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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240523APB_FTO_37832
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 MURBAD MH-02-011-108-001/10
(VIDHE) 		1802011000NRG24240520230196919 24/05/2023 SAKHARAM HARI MHADASE 1802011WL006532 SAKHARAM HARI MHADASE 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164093 Mr. SAKHARAM HARI MHADASE BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-108-001/129
(VIDHE) 		1802011000NRG24240520230196920 24/05/2023 KISAN BALU SHELAR 1802011WL006532 KISAN BALU SHELAR 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164084 Mr. KISAN BALU SHELAR BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-108-001/144
(VIDHE) 		1802011000NRG24240520230196922 24/05/2023 MAHESH SHANTARAM TOHAKE 1802011WL006532 MAHESH SHANTARAM TOHAKE 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164087 Mr. MAHESH SHANTARAM TOHAKE BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-108-001/148
(VIDHE) 		1802011000NRG24240520230196923 24/05/2023 NILESH SITARAM CHOUDHARY 1802011WL006532 NILESH SITARAM CHOUDHARY 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164088 Mr. NILESH SITARAM CHOUDHARY BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-108-001/148
(VIDHE) 		1802011000NRG24240520230196924 24/05/2023 SITARAM BALKRISHANA CHOUDHARI 1802011WL006532 SITARAM BALKRISHANA CHOUDHARI 00051 MAHB0001102 1365 1365 Processed 27/05/2023 A146230164082 Mr. SITARAM BALKRISHANA CHOUDHARI BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-108-001/149
(VIDHE) 		1802011000NRG24240520230196926 24/05/2023 DHARMA BALU CHOUDHARI 1802011WL006532 DHARMA BALU CHOUDHARI 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164083 Mr. DHARMA BALU CHOUDHARI BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-108-001/149
(VIDHE) 		1802011000NRG24240520230196925 24/05/2023 VARABAI DHARMA CHOUDHARY 1802011WL006532 VARABAI DHARMA CHOUDHARY 00051 MAHB0001102 1365 1365 Processed 27/05/2023 A146230164085 Mrs. VARABAI DHARMA CHOUDHARY BANK OF MAHARASHTRA(607387)
8 MURBAD MH-02-011-108-001/151
(VIDHE) 		1802011000NRG24240520230196927 24/05/2023 BALU GOTIRAM CHOUDHARY 1802011WL006532 BALU GOTIRAM CHOUDHARY 00051 MAHB0001102 1215 1215 Processed 27/05/2023 A146230164096 Mr. BALU GOTIRAM CHOUDHARY BANK OF MAHARASHTRA(607387)
9 MURBAD MH-02-011-108-001/158
(VIDHE) 		1802011000NRG24240520230196928 24/05/2023 BABAN GANU SHELWALE 1802011WL006532 BABAN GANU SHELWALE 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164095 Mr. BABAN GANU SHELAVALE BANK OF MAHARASHTRA(607387)
10 MURBAD MH-02-011-108-001/164
(VIDHE) 		1802011000NRG24240520230196930 24/05/2023 LAXMAN NARAYAN ROTHE 1802011WL006532 LAXMAN NARAYAN ROTHE 00051 MAHB0001102 1215 1215 Processed 27/05/2023 A146230164080 Mr. LAXMAN NARAYAN ROTHE BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-108-001/164
(VIDHE) 		1802011000NRG24240520230196929 24/05/2023 MANDA LAXMAN ROTHE 1802011WL006532 MANDA LAXMAN ROTHE 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164094 Mrs. MANDA LAXMAN ROTHE BANK OF MAHARASHTRA(607387)
12 MURBAD MH-02-011-108-001/174
(VIDHE) 		1802011000NRG24240520230196931 24/05/2023 MADHUKAR KALURAM SHELAR 1802011WL006532 MADHUKAR KALURAM SHELAR 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164091 SHELAR MADHUKAR KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-108-001/193
(VIDHE) 		1802011000NRG24240520230196933 24/05/2023 KETAN VILASH CHOUDHARI 1802011WL006532 KETAN VILASH CHOUDHARI 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164086 Mr. KETAN VILASH CHOUDHARI BANK OF MAHARASHTRA(607387)
14 MURBAD MH-02-011-108-001/233
(VIDHE) 		1802011000NRG24240520230196936 24/05/2023 RADHIKA RANJIT CHAUDHARI 1802011WL006532 RADHIKA RANJIT CHAUDHARI 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164089 RESHMA RAMESH TEMBHE CANARA BANK(508532)
15 MURBAD MH-02-011-108-001/53
(VIDHE) 		1802011000NRG24240520230196937 24/05/2023 YOGESH ARUN CHAUDHARI 1802011WL006532 YOGESH ARUN CHAUDHARI 00051 MAHB0001102 1360 1360 Processed 27/05/2023 A146230164092 Mr. YOGESH ARUN CHAUDHARI BANK OF MAHARASHTRA(607387)
16 MURBAD MH-02-011-108-001/95
(VIDHE) 		1802011000NRG24240520230196944 24/05/2023 JEEVAN PANDURANG CHAUDHARI 1802011WL006532 JEEVAN PANDURANG CHAUDHARI 00051 MAHB0001102 1360 1360 Rejected 26/05/2023 A146230164090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21480 21480
17 MURBAD MH-02-011-108-001/193
(VIDHE) 		1802011000NRG24240520230196932 24/05/2023 CHAUDHARI VILAS VASANT 1802011WL006532 CHAUDHARI VILAS VASANT 00114 TDCB0000001 1360 1360 Processed 27/05/2023 A146230164079 CHOUDHARI VILAS VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-108-001/225
(VIDHE) 		1802011000NRG24240520230196934 24/05/2023 CHAUDHARI JAYA MOHAN 1802011WL006532 CHAUDHARI JAYA MOHAN 00114 TDCB0000001 1360 1360 Processed 27/05/2023 A146230164099 CHAUDHARI JAYA MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-108-001/90
(VIDHE) 		1802011000NRG24240520230196942 24/05/2023 CHAUDHARI CHANDRAKANT AMBO 1802011WL006532 CHAUDHARI CHANDRAKANT AMBO 00114 TDCB0000001 1360 1360 Processed 27/05/2023 A146230164098 CHOUDHARI CANDRAKANT AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-108-001/90
(VIDHE) 		1802011000NRG24240520230196943 24/05/2023 CHOUDHARI MINA CHANDRAKANT 1802011WL006532 CHOUDHARI MINA CHANDRAKANT 00114 TDCB0000001 1360 1360 Processed 27/05/2023 A146230164097 CHOUDHARI MINA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5440 5440
21 MURBAD MH-02-011-108-001/1
(VIDHE) 		1802011000NRG24240520230196918 24/05/2023 SHIRKE KACHARU APPA 1802011WL006532 SHIRKE KACHARU APPA 00114 TDCB0000029 1360 1360 Processed 27/05/2023 A146230164074 SHIRKE KACHARU APPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 MURBAD MH-02-011-108-001/135
(VIDHE) 		1802011000NRG24240520230196921 24/05/2023 SHELAR PANDURANG DUNDA 1802011WL006532 SHELAR PANDURANG DUNDA 00114 TDCB0000029 1360 1360 Processed 27/05/2023 A146230164077 SHELAR PANDURANG DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MURBAD MH-02-011-108-001/231
(VIDHE) 		1802011000NRG24240520230196935 24/05/2023 CHAUDHARI BANDU LADAKU 1802011WL006532 CHAUDHARI BANDU LADAKU 00114 TDCB0000029 1365 1365 Processed 27/05/2023 A146230164076 BANDU LADAKU CHAUDHARI ICICI BANK LTD(508534)
24 MURBAD MH-02-011-108-001/73
(VIDHE) 		1802011000NRG24240520230196938 24/05/2023 GHUDE BABAN RAMA 1802011WL006532 GHUDE BABAN RAMA 00114 TDCB0000029 1360 1360 Processed 27/05/2023 A146230164078 GHUDE BABAN RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 MURBAD MH-02-011-108-001/73
(VIDHE) 		1802011000NRG24240520230196939 24/05/2023 GHUDE BARAKABAI BABAN 1802011WL006532 GHUDE BARAKABAI BABAN 00114 TDCB0000029 1360 1360 Processed 27/05/2023 A146230164075 GHUDE BARAKABAI BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 MURBAD MH-02-011-108-001/73
(VIDHE) 		1802011000NRG24240520230196940 24/05/2023 GHUDE SUBHANGI TUKARAM 1802011WL006532 GHUDE SUBHANGI TUKARAM 00114 TDCB0000029 1360 1360 Processed 27/05/2023 A146230164100 GHUDE SHUBHANGI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8165 8165
27 MURBAD MH-02-011-108-001/73
(VIDHE) 		1802011000NRG24240520230196941 24/05/2023 TUKARAM BABAN GHUDE 1802011WL006532 TUKARAM BABAN GHUDE 00415 SBIN0005354 1360 1360 Processed 27/05/2023 A146230164081 Master TUKARAM BABAN GHUDE BANK OF MAHARASHTRA(607387)
SubTotal 1360 1360
Total 36445 36445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240523APB_FTO_37832 Bank of Maharastra MAHB0001102 SHIVALE 21480
2 MURBAD MH1802011999_240523APB_FTO_37832 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 5440
3 MURBAD MH1802011999_240523APB_FTO_37832 Distt.Central Coop.Bank TDCB0000029 Murbad 8165
4 MURBAD MH1802011999_240523APB_FTO_37832 State Bank of India SBIN0005354 NAUPADA THANE 1360

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