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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_220823APB_FTO_171198
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 VAIBHAVVADI MH-05-004-001-001/3
(ARULE) 		1805004000NRG24220820230028834 22/08/2023 SHUBHANGI JANARDAN BODAKE 1805004WL006431 SHUBHANGI JANARDAN BODAKE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070095 SHUBHANGI JANARDAN BODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIBHAVVADI MH-05-004-001-001/5
(ARULE) 		1805004000NRG24220820230028833 22/08/2023 Swapnali 1805004WL006430 Swapnali 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070093 Mrs. SWAPNALI SURESH BODEKAR BANK OF MAHARASHTRA(607387)
3 VAIBHAVVADI MH-05-004-004-001/145
(EDGAON) 		1805004000NRG24220820230028758 22/08/2023 ANAND SHRIDHAR TAMBE 1805004WL006398 ANAND SHRIDHAR TAMBE 00048 BKID0001425 1365 1365 Processed 15/09/2023 A258230070097 AANAND SHRIDHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIBHAVVADI MH-05-004-004-001/61
(EDGAON) 		1805004000NRG24220820230028760 22/08/2023 GANGARAM SAKHARAM VANKAR 1805004WL006398 GANGARAM SAKHARAM VANKAR 00048 BKID0001425 1365 1365 Processed 15/09/2023 A258230070092 GANGARAM SAKHARAM VANKAR BANK OF INDIA(508505)
5 VAIBHAVVADI MH-05-004-004-001/70
(EDGAON) 		1805004000NRG24220820230028761 22/08/2023 SACHIN BHISAJI TAMBE 1805004WL006398 SACHIN BHISAJI TAMBE 00048 BKID0001425 1365 1365 Processed 15/09/2023 A258230070091 TAMBE SACHIN BHISAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-015-001/141
(LORE) 		1805004000NRG24220820230028748 22/08/2023 SUGANDHI SATYAWAN DONGARE 1805004WL006393 SUGANDHI SATYAWAN DONGARE 00048 BKID0001425 1365 1365 Processed 15/09/2023 A258230070096 MRS SUGANDHA SATYAVAN DONGRE STATE BANK OF INDIA(508548)
7 VAIBHAVVADI MH-05-004-019-001/66
(NAPANE) 		1805004000NRG24220820230028744 22/08/2023 Laxman Sitaram Surve 1805004WL006392 Laxman Sitaram Surve 00048 BKID0001425 1092 1092 Processed 15/09/2023 A258230070111 SURVE LAXMAN SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-020-001/350
(NADHWADE) 		1805004000NRG24220820230028874 22/08/2023 ANAND KESHAV SADHALE 1805004WL006445 ANAND KESHAV SADHALE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070090 ANAND KESHAV SADHALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIBHAVVADI MH-05-004-020-001/68
(NADHWADE) 		1805004000NRG24220820230028870 22/08/2023 SUDHIR GANPAT NAKASHE 1805004WL006443 SUDHIR GANPAT NAKASHE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070109 SUDHIR GANPAT NAKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIBHAVVADI MH-05-004-031-002/38
(SADURE) 		1805004000NRG24220820230028824 22/08/2023 VILAS NARAYAN JANGAM 1805004WL006426 VILAS NARAYAN JANGAM 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070094 VILAS NARAYAN JANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIBHAVVADI MH-05-004-031-002/69
(SADURE) 		1805004000NRG24220820230028823 22/08/2023 RAVINDRA GOVIND JANGAN 1805004WL006425 RAVINDRA GOVIND JANGAN 00048 BKID0001425 1365 1365 Rejected 15/09/2023 A258230070108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 VAIBHAVVADI MH-05-004-033-001/136
(SANGULWADI) 		1805004000NRG24220820230028802 22/08/2023 HAMBIR VASANT RAORANE 1805004WL006413 HAMBIR VASANT RAORANE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070110 HAMBIR VASANT RAORAN BANK OF BARODA(606985)
13 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24220820230028827 22/08/2023 Shraddha Sandip Patil 1805004WL006427 Shraddha Sandip Patil 00048 BKID0001425 1092 1092 Processed 15/09/2023 A258230070112 MRS SHRADDHA SANDEEP PATIL STATE BANK OF INDIA(508548)
14 VAIBHAVVADI MH-05-004-033-001/21
(SANGULWADI) 		1805004000NRG24220820230028805 22/08/2023 MANOHAR BAPU RAORANE 1805004WL006415 MANOHAR BAPU RAORANE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070113 MANOHAR BAPU RAORANE BANK OF INDIA(508505)
15 VAIBHAVVADI MH-05-004-033-001/38
(SANGULWADI) 		1805004000NRG24220820230028809 22/08/2023 SANJAY SHANTARAM SURVE 1805004WL006417 SANJAY SHANTARAM SURVE 00048 BKID0001425 1911 1911 Processed 15/09/2023 A258230070089 Mr. SANJAY SHANTARAM SURVE BANK OF MAHARASHTRA(607387)
SubTotal 24297 24297
16 VAIBHAVVADI MH-05-004-023-001/147
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG24220820230028753 22/08/2023 Premila Prakash Devle 1805004WL006395 Premila Prakash Devle 00048 BKID0001452 1911 1911 Processed 15/09/2023 A258230070107 PRAMILA PRAKASH DEVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
17 VAIBHAVVADI MH-05-004-015-001/137
(LORE) 		1805004000NRG24220820230028746 22/08/2023 SUJATA SATISH DONGARE 1805004WL006393 SUJATA SATISH DONGARE 00051 MAHB0000069 1365 1365 Processed 15/09/2023 A258230070104 Mrs. SUJATA SATISH DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
18 VAIBHAVVADI MH-05-004-004-001/145
(EDGAON) 		1805004000NRG24220820230028759 22/08/2023 KIRAN SHRIDHAR TAMBE 1805004WL006398 KIRAN SHRIDHAR TAMBE 00051 MAHB0001634 1365 1365 Processed 15/09/2023 A258230070105 KIRAN SHRIDHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIBHAVVADI MH-05-004-033-001/40
(SANGULWADI) 		1805004000NRG24220820230028808 22/08/2023 VANDANA MAHADEV RAORANE 1805004WL006416 VANDANA MAHADEV RAORANE 00051 MAHB0001634 1911 1911 Processed 15/09/2023 A258230070106 VANDANA MAHADEV RAVRANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
20 VAIBHAVVADI MH-05-004-007-002/76
(UMBARDE) 		1805004000NRG24220820230028749 22/08/2023 BOBADE MAJJID NAJARUDDIN 1805004WL006394 BOBADE MAJJID NAJARUDDIN 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070087 BOBADE MAJJID NAJARUDDIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-007-002/77
(UMBARDE) 		1805004000NRG24220820230028750 22/08/2023 BOBADE IMRAN NAJARUDDIN 1805004WL006394 BOBADE IMRAN NAJARUDDIN 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070088 BOBADE IMRAN NAJRUDDIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-007-002/78
(UMBARDE) 		1805004000NRG24220820230028751 22/08/2023 BOBADE GULSHAN NAJARUDDIN 1805004WL006394 BOBADE GULSHAN NAJARUDDIN 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070115 BOBADE GULSHAN NAJARUDDIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-020-001/2
(NADHWADE) 		1805004000NRG24220820230028872 22/08/2023 WADEKAR VASANT KASHIRAM 1805004WL006444 WADEKAR VASANT KASHIRAM 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070085 WADEKAR VASANT KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-020-001/54
(NADHWADE) 		1805004000NRG24220820230028873 22/08/2023 KUDTERKAR GANPAT GOVIND 1805004WL006444 KUDTERKAR GANPAT GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070086 KUDTEKAR GANPAT GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-020-001/68
(NADHWADE) 		1805004000NRG24220820230028871 22/08/2023 NAKASHE SUCHITA GANPAT 1805004WL006443 NAKASHE SUCHITA GANPAT 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070116 NAKASHE SUCHITA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-023-001/1
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG24220820230028752 22/08/2023 SHRIDHAR TUKARAM KAMLKASHTE 1805004WL006395 SHRIDHAR TUKARAM KAMLKASHTE 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070080 SHRIDHAR TUKARAM KALMASTE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 VAIBHAVVADI MH-05-004-023-001/30
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG24220820230028754 22/08/2023 NILIMA NARAYAN PAHARE 1805004WL006395 NILIMA NARAYAN PAHARE 00114 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070081 PATHARE NILIMA NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-033-001/158
(SANGULWADI) 		1805004000NRG24220820230028757 22/08/2023 JADHAV DIPAK BHIKAJI 1805004WL006397 JADHAV DIPAK BHIKAJI 00114 HDFC0CSINDC 546 546 Processed 15/09/2023 A258230070117 DIPAK BHIKAJI JADHAV BANK OF INDIA(508505)
SubTotal 15834 15834
29 VAIBHAVVADI MH-05-004-020-001/350
(NADHWADE) 		1805004000NRG24220820230028875 22/08/2023 SHRIRAM ANAND SADHALE 1805004WL006445 SHRIRAM ANAND SADHALE 00415 SBIN0011157 1911 1911 Processed 15/09/2023 A258230070114 MR SHRIRAM ANAND SADHALE STATE BANK OF INDIA(508548)
30 VAIBHAVVADI MH-05-004-031-002/38
(SADURE) 		1805004000NRG24220820230028825 22/08/2023 PRATIBHA DINESH JANGAM 1805004WL006426 PRATIBHA DINESH JANGAM 00415 SBIN0011157 1911 1911 Processed 15/09/2023 A258230070103 MRS PRATIBHA DINESH JANGAM STATE BANK OF INDIA(508548)
31 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24220820230028826 22/08/2023 sandeep patil 1805004WL006427 sandeep patil 00415 SBIN0011157 1092 1092 Processed 15/09/2023 A258230070101 Mr. SANDIP DHONDU PATIL BANK OF MAHARASHTRA(607387)
32 VAIBHAVVADI MH-05-004-033-001/21
(SANGULWADI) 		1805004000NRG24220820230028806 22/08/2023 SANTOSH MANOHAR RAORANE 1805004WL006415 SANTOSH MANOHAR RAORANE 00415 SBIN0011157 1911 1911 Processed 15/09/2023 A258230070102 MR SANTOSH MANOHAR RAORANE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
33 VAIBHAVVADI MH-05-004-015-001/141
(LORE) 		1805004000NRG24220820230028747 22/08/2023 Satyvan S Dongare 1805004WL006393 Satyvan S Dongare 00468 UBIN0563994 1365 1365 Processed 15/09/2023 A258230070119 Mr. SATYAVAN SITARAM DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
34 VAIBHAVVADI MH-05-004-019-001/2
(NAPANE) 		1805004000NRG24220820230028815 22/08/2023 JAITAPKAR PRAKASH NARAYAN 1805004WL006421 JAITAPKAR PRAKASH NARAYAN 00473 SRCB0000226 1365 1365 Rejected 15/09/2023 A258230070100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VAIBHAVVADI MH-05-004-033-001/35
(SANGULWADI) 		1805004000NRG24220820230028828 22/08/2023 RAORANE PRASHANT KESHAV 1805004WL006428 RAORANE PRASHANT KESHAV 00473 SRCB0000226 1911 1911 Processed 15/09/2023 A258230070099 Mr. PRASHANT KESHAV RAORANE BANK OF MAHARASHTRA(607387)
36 VAIBHAVVADI MH-05-004-033-001/35
(SANGULWADI) 		1805004000NRG24220820230028829 22/08/2023 RAORANE PRATIKSHA PRASHANT 1805004WL006428 RAORANE PRATIKSHA PRASHANT 00473 SRCB0000226 1911 1911 Processed 15/09/2023 A258230070098 RAORANE PRATIKSHA PRASHANT SARASWAT BANK(652150)
SubTotal 5187 5187
37 VAIBHAVVADI MH-05-004-019-001/169
(NAPANE) 		1805004000NRG24220820230028743 22/08/2023 SURVE KISHOR LAXMAN 1805004WL006392 SURVE KISHOR LAXMAN 00770 HDFC0CSINDC 1092 1092 Processed 15/09/2023 A258230070118 SURVE KISHOR LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 VAIBHAVVADI MH-05-004-029-001/207
(BHUIBAWADA) 		1805004000NRG24220820230028762 22/08/2023 NADANKAR SHANTA DHONDIRAM 1805004WL006399 NADANKAR SHANTA DHONDIRAM 00770 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070082 NADANKAR SHANTA DHONDIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VAIBHAVVADI MH-05-004-029-001/207
(BHUIBAWADA) 		1805004000NRG24220820230028763 22/08/2023 SUTAR KARTIKI SACHIN 1805004WL006399 SUTAR KARTIKI SACHIN 00770 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070084 SUTAR KARTIKI SACHIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-029-001/208
(BHUIBAWADA) 		1805004000NRG24220820230028764 22/08/2023 KAMBLE PALLAVI LAKSHMAN 1805004WL006399 KAMBLE PALLAVI LAKSHMAN 00770 HDFC0CSINDC 1911 1911 Processed 15/09/2023 A258230070083 KAMBLE PALLAVI LAKSHMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6825 6825
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Bank of India BKID0001425 VAIBHAVWADI 24297
2 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Bank of India BKID0001452 UMBARDE 1911
3 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Bank of Maharastra MAHB0000069 PHONDAGHAT 1365
4 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3276
5 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 15834
6 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 State Bank of India SBIN0011157 VAIBHAVWADI 6825
7 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Union Bank of India UBIN0563994 PHONDAGHAT 1365
8 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 5187
9 VAIBHAVVADI MH1805004999_220823APB_FTO_171198 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6825

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