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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004999_121023APB_FTO_236106
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 KOREGAON MH-11-004-087-001/7
(NAIGAON) 		1811004000NRG24111020230075978 12/10/2023 Pranay Gajanan Solaskar 1811004WL009416 Pranay Gajanan Solaskar 00045 BARB0KHANDA 1638 1638 Processed 13/10/2023 6433611138 Pranay Gajanan Solaskar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
2 KOREGAON MH-11-004-009-001/177
(ASANGAON) 		1811004000NRG24121020230076942 12/10/2023 Kiran hanmantrao shinde 1811004WL009545 Kiran hanmantrao shinde 00045 BARB0WATHAR 1638 1638 Processed 13/10/2023 6433611162 KIRAN HANMANTRAO SHINDE BANK OF INDIA(508505)
3 KOREGAON MH-11-004-087-001/343
(NAIGAON) 		1811004000NRG24121020230076917 12/10/2023 Abhishek Balaso Bodake 1811004WL009544 Abhishek Balaso Bodake 00045 BARB0WATHAR 1638 1638 Processed 13/10/2023 6433611175 Master ABHISHEK BALASO BODAKE BANK OF MAHARASHTRA(607387)
4 KOREGAON MH-11-004-087-001/343
(NAIGAON) 		1811004000NRG24121020230076916 12/10/2023 RUSHIKESH BALASO BODAKE 1811004WL009544 RUSHIKESH BALASO BODAKE 00045 BARB0WATHAR 1638 1638 Processed 13/10/2023 6433611169 RUSHIKESH BALASO BOD BANK OF BARODA(606985)
SubTotal 4914 4914
5 KOREGAON MH-11-004-009-001/177
(ASANGAON) 		1811004000NRG24121020230076940 12/10/2023 Hanmant Mugat Shinde 1811004WL009545 Hanmant Mugat Shinde 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611159 Mr. HANMANT MUGAT SHINDE BANK OF MAHARASHTRA(607387)
6 KOREGAON MH-11-004-009-001/57
(ASANGAON) 		1811004000NRG24121020230076949 12/10/2023 Kiran Vilas Kalambe 1811004WL009545 Kiran Vilas Kalambe 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611179 Mr. KIRAN VILAS KALAMBE BANK OF MAHARASHTRA(607387)
7 KOREGAON MH-11-004-009-001/57
(ASANGAON) 		1811004000NRG24121020230076948 12/10/2023 Shakuntala vilas kalanbe 1811004WL009545 Shakuntala vilas kalanbe 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611163 Miss. Shakuntala Vilas Kalambe BANK OF MAHARASHTRA(607387)
8 KOREGAON MH-11-004-009-001/87
(ASANGAON) 		1811004000NRG24121020230076953 12/10/2023 Maya Santosh Kakade 1811004WL009545 Maya Santosh Kakade 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611177 Miss. Maya Santosh Kakade BANK OF MAHARASHTRA(607387)
9 KOREGAON MH-11-004-009-001/94-A
(ASANGAON) 		1811004000NRG24121020230076954 12/10/2023 MOHAN GOPAL SHINDE 1811004WL009545 MOHAN GOPAL SHINDE 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611149 MOHAN GOPAL SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KOREGAON MH-11-004-009-001/94-A
(ASANGAON) 		1811004000NRG24121020230076955 12/10/2023 SAVITA MOHAN SHINDE 1811004WL009545 SAVITA MOHAN SHINDE 00051 MAHB0000225 1638 1638 Processed 13/10/2023 6433611150 Mr. MOHAN GOPAL SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
11 KOREGAON MH-11-004-087-001/55
(NAIGAON) 		1811004000NRG24121020230076926 12/10/2023 Pallavi Akash Dhumal 1811004WL009544 Pallavi Akash Dhumal 00051 MAHB0000286 1638 1638 Processed 13/10/2023 6433611176 Miss. PALLAVI CHANDRAKANT BARGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
12 KOREGAON MH-11-004-009-001/177
(ASANGAON) 		1811004000NRG24121020230076943 12/10/2023 KISHOR HANMANT SHINDE 1811004WL009545 KISHOR HANMANT SHINDE 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611185 KISHOR HANMANT SHINDE INDUSIND BANK(607189)
13 KOREGAON MH-11-004-009-001/177
(ASANGAON) 		1811004000NRG24121020230076944 12/10/2023 Priyanka Kishor Shinde 1811004WL009545 Priyanka Kishor Shinde 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611160 Mrs. PRIYANKA KISHOR SHINDE BANK OF MAHARASHTRA(607387)
14 KOREGAON MH-11-004-009-001/177
(ASANGAON) 		1811004000NRG24121020230076941 12/10/2023 SHALAN HANMANT SHINDE 1811004WL009545 SHALAN HANMANT SHINDE 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611161 Mrs. SHALAN HANMANT SHINDE BANK OF MAHARASHTRA(607387)
15 KOREGAON MH-11-004-009-001/54
(ASANGAON) 		1811004000NRG24121020230076947 12/10/2023 Shamal Sandip Shinde 1811004WL009545 Shamal Sandip Shinde 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611188 Mrs. SHAMAL SANDIP SHINDE BANK OF MAHARASHTRA(607387)
16 KOREGAON MH-11-004-009-001/79
(ASANGAON) 		1811004000NRG24121020230076951 12/10/2023 Snehal Amol Shinde 1811004WL009545 Snehal Amol Shinde 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611166 Mrs. SNEHAL AMOL SHINDE BANK OF MAHARASHTRA(607387)
17 KOREGAON MH-11-004-009-001/94-A
(ASANGAON) 		1811004000NRG24121020230076956 12/10/2023 Komal Mahesh Shinde 1811004WL009545 Komal Mahesh Shinde 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611184 Komal Mahesh Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 KOREGAON MH-11-004-087-001/11
(NAIGAON) 		1811004000NRG24121020230076886 12/10/2023 Dashrath Bhauso Dhumal 1811004WL009544 Dashrath Bhauso Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611148 DASHRATH BHAUSO DHUMAL BANK OF MAHARASHTRA(607387)
19 KOREGAON MH-11-004-087-001/11
(NAIGAON) 		1811004000NRG24121020230076887 12/10/2023 Nirmala Dashrath Dhumal 1811004WL009544 Nirmala Dashrath Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611189 Mr. Nirmala Dashrath Dhumal BANK OF MAHARASHTRA(607387)
20 KOREGAON MH-11-004-087-001/11
(NAIGAON) 		1811004000NRG24121020230076888 12/10/2023 Vanita Pramod Dhumal 1811004WL009544 Vanita Pramod Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611174 Mrs. YOGINI PRAMOD DHUMAL BANK OF MAHARASHTRA(607387)
21 KOREGAON MH-11-004-087-001/18
(NAIGAON) 		1811004000NRG24111020230075964 12/10/2023 kisan 1811004WL009416 kisan 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611156 kisan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 KOREGAON MH-11-004-087-001/18
(NAIGAON) 		1811004000NRG24111020230075965 12/10/2023 lata 1811004WL009416 lata 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611157 lata THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KOREGAON MH-11-004-087-001/228
(NAIGAON) 		1811004000NRG24121020230076897 12/10/2023 Sheela Ramdas Dhumal 1811004WL009544 Sheela Ramdas Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611151 Sheela Ramdas Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KOREGAON MH-11-004-087-001/228
(NAIGAON) 		1811004000NRG24121020230076898 12/10/2023 Tushar Ramdas Dhumal 1811004WL009544 Tushar Ramdas Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611152 USHAR RAMDAS DHUMAL BANK OF BARODA(606985)
25 KOREGAON MH-11-004-087-001/239
(NAIGAON) 		1811004000NRG24111020230075966 12/10/2023 Rajendra Ankush Dhumal. 1811004WL009416 Rajendra Ankush Dhumal. 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611186 Mr. RAJENDRA ANKUSH DHUMAL BANK OF MAHARASHTRA(607387)
26 KOREGAON MH-11-004-087-001/239
(NAIGAON) 		1811004000NRG24111020230075967 12/10/2023 Sarika Rajendra Dhumal 1811004WL009416 Sarika Rajendra Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611183 Mrs. SARIKA RAJENDRA DHUMAL BANK OF MAHARASHTRA(607387)
27 KOREGAON MH-11-004-087-001/243
(NAIGAON) 		1811004000NRG24121020230076899 12/10/2023 balkrushna 1811004WL009544 balkrushna 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611153 Mr. Balkrishna Yashwant Bodare BANK OF MAHARASHTRA(607387)
28 KOREGAON MH-11-004-087-001/243
(NAIGAON) 		1811004000NRG24121020230076900 12/10/2023 jayashri 1811004WL009544 jayashri 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611167 Mrs. Jayashri Balkrishna Bodare BANK OF MAHARASHTRA(607387)
29 KOREGAON MH-11-004-087-001/268
(NAIGAON) 		1811004000NRG24121020230076903 12/10/2023 kailash 1811004WL009544 kailash 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611168 KAILAS SUBHASH CHAVA BANK OF BARODA(606985)
30 KOREGAON MH-11-004-087-001/268
(NAIGAON) 		1811004000NRG24121020230076904 12/10/2023 Rekha Kailas Chavan 1811004WL009544 Rekha Kailas Chavan 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611178 Mrs. Rekha Kailas Chavan BANK OF MAHARASHTRA(607387)
31 KOREGAON MH-11-004-087-001/312
(NAIGAON) 		1811004000NRG24121020230076912 12/10/2023 Krushnabai Vijaysing Dhumal 1811004WL009544 Krushnabai Vijaysing Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611173 Krushnabai Vijaysing Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KOREGAON MH-11-004-087-001/312
(NAIGAON) 		1811004000NRG24121020230076913 12/10/2023 Mahesh Vijayasingh Dhumal 1811004WL009544 Mahesh Vijayasingh Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611171 Mahesh Vijayasingh Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KOREGAON MH-11-004-087-001/312
(NAIGAON) 		1811004000NRG24121020230076911 12/10/2023 Surekha Mahesh Dhumal 1811004WL009544 Surekha Mahesh Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611172 Mrs. SUREKHA MAHESH DHUMAL BANK OF MAHARASHTRA(607387)
34 KOREGAON MH-11-004-087-001/343
(NAIGAON) 		1811004000NRG24121020230076915 12/10/2023 SIMA BALASO BODAKE 1811004WL009544 SIMA BALASO BODAKE 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611158 SIMA BALU BODAKE BANK OF BARODA(606985)
35 KOREGAON MH-11-004-087-001/344
(NAIGAON) 		1811004000NRG24111020230075970 12/10/2023 Dhanashri Santosh Sapkal 1811004WL009416 Dhanashri Santosh Sapkal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611181 DHANSHRI SANTOSH SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOREGAON MH-11-004-087-001/344
(NAIGAON) 		1811004000NRG24111020230075971 12/10/2023 Mayur Santosh Sapkal 1811004WL009416 Mayur Santosh Sapkal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611182 Mayur Santosh Sapkal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 KOREGAON MH-11-004-087-001/44
(NAIGAON) 		1811004000NRG24111020230075972 12/10/2023 Mahendra 1811004WL009416 Mahendra 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611146 MAHENDRA NIVRUTTI DH BANK OF BARODA(606985)
38 KOREGAON MH-11-004-087-001/44
(NAIGAON) 		1811004000NRG24111020230075973 12/10/2023 SANGITA 1811004WL009416 SANGITA 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611147 SANGITA THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
39 KOREGAON MH-11-004-087-001/45
(NAIGAON) 		1811004000NRG24121020230076922 12/10/2023 Mandakini hanmant Dhumal 1811004WL009544 Mandakini hanmant Dhumal 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611187 Mr. Mandakini Hanamant Dhumal BANK OF MAHARASHTRA(607387)
40 KOREGAON MH-11-004-087-001/65
(NAIGAON) 		1811004000NRG24121020230076927 12/10/2023 Dattatray Dinkar Chavan 1811004WL009544 Dattatray Dinkar Chavan 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611155 Mr. DATTATRAY DINKAR CHAVAN BANK OF MAHARASHTRA(607387)
41 KOREGAON MH-11-004-087-001/65
(NAIGAON) 		1811004000NRG24121020230076929 12/10/2023 Krushanat Dattatray Chavan 1811004WL009544 Krushanat Dattatray Chavan 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611170 KRUSHNAT DATTATRAY C BANK OF BARODA(606985)
42 KOREGAON MH-11-004-087-001/65
(NAIGAON) 		1811004000NRG24121020230076928 12/10/2023 Shobha Dattatray Chavan 1811004WL009544 Shobha Dattatray Chavan 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611154 Mrs. SHOBHA DATTATRAY CHAVAN BANK OF MAHARASHTRA(607387)
43 KOREGAON MH-11-004-087-001/7
(NAIGAON) 		1811004000NRG24111020230075975 12/10/2023 Gajanan Ganpat Solaskar 1811004WL009416 Gajanan Ganpat Solaskar 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611164 Gajanan Ganpat Solaskar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 KOREGAON MH-11-004-087-001/7
(NAIGAON) 		1811004000NRG24111020230075976 12/10/2023 Gajanan Ganpat Solaskar 1811004WL009416 Gajanan Ganpat Solaskar 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611165 Gajanan Ganpat Solaskar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 KOREGAON MH-11-004-087-001/7
(NAIGAON) 		1811004000NRG24111020230075977 12/10/2023 Pratiksha Gajanan Solaskar 1811004WL009416 Pratiksha Gajanan Solaskar 00051 MAHB0000293 1638 1638 Processed 13/10/2023 6433611180 Pratiksha Gajanan Solaskar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 55692 55692
46 KOREGAON MH-11-004-087-001/55
(NAIGAON) 		1811004000NRG24121020230076925 12/10/2023 Akash Arvind Dhumal 1811004WL009544 Akash Arvind Dhumal 00114 IBKL0485SDC 1638 1638 Processed 13/10/2023 6433611142 Akash Arvind Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
47 KOREGAON MH-11-004-087-001/55
(NAIGAON) 		1811004000NRG24121020230076924 12/10/2023 Sangita Arvind Dhumal 1811004WL009544 Sangita Arvind Dhumal 00114 IBKL0485SDC 1638 1638 Processed 13/10/2023 6433611140 Mrs. SANGITA ARVIND DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
48 KOREGAON MH-11-004-009-001/54
(ASANGAON) 		1811004000NRG24121020230076946 12/10/2023 Vishal vitthal Shinde 1811004WL009545 Vishal vitthal Shinde 00750 SDCE0001091 1638 1638 Processed 13/10/2023 6433611139 Vishal vitthal Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
49 KOREGAON MH-11-004-087-001/343
(NAIGAON) 		1811004000NRG24121020230076914 12/10/2023 Balu Appa Bodake 1811004WL009544 Balu Appa Bodake 00750 SDCE0001252 1638 1638 Processed 13/10/2023 6433611144 BALU APPA BODAKE BANK OF BARODA(606985)
50 KOREGAON MH-11-004-087-001/344
(NAIGAON) 		1811004000NRG24111020230075969 12/10/2023 Santosh Dattatray Sapkal 1811004WL009416 Santosh Dattatray Sapkal 00750 SDCE0001252 1638 1638 Processed 13/10/2023 6433611143 SANTOSH DATTATRAY SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOREGAON MH-11-004-087-001/72
(NAIGAON) 		1811004000NRG24121020230076934 12/10/2023 Monika Nikhil Dhumal 1811004WL009544 Monika Nikhil Dhumal 00750 SDCE0001252 1638 1638 Processed 13/10/2023 6433611145 MONIKA NIKHIL DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOREGAON MH-11-004-087-001/72
(NAIGAON) 		1811004000NRG24121020230076932 12/10/2023 Vimal Tanaji Dhumal 1811004WL009544 Vimal Tanaji Dhumal 00750 SDCE0001252 1638 1638 Processed 13/10/2023 6433611141 Vimal Tanaji Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004999_121023APB_FTO_236106 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1638
2 KOREGAON MH1811004999_121023APB_FTO_236106 Bank of Baroda BARB0WATHAR WATHAR STATION SATARA MH 4914
3 KOREGAON MH1811004999_121023APB_FTO_236106 Bank of Maharastra MAHB0000225 WATHAR STATION 9828
4 KOREGAON MH1811004999_121023APB_FTO_236106 Bank of Maharastra MAHB0000286 KOREGAON 1638
5 KOREGAON MH1811004999_121023APB_FTO_236106 Bank of Maharastra MAHB0000293 PIMPODE BK 55692
6 KOREGAON MH1811004999_121023APB_FTO_236106 Distt.Central Coop.Bank IBKL0485SDC Satara 3276
7 KOREGAON MH1811004999_121023APB_FTO_236106 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001091 WAGHOLI 1638
8 KOREGAON MH1811004999_121023APB_FTO_236106 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001252 NANDVAL 6552

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