23271220220369788 27/12/2022 KISHAN SAMBHAJI JAMALAPUR 1819010WL040566 KISHAN SAMBHAJI JAMALAPUR 00168 ICIC0000538 1536 1536 Processed 30/12/2022 7505321718 MR KISHAN SAMBHAJI JAMALPURE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
14 LOHA MH-19-010-010-001/60
(BORGAON KALA) 		1819010000NRG23271220220369432 27/12/2022 SANTOSH MADHAV GHATOL 1819010WL040517 SANTOSH MADHAV GHATOL 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321713 MR SANTOSH MADHAVRAO GHATOL STATE BANK OF INDIA(508548)
15 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG23271220220369030 27/12/2022 Madina Shabir Shikh 1819010WL040489 Madina Shabir Shikh 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321712 MRS MADINABI SHABBIR SHEKH STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-077-001/205
(DHANORA BHAKTA) 		1819010000NRG23271220220370025 27/12/2022 LATABA INAMDEV BHUBAL 1819010WL040584 LATABA INAMDEV BHUBAL 00415 SBIN0005929 1518 1518 Processed 30/12/2022 7505321686 MRS LATABAI NAMDEO BHUJBAL STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-077-001/205
(DHANORA BHAKTA) 		1819010000NRG23271220220370024 27/12/2022 NAMDEV NIVARTI BHUJBAL 1819010WL040584 NAMDEV NIVARTI BHUJBAL 00415 SBIN0005929 1518 1518 Processed 30/12/2022 7505321688 MR NAMDEV NIVRUTI BHUJBAL STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010000NRG23271220220368812 27/12/2022 Kevlabai Laxman Rathod 1819010WL040466 Kevlabai Laxman Rathod 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321690 KEVALABAILAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG23271220220368670 27/12/2022 ASHOK LALU RATHOD 1819010WL040458 ASHOK LALU RATHOD 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321689 MR ASHOK LALSING RATHOD STATE BANK OF INDIA(508548)
20 LOHA MH-19-010-114-001/72
(GOUNDGAON) 		1819010000NRG23271220220368844 27/12/2022 Suvarnmala Dharba Surnar 1819010WL040469 Suvarnmala Dharba Surnar 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321711 SUVARNA DHARBA SURNAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 LOHA MH-19-010-118-001/38
(RISANGAON) 		1819010000NRG23271220220369531 27/12/2022 SUMITRA SANTOSH PAWAR 1819010WL040528 SUMITRA SANTOSH PAWAR 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321691 MS SUMITRA SANTOSH PAWAR STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-118-001/389
(RISANGAON) 		1819010000NRG23271220220369296 27/12/2022 DEVIDAS KHIRU JADHAV 1819010WL040509 DEVIDAS KHIRU JADHAV 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321714 MR DEVIDAS KHIRU JADHAV STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-118-001/389
(RISANGAON) 		1819010000NRG23271220220369297 27/12/2022 SHESHABAI DEVIDAS JADHAV 1819010WL040509 SHESHABAI DEVIDAS JADHAV 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321687 MR SHESHBAI DEVIDAS JADHAV STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-118-001/531
(RISANGAON) 		1819010000NRG23271220220369266 27/12/2022 Atmaram Sitaram Tigote 1819010WL040507 Atmaram Sitaram Tigote 00415 SBIN0005929 1536 1536 Processed 30/12/2022 7505321715 MR ATAMARAM SITARAM TIGOTE STATE BANK OF INDIA(508548)
SubTotal 16860 16860
25 LOHA MH-19-010-010-001/60
(BORGAON KALA) 		1819010000NRG23271220220369433 27/12/2022 BEBIBAI SANTOSH GHATOL 1819010WL040517 BEBIBAI SANTOSH GHATOL 00415 SBIN0020660 1536 1536 Processed 30/12/2022 7505321697 MRS BEBATAI SANTOSHRAO GHATOL STATE BANK OF INDIA(508548)
26 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG23271220220369789 27/12/2022 SITARAM DAGADU SONWANE 1819010WL040566 SITARAM DAGADU SONWANE 00415 SBIN0020660 1536 1536 Processed 30/12/2022 7505321692 MR SITARAM DAGADU SONVANE STATE BANK OF INDIA(508548)
27 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG23271220220369790 27/12/2022 SUREKHA SITARAM SONWANE 1819010WL040566 SUREKHA SITARAM SONWANE 00415 SBIN0020660 1536 1536 Processed 30/12/2022 7505321698 MRS SUREKHA SITARAM SONVANE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
28 LOHA MH-19-010-118-001/1193
(RISANGAON) 		1819010000NRG23271220220369290 27/12/2022 MUKTABAI SATWAJI TIGOTE 1819010WL040509 MUKTABAI SATWAJI TIGOTE 00691 IPOS0000001 1536 1536 Processed 30/12/2022 7505321681 MRS MUKTATAI SATAVAJI TIGOTE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
29 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010000NRG23271220220368674 27/12/2022 SUNITA RAMESH RATHOD 1819010WL040459 SUNITA RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321707 SAUSUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG23271220220368810 27/12/2022 SANTOSH RAMRAO CHAWHAN 1819010WL040466 SANTOSH RAMRAO CHAWHAN 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321699 Mr. SANTOSH RAMRAO CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
31 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG23271220220369925 27/12/2022 GURULING NILKANTH SWAMI 1819010WL040576 GURULING NILKANTH SWAMI 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321702 SWAMI GURULING NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 LOHA MH-19-010-118-001/352
(RISANGAON) 		1819010000NRG23271220220369245 27/12/2022 Sopan Nivrati Tigote 1819010WL040505 Sopan Nivrati Tigote 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321701 SOPAN NIVRUTI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
33 LOHA MH-19-010-118-001/372
(RISANGAON) 		1819010000NRG23271220220369251 27/12/2022 ANJUBAI UTTAM RATHOD 1819010WL040506 ANJUBAI UTTAM RATHOD 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321703 ANJUBAI AND UATTAM GANGARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
34 LOHA MH-19-010-118-001/475
(RISANGAON) 		1819010000NRG23271220220369252 27/12/2022 Motiram Bhivaji Tigote 1819010WL040506 Motiram Bhivaji Tigote 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321704 MOTIRAM BHIVAJI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
35 LOHA MH-19-010-118-001/476
(RISANGAON) 		1819010000NRG23271220220369265 27/12/2022 PARUBAI NARAYAN TIGOTE 1819010WL040507 PARUBAI NARAYAN TIGOTE 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321700 NARAYAN TULSHIRAM, PARUBAI NARAYAN, TIG MAHARASHTRA GRAMIN BANK(607000)
36 LOHA MH-19-010-118-001/531
(RISANGAON) 		1819010000NRG23271220220369267 27/12/2022 Sulochana Atmaram Tigote 1819010WL040507 Sulochana Atmaram Tigote 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321706 SHUSHILABAI & ATMARAM SITARAM TIGOTE MAHARASHTRA GRAMIN BANK(607000)
37 LOHA MH-19-010-118-001/787
(RISANGAON) 		1819010000NRG23271220220369248 27/12/2022 JYOTI SANDIP TIGOTE 1819010WL040505 JYOTI SANDIP TIGOTE 1143 MAHG0004131 1536 1536 Processed 30/12/2022 7505321708 JYOTI SANDEEP TIGOTE ICICI BANK LTD(508534)
SubTotal 13824 13824
38 LOHA MH-19-010-071-001/159
(BHARSWADA) 		1819010000NRG23271220220369480 27/12/2022 SAREKA GOVIND HALGEY 1819010WL040521 SAREKA GOVIND HALGEY 1143 MAHG0004144 1536 1536 Processed 30/12/2022 7505321709 Mr. Sarika Govind Halge MAHARASHTRA GRAMIN BANK(607000)
39 LOHA MH-19-010-071-001/37
(BHARSWADA) 		1819010000NRG23271220220369914 27/12/2022 Atmaram Kishan Halge 1819010WL040574 Atmaram Kishan Halge 1143 MAHG0004144 1536 1536 Processed 30/12/2022 7505321694 ATAMARAMKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 LOHA MH-19-010-071-001/61
(BHARSWADA) 		1819010000NRG23271220220369395 27/12/2022 Balaji Gunaji Halge 1819010WL040515 Balaji Gunaji Halge 1143 MAHG0004144 1536 1536 Processed 30/12/2022 7505321693 BALAJI GUNAJI HALAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
41 LOHA MH-19-010-006-001/12
(DERLA) 		1819010000NRG23271220220369199 27/12/2022 kantabai gangadhar dhumale 1819010WL040501 kantabai gangadhar dhumale 1143 MAHG0004150 1440 1440 Processed 30/12/2022 7505321705 KANTABAI GANGADHAR DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
42 LOHA MH-19-010-015-001/417
(BHADRA) 		1819010000NRG23271220220369022 27/12/2022 RANJANA DNYANESHWAR PAWAR 1819010WL040488 RANJANA DNYANESHWAR PAWAR 431601 1536 1536 Processed 30/12/2022 7505321677 RANJANA DNYANOBA PAWAR BANK OF BARODA(606985)
SubTotal 1536 1536
Total 64344 64344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_271222APB_FTO_394163 43170801 1536
2 LOHA MH1819010999_271222APB_FTO_394163 Bank of Baroda BARB0DBLOHA LOHA 1536
3 LOHA MH1819010999_271222APB_FTO_394163 Bank of India BKID0000652 LOHA 9180
4 LOHA MH1819010999_271222APB_FTO_394163 Bank of Maharastra MAHB0000906 MARTALA 3072
5 LOHA MH1819010999_271222APB_FTO_394163 ICICI BANK ICIC0000538 ICICI Bank 6144
6 LOHA MH1819010999_271222APB_FTO_394163 State Bank of India SBIN0005929 LOHA ADB 16860
7 LOHA MH1819010999_271222APB_FTO_394163 State Bank of India SBIN0020660 SONKHED 4608
8 LOHA MH1819010999_271222APB_FTO_394163 India Post Payments Bank IPOS0000001 NANDED 1536
9 LOHA MH1819010999_271222APB_FTO_394163 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 13824
10 LOHA MH1819010999_271222APB_FTO_394163 Maharashtra Gramin Bank MAHG0004144 LOHA 4608
11 LOHA MH1819010999_271222APB_FTO_394163 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1440

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