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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002_070722APB_FTO_139617
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 MALEGAON MH-32-002-039-003/138
(Karanji (1)) 		1832002000NRG23070720220067468 07/07/2022 Gajanan Janardhan Lahane 1832002WL006085 Gajanan Janardhan Lahane 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 GajananJanardhanLahane BANK OF MAHARASHTRA(607387)
2 MALEGAON MH-32-002-039-003/174
(Karanji (1)) 		1832002000NRG23070720220067470 07/07/2022 Sanjay Namdev Borkar 1832002WL006085 Sanjay Namdev Borkar 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 SanjayNamdevBorkar CANARA BANK(508532)
3 MALEGAON MH-32-002-039-003/174
(Karanji (1)) 		1832002000NRG23070720220067471 07/07/2022 Sunita Sanjay Borkar 1832002WL006085 Sunita Sanjay Borkar 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 SunitaSanjayBorkar CANARA BANK(508532)
4 MALEGAON MH-32-002-039-003/220
(Karanji (1)) 		1832002000NRG23070720220067473 07/07/2022 Jamunabai Ratansing Bayas 1832002WL006085 Jamunabai Ratansing Bayas 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 JamunabaiRatansingBayas BANK OF MAHARASHTRA(607387)
5 MALEGAON MH-32-002-039-003/220
(Karanji (1)) 		1832002000NRG23070720220067472 07/07/2022 Ratan Pratapsing bayas 1832002WL006085 Ratan Pratapsing bayas 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 RatanPratapsingbayas VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG23070720220067476 07/07/2022 Santosh Madhukar Lahane 1832002WL006085 Santosh Madhukar Lahane 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 SantoshMadhukarLahane BANK OF MAHARASHTRA(607387)
7 MALEGAON MH-32-002-039-003/48
(Karanji (1)) 		1832002000NRG23070720220067477 07/07/2022 Urmila Santosh Lahane 1832002WL006085 Urmila Santosh Lahane 00051 MAHB0000651 1536 1536 Processed 11/08/2022 411138459 UrmilaSantoshLahane BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 MALEGAON MH-32-002-073-002/295
(Pangari Navghare) 		1832002000NRG23070720220067450 07/07/2022 Amol Haribhau Navaghare 1832002WL006083 Amol Haribhau Navaghare 00089 CBIN0281632 1536 1536 Processed 11/08/2022 411138459 AmolHaribhauNavaghare CENTRAL BANK OF INDIA(607115)
9 MALEGAON MH-32-002-073-002/295
(Pangari Navghare) 		1832002000NRG23070720220067449 07/07/2022 Suman Haribhau Navaghare 1832002WL006083 Suman Haribhau Navaghare 00089 CBIN0281632 1536 1536 Processed 11/08/2022 411138459 SumanHaribhauNavaghare CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
10 MALEGAON MH-32-002-073-002/1749
(Pangari Navghare) 		1832002000NRG23070720220067440 07/07/2022 Datta Kundalik Nawghare 1832002WL006083 Datta Kundalik Nawghare 00114 ADCC0000093 1536 1536 Processed 11/08/2022 411138459 DattaKundalikNawghare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
11 MALEGAON MH-32-002-072-004/16
(Pangari Kute) 		1832002000NRG23070720220067418 07/07/2022 Prakash Rambhau Waghmare 1832002WL006082 Prakash Rambhau Waghmare 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 PrakashRambhauWaghmare THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
12 MALEGAON MH-32-002-072-004/202
(Pangari Kute) 		1832002000NRG23070720220067420 07/07/2022 gajanan tukaram magar 1832002WL006082 gajanan tukaram magar 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 gajanantukarammagar THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MALEGAON MH-32-002-072-004/22
(Pangari Kute) 		1832002000NRG23070720220067424 07/07/2022 vitthal Motiram Avate 1832002WL006082 vitthal Motiram Avate 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 vitthalMotiramAvate STATE BANK OF INDIA(508548)
14 MALEGAON MH-32-002-072-004/462
(Pangari Kute) 		1832002000NRG23070720220067429 07/07/2022 Jyoti Vinayak Kute 1832002WL006082 Jyoti Vinayak Kute 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 JyotiVinayakKute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MALEGAON MH-32-002-072-004/462
(Pangari Kute) 		1832002000NRG23070720220067428 07/07/2022 Vinayak Janardhan kute 1832002WL006082 Vinayak Janardhan kute 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 VinayakJanardhankute THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MALEGAON MH-32-002-072-004/465
(Pangari Kute) 		1832002000NRG23070720220067431 07/07/2022 Vidya Hanuman Chavhan 1832002WL006082 Vidya Hanuman Chavhan 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 VidyaHanumanChavhan THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG23070720220067432 07/07/2022 Gajanan Baliram shevale 1832002WL006082 Gajanan Baliram shevale 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 GajananBaliramshevale INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALEGAON MH-32-002-072-004/469
(Pangari Kute) 		1832002000NRG23070720220067433 07/07/2022 Sanjivani Gajanan Sevale 1832002WL006082 Sanjivani Gajanan Sevale 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 SanjivaniGajananSevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG23070720220067435 07/07/2022 Gitabai Vitthal Sevale 1832002WL006082 Gitabai Vitthal Sevale 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 GitabaiVitthalSevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
20 MALEGAON MH-32-002-072-004/470
(Pangari Kute) 		1832002000NRG23070720220067434 07/07/2022 Vitthal Baliram Shevale 1832002WL006082 Vitthal Baliram Shevale 00114 ADCC0000097 1536 1536 Processed 11/08/2022 411138459 VitthalBaliramShevale THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15360 15360
21 MALEGAON MH-32-002-073-002/166
(Pangari Navghare) 		1832002000NRG23070720220067439 07/07/2022 Raju Hiraman Navaghare 1832002WL006083 Raju Hiraman Navaghare 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 RajuHiramanNavaghare CENTRAL BANK OF INDIA(607115)
22 MALEGAON MH-32-002-109-001/173
(warangi) 		1832002000NRG23070720220067454 07/07/2022 DIGAMBAR SUKHDEO KUKADKAR 1832002WL006084 DIGAMBAR SUKHDEO KUKADKAR 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 DIGAMBARSUKHDEOKUKADKAR STATE BANK OF INDIA(508548)
23 MALEGAON MH-32-002-109-001/173
(warangi) 		1832002000NRG23070720220067455 07/07/2022 SHILABAI DIGAMBAR KUKADKAR 1832002WL006084 SHILABAI DIGAMBAR KUKADKAR 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 SHILABAIDIGAMBARKUKADKAR STATE BANK OF INDIA(508548)
24 MALEGAON MH-32-002-109-001/181
(warangi) 		1832002000NRG23070720220067457 07/07/2022 Manoj Vishnu Dahatre 1832002WL006084 Manoj Vishnu Dahatre 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 ManojVishnuDahatre HDFC BANK LTD(607152)
25 MALEGAON MH-32-002-109-001/33
(warangi) 		1832002000NRG23070720220067459 07/07/2022 Vishnu 1832002WL006084 Vishnu 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 Vishnu STATE BANK OF INDIA(508548)
26 MALEGAON MH-32-002-109-001/59
(warangi) 		1832002000NRG23070720220067461 07/07/2022 Suresh Dnyanba Adhagale 1832002WL006084 Suresh Dnyanba Adhagale 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 SureshDnyanbaAdhagale STATE BANK OF INDIA(508548)
27 MALEGAON MH-32-002-109-001/68
(warangi) 		1832002000NRG23070720220067462 07/07/2022 Mahadev Ramkrushna Dahatre 1832002WL006084 Mahadev Ramkrushna Dahatre 00415 SBIN0002162 1536 1536 Processed 11/08/2022 411138459 MahadevRamkrushnaDahatre STATE BANK OF INDIA(508548)
SubTotal 10752 10752
28 MALEGAON MH-32-002-039-003/102
(Karanji (1)) 		1832002000NRG23070720220067467 07/07/2022 Kishor Sopan Rajguru 1832002WL006085 Kishor Sopan Rajguru 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411138459 KishorSopanRajguru VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALEGAON MH-32-002-109-001/76-A
(warangi) 		1832002000NRG23070720220067465 07/07/2022 Digambar pralhad Borchate 1832002WL006084 Digambar pralhad Borchate 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411138459 DigambarpralhadBorchate VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALEGAON MH-32-002-109-001/76-A
(warangi) 		1832002000NRG23070720220067464 07/07/2022 Santosh Pralhad Borchate 1832002WL006084 Santosh Pralhad Borchate 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411138459 SantoshPralhadBorchate AXIS BANK(607153)
31 MALEGAON MH-32-002-109-001/79-A
(warangi) 		1832002000NRG23070720220067466 07/07/2022 Dinkar Yashawanta Kharat 1832002WL006084 Dinkar Yashawanta Kharat 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411138459 DinkarYashawantaKharat VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002_070722APB_FTO_139617 Bank of Maharastra MAHB0000651 SHIRPUR 10752
2 MALEGAON MH1832002_070722APB_FTO_139617 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3072
3 MALEGAON MH1832002_070722APB_FTO_139617 Distt.Central Coop.Bank ADCC0000093 Malegaon 1536
4 MALEGAON MH1832002_070722APB_FTO_139617 Distt.Central Coop.Bank ADCC0000097 Pangari Kute 15360
5 MALEGAON MH1832002_070722APB_FTO_139617 State Bank of India SBIN0002162 MALEGAON 10752
6 MALEGAON MH1832002_070722APB_FTO_139617 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 3072
7 MALEGAON MH1832002_070722APB_FTO_139617 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1536
8 MALEGAON MH1832002_070722APB_FTO_139617 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1536

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