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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_040923APB_FTO_187134
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-05-004-009-001/167
(KOKISARE) 		1805004000NRG24040920230031579 04/09/2023 MANGESH SHRIDHAR BOTLE 1805004WL007141 MANGESH SHRIDHAR BOTLE 00048 BKID0001425 1911 1911 Processed 20/09/2023 A263230012559 MANGESH SHRIDHAR BOTLE STATE BANK OF INDIA(508548)
2 VAIBHAVVADI MH-05-004-016-001/11
(NAVLE) 		1805004000NRG24040920230031488 04/09/2023 LAXMAN BHAGOJI SHELAKE 1805004WL007109 LAXMAN BHAGOJI SHELAKE 00048 BKID0001425 1911 1911 Processed 20/09/2023 A263230012569 SHELAKE LAXMAN BHAGOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VAIBHAVVADI MH-05-004-016-001/40
(NAVLE) 		1805004000NRG24040920230031571 04/09/2023 LAXMI GURAV 1805004WL007137 LAXMI GURAV 00048 BKID0001425 1911 1911 Processed 20/09/2023 A263230012558 GURAV LAXMI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
4 VAIBHAVVADI MH-05-004-012-001/131
(KURLI) 		1805004000NRG24040920230031466 04/09/2023 VAISHALI PRADIP RANE 1805004WL007103 VAISHALI PRADIP RANE 00051 MAHB0000069 1911 1911 Processed 20/09/2023 A263230012565 Mrs. VAISHALI PRADIP RANE BANK OF MAHARASHTRA(607387)
5 VAIBHAVVADI MH-05-004-012-001/212
(KURLI) 		1805004000NRG24040920230031463 04/09/2023 ANIL TUKARAM SAWANT 1805004WL007102 ANIL TUKARAM SAWANT 00051 MAHB0000069 1638 1638 Processed 20/09/2023 A263230012560 Mr. ANIL TUKARAM SAWANT BANK OF MAHARASHTRA(607387)
6 VAIBHAVVADI MH-05-004-012-001/42
(KURLI) 		1805004000NRG24040920230031468 04/09/2023 SADHANA ABASAHEB KADAM 1805004WL007103 SADHANA ABASAHEB KADAM 00051 MAHB0000069 1911 1911 Processed 20/09/2023 A263230012567 Mrs. SADHANA ABASAHEB KADAM BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
7 VAIBHAVVADI MH-05-004-012-001/230
(KURLI) 		1805004000NRG24040920230031461 04/09/2023 Baban Humbe 1805004WL007101 Baban Humbe 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012573 Mr. BABAN KOYA HUMBE BANK OF MAHARASHTRA(607387)
8 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24040920230031565 04/09/2023 GURAV VAISHALI VISHNU 1805004WL007135 GURAV VAISHALI VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012539 GURAV VAISHALI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24040920230031566 04/09/2023 GURAV VISHNU TUKARAM 1805004WL007135 GURAV VISHNU TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012540 GURAV VISHNU TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-016-001/1646
(NAVLE) 		1805004000NRG24040920230031569 04/09/2023 PATILSHRAMIKA SUHAS 1805004WL007137 PATILSHRAMIKA SUHAS 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012542 PATIL SHRAMIKA SUHAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-016-001/42
(NAVLE) 		1805004000NRG24040920230031573 04/09/2023 Jaysingh shelke 1805004WL007138 Jaysingh shelke 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012571 Mr. JAYSINH JANARDAN SHELKE BANK OF MAHARASHTRA(607387)
12 VAIBHAVVADI MH-05-004-020-001/114
(NADHWADE) 		1805004000NRG24040920230031490 04/09/2023 GURAV VITHAL VAMAN 1805004WL007110 GURAV VITHAL VAMAN 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012554 GURAV VITHAL VAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-020-001/128
(NADHWADE) 		1805004000NRG24040920230031494 04/09/2023 SUBHASH PUNDLIK TALAVNI 1805004WL007111 SUBHASH PUNDLIK TALAVNI 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012550 TOLAVNI SUBHASH PUNDLIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-020-001/14
(NADHWADE) 		1805004000NRG24040920230031491 04/09/2023 vishwnath yadav 1805004WL007110 vishwnath yadav 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012553 YADAV VISHVANATH HARI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-020-001/211
(NADHWADE) 		1805004000NRG24040920230031495 04/09/2023 SUTAR MANOHAR TUKARAM 1805004WL007111 SUTAR MANOHAR TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012552 SUTAR MANOHAR TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-020-001/224
(NADHWADE) 		1805004000NRG24040920230031492 04/09/2023 BARGE HINDURAO TUKARAM 1805004WL007110 BARGE HINDURAO TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012551 BARAGE HINDURAV TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 VAIBHAVVADI MH-05-004-020-001/230
(NADHWADE) 		1805004000NRG24040920230031493 04/09/2023 SHRI GUNDYE RAVINDRA VITHOBA 1805004WL007110 SHRI GUNDYE RAVINDRA VITHOBA 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012570 GUNDYE RAVINDRA VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VAIBHAVVADI MH-05-004-020-001/366
(NADHWADE) 		1805004000NRG24040920230031496 04/09/2023 HIVALKAR LAXMAN VITHOBA 1805004WL007111 HIVALKAR LAXMAN VITHOBA 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012557 LAXMAN VITHOBA HIWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIBHAVVADI MH-05-004-020-001/366
(NADHWADE) 		1805004000NRG24040920230031497 04/09/2023 Laxmi Hiwalkar 1805004WL007111 Laxmi Hiwalkar 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012555 HIWALKAR LAXMI LAXUMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-020-001/378
(NADHWADE) 		1805004000NRG24040920230031498 04/09/2023 Bharti shetye 1805004WL007111 Bharti shetye 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012556 SHETYE BHARATI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG24040920230031574 04/09/2023 MORE CHANDRAKANT MAHADEV 1805004WL007139 MORE CHANDRAKANT MAHADEV 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012535 CHANDRAKANT MAHADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG24040920230031576 04/09/2023 MORE KASHIRAM CHANDRAKANT 1805004WL007139 MORE KASHIRAM CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012538 MORE KASHIRAM CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-029-001/182
(BHUIBAWADA) 		1805004000NRG24040920230031575 04/09/2023 MORE SUHASANI CHANDRAKANT 1805004WL007139 MORE SUHASANI CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012537 SUHASANI CHANDRAKANT MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 VAIBHAVVADI MH-05-004-029-001/20
(BHUIBAWADA) 		1805004000NRG24040920230031577 04/09/2023 MANE BABU WAMAN 1805004WL007140 MANE BABU WAMAN 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012572 BABU WAMAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 VAIBHAVVADI MH-05-004-029-001/20
(BHUIBAWADA) 		1805004000NRG24040920230031578 04/09/2023 MANE SHUBHADA BABU 1805004WL007140 MANE SHUBHADA BABU 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012536 MANE SHUBHADA BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-035-001/111
(KHAMBALE) 		1805004000NRG24040920230031580 04/09/2023 PAWAR BAPU MADHUKAR 1805004WL007142 PAWAR BAPU MADHUKAR 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012545 Mr. BAPU MADHUKAR PAWAR BANK OF MAHARASHTRA(607387)
27 VAIBHAVVADI MH-05-004-035-001/125
(KHAMBALE) 		1805004000NRG24040920230031582 04/09/2023 PAWAR MADHUKAR BAPU 1805004WL007142 PAWAR MADHUKAR BAPU 00114 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012541 PAWAR MADHUKAR BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 40131 40131
28 VAIBHAVVADI MH-05-004-016-001/1676
(NAVLE) 		1805004000NRG24040920230031570 04/09/2023 Suhas Bhikaji Patil 1805004WL007137 Suhas Bhikaji Patil 00415 SBIN0011157 1911 1911 Processed 20/09/2023 A263230012564 SUHAS BHIKAJI PATIL BANK OF INDIA(508505)
29 VAIBHAVVADI MH-05-004-016-001/1679
(NAVLE) 		1805004000NRG24040920230031567 04/09/2023 VITTHAL CHINCHU ZORE 1805004WL007136 VITTHAL CHINCHU ZORE 00415 SBIN0011157 1911 1911 Processed 20/09/2023 A263230012563 VITTHAL CHINCHU ZORE ICICI BANK LTD(508534)
30 VAIBHAVVADI MH-05-004-016-001/70
(NAVLE) 		1805004000NRG24040920230031572 04/09/2023 Ganapat Bhikaji Patil 1805004WL007137 Ganapat Bhikaji Patil 00415 SBIN0011157 1911 1911 Processed 20/09/2023 A263230012568 PATIL GANPAT BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-016-001/79
(NAVLE) 		1805004000NRG24040920230031506 04/09/2023 AKSHAY JAGANNATH GURAV 1805004WL007115 AKSHAY JAGANNATH GURAV 00415 SBIN0011157 1911 1911 Processed 20/09/2023 A263230012561 AKSHAY JAGANNATH GURAV SARASWAT BANK(652150)
SubTotal 7644 7644
32 VAIBHAVVADI MH-05-004-012-001/192
(KURLI) 		1805004000NRG24040920230031436 04/09/2023 PATIL JANARDAN MAHADEV 1805004WL007096 PATIL JANARDAN MAHADEV 00468 UBIN0563994 1638 1638 Processed 20/09/2023 A263230012566 JANARDAN MAHADEV PATIL UNION BANK OF INDIA(508500)
33 VAIBHAVVADI MH-05-004-012-001/230
(KURLI) 		1805004000NRG24040920230031462 04/09/2023 Savitri Baban humbe 1805004WL007101 Savitri Baban humbe 00468 UBIN0563994 1911 1911 Processed 20/09/2023 A263230012575 SAVITRI BABAN HUMBE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
34 VAIBHAVVADI MH-05-004-016-001/1679
(NAVLE) 		1805004000NRG24040920230031568 04/09/2023 ZORE SAVITA VITTHAL 1805004WL007136 ZORE SAVITA VITTHAL 00473 SRCB0000226 1911 1911 Processed 20/09/2023 A263230012562 ZORE SAVITA VITTHAL SARASWAT BANK(652150)
SubTotal 1911 1911
35 VAIBHAVVADI MH-05-004-016-001/1680
(NAVLE) 		1805004000NRG24040920230031503 04/09/2023 GURAV VISHWANATH GANPAT 1805004WL007113 GURAV VISHWANATH GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012544 VISHWANATH GANPAT GURAV HDFC BANK LTD(607152)
36 VAIBHAVVADI MH-05-004-016-001/1681
(NAVLE) 		1805004000NRG24040920230031512 04/09/2023 SHELKE SANTOSH DHAKU 1805004WL007117 SHELKE SANTOSH DHAKU 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012543 SANTOSH DHAKU SHELKE BANK OF BARODA(606985)
37 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24040920230031457 04/09/2023 GHAGARE MANAJI SAKHARAM 1805004WL007100 GHAGARE MANAJI SAKHARAM 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012547 GHAGARE MANAJI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24040920230031459 04/09/2023 GHAGARE PRASAD MANAJI 1805004WL007100 GHAGARE PRASAD MANAJI 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012548 GHAGARE PRASAD MANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24040920230031458 04/09/2023 GHAGARE SMITA MANAJI 1805004WL007100 GHAGARE SMITA MANAJI 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012549 GHAGARE SMITA MANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-022-001/25
(TIRWADE TARF SOUNDAL) 		1805004000NRG24040920230031460 04/09/2023 GHAGRE VANITA CHANDRAKANT 1805004WL007100 GHAGRE VANITA CHANDRAKANT 00770 HDFC0CSINDC 1911 1911 Processed 20/09/2023 A263230012546 GHAGRE VANITA CHADRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
41 VAIBHAVVADI MH-05-004-016-001/42
(NAVLE) 		1805004000NRG24040920230031489 04/09/2023 GANPAT J SHELKE 1805004WL007109 GANPAT J SHELKE 400001 1911 1911 Processed 20/09/2023 A263230012574 GANPATI JANARDAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 77805 77805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 41681001 1911
2 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 Bank of India BKID0001425 VAIBHAVWADI 5733
3 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 Bank of Maharastra MAHB0000069 PHONDAGHAT 5460
4 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 40131
5 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 State Bank of India SBIN0011157 VAIBHAVWADI 7644
6 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 Union Bank of India UBIN0563994 PHONDAGHAT 3549
7 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911
8 VAIBHAVVADI MH1805004999_040923APB_FTO_187134 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 11466

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