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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_110123APB_FTO_417019
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 KARANJA MH-32-008-064-002/371
(PIMPRI WARGHAT) 		1832008000NRG23110120230137060 11/01/2023 Dhanraj Motiram Janbandhu 1832008WL016263 Dhanraj Motiram Janbandhu 00089 CBIN0281575 1488 1488 Processed 14/01/2023 A014230039229 Mr. DHANRAJ MOTIRAM JANBANDHU CENTRAL BANK OF INDIA(607115)
SubTotal 1488 1488
2 KARANJA MH-32-008-023-001/210-A
(DUGHORA) 		1832008000NRG23110120230137044 11/01/2023 santosh raghunath manke 1832008WL016261 santosh raghunath manke 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039243 Mr. SANTOSH RAGHUNATH MANKE CENTRAL BANK OF INDIA(607115)
3 KARANJA MH-32-008-023-001/213
(DUGHORA) 		1832008000NRG23110120230137081 11/01/2023 rajkumar motiram bhagat 1832008WL016266 rajkumar motiram bhagat 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039238 Mr. RAJKUMAR MOTIRAM BHAGAT CENTRAL BANK OF INDIA(607115)
4 KARANJA MH-32-008-023-001/386
(DUGHORA) 		1832008000NRG23110120230137082 11/01/2023 Onkar Datta Pandit 1832008WL016266 Onkar Datta Pandit 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039234 OMKAR DATTA PANDIT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 KARANJA MH-32-008-023-001/436
(DUGHORA) 		1832008000NRG23110120230137046 11/01/2023 Amol Shreekrushna Manake 1832008WL016261 Amol Shreekrushna Manake 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039235 AMOL SHREEKRUSHNA MANKE BANK OF BARODA(606985)
6 KARANJA MH-32-008-023-001/436
(DUGHORA) 		1832008000NRG23110120230137047 11/01/2023 Pooja Amol Manake 1832008WL016261 Pooja Amol Manake 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039247 Mrs. POOJA MUKESH HIRODE BANK OF MAHARASHTRA(607387)
7 KARANJA MH-32-008-023-001/59
(DUGHORA) 		1832008000NRG23110120230137049 11/01/2023 Sudhir Raghunath Manake 1832008WL016261 Sudhir Raghunath Manake 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039244 SUDHIR RAGHUNATH MANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
8 KARANJA MH-32-008-023-001/62
(DUGHORA) 		1832008000NRG23110120230137051 11/01/2023 VIJAY VISHWANATH MANKE 1832008WL016261 VIJAY VISHWANATH MANKE 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039230 VIJAY VISHWANATH MANKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 KARANJA MH-32-008-064-001/114
(PIMPRI WARGHAT) 		1832008000NRG23110120230137084 11/01/2023 Vinod Ambadas Chanchalkar 1832008WL016267 Vinod Ambadas Chanchalkar 00089 CBIN0281883 1428 1428 Processed 14/01/2023 A014230039239 MR VINOD AMBADAS CHANCHALKAR STATE BANK OF INDIA(508548)
10 KARANJA MH-32-008-064-002/108
(PIMPRI WARGHAT) 		1832008000NRG23110120230137057 11/01/2023 Anil Babarao Bhoyar 1832008WL016263 Anil Babarao Bhoyar 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039233 ANIL BABARAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 KARANJA MH-32-008-064-002/108
(PIMPRI WARGHAT) 		1832008000NRG23110120230137058 11/01/2023 Shital Anil Bhoyar 1832008WL016263 Shital Anil Bhoyar 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039245 Ms. SHITAL ANIL BHOYAR CENTRAL BANK OF INDIA(607115)
12 KARANJA MH-32-008-064-002/371
(PIMPRI WARGHAT) 		1832008000NRG23110120230137061 11/01/2023 Savita Dhanraj Janbandhu 1832008WL016263 Savita Dhanraj Janbandhu 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039246 Mrs. SAVITA DHANRAJ JANBANDHU CENTRAL BANK OF INDIA(607115)
13 KARANJA MH-32-008-064-002/67
(PIMPRI WARGHAT) 		1832008000NRG23110120230137062 11/01/2023 Pramod Narayan Bhoyar 1832008WL016263 Pramod Narayan Bhoyar 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039231 Mr. PRAMOD NARAYANRAO BHOYAR CENTRAL BANK OF INDIA(607115)
14 KARANJA MH-32-008-064-002/85
(PIMPRI WARGHAT) 		1832008000NRG23110120230137063 11/01/2023 Raju Vishnuji Bhoyar 1832008WL016263 Raju Vishnuji Bhoyar 00089 CBIN0281883 1488 1488 Processed 14/01/2023 A014230039249 MR RAJU VISHNU BHOYAR STATE BANK OF INDIA(508548)
15 KARANJA MH-32-008-076-002/399
(SOMTHANA) 		1832008000NRG23110120230137064 11/01/2023 Parvati Mahadev Shrirame 1832008WL016264 Parvati Mahadev Shrirame 00089 CBIN0281883 1536 1536 Processed 14/01/2023 A014230039241 Mrs. PARVATABAI MAHADEO SHRIRAME CENTRAL BANK OF INDIA(607115)
SubTotal 21060 21060
16 KARANJA MH-32-008-043-001/316
(KINKHED) 		1832008000NRG23110120230137054 11/01/2023 Savita Manohar Darade 1832008WL016262 Savita Manohar Darade 00089 CBIN0282755 1536 1536 Processed 14/01/2023 A014230039250 Ms. SAVITA MANOHAR DARADE CENTRAL BANK OF INDIA(607115)
17 KARANJA MH-32-008-088-001/1063
(WAI) 		1832008000NRG23110120230137066 11/01/2023 BALU KALURAM THAKRE 1832008WL016265 BALU KALURAM THAKRE 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039251 Mr. BALU KALURAM THAKARE CENTRAL BANK OF INDIA(607115)
18 KARANJA MH-32-008-088-001/1063
(WAI) 		1832008000NRG23110120230137067 11/01/2023 REKHA BALU THAKRE 1832008WL016265 REKHA BALU THAKRE 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039248 Mrs. REKHA BALU THAKARE CENTRAL BANK OF INDIA(607115)
19 KARANJA MH-32-008-088-001/1093
(WAI) 		1832008000NRG23110120230137068 11/01/2023 raju madhukar deshapande 1832008WL016265 raju madhukar deshapande 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039228 Mr. RAJU MADHUKARRAV DESHPANDE CENTRAL BANK OF INDIA(607115)
20 KARANJA MH-32-008-088-001/113
(WAI) 		1832008000NRG23110120230137069 11/01/2023 anata prabhakar deshpande 1832008WL016265 anata prabhakar deshpande 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039237 Mr. ANANTA PRABHAKAR DESHPANDE CENTRAL BANK OF INDIA(607115)
21 KARANJA MH-32-008-088-001/1148
(WAI) 		1832008000NRG23110120230137070 11/01/2023 Sanjay Manohar Halage 1832008WL016265 Sanjay Manohar Halage 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039227 Mr. SANJAY MANOHAR HALGE BANK OF MAHARASHTRA(607387)
22 KARANJA MH-32-008-088-001/377
(WAI) 		1832008000NRG23110120230137072 11/01/2023 dhaneshavar vammanrao chaudhre 1832008WL016265 dhaneshavar vammanrao chaudhre 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039226 Mr. DHANESHWAR WAMANRAO CHOUDHARY CENTRAL BANK OF INDIA(607115)
23 KARANJA MH-32-008-088-001/838
(WAI) 		1832008000NRG23110120230137073 11/01/2023 Prashant Raju Halage 1832008WL016265 Prashant Raju Halage 00089 CBIN0282755 1494 1494 Processed 14/01/2023 A014230039232 PRASHANT RAJENDRA HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11994 11994
24 KARANJA MH-32-008-024-001/58
(GAIWAL) 		1832008000NRG23110120230136774 11/01/2023 Jyoti Devidas Vyavhare 1832008WL016234 Jyoti Devidas Vyavhare 00114 ADCC0000070 1536 1536 Processed 14/01/2023 A014230039221 JYOTI DEVIDAS VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 KARANJA MH-32-008-043-001/364
(KINKHED) 		1832008000NRG23110120230137056 11/01/2023 VINOD PARASRAM SHRUNGARE 1832008WL016262 VINOD PARASRAM SHRUNGARE 00114 ADCC0000070 1536 1536 Processed 14/01/2023 A014230039222 VINOD PARASRAM SHRUNGARE HDFC BANK LTD(607152)
SubTotal 3072 3072
26 KARANJA MH-32-008-023-001/194
(DUGHORA) 		1832008000NRG23110120230137078 11/01/2023 Mangesh Nana Kaje 1832008WL016266 Mangesh Nana Kaje 00114 ADCC0000073 1488 1488 Processed 14/01/2023 A014230039223 MANGESH NANA KAJE HDFC BANK LTD(607152)
27 KARANJA MH-32-008-023-001/194
(DUGHORA) 		1832008000NRG23110120230137076 11/01/2023 Nana Pandurang Kaje 1832008WL016266 Nana Pandurang Kaje 00114 ADCC0000073 1488 1488 Processed 14/01/2023 A014230039224 NANA PANDURANG KAJE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 KARANJA MH-32-008-023-001/194
(DUGHORA) 		1832008000NRG23110120230137077 11/01/2023 Sunanda Nana Kaje 1832008WL016266 Sunanda Nana Kaje 00114 ADCC0000073 1488 1488 Processed 14/01/2023 A014230039225 SUNANDA NANA KAJE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARANJA MH-32-008-023-001/196
(DUGHORA) 		1832008000NRG23110120230137080 11/01/2023 Anita 1832008WL016266 Anita 00114 ADCC0000073 1488 1488 Processed 14/01/2023 A014230039252 Mrs. ANITA SANJAY BANDE CENTRAL BANK OF INDIA(607115)
SubTotal 5952 5952
30 KARANJA MH-32-008-002-001/139
(ANTARKHED) 		1832008000NRG23110120230136776 11/01/2023 Pranita Shyam Lahe 1832008WL016235 Pranita Shyam Lahe 00415 SBIN0000404 1536 1536 Processed 14/01/2023 A014230039242 MRS PRANITA SHAM LAHE STATE BANK OF INDIA(508548)
31 KARANJA MH-32-008-002-001/139
(ANTARKHED) 		1832008000NRG23110120230136775 11/01/2023 Shyam Raghunath Lahe 1832008WL016235 Shyam Raghunath Lahe 00415 SBIN0000404 1536 1536 Processed 14/01/2023 A014230039240 SHYAM RAGHUNATHRAO LAHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 KARANJA MH-32-008-024-001/155
(GAIWAL) 		1832008000NRG23110120230136772 11/01/2023 navraj sntosh nichale 1832008WL016234 navraj sntosh nichale 00415 SBIN0000404 1536 1536 Processed 14/01/2023 A014230039236 MR NAVARAJ SANTOSH NICHALE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_110123APB_FTO_417019 Central Bank Of India CBIN0281575 KARANJA 1488
2 KARANJA MH1832008999_110123APB_FTO_417019 Central Bank Of India CBIN0281883 UMBARDA BAZAR 21060
3 KARANJA MH1832008999_110123APB_FTO_417019 Central Bank Of India CBIN0282755 WAI 11994
4 KARANJA MH1832008999_110123APB_FTO_417019 Distt.Central Coop.Bank ADCC0000070 Karanja Main 3072
5 KARANJA MH1832008999_110123APB_FTO_417019 Distt.Central Coop.Bank ADCC0000073 Umarda Bazar 5952
6 KARANJA MH1832008999_110123APB_FTO_417019 State Bank of India SBIN0000404 KARANJA LAD 4608

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