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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_210423APB_FTO_14502
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 KUDAL MH-05-001-069-001/377
(HUMARMALA) 		1805001000NRG24210420230001384 21/04/2023 Aishvarya Eknath Palav 1805001WL000316 Aishvarya Eknath Palav 00048 BKID0001451 550 550 Processed 11/05/2023 A130230140611 AISHWARYA EKNATH PALAV BANK OF INDIA(508505)
SubTotal 550 550
2 KUDAL MH-05-001-018-001/311
(GOTHOS) 		1805001000NRG24210420230001511 21/04/2023 RAMCHANDRA GANGARAM KHARAT 1805001WL000356 RAMCHANDRA GANGARAM KHARAT 00048 BKID0001454 1911 1911 Processed 11/05/2023 A130230140613 RAMCHANDRA GANGARAM KHARAT BANK OF BARODA(606985)
3 KUDAL MH-05-001-018-001/401
(GOTHOS) 		1805001000NRG24210420230001512 21/04/2023 VARSHA V MORYE 1805001WL000356 VARSHA V MORYE 00048 BKID0001454 546 546 Processed 11/05/2023 A130230140614 VARSHA VAMAN MORYE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUDAL MH-05-001-018-001/445
(GOTHOS) 		1805001000NRG24210420230001513 21/04/2023 ASHOK GANGARAM KHARAT 1805001WL000356 ASHOK GANGARAM KHARAT 00048 BKID0001454 1911 1911 Processed 11/05/2023 A130230140612 ASHOK GANGARAM KHARAT CANARA BANK(508532)
SubTotal 4368 4368
5 KUDAL MH-05-001-021-001/449
(GHOTGE) 		1805001000NRG24210420230001522 21/04/2023 HEMANT EKNATH PANCHAL 1805001WL000359 HEMANT EKNATH PANCHAL 00051 MAHB0000535 1365 1365 Processed 11/05/2023 A130230140621 Mr. HEMANT EKNATH PANCHAL BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
6 KUDAL MH-05-001-021-001/506
(GHOTGE) 		1805001000NRG24210420230001509 21/04/2023 PRAKASH SHRIDHAR RAYKAR 1805001WL000355 PRAKASH SHRIDHAR RAYKAR 00051 MAHB0000763 1911 1911 Processed 11/05/2023 A130230140620 Mr. PRAKASH SHRIDHAR RAYKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 KUDAL MH-05-001-036-001/473
(PADAVE) 		1805001000NRG24210420230001518 21/04/2023 Ramchandra Ankush Mestry 1805001WL000358 Ramchandra Ankush Mestry 00051 MAHB0001811 1911 1911 Processed 11/05/2023 A130230140622 RAMCHANDRA ANKUSH MESTRI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
8 KUDAL MH-05-001-021-001/12
(GHOTGE) 		1805001000NRG24210420230001499 21/04/2023 DESAI SANGITA SANTOSH 1805001WL000355 DESAI SANGITA SANTOSH 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140603 DESAI SANGITA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KUDAL MH-05-001-021-001/12
(GHOTGE) 		1805001000NRG24210420230001498 21/04/2023 DESAI SANTOSH BHIKAJI 1805001WL000355 DESAI SANTOSH BHIKAJI 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140599 DESAI SANTOSH BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 KUDAL MH-05-001-021-001/14
(GHOTGE) 		1805001000NRG24210420230001519 21/04/2023 ANGCHEKAR SHUBHASH SAVLERAM 1805001WL000359 ANGCHEKAR SHUBHASH SAVLERAM 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A130230140597 ANGCHEKAR SUVARNA SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 KUDAL MH-05-001-021-001/311
(GHOTGE) 		1805001000NRG24210420230001520 21/04/2023 TAWADE RAVIKANT TUKURAM 1805001WL000359 TAWADE RAVIKANT TUKURAM 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A130230140593 Mr. RAVIKANT TUKARAM TAWADE BANK OF MAHARASHTRA(607387)
12 KUDAL MH-05-001-021-001/393
(GHOTGE) 		1805001000NRG24210420230001500 21/04/2023 GURAV VITHOBA LADU 1805001WL000355 GURAV VITHOBA LADU 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140592 GURAV VITHOBA LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-021-001/403
(GHOTGE) 		1805001000NRG24210420230001501 21/04/2023 SUD MARUTI TUKARAM 1805001WL000355 SUD MARUTI TUKARAM 00114 HDFC0CSINDC 546 546 Processed 11/05/2023 A130230140604 Mr. MARUTI TUKARAM SUD BANK OF MAHARASHTRA(607387)
14 KUDAL MH-05-001-021-001/432
(GHOTGE) 		1805001000NRG24210420230001503 21/04/2023 RANE KRISHNA YASHWANT 1805001WL000355 RANE KRISHNA YASHWANT 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140596 Mr. KRISHNA YASHWANT RANE BANK OF MAHARASHTRA(607387)
15 KUDAL MH-05-001-021-001/447
(GHOTGE) 		1805001000NRG24210420230001504 21/04/2023 NAMANE SITARAM SHANKAR 1805001WL000355 NAMANE SITARAM SHANKAR 00114 HDFC0CSINDC 546 546 Processed 11/05/2023 A130230140594 Mr. SITARAM SHANKAR NIMBALKAR BANK OF MAHARASHTRA(607387)
16 KUDAL MH-05-001-021-001/448
(GHOTGE) 		1805001000NRG24210420230001521 21/04/2023 MESTRI ASLESHA JAYRAM 1805001WL000359 MESTRI ASLESHA JAYRAM 00114 HDFC0CSINDC 1365 1365 Processed 11/05/2023 A130230140600 MESTRY ASHLESHA JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 KUDAL MH-05-001-021-001/475
(GHOTGE) 		1805001000NRG24210420230001505 21/04/2023 SHUD SHUBHANGI SHANKAR 1805001WL000355 SHUD SHUBHANGI SHANKAR 00114 HDFC0CSINDC 546 546 Processed 11/05/2023 A130230140595 SUD SHUBHANGI SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 KUDAL MH-05-001-021-001/486
(GHOTGE) 		1805001000NRG24210420230001507 21/04/2023 ASHOK GOVIND TAMBE 1805001WL000355 ASHOK GOVIND TAMBE 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140601 ASHOK GOVIND TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUDAL MH-05-001-021-001/486
(GHOTGE) 		1805001000NRG24210420230001506 21/04/2023 TAMBE AKASHI ASHOK 1805001WL000355 TAMBE AKASHI ASHOK 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140602 AKASHI ASHOK TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUDAL MH-05-001-021-001/504
(GHOTGE) 		1805001000NRG24210420230001508 21/04/2023 RANE EAKNATH KRISHNA 1805001WL000355 RANE EAKNATH KRISHNA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140598 RANE EAKNATH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-052-001/211
(MULDE) 		1805001000NRG24210420230001514 21/04/2023 Ramakant Shyaram Palav 1805001WL000357 Ramakant Shyaram Palav 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140590 PALAV RAMAKANT SHAMRAO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 KUDAL MH-05-001-052-001/211
(MULDE) 		1805001000NRG24210420230001515 21/04/2023 Rasika Ramakant Sawant 1805001WL000357 Rasika Ramakant Sawant 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140591 RASIKA RAMAKANT PALAV BANK OF BARODA(606985)
23 KUDAL MH-05-001-069-001/320
(HUMARMALA) 		1805001000NRG24210420230001379 21/04/2023 Pradnya Pravin Sawant 1805001WL000316 Pradnya Pravin Sawant 00114 HDFC0CSINDC 550 550 Processed 11/05/2023 A130230140608 PRADNYA PRAVIN SAWANT BANK OF INDIA(508505)
24 KUDAL MH-05-001-069-001/320
(HUMARMALA) 		1805001000NRG24210420230001378 21/04/2023 SAWANT PRAVIN BHIKAJI 1805001WL000316 SAWANT PRAVIN BHIKAJI 00114 HDFC0CSINDC 550 550 Processed 11/05/2023 A130230140606 SAWANT PRAVIN BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KUDAL MH-05-001-069-001/340
(HUMARMALA) 		1805001000NRG24210420230001380 21/04/2023 YASHAVANT SURABA PARAB 1805001WL000316 YASHAVANT SURABA PARAB 00114 HDFC0CSINDC 550 550 Processed 11/05/2023 A130230140605 PARAB YASHWANT SURBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-069-001/376
(HUMARMALA) 		1805001000NRG24210420230001381 21/04/2023 FANASE SACHIN SAKHARAM 1805001WL000316 FANASE SACHIN SAKHARAM 00114 HDFC0CSINDC 1100 1100 Processed 11/05/2023 A130230140607 SACHIN SAKHARAM FANASE. BANK OF INDIA(508505)
27 KUDAL MH-05-001-069-001/376
(HUMARMALA) 		1805001000NRG24210420230001382 21/04/2023 PHANASE KOMAL SACHIN 1805001WL000316 PHANASE KOMAL SACHIN 00114 HDFC0CSINDC 550 550 Processed 11/05/2023 A130230140609 KOMAL SACHIN FANASE BANK OF INDIA(508505)
SubTotal 26232 26232
28 KUDAL MH-05-001-052-001/31
(MULDE) 		1805001000NRG24210420230001516 21/04/2023 SUCHITA SHIVAJI PALAV 1805001WL000357 SUCHITA SHIVAJI PALAV 00415 SBIN0001245 1911 1911 Processed 11/05/2023 A130230140619 MRS SUCHITA SHIVAJI PALAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
29 KUDAL MH-05-001-040-002/343
(PAWSHI) 		1805001000NRG24210420230001387 21/04/2023 Trupti Gangaram Parkar 1805001WL000317 Trupti Gangaram Parkar 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230140616 TRUPTI GANGARAM PARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KUDAL MH-05-001-040-003/237
(PAWSHI) 		1805001000NRG24210420230001388 21/04/2023 SANGITA SANTOSH TAWADE 1805001WL000317 SANGITA SANTOSH TAWADE 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230140617 SANGITA SANTOSH TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KUDAL MH-05-001-040-003/91
(PAWSHI) 		1805001000NRG24210420230001389 21/04/2023 RAMCHANDRA YAMAJI TAWADE 1805001WL000317 RAMCHANDRA YAMAJI TAWADE 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230140615 RAMCHANDRA YAMAJI TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KUDAL MH-05-001-040-003/91
(PAWSHI) 		1805001000NRG24210420230001390 21/04/2023 YAMAJI RAMCHANDRA TAWADE 1805001WL000317 YAMAJI RAMCHANDRA TAWADE 00540 BKID0WAINGB 1650 1650 Processed 11/05/2023 A130230140618 YAMAJI RAMCHANDRA TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6600 6600
33 KUDAL MH-05-001-069-001/445
(HUMARMALA) 		1805001000NRG24210420230001386 21/04/2023 Sadashiv Gopal Palav 1805001WL000316 Sadashiv Gopal Palav 00770 HDFC0CSINDC 550 550 Processed 11/05/2023 A130230140610 SADASHIV GOPAL PALAV BANK OF INDIA(508505)
SubTotal 550 550
Total 45398 45398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_210423APB_FTO_14502 Bank of India BKID0001451 ORAS 550
2 KUDAL MH1805001999_210423APB_FTO_14502 Bank of India BKID0001454 MANGAON 4368
3 KUDAL MH1805001999_210423APB_FTO_14502 Bank of Maharastra MAHB0000535 JAMSANDE 1365
4 KUDAL MH1805001999_210423APB_FTO_14502 Bank of Maharastra MAHB0000763 KADAWAL 1911
5 KUDAL MH1805001999_210423APB_FTO_14502 Bank of Maharastra MAHB0001811 Kasal 1911
6 KUDAL MH1805001999_210423APB_FTO_14502 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 26232
7 KUDAL MH1805001999_210423APB_FTO_14502 State Bank of India SBIN0001245 KUDAL 1911
8 KUDAL MH1805001999_210423APB_FTO_14502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 6600
9 KUDAL MH1805001999_210423APB_FTO_14502 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 550

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