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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_181023APB_FTO_244763
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 SHAHAPUR MH-02-010-077-002/3233
(MOKHAVANE) 		1802010000NRG24181020230534585 18/10/2023 KONDAJI VALU BHARIT 1802010WL029785 KONDAJI VALU BHARIT 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A314230540103 KONDAJI VALU BHARIT INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24181020230534592 18/10/2023 MADHURI MANGAL PADEKAR 1802010WL029785 MADHURI MANGAL PADEKAR 00051 MAHB0000190 1536 1536 Processed 11/11/2023 A314230540112 Mrs. MADHURI MANGAL PADEKAR BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24181020230534591 18/10/2023 MANGAL NAVASU PADEKAR 1802010WL029785 MANGAL NAVASU PADEKAR 00051 MAHB0000190 1536 1536 Processed 11/11/2023 A314230540115 Mr. MANGAL NAVSU PADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
4 SHAHAPUR MH-02-010-004-008/15
(TEMBHA) 		1802010000NRG24181020230534504 18/10/2023 RAVINDRA LAXMAN VALVI 1802010WL029769 RAVINDRA LAXMAN VALVI 00051 MAHB0000307 1536 1536 Processed 11/11/2023 A314230540117 Mr. RAVINDRA LAXMAN VALVI BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-004-009/74
(TEMBHA) 		1802010000NRG24181020230534505 18/10/2023 PRAKASH BUDHA DIVA 1802010WL029769 PRAKASH BUDHA DIVA 00051 MAHB0000307 1536 1536 Processed 11/11/2023 A314230540114 Mr. PRAKASH BUDHA DIVA BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-004-009/77
(TEMBHA) 		1802010000NRG24181020230534506 18/10/2023 VIMAL BHIVA TABALE 1802010WL029769 VIMAL BHIVA TABALE 00051 MAHB0000307 1536 1536 Processed 11/11/2023 A314230540116 Mrs. VIMAL BHIVA TABALE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
7 SHAHAPUR MH-02-010-064-001/186
(VEHLONDE) 		1802010000NRG24181020230534519 18/10/2023 KAJAL VISHNU VISHE 1802010WL029770 KAJAL VISHNU VISHE 00051 MAHB0000359 1536 1536 Processed 11/11/2023 A314230540113 Miss. KAJAL VISHNU VISHE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
8 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534468 18/10/2023 BHOIR JYOTI YOGESH 1802010WL029767 BHOIR JYOTI YOGESH 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230540071 MRS JYOTI YOGESH BHOIR STATE BANK OF INDIA(508548)
9 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534466 18/10/2023 BHOIR KRUSHNA LAXMAN 1802010WL029767 BHOIR KRUSHNA LAXMAN 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230540067 KRUSHNA LAXMAN BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534470 18/10/2023 BHOIR KRUSHNA LAXMAN 1802010WL029767 BHOIR KRUSHNA LAXMAN 00114 TDCB0000055 1536 1536 Processed 11/11/2023 A314230540066 KRUSHNA LAXMAN BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534471 18/10/2023 BHOIR YOGESH KRISHNA 1802010WL029767 BHOIR YOGESH KRISHNA 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230540069 YOGESH KRISHNA BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534467 18/10/2023 BHOIR YOGESH KRISHNA 1802010WL029767 BHOIR YOGESH KRISHNA 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230540068 YOGESH KRISHNA BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHAPUR MH-02-010-055-001/606
(KHARIVLI (S)) 		1802010000NRG24181020230534474 18/10/2023 BHOIR MEGHA RAMESH 1802010WL029767 BHOIR MEGHA RAMESH 00114 TDCB0000055 1536 1536 Processed 11/11/2023 A314230540072 Mrs. MEGHA SHYAM DINGORE BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
14 SHAHAPUR MH-02-010-077-001/3215
(MOKHAVANE) 		1802010000NRG24181020230534583 18/10/2023 ALO KANHU HIRAVA 1802010WL029785 ALO KANHU HIRAVA 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230540075 Mr. AALO KANHU HIRWA BANK OF MAHARASHTRA(607387)
15 SHAHAPUR MH-02-010-077-002/3233
(MOKHAVANE) 		1802010000NRG24181020230534586 18/10/2023 NANDINI KONDAJI BHARIT 1802010WL029785 NANDINI KONDAJI BHARIT 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230540079 Mrs. NANDINI KONDAJI BHARIT BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-077-002/3234
(MOKHAVANE) 		1802010000NRG24181020230534588 18/10/2023 ALKABAI VITTHAL KULAL 1802010WL029785 ALKABAI VITTHAL KULAL 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230540076 KULAL ALKABAI VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-077-002/3234
(MOKHAVANE) 		1802010000NRG24181020230534587 18/10/2023 VIITHAL RAMA KULAL 1802010WL029785 VIITHAL RAMA KULAL 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230540077 KULAL VITTHAL RAMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 6144 6144
18 SHAHAPUR MH-02-010-004-010/20
(TEMBHA) 		1802010000NRG24181020230534508 18/10/2023 SOMA BABU BANGARE 1802010WL029769 SOMA BABU BANGARE 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230540087 SOMA BABU BANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHAPUR MH-02-010-004-010/25
(TEMBHA) 		1802010000NRG24181020230534509 18/10/2023 SHENDE SANTOSH SOMA 1802010WL029769 SHENDE SANTOSH SOMA 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230540085 SANTOSH SOMA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHAPUR MH-02-010-004-010/26
(TEMBHA) 		1802010000NRG24181020230534510 18/10/2023 DATTU SOMA SHENDE 1802010WL029769 DATTU SOMA SHENDE 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230540083 DATTU SOMA SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24181020230534513 18/10/2023 AARE SANTOSH DATTU 1802010WL029769 AARE SANTOSH DATTU 00114 TDCB0000059 1536 1536 Processed 11/11/2023 A314230540082 Mr. SANTOSH DATTU AARE BANK OF MAHARASHTRA(607387)
22 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24181020230534511 18/10/2023 DATTU SHIDU AARE 1802010WL029769 DATTU SHIDU AARE 00114 TDCB0000059 1536 1536 Processed 11/11/2023 A314230540081 DATTU SHIDU AARE CANARA BANK(508532)
23 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24181020230534512 18/10/2023 LAXMI DATTU AARE 1802010WL029769 LAXMI DATTU AARE 00114 TDCB0000059 1536 1536 Processed 10/11/2023 A314230540084 PARVATI DATTU ARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
24 SHAHAPUR MH-02-010-003-002/179
(MOHILI) 		1802010000NRG24181020230534497 18/10/2023 JADHAV VISHWAMBHAR VAMAN 1802010WL029768 JADHAV VISHWAMBHAR VAMAN 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540099 JADHAV VISHWAMBHAR VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-003-003/53
(MOHILI) 		1802010000NRG24181020230534501 18/10/2023 DIVA SAKHARAM JANU 1802010WL029768 DIVA SAKHARAM JANU 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540092 DIVA SAKHARAM JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-064-001/124
(VEHLONDE) 		1802010000NRG24181020230534516 18/10/2023 DHODADE MAHESH GOPAL 1802010WL029770 DHODADE MAHESH GOPAL 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540097 DHODADE MAHESH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-064-001/124
(VEHLONDE) 		1802010000NRG24181020230534514 18/10/2023 DHODADE RAMESH GOPAL 1802010WL029770 DHODADE RAMESH GOPAL 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540098 DHODADE RAMESH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-064-001/124
(VEHLONDE) 		1802010000NRG24181020230534515 18/10/2023 DODHADE ARUNA RAGHUNATH 1802010WL029770 DODHADE ARUNA RAGHUNATH 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540101 DODHADE ARUNA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-064-001/171
(VEHLONDE) 		1802010000NRG24181020230534517 18/10/2023 JADHAV JANU LAXMAN 1802010WL029770 JADHAV JANU LAXMAN 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540093 JADHAV JANU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-064-001/49
(VEHLONDE) 		1802010000NRG24181020230534521 18/10/2023 URADE MANISHA MANGAL 1802010WL029770 URADE MANISHA MANGAL 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540094 URADE MANISHA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-064-001/54
(VEHLONDE) 		1802010000NRG24181020230534522 18/10/2023 JADHAV PREMA LAXMAN 1802010WL029770 JADHAV PREMA LAXMAN 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540095 JADHAV PRAMILA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-064-001/54
(VEHLONDE) 		1802010000NRG24181020230534523 18/10/2023 JADHAV PREMA LAXMAN 1802010WL029770 JADHAV PREMA LAXMAN 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540096 JADHAV PREMA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-064-001/56
(VEHLONDE) 		1802010000NRG24181020230534524 18/10/2023 GOVIND LADKU PACHKUDAVE 1802010WL029770 GOVIND LADKU PACHKUDAVE 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540100 GOVIND LADKYA PACHKUDVE UNION BANK OF INDIA(508500)
34 SHAHAPUR MH-02-010-064-001/56
(VEHLONDE) 		1802010000NRG24181020230534525 18/10/2023 PACHKUDVE ANISHA GOVIND 1802010WL029770 PACHKUDVE ANISHA GOVIND 00114 TDCB0000093 1536 1536 Processed 10/11/2023 A314230540091 PACHKUDVE MANISHA GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 16896 16896
35 SHAHAPUR MH-02-010-003-001/150
(MOHILI) 		1802010000NRG24181020230534492 18/10/2023 MANISHA BALARAM KADAM 1802010WL029768 MANISHA BALARAM KADAM 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540111 MRS MANISHA BALARAM KADAM STATE BANK OF INDIA(508548)
36 SHAHAPUR MH-02-010-003-001/50
(MOHILI) 		1802010000NRG24181020230534493 18/10/2023 SARASWATI GAJANAN MORE 1802010WL029768 SARASWATI GAJANAN MORE 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540110 MORE SARSWATI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-003-002/104
(MOHILI) 		1802010000NRG24181020230534495 18/10/2023 ANITA VITTHAL SAVAR 1802010WL029768 ANITA VITTHAL SAVAR 00415 SBIN0009278 1536 1536 Processed 11/11/2023 A314230540109 ANITA VITTHAL SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHAPUR MH-02-010-003-002/104
(MOHILI) 		1802010000NRG24181020230534496 18/10/2023 PARVATI SHANKAR SAVAR 1802010WL029768 PARVATI SHANKAR SAVAR 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540106 PARVATI SHANKAR SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHAPUR MH-02-010-003-002/104
(MOHILI) 		1802010000NRG24181020230534494 18/10/2023 VITTHAL SHANKAR SAVAR 1802010WL029768 VITTHAL SHANKAR SAVAR 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540104 VITTHAL SHANKAR SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHAPUR MH-02-010-003-002/24
(MOHILI) 		1802010000NRG24181020230534498 18/10/2023 LAXMAN KALU JADHAV 1802010WL029768 LAXMAN KALU JADHAV 00415 SBIN0009278 1536 1536 Rejected 10/11/2023 A314230540107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SHAHAPUR MH-02-010-003-002/7
(MOHILI) 		1802010000NRG24181020230534499 18/10/2023 RENUKA KRUSHNA PANSARE 1802010WL029768 RENUKA KRUSHNA PANSARE 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540102 MRS KRISHNA PANSARE RENUKA STATE BANK OF INDIA(508548)
42 SHAHAPUR MH-02-010-003-002/92
(MOHILI) 		1802010000NRG24181020230534500 18/10/2023 NIRMALA MADAN SHELAVALE 1802010WL029768 NIRMALA MADAN SHELAVALE 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540108 MRS NIRMALA MADAN SHELAVALE STATE BANK OF INDIA(508548)
43 SHAHAPUR MH-02-010-064-001/186
(VEHLONDE) 		1802010000NRG24181020230534518 18/10/2023 UJJWALA VISHNU VISHE 1802010WL029770 UJJWALA VISHNU VISHE 00415 SBIN0009278 1536 1536 Processed 10/11/2023 A314230540105 MRS UJJWALA VISHNU VISHE STATE BANK OF INDIA(508548)
SubTotal 13824 13824
44 SHAHAPUR MH-02-010-055-001/177
(KHARIVLI (S)) 		1802010000NRG24181020230534469 18/10/2023 BHOIR KUSUM KRUSHNA 1802010WL029767 BHOIR KUSUM KRUSHNA 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230540070 Ms. KUSUM KRISHANA BHOIR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
45 SHAHAPUR MH-02-010-077-001/170
(MOKHAVANE) 		1802010000NRG24181020230534581 18/10/2023 BHOIR BHAGWAT KISAN 1802010WL029785 BHOIR BHAGWAT KISAN 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230540074 BHOIR BHAGWAT KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-077-001/170
(MOKHAVANE) 		1802010000NRG24181020230534582 18/10/2023 BHOIR HARSHALA NARESH 1802010WL029785 BHOIR HARSHALA NARESH 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230540080 BHOIR HARSHALA NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24181020230534590 18/10/2023 KARTULE BAKUBAI LAXMAN 1802010WL029785 KARTULE BAKUBAI LAXMAN 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230540073 KARTULE BAKUBAI LUXAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24181020230534589 18/10/2023 KARTULE SHILA DUNDA 1802010WL029785 KARTULE SHILA DUNDA 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230540078 KARTULE SHILA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
49 SHAHAPUR MH-02-010-004-008/10
(TEMBHA) 		1802010000NRG24181020230534502 18/10/2023 DIVA LAHU BALU 1802010WL029769 DIVA LAHU BALU 00745 TDCB0000059 1536 1536 Processed 11/11/2023 A314230540086 Mr. LADU BALU DIVA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
50 SHAHAPUR MH-02-010-096-001/257
(SAVROLI) 		1802010000NRG24181020230534576 18/10/2023 GANGAD AMBO JANU 1802010WL029783 GANGAD AMBO JANU 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230540088 AMBO JANU GANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHAPUR MH-02-010-096-001/257
(SAVROLI) 		1802010000NRG24181020230534575 18/10/2023 GANGAD MANGAL PANDHARI 1802010WL029783 GANGAD MANGAL PANDHARI 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230540089 GANGAD MANGAL PANDARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 SHAHAPUR MH-02-010-096-001/257
(SAVROLI) 		1802010000NRG24181020230534574 18/10/2023 GANGAD PANDHARI AMBO 1802010WL029783 GANGAD PANDHARI AMBO 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230540090 GANGAD PANDHARI ANMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 79872 79872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_181023APB_FTO_244763 Bank of Maharastra MAHB0000190 KASARA 4608
2 SHAHAPUR MH1802010999_181023APB_FTO_244763 Bank of Maharastra MAHB0000307 KHARDI 4608
3 SHAHAPUR MH1802010999_181023APB_FTO_244763 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
4 SHAHAPUR MH1802010999_181023APB_FTO_244763 Distt.Central Coop.Bank TDCB0000055 Shahapur 9216
5 SHAHAPUR MH1802010999_181023APB_FTO_244763 Distt.Central Coop.Bank TDCB0000058 Kasara 6144
6 SHAHAPUR MH1802010999_181023APB_FTO_244763 Distt.Central Coop.Bank TDCB0000059 Khardi 9216
7 SHAHAPUR MH1802010999_181023APB_FTO_244763 Distt.Central Coop.Bank TDCB0000093 Aghai 16896
8 SHAHAPUR MH1802010999_181023APB_FTO_244763 State Bank of India SBIN0009278 AGHAI 13824
9 SHAHAPUR MH1802010999_181023APB_FTO_244763 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1536
10 SHAHAPUR MH1802010999_181023APB_FTO_244763 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 6144
11 SHAHAPUR MH1802010999_181023APB_FTO_244763 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 1536
12 SHAHAPUR MH1802010999_181023APB_FTO_244763 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4608

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