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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001_311023APB_FTO_263150
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 WASHIM MH-32-001-012-001/146
(TO) 		1832001000NRG24311020230105022 31/10/2023 Madhao Bhivaji Borakar 1832001WL012978 Madhao Bhivaji Borakar 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230726237 MADHAV BHIVAJI BORKAR CANARA BANK(508532)
2 WASHIM MH-32-001-041-001/266
(ADOLI) 		1832001000NRG24311020230104994 31/10/2023 Lalita Santosh Vishwakrama 1832001WL012976 Lalita Santosh Vishwakrama 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230726236 LALITA SANTOSH VISHWAKARMA VIDHARBHA KOKAN GRAMIN BANK(508516)
3 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24311020230104995 31/10/2023 Madhav Ganapat Padghan 1832001WL012976 Madhav Ganapat Padghan 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 A314230726219 MADHAV GANPAT PADGHA BANK OF BARODA(606985)
SubTotal 4914 4914
4 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24311020230105014 31/10/2023 Lata Ramprabhu Kakade 1832001WL012977 Lata Ramprabhu Kakade 00051 MAHB0000279 1638 1638 Processed 10/11/2023 A314230726229 Mr. LATA AND RAMPRABHU LAXMAN KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24311020230104996 31/10/2023 Sadhana Madhav Padghan 1832001WL012976 Sadhana Madhav Padghan 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726228 Mrs. SADHANA MADHAO PADGHAN BANK OF MAHARASHTRA(607387)
6 WASHIM MH-32-001-041-001/550
(ADOLI) 		1832001000NRG24311020230105000 31/10/2023 hanuman naryan idhole 1832001WL012976 hanuman naryan idhole 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726232 Mr. Hanuman Narayan Idhole BANK OF MAHARASHTRA(607387)
7 WASHIM MH-32-001-041-001/656
(ADOLI) 		1832001000NRG24311020230105003 31/10/2023 Bhavna Vinod Idhole 1832001WL012976 Bhavna Vinod Idhole 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726231 Miss. Bhavana Vinod Idhole BANK OF MAHARASHTRA(607387)
8 WASHIM MH-32-001-041-001/656
(ADOLI) 		1832001000NRG24311020230105002 31/10/2023 Vinod Pandhari Idhole 1832001WL012976 Vinod Pandhari Idhole 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726227 Mr. Vinod Pandhari Idhole BANK OF MAHARASHTRA(607387)
9 WASHIM MH-32-001-041-001/843
(ADOLI) 		1832001000NRG24311020230105005 31/10/2023 Pandhari Eknath Idhole 1832001WL012976 Pandhari Eknath Idhole 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726226 PANDHARI EKANATH IDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 WASHIM MH-32-001-041-001/851
(ADOLI) 		1832001000NRG24311020230105007 31/10/2023 Vinod Dagdu Idhole 1832001WL012976 Vinod Dagdu Idhole 00051 MAHB0001644 1638 1638 Processed 11/11/2023 A314230726230 Master Vinod Dagadu Idhole BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
11 WASHIM MH-32-001-012-001/146
(TO) 		1832001000NRG24311020230105023 31/10/2023 Suman Madhav Borkar 1832001WL012978 Suman Madhav Borkar 00078 CNRB0004313 1638 1638 Processed 11/11/2023 A314230726233 SUMAN MADHAV BORKAR CANARA BANK(508532)
12 WASHIM MH-32-001-012-001/209
(TO) 		1832001000NRG24311020230105025 31/10/2023 Shekh Mahammad Shekh Lal 1832001WL012978 Shekh Mahammad Shekh Lal 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726221 SHAIKH MAHMMAD SHAIKH LAL CANARA BANK(508532)
13 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24311020230105011 31/10/2023 Keshav Pundalik Kakade 1832001WL012977 Keshav Pundalik Kakade 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726224 KESHAV KUNDLIK KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-012-001/256
(TO) 		1832001000NRG24311020230105012 31/10/2023 Sindhu Keshav Kakade 1832001WL012977 Sindhu Keshav Kakade 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726223 SINDHU KESHAV KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 WASHIM MH-32-001-012-001/38
(TO) 		1832001000NRG24311020230105028 31/10/2023 Dnyanaba Datta More 1832001WL012978 Dnyanaba Datta More 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726222 DNYANBA DATTA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
16 WASHIM MH-32-001-012-001/395
(TO) 		1832001000NRG24311020230105013 31/10/2023 Ramprabhu Laxman Kakade 1832001WL012977 Ramprabhu Laxman Kakade 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726220 Ramprabhu Laxman Kakade FINO PAYMENTS BANK LTD(608001)
17 WASHIM MH-32-001-012-001/417
(TO) 		1832001000NRG24311020230105016 31/10/2023 Sharada Kashiram Kakade 1832001WL012977 Sharada Kashiram Kakade 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726234 SHARADA KASHIRAM KAKADE CANARA BANK(508532)
18 WASHIM MH-32-001-041-001/266
(ADOLI) 		1832001000NRG24311020230104993 31/10/2023 Santosh Jagnnath Vishwakrama 1832001WL012976 Santosh Jagnnath Vishwakrama 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726225 SANTOSH JAGANNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WASHIM MH-32-001-041-001/458
(ADOLI) 		1832001000NRG24311020230104997 31/10/2023 Pravin Ganapat Padghan 1832001WL012976 Pravin Ganapat Padghan 00078 CNRB0004313 1638 1638 Processed 10/11/2023 A314230726235 PRAVIN GANPATI PADGHAN CANARA BANK(508532)
SubTotal 14742 14742
20 WASHIM MH-32-001-012-001/108
(TO) 		1832001000NRG24311020230105008 31/10/2023 sanjay ramdas kakde 1832001WL012977 sanjay ramdas kakde 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726216 Mr. ANITA AND SANJAY RAMDAS KAKADE CENTRAL BANK OF INDIA(607115)
21 WASHIM MH-32-001-012-001/133
(TO) 		1832001000NRG24311020230105009 31/10/2023 Pralhad Namdeo Kakade 1832001WL012977 Pralhad Namdeo Kakade 00089 CBIN0282888 1638 1638 Processed 11/11/2023 A314230726217 PRALHAD NAMDEV KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24311020230105040 31/10/2023 BANOO BI SHEIKH RAHOOP 1832001WL012980 BANOO BI SHEIKH RAHOOP 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726239 Mrs. BANO BI SHAIKH RAHUP CENTRAL BANK OF INDIA(607115)
23 WASHIM MH-32-001-012-001/327
(TO) 		1832001000NRG24311020230105039 31/10/2023 SHEKH RHUP SHEKH USAMAN 1832001WL012980 SHEKH RHUP SHEKH USAMAN 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726240 Mr. PASHA.RAUF SHEKH CENTRAL BANK OF INDIA(607115)
24 WASHIM MH-32-001-012-001/449
(TO) 		1832001000NRG24311020230105029 31/10/2023 Shekh Aga Shekh Lal 1832001WL012978 Shekh Aga Shekh Lal 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726242 SHEKH AGA SHEKH LAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 WASHIM MH-32-001-012-001/449
(TO) 		1832001000NRG24311020230105031 31/10/2023 Yasmin Begam Shaikh Husain 1832001WL012978 Yasmin Begam Shaikh Husain 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726218 MISS GUASIYABEGUM ZAFAR SYED STATE BANK OF INDIA(508548)
26 WASHIM MH-32-001-012-001/523
(TO) 		1832001000NRG24311020230105019 31/10/2023 Ashok Suresh Kakade 1832001WL012977 Ashok Suresh Kakade 00089 CBIN0282888 1638 1638 Processed 10/11/2023 A314230726238 ASHOK SURESH KAKDE CANARA BANK(508532)
SubTotal 11466 11466
27 WASHIM MH-32-001-012-001/234
(TO) 		1832001000NRG24311020230105026 31/10/2023 Madhav Narayan Khandagale 1832001WL012978 Madhav Narayan Khandagale 00114 ADCC0000091 1638 1638 Processed 10/11/2023 A314230726244 MADHAV NARAYAN KHANDAGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
28 WASHIM MH-32-001-041-001/805
(ADOLI) 		1832001000NRG24311020230105004 31/10/2023 Shriprasad Jaganath Vishwkarma 1832001WL012976 Shriprasad Jaganath Vishwkarma 00415 SBIN0000503 1638 1638 Processed 10/11/2023 A314230726243 SHRIPRASAD JAGANNATH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 WASHIM MH-32-001-041-001/637
(ADOLI) 		1832001000NRG24311020230105001 31/10/2023 Dashrath Ramchandra Idhole 1832001WL012976 Dashrath Ramchandra Idhole 00415 SBIN0012711 1638 1638 Processed 10/11/2023 A314230726241 MR DASHARATH RAMCHANDRA IDHOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 WASHIM MH-32-001-012-001/71
(TO) 		1832001000NRG24311020230105020 31/10/2023 Shaligram Sitaram Kakade 1832001WL012977 Shaligram Sitaram Kakade 00462 UCBA0002420 1638 1638 Processed 10/11/2023 A314230726215 SHALIKRAM SITARAM KAKADE UCO BANK(607066)
SubTotal 1638 1638
31 WASHIM MH-32-001-041-001/543
(ADOLI) 		1832001000NRG24311020230104999 31/10/2023 laximi madan idhole 1832001WL012976 laximi madan idhole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230726246 LAXMI MADAN IDHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 WASHIM MH-32-001-041-001/543
(ADOLI) 		1832001000NRG24311020230104998 31/10/2023 madan bhivaji edole 1832001WL012976 madan bhivaji edole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230726245 MADAN BHIVA IDHOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
33 WASHIM MH-32-001-012-001/477
(TO) 		1832001000NRG24311020230105017 31/10/2023 Ganpat Govinda Kakde 1832001WL012977 Ganpat Govinda Kakde 00729 ADCC0000091 1638 1638 Processed 10/11/2023 A314230726214 GANPAT GOVINDA KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001_311023APB_FTO_263150 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 4914
2 WASHIM MH1832001_311023APB_FTO_263150 Bank of Maharastra MAHB0000279 WASHIM 1638
3 WASHIM MH1832001_311023APB_FTO_263150 Bank of Maharastra MAHB0001644 Sawargaon Jire 9828
4 WASHIM MH1832001_311023APB_FTO_263150 Canara Bank CNRB0004313 WASHIM 14742
5 WASHIM MH1832001_311023APB_FTO_263150 Central Bank Of India CBIN0282888 KEKATUMBRA 11466
6 WASHIM MH1832001_311023APB_FTO_263150 Distt.Central Coop.Bank ADCC0000091 Tondgaon 1638
7 WASHIM MH1832001_311023APB_FTO_263150 State Bank of India SBIN0000503 WASHIM 1638
8 WASHIM MH1832001_311023APB_FTO_263150 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 1638
9 WASHIM MH1832001_311023APB_FTO_263150 Uco Bank UCBA0002420 WASHIM 1638
10 WASHIM MH1832001_311023APB_FTO_263150 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3276
11 WASHIM MH1832001_311023APB_FTO_263150 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 1638

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