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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_220623APB_FTO_80932
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 DEVGAD MH-05-003-015-003/46
(SHIRGAON) 		1805003000NRG24220620230017983 22/06/2023 SANTOSH INJU JANGALE 1805003WL003801 SANTOSH INJU JANGALE 00048 BKID0001406 1658 1658 Processed 28/06/2023 A178230230676 SANTOSH INJU JANGALE BANK OF INDIA(508505)
2 DEVGAD MH-05-003-015-003/46
(SHIRGAON) 		1805003000NRG24220620230017984 22/06/2023 SUPRIYA SANTOSH JANGALE 1805003WL003801 SUPRIYA SANTOSH JANGALE 00048 BKID0001406 1658 1658 Processed 28/06/2023 A178230230699 SUPRIYA SANTOSH JANGALE BANK OF INDIA(508505)
3 DEVGAD MH-05-003-015-003/47
(SHIRGAON) 		1805003000NRG24220620230017985 22/06/2023 RAVINDRA MARUTI SATAM 1805003WL003801 RAVINDRA MARUTI SATAM 00048 BKID0001406 1658 1658 Processed 28/06/2023 A178230230677 RAVINDRA MARUTI SATAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4974 4974
4 DEVGAD MH-05-003-002-001/249
(MITHBAV) 		1805003000NRG24220620230017892 22/06/2023 VAISHALI MANOHAR JOGAL 1805003WL003785 VAISHALI MANOHAR JOGAL 00048 BKID0001407 1638 1638 Processed 28/06/2023 A178230230698 VAISHALI MANOHAR JOGAL BANK OF INDIA(508505)
SubTotal 1638 1638
5 DEVGAD MH-05-003-054-002/117
(PURAL) 		1805003000NRG24220620230017815 22/06/2023 MAHESH NARAYAN WANIWADEKAR 1805003WL003772 MAHESH NARAYAN WANIWADEKAR 00048 BKID0001412 1647 1647 Processed 28/06/2023 A178230230697 WANIWADEKAR MAHESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1647 1647
6 DEVGAD MH-05-003-048-001/114
(GAWANE) 		1805003000NRG24220620230017837 22/06/2023 ADHIKARI DESAI RAVIKIRAN SUNIL 1805003WL003776 ADHIKARI DESAI RAVIKIRAN SUNIL 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230695 RAVIKIRAN S ADHIKARIDESAI GENERAL POST OFFICE(607245)
7 DEVGAD MH-05-003-048-001/114
(GAWANE) 		1805003000NRG24220620230017838 22/06/2023 ADHIKARI DESAI SUMAN SUNIL 1805003WL003776 ADHIKARI DESAI SUMAN SUNIL 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230694 ADHIKARI-DESAI SUMAN S GENERAL POST OFFICE(607245)
8 DEVGAD MH-05-003-048-001/47
(GAWANE) 		1805003000NRG24220620230017839 22/06/2023 Sanjay Vithoba Aayre 1805003WL003776 Sanjay Vithoba Aayre 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230680 SANJAY VITHOBA AYARE BANK OF INDIA(508505)
9 DEVGAD MH-05-003-048-001/76
(GAWANE) 		1805003000NRG24220620230017841 22/06/2023 Rajesh Madhukar Mestri 1805003WL003776 Rajesh Madhukar Mestri 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230679 RAJESH MADHUKAR MESTRY BANK OF INDIA(508505)
10 DEVGAD MH-05-003-048-001/85
(GAWANE) 		1805003000NRG24220620230017842 22/06/2023 Kalpesh Kamlakar Adhikaridesai 1805003WL003776 Kalpesh Kamlakar Adhikaridesai 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230696 Mr. KALPESH KAMALAKAR ADHIKARIDESAI BANK OF MAHARASHTRA(607387)
11 DEVGAD MH-05-003-048-001/87
(GAWANE) 		1805003000NRG24220620230017843 22/06/2023 Santosh Dattaram Rane 1805003WL003776 Santosh Dattaram Rane 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230681 SANTOSH DATTARAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DEVGAD MH-05-003-048-001/87
(GAWANE) 		1805003000NRG24220620230017844 22/06/2023 Shreya Santosh Rane 1805003WL003776 Shreya Santosh Rane 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230682 SHREYA SANTOSH RANE BANK OF INDIA(508505)
13 DEVGAD MH-05-003-048-001/89
(GAWANE) 		1805003000NRG24220620230017845 22/06/2023 PRADIP SAHADEV THUKRUL 1805003WL003776 PRADIP SAHADEV THUKRUL 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230678 PRADIP SAHADEV THUKRUAL BANK OF INDIA(508505)
14 DEVGAD MH-05-003-048-001/89
(GAWANE) 		1805003000NRG24220620230017846 22/06/2023 PRAPTI PRADIP THUKARUL 1805003WL003776 PRAPTI PRADIP THUKARUL 00048 BKID0001478 1908 1908 Processed 28/06/2023 A178230230683 PRAPTI PRADIP THUKARUL BANK OF INDIA(508505)
SubTotal 17172 17172
15 DEVGAD MH-05-003-063-001/31
(PAVNAI) 		1805003000NRG24220620230018004 22/06/2023 AMIT MADHUKAR LAD 1805003WL003805 AMIT MADHUKAR LAD 00048 BKID0001492 1660 1660 Processed 28/06/2023 A178230230684 AMIT MADHUKAR LAD CANARA BANK(508532)
16 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018013 22/06/2023 POOJA SHIVAJI LAD 1805003WL003805 POOJA SHIVAJI LAD 00048 BKID0001492 1660 1660 Processed 28/06/2023 A178230230685 POOJA SHIVAJI LAD BANK OF INDIA(508505)
SubTotal 3320 3320
17 DEVGAD MH-05-003-054-002/125
(PURAL) 		1805003000NRG24220620230017816 22/06/2023 NIRMALA MADHUKAR WANIWADEKAR 1805003WL003772 NIRMALA MADHUKAR WANIWADEKAR 00048 BKID0001493 1647 1647 Processed 28/06/2023 A178230230687 NIRMALA MADHUKAR WANIWADEKAR BANK OF INDIA(508505)
18 DEVGAD MH-05-003-054-002/83
(PURAL) 		1805003000NRG24220620230017820 22/06/2023 GANESH BHAGWAN MONDE 1805003WL003772 GANESH BHAGWAN MONDE 00048 BKID0001493 1647 1647 Processed 28/06/2023 A178230230686 GANESH BHAGWAN MONDE BANK OF INDIA(508505)
SubTotal 3294 3294
19 DEVGAD MH-05-003-048-001/114
(GAWANE) 		1805003000NRG24220620230017836 22/06/2023 SUNIL DIGAMBAR ADHIKARIDESAI 1805003WL003776 SUNIL DIGAMBAR ADHIKARIDESAI 00051 MAHB0000516 1908 1908 Processed 28/06/2023 A178230230715 Mr. SUNIL DIGAMBAR DESAI BANK OF MAHARASHTRA(607387)
SubTotal 1908 1908
20 DEVGAD MH-05-003-054-002/78
(PURAL) 		1805003000NRG24220620230017818 22/06/2023 CHAITALI RAJARAM MONDE 1805003WL003772 CHAITALI RAJARAM MONDE 00051 MAHB0001859 1647 1647 Processed 28/06/2023 A178230230692 Mrs. CHAITALI RAJARAM MONDE BANK OF MAHARASHTRA(607387)
21 DEVGAD MH-05-003-054-002/78
(PURAL) 		1805003000NRG24220620230017817 22/06/2023 RAJARAM NARAYAN MONDE 1805003WL003772 RAJARAM NARAYAN MONDE 00051 MAHB0001859 1647 1647 Processed 28/06/2023 A178230230691 Mr. RAJARAM NARAYAN MONDE BANK OF MAHARASHTRA(607387)
SubTotal 3294 3294
22 DEVGAD MH-05-003-015-001/39
(SHIRGAON) 		1805003000NRG24220620230017978 22/06/2023 CHAVAN SANDIP VASUDEV 1805003WL003801 CHAVAN SANDIP VASUDEV 00114 HDFC0CSINDC 1658 1658 Processed 28/06/2023 A178230230675 SANDIP VASUDEV CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVGAD MH-05-003-015-003/51
(SHIRGAON) 		1805003000NRG24220620230017986 22/06/2023 JAYASHRI SAVALARAM JANGALE 1805003WL003801 JAYASHRI SAVALARAM JANGALE 00114 HDFC0CSINDC 1658 1658 Processed 28/06/2023 A178230230674 JANGALE JAYASHRI SAVALARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 DEVGAD MH-05-003-054-002/78
(PURAL) 		1805003000NRG24220620230017819 22/06/2023 PARASHAY RAJARAM MONE 1805003WL003772 PARASHAY RAJARAM MONE 00114 HDFC0CSINDC 1647 1647 Processed 28/06/2023 A178230230713 MONDE PARASHAY RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-054-002/83
(PURAL) 		1805003000NRG24220620230017821 22/06/2023 ANUSHKA GANESH MONDE 1805003WL003772 ANUSHKA GANESH MONDE 00114 HDFC0CSINDC 1647 1647 Processed 28/06/2023 A178230230714 MONDE ANUSHKA GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 DEVGAD MH-05-003-063-001/34
(PAVNAI) 		1805003000NRG24220620230018005 22/06/2023 PRASAD JAYPRAKASH LAD 1805003WL003805 PRASAD JAYPRAKASH LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230710 LAD PRASAD JAYPRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 DEVGAD MH-05-003-063-001/51
(PAVNAI) 		1805003000NRG24220620230018007 22/06/2023 ADITYA ANIL DALAVI 1805003WL003805 ADITYA ANIL DALAVI 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230704 DALVI ADITYA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 DEVGAD MH-05-003-063-001/51
(PAVNAI) 		1805003000NRG24220620230018006 22/06/2023 ANITA ANIL DALAVI 1805003WL003805 ANITA ANIL DALAVI 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230706 MRS ANITA ANIL DALAVI STATE BANK OF INDIA(508548)
29 DEVGAD MH-05-003-063-001/51
(PAVNAI) 		1805003000NRG24220620230018008 22/06/2023 PRAVIN ANANT DALAVI 1805003WL003805 PRAVIN ANANT DALAVI 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230705 DALVI PRAVIN ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018016 22/06/2023 JAYENDRA SHIVAJI LAD 1805003WL003805 JAYENDRA SHIVAJI LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230702 LAD JAYENDRA SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018012 22/06/2023 SARITA SAKHARAM LAD 1805003WL003805 SARITA SAKHARAM LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230709 LAD SARITA SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018014 22/06/2023 SATISH SAKHARAM LAD 1805003WL003805 SATISH SAKHARAM LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230701 LAD SATISH SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018009 22/06/2023 SHIVAJI GOVIND LAD 1805003WL003805 SHIVAJI GOVIND LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230711 LAD SHIVAJI GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018011 22/06/2023 SHOBHA SHIVAJI LAD 1805003WL003805 SHOBHA SHIVAJI LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230708 LAD SHOBHA SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018010 22/06/2023 SUHAS SAKHARAM LAD 1805003WL003805 SUHAS SAKHARAM LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230707 SUHAS SAKHARAM LAD BANK OF INDIA(508505)
36 DEVGAD MH-05-003-063-001/52
(PAVNAI) 		1805003000NRG24220620230018015 22/06/2023 TEJASVI SHIVAJI LAD 1805003WL003805 TEJASVI SHIVAJI LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230703 LAD TEJASVI SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 DEVGAD MH-05-003-063-001/80
(PAVNAI) 		1805003000NRG24220620230018017 22/06/2023 JAYASHRI JAYWANT LAD 1805003WL003805 JAYASHRI JAYWANT LAD 00114 HDFC0CSINDC 1660 1660 Processed 28/06/2023 A178230230712 LAD JAYASHREE JAYAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 26530 26530
38 DEVGAD MH-05-003-063-001/80
(PAVNAI) 		1805003000NRG24220620230018019 22/06/2023 GAURI GOVIND LAD 1805003WL003805 GAURI GOVIND LAD 00415 SBIN0016535 1660 1660 Processed 28/06/2023 A178230230688 MRS GAURI GOVIND LAD STATE BANK OF INDIA(508548)
39 DEVGAD MH-05-003-063-001/80
(PAVNAI) 		1805003000NRG24220620230018018 22/06/2023 GOVIND JAYWANT LAD 1805003WL003805 GOVIND JAYWANT LAD 00415 SBIN0016535 1660 1660 Processed 28/06/2023 A178230230700 Mr. GOVIND JAYWANT LAD BANK OF MAHARASHTRA(607387)
40 DEVGAD MH-05-003-063-001/80
(PAVNAI) 		1805003000NRG24220620230018020 22/06/2023 PRADIP JAYWANT LAD 1805003WL003805 PRADIP JAYWANT LAD 00415 SBIN0016535 1660 1660 Processed 28/06/2023 A178230230689 LAD PRADIP JAYWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 DEVGAD MH-05-003-063-001/80
(PAVNAI) 		1805003000NRG24220620230018021 22/06/2023 PRAGATI PRADIP LAD 1805003WL003805 PRAGATI PRADIP LAD 00415 SBIN0016535 1660 1660 Processed 28/06/2023 A178230230690 MRS PRAGATI PRADIP LAD STATE BANK OF INDIA(508548)
SubTotal 6640 6640
42 DEVGAD MH-05-003-048-001/47
(GAWANE) 		1805003000NRG24220620230017840 22/06/2023 Priyanka Sanjay Aayare 1805003WL003776 Priyanka Sanjay Aayare 416606 1908 1908 Processed 28/06/2023 A178230230693 PRIYANKA SANJAY AYARE BANK OF INDIA(508505)
SubTotal 1908 1908
Total 72325 72325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_220623APB_FTO_80932 41680101 1908
2 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001406 SHIRGAON 4974
3 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001407 MITHBAV 1638
4 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001412 WADA 1647
5 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001478 TALERE 17172
6 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001492 Tale Bazar 3320
7 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of India BKID0001493 PADEL CANTEEN 3294
8 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of Maharastra MAHB0000516 TALERE 1908
9 DEVGAD MH1805003999_220623APB_FTO_80932 Bank of Maharastra MAHB0001859 PADEL 3294
10 DEVGAD MH1805003999_220623APB_FTO_80932 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 26530
11 DEVGAD MH1805003999_220623APB_FTO_80932 State Bank of India SBIN0016535 Talebazar 6640

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