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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_040123APB_FTO_405435
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 LATUR MH-21-001-106-001/245
(WANJARKHEDA) 		1821001000NRG23040120230315819 04/01/2023 Vishnu Vilas Jadhav 1821001WL026118 Vishnu Vilas Jadhav 00048 BKID0000647 1536 1536 Processed 10/01/2023 A010230034227 VISHNU VILAS JADHAV BANK OF INDIA(508505)
2 LATUR MH-21-001-106-001/252
(WANJARKHEDA) 		1821001000NRG23040120230315820 04/01/2023 Ramrao Bhaurao Rathod 1821001WL026118 Ramrao Bhaurao Rathod 00048 BKID0000647 1536 1536 Processed 10/01/2023 A010230034226 RATHODRAMRAOBHAURAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3072 3072
3 LATUR MH-21-001-021-001/108
(CHATA) 		1821001000NRG23040120230314877 04/01/2023 Laxman Virbhadra Swami 1821001WL026049 Laxman Virbhadra Swami 00051 MAHB0000990 1536 1536 Processed 10/01/2023 A010230034234 SWAMILAXIMANVIRBHADRA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
4 LATUR MH-21-001-021-001/108
(CHATA) 		1821001000NRG23040120230314878 04/01/2023 Sunil Laxman Swami 1821001WL026049 Sunil Laxman Swami 00051 MAHB0000990 1536 1536 Processed 10/01/2023 A010230034235 Mrs. SUNITA LAXMAN SWAMI BANK OF MAHARASHTRA(607387)
5 LATUR MH-21-001-021-001/71
(CHATA) 		1821001000NRG23040120230314879 04/01/2023 Manik Shivaji Swami 1821001WL026049 Manik Shivaji Swami 00051 MAHB0000990 1536 1536 Processed 10/01/2023 A010230034233 Mr. MANIK SHIVAJI SWAMI BANK OF MAHARASHTRA(607387)
6 LATUR MH-21-001-021-001/77
(CHATA) 		1821001000NRG23040120230314880 04/01/2023 Bhaurao Baburao Waghale 1821001WL026049 Bhaurao Baburao Waghale 00051 MAHB0000990 1536 1536 Processed 10/01/2023 A010230034238 BHAURAVBABURAVWAGHALE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
7 LATUR MH-21-001-110-001/123
(SHAM NAGAR) 		1821001000NRG23040120230315824 04/01/2023 BHIBHISHAN HARIDAS PANCHAL 1821001WL026120 BHIBHISHAN HARIDAS PANCHAL 00051 MAHB0000990 1792 1792 Processed 10/01/2023 A010230034237 Mr. BHIBHISHAN HARIDAS PANCHAL BANK OF MAHARASHTRA(607387)
8 LATUR MH-21-001-110-001/16
(SHAM NAGAR) 		1821001000NRG23040120230315822 04/01/2023 Shahabaj Ajmer Shaikh 1821001WL026119 Shahabaj Ajmer Shaikh 00051 MAHB0000990 1792 1792 Processed 10/01/2023 A010230034239 Master SHAHBAJ AJMER SHEKH BANK OF MAHARASHTRA(607387)
SubTotal 9728 9728
9 LATUR MH-21-001-052-001/501
(KATPUR) 		1821001000NRG23040120230314893 04/01/2023 Abasaheb Nivrutti Lokhande 1821001WL026051 Abasaheb Nivrutti Lokhande 00051 MAHB0001806 1536 1536 Processed 10/01/2023 A010230034232 LOKHANDEAABASAHEBNIVRATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1536 1536
10 LATUR MH-21-001-052-001/473
(KATPUR) 		1821001000NRG23040120230314890 04/01/2023 Hanmant Nivrutti Lokhade 1821001WL026051 Hanmant Nivrutti Lokhade 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230034229 Mr. HANMANT NIVRUTTI LOKHANDE INDIAN BANK(607105)
11 LATUR MH-21-001-052-001/512
(KATPUR) 		1821001000NRG23040120230314895 04/01/2023 DEVKATE PUSHPA HARIKISHAN 1821001WL026051 DEVKATE PUSHPA HARIKISHAN 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230034231 MRS PUSHPA HARIKISHAN DEWKATE STATE BANK OF INDIA(508548)
12 LATUR MH-21-001-052-001/512
(KATPUR) 		1821001000NRG23040120230314894 04/01/2023 HARIKISHAN SHESHERAO DEWKATE 1821001WL026051 HARIKISHAN SHESHERAO DEWKATE 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230034230 HARIKISHANSHESHERAODEWKATE THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
13 LATUR MH-21-001-106-001/252
(WANJARKHEDA) 		1821001000NRG23040120230315821 04/01/2023 Zimabai Ramrao Rathod 1821001WL026118 Zimabai Ramrao Rathod 00114 IBKL0497LDC 1536 1536 Processed 10/01/2023 A010230034228 RATHODZIMABAIRAMRAO THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 6144 6144
14 LATUR MH-21-001-110-001/786
(SHAM NAGAR) 		1821001000NRG23040120230315823 04/01/2023 Jahedabi Shoukat Shaikh 1821001WL026119 Jahedabi Shoukat Shaikh 00415 SBIN0021542 1792 1792 Processed 10/01/2023 A010230034236 ZAHEDABI SHAUKAT SHAIKH HDFC BANK LTD(607152)
SubTotal 1792 1792
Total 22272 22272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_040123APB_FTO_405435 Bank of India BKID0000647 TANDULJA 3072
2 LATUR MH1821001999_040123APB_FTO_405435 Bank of Maharastra MAHB0000990 CHINCHOLIRAO WADI 9728
3 LATUR MH1821001999_040123APB_FTO_405435 Bank of Maharastra MAHB0001806 Babhalgaon 1536
4 LATUR MH1821001999_040123APB_FTO_405435 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 6144
5 LATUR MH1821001999_040123APB_FTO_405435 State Bank of India SBIN0021542 HARANGUL 1792

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