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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : MANGRULPIR
Fto No. : MH1832005999_311023APB_FTO_263840
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 MANGRULPIR MH-32-005-077-001/265
(TARHALA) 		1832005000NRG24311020230105177 31/10/2023 kantabai ramdas gaikwad 1832005WL013000 kantabai ramdas gaikwad 00089 CBIN0281881 1638 1638 Processed 19/01/2024 A019240065599 KANTABAI RAMDAS GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANGRULPIR MH-32-005-077-001/61
(TARHALA) 		1832005000NRG24311020230105183 31/10/2023 Sushila Mahadev sawad 1832005WL013000 Sushila Mahadev sawad 00089 CBIN0281881 1638 1638 Processed 19/01/2024 A019240065593 Mrs. SUSHILA MAHDEV SAVADH CENTRAL BANK OF INDIA(607115)
3 MANGRULPIR MH-32-005-077-001/825
(TARHALA) 		1832005000NRG24311020230105187 31/10/2023 Prashant Padmakar Gawande 1832005WL013000 Prashant Padmakar Gawande 00089 CBIN0281881 1638 1638 Processed 19/01/2024 A019240065615 Mr. PRASHANT PADMAKAR GAWANDE CENTRAL BANK OF INDIA(607115)
4 MANGRULPIR MH-32-005-077-001/835
(TARHALA) 		1832005000NRG24311020230105188 31/10/2023 Kalpna Suresh Wankhade 1832005WL013000 Kalpna Suresh Wankhade 00089 CBIN0281881 546 546 Processed 19/01/2024 A019240065614 Mrs. KALPANA SURESH WANKHADE CENTRAL BANK OF INDIA(607115)
5 MANGRULPIR MH-32-005-077-001/99
(TARHALA) 		1832005000NRG24311020230105192 31/10/2023 Rupali Gajanan Pophale 1832005WL013000 Rupali Gajanan Pophale 00089 CBIN0281881 1638 1638 Processed 19/01/2024 A019240065603 Mrs. RUPALI GAJANAN POFALE CENTRAL BANK OF INDIA(607115)
SubTotal 7098 7098
6 MANGRULPIR MH-32-005-077-001/138
(TARHALA) 		1832005000NRG24311020230105197 31/10/2023 Purushottam Gulabrao Mhaisane 1832005WL013001 Purushottam Gulabrao Mhaisane 00114 ADCC0000081 1638 1638 Processed 19/01/2024 A019240065618 PURUSHOTAM GULABARAO MAISANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
7 MANGRULPIR MH-32-005-077-001/520
(TARHALA) 		1832005000NRG24311020230105181 31/10/2023 santosh rambhau yewale 1832005WL013000 santosh rambhau yewale 00114 ADCC0000081 1638 1638 Processed 19/01/2024 A019240065616 SANTOSH RAMBHAU YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGRULPIR MH-32-005-077-001/786
(TARHALA) 		1832005000NRG24311020230105185 31/10/2023 Pradip Sopan borkar 1832005WL013000 Pradip Sopan borkar 00114 ADCC0000081 1638 1638 Processed 19/01/2024 A019240065617 PRADIP SOPAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
9 MANGRULPIR MH-32-005-077-001/1156
(TARHALA) 		1832005000NRG24311020230105193 31/10/2023 Datta Mahadev Sable 1832005WL013001 Datta Mahadev Sable 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065594 MR DATTA MAHADEV SABALE STATE BANK OF INDIA(508548)
10 MANGRULPIR MH-32-005-077-001/131
(TARHALA) 		1832005000NRG24311020230105196 31/10/2023 shreekrusna mahadev jadho 1832005WL013001 shreekrusna mahadev jadho 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065613 MR SHRIKRUSHNA MAHADEV JADHAV STATE BANK OF INDIA(508548)
11 MANGRULPIR MH-32-005-077-001/139
(TARHALA) 		1832005000NRG24311020230105198 31/10/2023 gajanan utam jadhav 1832005WL013001 gajanan utam jadhav 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065612 MR GAJANAN UTTAMRAV JADHAV STATE BANK OF INDIA(508548)
12 MANGRULPIR MH-32-005-077-001/18
(TARHALA) 		1832005000NRG24311020230105176 31/10/2023 Rajendra Baliram Chabukswar 1832005WL013000 Rajendra Baliram Chabukswar 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065598 MR RAJENDRA BALIRAM CHABUKSWAR STATE BANK OF INDIA(508548)
13 MANGRULPIR MH-32-005-077-001/246
(TARHALA) 		1832005000NRG24311020230105199 31/10/2023 Ganesh Manohar Maishane 1832005WL013001 Ganesh Manohar Maishane 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065609 MR GANESH MANOHAR MHAISANE STATE BANK OF INDIA(508548)
14 MANGRULPIR MH-32-005-077-001/288
(TARHALA) 		1832005000NRG24311020230105178 31/10/2023 ishwar pandharinath gawande 1832005WL013000 ishwar pandharinath gawande 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065596 ISHWAR PANDHARI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGRULPIR MH-32-005-077-001/309
(TARHALA) 		1832005000NRG24311020230105179 31/10/2023 Ramkrushna Narayan Mahale 1832005WL013000 Ramkrushna Narayan Mahale 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065602 MR RAMKRISHNA NARAYAN MAHALLE STATE BANK OF INDIA(508548)
16 MANGRULPIR MH-32-005-077-001/382
(TARHALA) 		1832005000NRG24311020230105202 31/10/2023 gajanan prabhakar gavande 1832005WL013001 gajanan prabhakar gavande 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065620 MR GAJANAN PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
17 MANGRULPIR MH-32-005-077-001/428
(TARHALA) 		1832005000NRG24311020230105180 31/10/2023 Gajanan Ramesh Gawande 1832005WL013000 Gajanan Ramesh Gawande 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065595 GAJANAN RAMESHRAV GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANGRULPIR MH-32-005-077-001/526
(TARHALA) 		1832005000NRG24311020230105182 31/10/2023 vijay rambhau gawande 1832005WL013000 vijay rambhau gawande 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065621 MR VIJAY RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
19 MANGRULPIR MH-32-005-077-001/594
(TARHALA) 		1832005000NRG24311020230105204 31/10/2023 Sheshrav Pandurang Chabukswar 1832005WL013001 Sheshrav Pandurang Chabukswar 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065610 MR SHESHRAV PANDURANG CHABUKSWAR STATE BANK OF INDIA(508548)
20 MANGRULPIR MH-32-005-077-001/69
(TARHALA) 		1832005000NRG24311020230105184 31/10/2023 madhukar baliram bhagat 1832005WL013000 madhukar baliram bhagat 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065601 MADHUKAR BALIRAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 MANGRULPIR MH-32-005-077-001/786
(TARHALA) 		1832005000NRG24311020230105186 31/10/2023 dinesh Sopan borkar 1832005WL013000 dinesh Sopan borkar 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065611 DINESH SOPAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MANGRULPIR MH-32-005-077-001/88
(TARHALA) 		1832005000NRG24311020230105189 31/10/2023 sadashiv sidam khandare 1832005WL013000 sadashiv sidam khandare 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065597 SADASHIV SUDAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANGRULPIR MH-32-005-077-001/99
(TARHALA) 		1832005000NRG24311020230105191 31/10/2023 gajnan shaligram pofale 1832005WL013000 gajnan shaligram pofale 00415 SBIN0012014 1638 1638 Processed 19/01/2024 A019240065600 MR GAJANAN SHALIGRAM POFALE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
24 MANGRULPIR MH-32-005-007-003/106
(PIMPRI B.K) 		1832005000NRG24311020230105206 31/10/2023 Mamta Padghan 1832005WL013002 Mamta Padghan 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065619 MAMATA BALIRAM PADGHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANGRULPIR MH-32-005-077-001/119
(TARHALA) 		1832005000NRG24311020230105194 31/10/2023 ganesh arunasa savale 1832005WL013001 ganesh arunasa savale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065607 GANESH ARUNSA SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANGRULPIR MH-32-005-077-001/119
(TARHALA) 		1832005000NRG24311020230105195 31/10/2023 ranjana ganesh savale 1832005WL013001 ranjana ganesh savale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065606 RANJANA GANESH SAWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANGRULPIR MH-32-005-077-001/285
(TARHALA) 		1832005000NRG24311020230105200 31/10/2023 Gajanan Ramkrushna Sabale 1832005WL013001 Gajanan Ramkrushna Sabale 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065604 MR GAJANAN RAMKRUSHNA SABALE STATE BANK OF INDIA(508548)
28 MANGRULPIR MH-32-005-077-001/285
(TARHALA) 		1832005000NRG24311020230105201 31/10/2023 susma gajanana sable 1832005WL013001 susma gajanana sable 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065605 SUSHAMA GAJANAN SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGRULPIR MH-32-005-077-001/676
(TARHALA) 		1832005000NRG24311020230105205 31/10/2023 amol sudhakar ner 1832005WL013001 amol sudhakar ner 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240065608 MR AMOL SUDHAKAR NER STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_311023APB_FTO_263840 Central Bank Of India CBIN0281881 SHELU BAZAR 7098
2 MANGRULPIR MH1832005999_311023APB_FTO_263840 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 4914
3 MANGRULPIR MH1832005999_311023APB_FTO_263840 State Bank of India SBIN0012014 SHELOO BAZAR 24570
4 MANGRULPIR MH1832005999_311023APB_FTO_263840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 1638
5 MANGRULPIR MH1832005999_311023APB_FTO_263840 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELU BAJAR 8190

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