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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_280723APB_FTO_135224
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 BARAMATI MH-10-009-021-001/462
(SABLEWADI) 		1810009000NRG24280720230023434 28/07/2023 Anjali Ganesh Gulumkar 1810009WL005206 Anjali Ganesh Gulumkar 00045 BARB0BARAMA 1638 1638 Processed 13/09/2023 A255230103191 ANJALI GANESH GULUMA BANK OF BARODA(606985)
2 BARAMATI MH-10-009-021-001/462
(SABLEWADI) 		1810009000NRG24280720230023433 28/07/2023 Ganesh Arvind Gulumkar 1810009WL005206 Ganesh Arvind Gulumkar 00045 BARB0BARAMA 1638 1638 Processed 13/09/2023 A255230103179 GANESH ARVIND GULUMK BANK OF BARODA(606985)
SubTotal 3276 3276
3 BARAMATI MH-10-009-021-001/232
(SABLEWADI) 		1810009000NRG24280720230023428 28/07/2023 Mangal Aba Sawant 1810009WL005205 Mangal Aba Sawant 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103169 ABA DAGADU SAWANT BANK OF BARODA(606985)
4 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24280720230023438 28/07/2023 Nilesh Vijay Sable 1810009WL005207 Nilesh Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103181 NILESH VIJAY SABALE IDBI BANK(607095)
5 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24280720230023440 28/07/2023 Pushpa Vijay Sable 1810009WL005207 Pushpa Vijay Sable 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103171 PUSHPA VIJAY SABLE BANK OF BARODA(606985)
6 BARAMATI MH-10-009-021-001/250
(SABLEWADI) 		1810009000NRG24280720230023439 28/07/2023 Sarika Nilesh Sabale 1810009WL005207 Sarika Nilesh Sabale 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103180 NILESH VIJAY SABLE BANK OF BARODA(606985)
7 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24280720230023446 28/07/2023 Bhapkar Hanumant Laxman 1810009WL005209 Bhapkar Hanumant Laxman 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103178 BHAPKAR HANUMANT LAX BANK OF BARODA(606985)
8 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24280720230023449 28/07/2023 Pooja Vishal Bhapkar 1810009WL005209 Pooja Vishal Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103190 POOJA VISHAL BHAPKAR BANK OF BARODA(606985)
9 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24280720230023448 28/07/2023 Tushar Hanumant Bhapkar 1810009WL005209 Tushar Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103189 USHAR HANUMANT BHAP BANK OF BARODA(606985)
10 BARAMATI MH-10-009-021-001/275
(SABLEWADI) 		1810009000NRG24280720230023447 28/07/2023 Vishal Hanumant Bhapkar 1810009WL005209 Vishal Hanumant Bhapkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103182 VISHAL HANUMANT BHAP BANK OF BARODA(606985)
11 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24280720230023441 28/07/2023 Dilip Sahebrao Bhakpar 1810009WL005207 Dilip Sahebrao Bhakpar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103175 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
12 BARAMATI MH-10-009-021-001/319
(SABLEWADI) 		1810009000NRG24280720230023455 28/07/2023 Pansare Rajaram Ganpat 1810009WL005211 Pansare Rajaram Ganpat 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103177 PANSARE RAJARAM GANP BANK OF BARODA(606985)
13 BARAMATI MH-10-009-021-001/319
(SABLEWADI) 		1810009000NRG24280720230023456 28/07/2023 Rekha Rajaram Pansare 1810009WL005211 Rekha Rajaram Pansare 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103176 REKHA RAJARAM PANSAR BANK OF BARODA(606985)
14 BARAMATI MH-10-009-021-001/421
(SABLEWADI) 		1810009000NRG24280720230023430 28/07/2023 Sandhya Ganesh Sawant 1810009WL005205 Sandhya Ganesh Sawant 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103187 SANDHYA GANESH SAWAN BANK OF BARODA(606985)
15 BARAMATI MH-10-009-021-001/424
(SABLEWADI) 		1810009000NRG24280720230023443 28/07/2023 SANJAY BABURAO HOLKAR 1810009WL005208 SANJAY BABURAO HOLKAR 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103174 SANJAY BABURAO HOLKAR IDBI BANK(607095)
16 BARAMATI MH-10-009-021-001/424
(SABLEWADI) 		1810009000NRG24280720230023444 28/07/2023 SHINDHU SANJAY HOLKAR 1810009WL005208 SHINDHU SANJAY HOLKAR 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103184 SINDHU SANJAY HOLKAR BANK OF BARODA(606985)
17 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24280720230023450 28/07/2023 Atul Ambadas Pansare 1810009WL005210 Atul Ambadas Pansare 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103173 ATUL AMBADAS PANSARE BANK OF BARODA(606985)
18 BARAMATI MH-10-009-021-001/425
(SABLEWADI) 		1810009000NRG24280720230023451 28/07/2023 Priyanka Atul Pansare 1810009WL005210 Priyanka Atul Pansare 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103186 PRIYANKA A PANSARE BANK OF BARODA(606985)
19 BARAMATI MH-10-009-021-001/433
(SABLEWADI) 		1810009000NRG24280720230023457 28/07/2023 Manoj Paghunat Pansare 1810009WL005211 Manoj Paghunat Pansare 00045 BARB0SHIRSU 1365 1365 Processed 13/09/2023 A255230103170 MANOJ RAGHUNATH PANS BANK OF BARODA(606985)
20 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24280720230023460 28/07/2023 Hanumant Khandu Sabale 1810009WL005212 Hanumant Khandu Sabale 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103185 HANUMANT KHANDU SABA BANK OF BARODA(606985)
21 BARAMATI MH-10-009-021-001/77
(SABLEWADI) 		1810009000NRG24280720230023462 28/07/2023 Machindra Damudar Gulumkar 1810009WL005212 Machindra Damudar Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103168 MACHINDRA DAMODAR GU BANK OF BARODA(606985)
22 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24280720230023435 28/07/2023 Arvind Raosahev Gulumkar 1810009WL005206 Arvind Raosahev Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103166 ARAVIND RAOSAHEV GUL BANK OF BARODA(606985)
23 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24280720230023436 28/07/2023 Manda Arvind Gulumkar 1810009WL005206 Manda Arvind Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103165 MANDA ARVIND GULUMKA BANK OF BARODA(606985)
24 BARAMATI MH-10-009-021-001/85
(SABLEWADI) 		1810009000NRG24280720230023437 28/07/2023 Nitin Arvind Gulumakar 1810009WL005206 Nitin Arvind Gulumakar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103183 NITIN ARVIND GULUMAK BANK OF BARODA(606985)
25 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24280720230023426 28/07/2023 Mohan Laxman Thorat 1810009WL005204 Mohan Laxman Thorat 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103197 THORAT MOHAN LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARAMATI MH-10-009-021-001/94
(SABLEWADI) 		1810009000NRG24280720230023427 28/07/2023 Shobha Mohan Thorat 1810009WL005204 Shobha Mohan Thorat 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103172 SHOBHA MOHAN THORAT BANK OF BARODA(606985)
27 BARAMATI MH-10-009-021-001/97
(SABLEWADI) 		1810009000NRG24280720230023431 28/07/2023 Vaishali Vasant Gulumkar 1810009WL005205 Vaishali Vasant Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103188 VAISHALI V GULUMKAR BANK OF BARODA(606985)
28 BARAMATI MH-10-009-021-001/97
(SABLEWADI) 		1810009000NRG24280720230023432 28/07/2023 Vasant Shamrao Gulumkar 1810009WL005205 Vasant Shamrao Gulumkar 00045 BARB0SHIRSU 1638 1638 Processed 13/09/2023 A255230103167 VASANT SHAMRAO GULUMKAR IDBI BANK(607095)
SubTotal 42315 42315
29 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24280720230023468 28/07/2023 Dadasaheb Shankar Atole 1810009WL005214 Dadasaheb Shankar Atole 00051 MAHB0000073 1638 1638 Processed 13/09/2023 A255230103164 DADA SHANKAR ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
30 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24280720230023464 28/07/2023 BALUBAI GANPAT ATOLE 1810009WL005213 BALUBAI GANPAT ATOLE 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103195 Mrs. BALUBAI GANPAT ATOLE BANK OF MAHARASHTRA(607387)
31 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24280720230023465 28/07/2023 Mayur Ganpat Atole 1810009WL005213 Mayur Ganpat Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103205 Mr. MAYUR GANPAT ATOLE BANK OF MAHARASHTRA(607387)
32 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24280720230023469 28/07/2023 Minakshi Dadaso Atole 1810009WL005214 Minakshi Dadaso Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103194 Mrs. MINAKSHI DADASO ATOLE BANK OF MAHARASHTRA(607387)
33 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24280720230023470 28/07/2023 Pratiksha Dadaso Atole 1810009WL005214 Pratiksha Dadaso Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103204 PRATIKSHA DADASO ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
34 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24280720230023467 28/07/2023 Adesh Ashok Atole 1810009WL005213 Adesh Ashok Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103209 ADESH ASHOK ATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARAMATI MH-10-009-080-001/965
(SAWAL) 		1810009000NRG24280720230023466 28/07/2023 Akshay Ashok Atole 1810009WL005213 Akshay Ashok Atole 00051 MAHB0001409 1638 1638 Processed 13/09/2023 A255230103208 Mr. AKSHAY ASHOK ATOLE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
36 BARAMATI MH-10-009-043-001/86
(PALSHI) 		1810009000NRG24280720230023420 28/07/2023 Bhagvan Dinkar Kare 1810009WL005203 Bhagvan Dinkar Kare 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230103210 BHAGWAN DINKAR KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
37 BARAMATI MH-10-009-048-001/1755
(VADGAON) 		1810009000NRG24280720230023472 28/07/2023 Hirabai Vilas Madane 1810009WL005215 Hirabai Vilas Madane 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230103207 HIRABAI VILAS MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
38 BARAMATI MH-10-009-048-001/1755
(VADGAON) 		1810009000NRG24280720230023473 28/07/2023 Vilas Maruti Madane 1810009WL005215 Vilas Maruti Madane 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230103203 VILAS MARUTI MADANE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARAMATI MH-10-009-048-001/276
(VADGAON) 		1810009000NRG24280720230023476 28/07/2023 Bhushan Nilesh Madane 1810009WL005215 Bhushan Nilesh Madane 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230103206 BHUSHAN NILESH MADANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
40 BARAMATI MH-10-009-048-001/276
(VADGAON) 		1810009000NRG24280720230023474 28/07/2023 NILESH VILLAS MADHANE 1810009WL005215 NILESH VILLAS MADHANE 00051 MAHB0001625 1638 1638 Processed 13/09/2023 A255230103202 Mr. NILESH VILAS MADNE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
41 BARAMATI MH-10-009-043-001/108
(PALSHI) 		1810009000NRG24280720230023418 28/07/2023 Ijgude Nitin Balaso 1810009WL005203 Ijgude Nitin Balaso 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230103162 NITIN BALASO IJAGUDE INDIAN OVERSEAS BANK(508541)
42 BARAMATI MH-10-009-043-001/294
(PALSHI) 		1810009000NRG24280720230023419 28/07/2023 Kolekar Sonabai Aba 1810009WL005203 Kolekar Sonabai Aba 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230103161 SONABAI ABA KOLEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
43 BARAMATI MH-10-009-043-001/86
(PALSHI) 		1810009000NRG24280720230023421 28/07/2023 Gajarabai Bhagvan Kare 1810009WL005203 Gajarabai Bhagvan Kare 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230103163 GAJARABAI BHAGVAN KARE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
44 BARAMATI MH-10-009-043-001/86
(PALSHI) 		1810009000NRG24280720230023422 28/07/2023 Mahendra Bhagwan Kare 1810009WL005203 Mahendra Bhagwan Kare 00114 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230103160 MAHENDRA BHAGAVAN KARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
45 BARAMATI MH-10-009-080-001/204
(SAWAL) 		1810009000NRG24280720230023463 28/07/2023 GANPAT LAXMAN ATOLE 1810009WL005213 GANPAT LAXMAN ATOLE 00127 FDRL0002130 1638 1638 Processed 13/09/2023 A255230103192 GANPAT LAXMAN ATOLE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1638 1638
46 BARAMATI MH-10-009-021-001/478
(SABLEWADI) 		1810009000NRG24280720230023461 28/07/2023 Sandhya Hanumant Sabale 1810009WL005212 Sandhya Hanumant Sabale 00152 HDFC0002089 1638 1638 Processed 13/09/2023 A255230103201 MRS SANDHYA HANUMANT SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 BARAMATI MH-10-009-021-001/292
(SABLEWADI) 		1810009000NRG24280720230023442 28/07/2023 Bhapkar Kusum Dilip 1810009WL005207 Bhapkar Kusum Dilip 00152 HDFC0CPDCCB 1638 1638 Processed 13/09/2023 A255230103193 DILIP SAHEBRAO BHAKP BANK OF BARODA(606985)
SubTotal 1638 1638
48 BARAMATI MH-10-009-021-001/421
(SABLEWADI) 		1810009000NRG24280720230023429 28/07/2023 Ganesh Abaso Sawant 1810009WL005205 Ganesh Abaso Sawant 00165 IBKL0001460 1638 1638 Processed 13/09/2023 A255230103198 GANESH ABASO SAWANT IDBI BANK(607095)
SubTotal 1638 1638
49 BARAMATI MH-10-009-021-001/426
(SABLEWADI) 		1810009000NRG24280720230023445 28/07/2023 Pradeep Bhujangrao Dhawan 1810009WL005208 Pradeep Bhujangrao Dhawan 00415 SBIN0000321 1092 1092 Processed 13/09/2023 A255230103196 PRADIP BHUJANG DHAWA BANK OF BARODA(606985)
SubTotal 1092 1092
50 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24280720230023458 28/07/2023 Mininath Mansing Sable 1810009WL005212 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 13/09/2023 A255230103200 MR MININATH MANSING SABALE STATE BANK OF INDIA(508548)
51 BARAMATI MH-10-009-021-001/315
(SABLEWADI) 		1810009000NRG24280720230023459 28/07/2023 Mininath Mansing Sable 1810009WL005212 Mininath Mansing Sable 00415 SBIN0001918 1638 1638 Processed 13/09/2023 A255230103199 SINDHU MININATH SABALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_280723APB_FTO_135224 Bank of Baroda BARB0BARAMA BARAMATI BRANCH 3276
2 BARAMATI MH1810009_280723APB_FTO_135224 Bank of Baroda BARB0SHIRSU SHIRSUPHAL, MAHARASHTRA 42315
3 BARAMATI MH1810009_280723APB_FTO_135224 Bank of Maharastra MAHB0000073 BARAMATI 1638
4 BARAMATI MH1810009_280723APB_FTO_135224 Bank of Maharastra MAHB0001409 JALOCHI 9828
5 BARAMATI MH1810009_280723APB_FTO_135224 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 8190
6 BARAMATI MH1810009_280723APB_FTO_135224 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 6552
7 BARAMATI MH1810009_280723APB_FTO_135224 FEDERAL BANK FDRL0002130 Baramati 1638
8 BARAMATI MH1810009_280723APB_FTO_135224 HDFC Bank HDFC0002089 JALOCHI 1638
9 BARAMATI MH1810009_280723APB_FTO_135224 HDFC Bank HDFC0CPDCCB District Central Co-operative Bank 1638
10 BARAMATI MH1810009_280723APB_FTO_135224 IDBI BANK IBKL0001460 Gojubavi 1638
11 BARAMATI MH1810009_280723APB_FTO_135224 State Bank of India SBIN0000321 BARAMATI 1092
12 BARAMATI MH1810009_280723APB_FTO_135224 State Bank of India SBIN0001918 MIDC, BARAMATI 3276

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