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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_301223APB_FTO_345550
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 KHED MH-04-005-033-001/168
(Ghanekhunt) 		1804005000NRG24301220230073883 30/12/2023 Annat Tukaram Ghag 1804005WL015703 Annat Tukaram Ghag 00048 BKID0000057 1911 1911 Processed 05/01/2024 9210000102 ANANT TUKARAM GHAG BANK OF INDIA(508505)
SubTotal 1911 1911
2 KHED MH-04-005-033-001/169
(Ghanekhunt) 		1804005000NRG24301220230073889 30/12/2023 Amit Ananat Shinde 1804005WL015703 Amit Ananat Shinde 00048 BKID0001439 1911 1911 Processed 05/01/2024 9210000060 AMIT ANANT SHINDE BANK OF INDIA(508505)
SubTotal 1911 1911
3 KHED MH-04-005-105-002/198
(Tisangi) 		1804005000NRG24301220230073718 30/12/2023 Laxman Babu Aakhade 1804005WL015694 Laxman Babu Aakhade 00048 BKID0001447 1911 1911 Processed 05/01/2024 9210000090 LAXMAN BABU AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 KHED MH-04-005-063-001/32
(Mandave) 		1804005000NRG24301220230073987 30/12/2023 Vishal Harischandra More 1804005WL015719 Vishal Harischandra More 00051 MAHB0001173 1911 1911 Processed 05/01/2024 9210000103 MORE VISHAL HARICHANDRA ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1911 1911
5 KHED MH-04-005-033-001/168
(Ghanekhunt) 		1804005000NRG24301220230073884 30/12/2023 Aarati Anant Ghag 1804005WL015703 Aarati Anant Ghag 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000091 Aarati Anant Ghag RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
6 KHED MH-04-005-033-001/168
(Ghanekhunt) 		1804005000NRG24301220230073886 30/12/2023 Rohan Anant Ghag 1804005WL015703 Rohan Anant Ghag 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000092 Rohan Anant Ghag RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
7 KHED MH-04-005-033-001/168
(Ghanekhunt) 		1804005000NRG24301220230073885 30/12/2023 Soham Annat Ghag 1804005WL015703 Soham Annat Ghag 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000058 SOHAN ANANT GHAG KOTAK MAHINDRA BANK LTD(607420)
8 KHED MH-04-005-102-001/104
(Talavat Pal) 		1804005000NRG24301220230073726 30/12/2023 Rajendr Bajaji Bhosale 1804005WL015696 Rajendr Bajaji Bhosale 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000095 Rajendr Bajaji Bhosale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
9 KHED MH-04-005-102-001/104
(Talavat Pal) 		1804005000NRG24301220230073728 30/12/2023 Rajendr Bajaji Bhosale 1804005WL015696 Rajendr Bajaji Bhosale 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000096 Rajendr Bajaji Bhosale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
10 KHED MH-04-005-102-001/104
(Talavat Pal) 		1804005000NRG24301220230073729 30/12/2023 Rohini Rajendr Bhosale 1804005WL015696 Rohini Rajendr Bhosale 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000098 Rohini Rajendr Bhosale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
11 KHED MH-04-005-102-001/104
(Talavat Pal) 		1804005000NRG24301220230073727 30/12/2023 Rohini Rajendr Bhosale 1804005WL015696 Rohini Rajendr Bhosale 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000097 Rohini Rajendr Bhosale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
12 KHED MH-04-005-102-001/12
(Talavat Pal) 		1804005000NRG24301220230073737 30/12/2023 Ramesh Narayan Palande 1804005WL015696 Ramesh Narayan Palande 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000105 MR RAMESH NARAYAN PALANDE STATE BANK OF INDIA(508548)
13 KHED MH-04-005-102-001/12
(Talavat Pal) 		1804005000NRG24301220230073739 30/12/2023 Ramesh Narayan Palande 1804005WL015696 Ramesh Narayan Palande 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000104 MR RAMESH NARAYAN PALANDE STATE BANK OF INDIA(508548)
14 KHED MH-04-005-102-001/193
(Talavat Pal) 		1804005000NRG24301220230073777 30/12/2023 Vilas Krushaji Palande 1804005WL015696 Vilas Krushaji Palande 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000101 Vilas Krushaji Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
15 KHED MH-04-005-102-001/200
(Talavat Pal) 		1804005000NRG24301220230073788 30/12/2023 Santosh Tukaram Palande 1804005WL015696 Santosh Tukaram Palande 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000100 SANTOSH TUKARAM PALANDE HDFC BANK LTD(607152)
16 KHED MH-04-005-102-001/200
(Talavat Pal) 		1804005000NRG24301220230073789 30/12/2023 Smita Santosh Palande 1804005WL015696 Smita Santosh Palande 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000099 Smita Santosh Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
17 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073841 30/12/2023 ADES MANOHAR PALANDE 1804005WL015696 ADES MANOHAR PALANDE 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000056 ADES MANOHAR PALANDE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
18 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073844 30/12/2023 ADES MANOHAR PALANDE 1804005WL015696 ADES MANOHAR PALANDE 00114 IBKL0574RDC 1911 1911 Processed 05/01/2024 9210000057 ADES MANOHAR PALANDE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 26754 26754
19 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073845 30/12/2023 MANOHAR BABURAO PALANDE 1804005WL015696 MANOHAR BABURAO PALANDE 00114 UTIB0SRDCC1 1911 1911 Processed 05/01/2024 9210000093 PALANDE MANOHAR BABURAO JANATA SAHAKARI BANK LTD.(607276)
20 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073842 30/12/2023 MANOHAR BABURAO PALANDE 1804005WL015696 MANOHAR BABURAO PALANDE 00114 UTIB0SRDCC1 1911 1911 Processed 05/01/2024 9210000094 PALANDE MANOHAR BABURAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 3822 3822
21 KHED MH-04-005-007-001/178
(Aayani) 		1804005000NRG24301220230073671 30/12/2023 Suhasini Ramesh Mahadik 1804005WL015681 Suhasini Ramesh Mahadik 00165 IBKL0000535 1911 1911 Processed 05/01/2024 9210000077 MAHADIK SUHASINI RAMESH IDBI BANK(607095)
SubTotal 1911 1911
22 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24301220230073858 30/12/2023 Bhaskar Tukaram More 1804005WL015698 Bhaskar Tukaram More 00415 SBIN0000350 1911 1911 Processed 05/01/2024 9210000087 BHASKAR TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
23 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24301220230074040 30/12/2023 Sayali Sudhir Chalke 1804005WL015728 Sayali Sudhir Chalke 00415 SBIN0000411 1911 1911 Processed 05/01/2024 9210000088 SAYALI SUDHIR CHALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24301220230074039 30/12/2023 Sudhir Gopinath Chalke 1804005WL015728 Sudhir Gopinath Chalke 00415 SBIN0000411 1911 1911 Processed 05/01/2024 9210000063 HAVALDAR CHALKE SUDHIR STATE BANK OF INDIA(508548)
25 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24301220230074041 30/12/2023 Sushila Gopinath Chalke 1804005WL015728 Sushila Gopinath Chalke 00415 SBIN0000411 1911 1911 Processed 05/01/2024 9210000065 SUSHILA GOPINATH CHALKE BANK OF INDIA(508505)
SubTotal 5733 5733
26 KHED MH-04-005-042-003/75
(Kadavali) 		1804005000NRG24301220230073722 30/12/2023 Suhas Yashavant Chavhan 1804005WL015695 Suhas Yashavant Chavhan 00415 SBIN0004357 1911 1911 Processed 05/01/2024 9210000089 CHAVAN SUHAS YASHWANT JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1911 1911
27 KHED MH-04-005-018-001/108
(Boraj) 		1804005000NRG24301220230073952 30/12/2023 Pravin Rajaram Aagre 1804005WL015714 Pravin Rajaram Aagre 00415 SBIN0008236 1638 1638 Processed 05/01/2024 9210000064 PRAVIN RAJARAM AGRE ICICI BANK LTD(508534)
SubTotal 1638 1638
28 KHED MH-04-005-042-003/75
(Kadavali) 		1804005000NRG24301220230073721 30/12/2023 Suvarna R Chavan 1804005WL015695 Suvarna R Chavan 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000069 SUVARNA YASHWANT CHAVAN UNION BANK OF INDIA(508500)
29 KHED MH-04-005-042-003/75
(Kadavali) 		1804005000NRG24301220230073720 30/12/2023 Yashavant R Chavan 1804005WL015695 Yashavant R Chavan 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000068 YASHWANT RAJARAM CHAVAN UNION BANK OF INDIA(508500)
30 KHED MH-04-005-102-001/12
(Talavat Pal) 		1804005000NRG24301220230073738 30/12/2023 Sipriya Sunil Palande 1804005WL015696 Sipriya Sunil Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000081 SUPRIYA SUNIL PALANDE BANK OF INDIA(508505)
31 KHED MH-04-005-102-001/12
(Talavat Pal) 		1804005000NRG24301220230073736 30/12/2023 Sipriya Sunil Palande 1804005WL015696 Sipriya Sunil Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000082 SUPRIYA SUNIL PALANDE BANK OF INDIA(508505)
32 KHED MH-04-005-102-001/13
(Talavat Pal) 		1804005000NRG24301220230073745 30/12/2023 Antara Manohar Palande 1804005WL015696 Antara Manohar Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000079 Antara Manohar Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
33 KHED MH-04-005-102-001/13
(Talavat Pal) 		1804005000NRG24301220230073747 30/12/2023 Antara Manohar Palande 1804005WL015696 Antara Manohar Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000080 Antara Manohar Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
34 KHED MH-04-005-102-001/13
(Talavat Pal) 		1804005000NRG24301220230073746 30/12/2023 Milind Manohar Palande 1804005WL015696 Milind Manohar Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000083 Milind Manohar Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
35 KHED MH-04-005-102-001/13
(Talavat Pal) 		1804005000NRG24301220230073744 30/12/2023 Milind Manohar Palande 1804005WL015696 Milind Manohar Palande 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000084 Milind Manohar Palande RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
36 KHED MH-04-005-102-001/155
(Talavat Pal) 		1804005000NRG24301220230073764 30/12/2023 Janardhan Sitaram Upale 1804005WL015696 Janardhan Sitaram Upale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000073 MR JANARDAN SITARAM UPALE STATE BANK OF INDIA(508548)
37 KHED MH-04-005-102-001/155
(Talavat Pal) 		1804005000NRG24301220230073766 30/12/2023 Janardhan Sitaram Upale 1804005WL015696 Janardhan Sitaram Upale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000072 MR JANARDAN SITARAM UPALE STATE BANK OF INDIA(508548)
38 KHED MH-04-005-102-001/155
(Talavat Pal) 		1804005000NRG24301220230073767 30/12/2023 Tejas Janardhan Upale 1804005WL015696 Tejas Janardhan Upale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000071 TEJAS JANARDAN UPALE UNION BANK OF INDIA(508500)
39 KHED MH-04-005-102-001/155
(Talavat Pal) 		1804005000NRG24301220230073765 30/12/2023 Tejas Janardhan Upale 1804005WL015696 Tejas Janardhan Upale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000070 TEJAS JANARDAN UPALE UNION BANK OF INDIA(508500)
40 KHED MH-04-005-102-001/196
(Talavat Pal) 		1804005000NRG24301220230073782 30/12/2023 Vasant Ramchndra Shiravale 1804005WL015696 Vasant Ramchndra Shiravale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000074 Mr. VASANT RAMCHANDRA SHIRAWALE CENTRAL BANK OF INDIA(607115)
41 KHED MH-04-005-102-001/196
(Talavat Pal) 		1804005000NRG24301220230073780 30/12/2023 Vasant Ramchndra Shiravale 1804005WL015696 Vasant Ramchndra Shiravale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000075 Mr. VASANT RAMCHANDRA SHIRAWALE CENTRAL BANK OF INDIA(607115)
42 KHED MH-04-005-102-001/196
(Talavat Pal) 		1804005000NRG24301220230073781 30/12/2023 VImal Vasant Shiravale 1804005WL015696 VImal Vasant Shiravale 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000076 Mr. VASANT RAMCHANDRA SHIRAWALE CENTRAL BANK OF INDIA(607115)
43 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073843 30/12/2023 JAYASRI MANOHAR PALANDE 1804005WL015696 JAYASRI MANOHAR PALANDE 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000066 JAYASHREE MANOHAR PALANDE & MANOHAR BABU UNION BANK OF INDIA(508500)
44 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24301220230073840 30/12/2023 JAYASRI MANOHAR PALANDE 1804005WL015696 JAYASRI MANOHAR PALANDE 00468 UBIN0543152 1911 1911 Processed 05/01/2024 9210000067 JAYASHREE MANOHAR PALANDE & MANOHAR BABU UNION BANK OF INDIA(508500)
SubTotal 32487 32487
45 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24301220230073859 30/12/2023 Pramila Bhaskar More 1804005WL015698 Pramila Bhaskar More 00468 UBIN0548561 1911 1911 Processed 05/01/2024 9210000078 MRS PRAMILA BHASKAR MORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
46 KHED MH-04-005-007-001/178
(Aayani) 		1804005000NRG24301220230073670 30/12/2023 Ramesh Rambhau Mahadik 1804005WL015681 Ramesh Rambhau Mahadik 00540 BKID0WAINGB 1911 1911 Processed 05/01/2024 9210000086 RAMESH BHAU MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KHED MH-04-005-027-001/294
(Deoghar) 		1804005000NRG24301220230073673 30/12/2023 Surendra Sadashiv More 1804005WL015682 Surendra Sadashiv More 00540 BKID0WAINGB 1911 1911 Processed 05/01/2024 9210000085 Mr. SURENDRA SADASHIV MORE BANK OF MAHARASHTRA(607387)
48 KHED MH-04-005-063-001/32
(Mandave) 		1804005000NRG24301220230073985 30/12/2023 Harishchandra Gagaram More 1804005WL015719 Harishchandra Gagaram More 00540 BKID0WAINGB 1911 1911 Processed 05/01/2024 9210000061 HARISHCHANDRA GANGARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 KHED MH-04-005-063-001/32
(Mandave) 		1804005000NRG24301220230073986 30/12/2023 Vtsala Harishchandra More 1804005WL015719 Vtsala Harishchandra More 00540 BKID0WAINGB 1911 1911 Processed 05/01/2024 9210000062 VATSALA HARISHCHANDRA MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
50 KHED MH-04-005-063-001/280
(Mandave) 		1804005000NRG24301220230073982 30/12/2023 Suvarna Dattaram More 1804005WL015719 Suvarna Dattaram More 00748 IBKL0574RDC 1638 1638 Processed 05/01/2024 9210000059 SUVARNA DATTARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_301223APB_FTO_345550 Bank of India BKID0000057 NARIMAN POINT 1911
2 KHED MH1804005999_301223APB_FTO_345550 Bank of India BKID0001439 LOTE 1911
3 KHED MH1804005999_301223APB_FTO_345550 Bank of India BKID0001447 TISANGI 1911
4 KHED MH1804005999_301223APB_FTO_345550 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 1911
5 KHED MH1804005999_301223APB_FTO_345550 Distt.Central Coop.Bank IBKL0574RDC Dapoli 26754
6 KHED MH1804005999_301223APB_FTO_345550 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 3822
7 KHED MH1804005999_301223APB_FTO_345550 IDBI BANK IBKL0000535 KHED 1911
8 KHED MH1804005999_301223APB_FTO_345550 State Bank of India SBIN0000350 CHIPLUN 1911
9 KHED MH1804005999_301223APB_FTO_345550 State Bank of India SBIN0000411 KHED 5733
10 KHED MH1804005999_301223APB_FTO_345550 State Bank of India SBIN0004357 SPL PBB PUNE 1911
11 KHED MH1804005999_301223APB_FTO_345550 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1638
12 KHED MH1804005999_301223APB_FTO_345550 Union Bank of India UBIN0543152 DHAMANAND 32487
13 KHED MH1804005999_301223APB_FTO_345550 Union Bank of India UBIN0548561 AMBADAS 1911
14 KHED MH1804005999_301223APB_FTO_345550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khed 1911
15 KHED MH1804005999_301223APB_FTO_345550 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 5733
16 KHED MH1804005999_301223APB_FTO_345550 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1638

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