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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_250523APB_FTO_39900
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 KHANDALA MH-11-003-001-001/461
(AHIRE) 		1811003000NRG24240520230006767 25/05/2023 Rohini Suresh Jadhav 1811003WL000964 Rohini Suresh Jadhav 00045 BARB0KHANDA 546 546 Processed 30/05/2023 A150230002589 Mrs. ROHINI SURESH JADHAV BANK OF MAHARASHTRA(607387)
2 KHANDALA MH-11-003-018-001/306
(DHAWADWADI) 		1811003000NRG24240520230006333 25/05/2023 Navnath Uttam Mane 1811003WL000910 Navnath Uttam Mane 00045 BARB0KHANDA 1638 1638 Processed 30/05/2023 A150230002586 NAVANATH UTTAM MANE UNION BANK OF INDIA(508500)
3 KHANDALA MH-11-003-018-001/420
(DHAWADWADI) 		1811003000NRG24240520230006340 25/05/2023 Bhagyashree Rohit Pawar 1811003WL000911 Bhagyashree Rohit Pawar 00045 BARB0KHANDA 1638 1638 Processed 30/05/2023 A150230002591 BHAGYASHREE ROHIT PAWAR BANK OF BARODA(606985)
4 KHANDALA MH-11-003-018-001/420
(DHAWADWADI) 		1811003000NRG24240520230006339 25/05/2023 Rohit Mahadev Pawar 1811003WL000911 Rohit Mahadev Pawar 00045 BARB0KHANDA 1638 1638 Processed 30/05/2023 A150230002587 ROHIT M PAWAR BANK OF BARODA(606985)
5 KHANDALA MH-11-003-018-001/421
(DHAWADWADI) 		1811003000NRG24240520230006336 25/05/2023 PRATIK SOMNATH PAWAR 1811003WL000910 PRATIK SOMNATH PAWAR 00045 BARB0KHANDA 1638 1638 Processed 30/05/2023 A150230002590 PRATIK SOMANATH PAWAR BANK OF BARODA(606985)
6 KHANDALA MH-11-003-041-001/232
(MORVE) 		1811003000NRG24240520230006343 25/05/2023 Vaishali Popat Jadhav 1811003WL000912 Vaishali Popat Jadhav 00045 BARB0KHANDA 1092 1092 Processed 30/05/2023 A150230002588 VAISHALI POPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
7 KHANDALA MH-11-003-015-001/54
(DAPKEGAHR) 		1811003000NRG24240520230006783 25/05/2023 Kalyani Dipak Salunkhe 1811003WL000966 Kalyani Dipak Salunkhe 00045 BARB0LONAND 1638 1638 Processed 30/05/2023 A150230002585 KALYANI DIPAK SALUNKHE BANK OF BARODA(606985)
SubTotal 1638 1638
8 KHANDALA MH-11-003-018-001/402
(DHAWADWADI) 		1811003000NRG24240520230006811 25/05/2023 Sumit Rajendra Yadav 1811003WL000968 Sumit Rajendra Yadav 00048 BKID0001323 1638 1638 Processed 30/05/2023 A150230002595 Mr. SUMIT RAJENDRA YADAV BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-042-001/674
(NAIGAON) 		1811003000NRG24240520230006352 25/05/2023 Ranjit Manohar Chavan 1811003WL000913 Ranjit Manohar Chavan 00048 BKID0001323 1911 1911 Processed 30/05/2023 A150230002594 RANJIT MANOHAR CHAVAN CANARA BANK(508532)
SubTotal 3549 3549
10 KHANDALA MH-11-003-015-001/54
(DAPKEGAHR) 		1811003000NRG24240520230006782 25/05/2023 Dipak Ananda Salunkhe 1811003WL000966 Dipak Ananda Salunkhe 00051 MAHB0001629 1638 1638 Processed 30/05/2023 A150230002624 DEEPAK ANANDA SALUNKHE BANK OF BARODA(606985)
11 KHANDALA MH-11-003-015-001/8
(DAPKEGAHR) 		1811003000NRG24240520230006784 25/05/2023 Anita Baban Salunkhe 1811003WL000966 Anita Baban Salunkhe 00051 MAHB0001629 1638 1638 Processed 30/05/2023 A150230002621 Mrs. ANITA BABAN SALUNKHE BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24240520230006812 25/05/2023 Karma Pitaji Shinde 1811003WL000969 Karma Pitaji Shinde 00051 MAHB0001629 1911 1911 Processed 30/05/2023 A150230002620 Mrs. KARMA PITAJI SHINDE BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24240520230006813 25/05/2023 Rupa Karma Shinde 1811003WL000969 Rupa Karma Shinde 00051 MAHB0001629 1911 1911 Processed 30/05/2023 A150230002619 Rupa Karma Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 KHANDALA MH-11-003-048-001/486
(PIMPRE BUDRUK) 		1811003000NRG24240520230006815 25/05/2023 Shubhangi Nandkumar Shinde 1811003WL000969 Shubhangi Nandkumar Shinde 00051 MAHB0001629 1911 1911 Processed 30/05/2023 A150230002623 SHUBHANGI NANDKUMAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
15 KHANDALA MH-11-003-001-001/256
(AHIRE) 		1811003000NRG24240520230006764 25/05/2023 Yamuna Arun Jadhav 1811003WL000964 Yamuna Arun Jadhav 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002601 Mrs. YAMUNA ARUN JADHAV BANK OF MAHARASHTRA(607387)
16 KHANDALA MH-11-003-018-001/155
(DHAWADWADI) 		1811003000NRG24240520230006803 25/05/2023 Prakash SureshYadav 1811003WL000968 Prakash SureshYadav 00051 MAHB0001630 1365 1365 Processed 30/05/2023 A150230002629 Mr. PRAKASH SURESH YADAV BANK OF MAHARASHTRA(607387)
17 KHANDALA MH-11-003-018-001/155
(DHAWADWADI) 		1811003000NRG24240520230006804 25/05/2023 Snehal Prakash Yadav 1811003WL000968 Snehal Prakash Yadav 00051 MAHB0001630 1365 1365 Processed 30/05/2023 A150230002628 Mrs. SNEHAL PRAKASH YADAV BANK OF MAHARASHTRA(607387)
18 KHANDALA MH-11-003-018-001/186
(DHAWADWADI) 		1811003000NRG24240520230006806 25/05/2023 Kishor Bajrang Pawar 1811003WL000968 Kishor Bajrang Pawar 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002600 KISHOR BAJRANG PAWAR UNION BANK OF INDIA(508500)
19 KHANDALA MH-11-003-018-001/306
(DHAWADWADI) 		1811003000NRG24240520230006334 25/05/2023 Shbhangi Navnath Mane 1811003WL000910 Shbhangi Navnath Mane 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002625 SHUBHANGI NAVANATH MANE BANK OF BARODA(606985)
20 KHANDALA MH-11-003-018-001/307
(DHAWADWADI) 		1811003000NRG24240520230006338 25/05/2023 Kanchan Kashinath Pawar 1811003WL000911 Kanchan Kashinath Pawar 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002616 Mrs. KANCHAN KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
21 KHANDALA MH-11-003-018-001/307
(DHAWADWADI) 		1811003000NRG24240520230006337 25/05/2023 Kashinath Tukaram Pawar 1811003WL000911 Kashinath Tukaram Pawar 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002609 Mr. KASHINATH TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
22 KHANDALA MH-11-003-018-001/326
(DHAWADWADI) 		1811003000NRG24240520230006808 25/05/2023 dnyneshvarsuresh yadav 1811003WL000968 dnyneshvarsuresh yadav 00051 MAHB0001630 1365 1365 Processed 30/05/2023 A150230002627 DNYANESHWAR S YADAV STATE BANK OF INDIA(508548)
23 KHANDALA MH-11-003-018-001/326
(DHAWADWADI) 		1811003000NRG24240520230006809 25/05/2023 smita dnyneshvaryadav 1811003WL000968 smita dnyneshvaryadav 00051 MAHB0001630 1365 1365 Processed 30/05/2023 A150230002617 Mrs. SMITA DNYANESHWAR YADAV BANK OF MAHARASHTRA(607387)
24 KHANDALA MH-11-003-018-001/402
(DHAWADWADI) 		1811003000NRG24240520230006810 25/05/2023 Mayur Rajendra Yadav 1811003WL000968 Mayur Rajendra Yadav 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002614 Mayur Rajendra Yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 KHANDALA MH-11-003-018-001/421
(DHAWADWADI) 		1811003000NRG24240520230006335 25/05/2023 TANUJA SOMNATH PAWAR 1811003WL000910 TANUJA SOMNATH PAWAR 00051 MAHB0001630 1638 1638 Processed 30/05/2023 A150230002615 Mrs. TANUJA SOMANATH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 16926 16926
26 KHANDALA MH-11-003-004-001/169
(ANDORI) 		1811003000NRG24240520230006768 25/05/2023 Shalan Namdev Dhaigude 1811003WL000965 Shalan Namdev Dhaigude 00051 MAHB0001785 1638 1638 Processed 30/05/2023 A150230002618 Mrs. SHALAN NAMDEV DHAIGUDE BANK OF MAHARASHTRA(607387)
27 KHANDALA MH-11-003-004-001/174
(ANDORI) 		1811003000NRG24240520230006770 25/05/2023 Sangita Shivaji Habambar 1811003WL000965 Sangita Shivaji Habambar 00051 MAHB0001785 1638 1638 Processed 30/05/2023 A150230002630 Mr. Sangita Shivaji Hadambar BANK OF MAHARASHTRA(607387)
28 KHANDALA MH-11-003-004-001/217
(ANDORI) 		1811003000NRG24240520230006771 25/05/2023 mangal popat dhayagude 1811003WL000965 mangal popat dhayagude 00051 MAHB0001785 1638 1638 Processed 30/05/2023 A150230002613 MRS MANGAL POPAT DHAIGUDE STATE BANK OF INDIA(508548)
29 KHANDALA MH-11-003-004-001/478
(ANDORI) 		1811003000NRG24240520230006772 25/05/2023 bharati balakrshan dhaygude 1811003WL000965 bharati balakrshan dhaygude 00051 MAHB0001785 1638 1638 Processed 30/05/2023 A150230002610 bharati balakrshan dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 KHANDALA MH-11-003-004-001/478
(ANDORI) 		1811003000NRG24240520230006773 25/05/2023 tanaji balakrshan dhaygude 1811003WL000965 tanaji balakrshan dhaygude 00051 MAHB0001785 1638 1638 Processed 30/05/2023 A150230002608 tanaji balakrshan dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 KHANDALA MH-11-003-004-001/505
(ANDORI) 		1811003000NRG24240520230006774 25/05/2023 JAYASING KRUSHNA DHAYGUDE 1811003WL000965 JAYASING KRUSHNA DHAYGUDE 00051 MAHB0001785 1365 1365 Processed 30/05/2023 A150230002611 Mr. JAYSINGH KRISHNA DHAIGUDE BANK OF MAHARASHTRA(607387)
32 KHANDALA MH-11-003-004-001/505
(ANDORI) 		1811003000NRG24240520230006775 25/05/2023 MANISH JAYASING DHAYGUDE 1811003WL000965 MANISH JAYASING DHAYGUDE 00051 MAHB0001785 1365 1365 Processed 30/05/2023 A150230002612 MANISH JAYASING DHAYGUDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KHANDALA MH-11-003-015-001/45
(DAPKEGAHR) 		1811003000NRG24240520230006778 25/05/2023 Namdev Sopan Pawar 1811003WL000966 Namdev Sopan Pawar 00051 MAHB0001785 1911 1911 Processed 30/05/2023 A150230002622 NAMDEV SOPAN PAWAR IDBI BANK(607095)
SubTotal 12831 12831
34 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24240520230006330 25/05/2023 Dhananjay Gopal Konde 1811003WL000909 Dhananjay Gopal Konde 00078 CNRB0001347 1638 1638 Processed 30/05/2023 A150230002596 DHANANJAY GOPAL KONDE CANARA BANK(508532)
35 KHANDALA MH-11-003-042-001/674
(NAIGAON) 		1811003000NRG24240520230006351 25/05/2023 Asha Manohar Chavan 1811003WL000913 Asha Manohar Chavan 00078 CNRB0001347 1911 1911 Processed 30/05/2023 A150230002597 ASHA MANOHAR CHAVHAN CANARA BANK(508532)
SubTotal 3549 3549
36 KHANDALA MH-11-003-042-001/332
(NAIGAON) 		1811003000NRG24240520230006346 25/05/2023 Shital Mangesh Jadhav 1811003WL000913 Shital Mangesh Jadhav 00078 CNRB0003780 1911 1911 Processed 30/05/2023 A150230002607 Mrs. SHITAL MANGESH JADHAV BANK OF MAHARASHTRA(607387)
37 KHANDALA MH-11-003-042-001/674
(NAIGAON) 		1811003000NRG24240520230006353 25/05/2023 Roshani Ranjit Chavan 1811003WL000913 Roshani Ranjit Chavan 00078 CNRB0003780 1911 1911 Processed 30/05/2023 A150230002606 ROSHANI RANJIT CHAVAN CANARA BANK(508532)
SubTotal 3822 3822
38 KHANDALA MH-11-003-042-001/672
(NAIGAON) 		1811003000NRG24240520230006350 25/05/2023 Maya Lakhan Chavan 1811003WL000913 Maya Lakhan Chavan 00078 CNRB0015417 1911 1911 Processed 30/05/2023 A150230002593 MAYA LAKHAN CHAVAN CANARA BANK(508532)
SubTotal 1911 1911
39 KHANDALA MH-11-003-001-001/20
(AHIRE) 		1811003000NRG24240520230006762 25/05/2023 Amol Vaman Dhaigude 1811003WL000964 Amol Vaman Dhaigude 00114 IBKL0485SDC 273 273 Processed 30/05/2023 A150230002633 Mr. AMOL VAMAN DHAYGUDE BANK OF MAHARASHTRA(607387)
40 KHANDALA MH-11-003-001-001/20
(AHIRE) 		1811003000NRG24240520230006761 25/05/2023 Kamal Vaman Dhaigude 1811003WL000964 Kamal Vaman Dhaigude 00114 IBKL0485SDC 273 273 Processed 30/05/2023 A150230002632 KAMAL VAMAN DHAYGUDE UNION BANK OF INDIA(508500)
41 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG24240520230006332 25/05/2023 Chandrakant Anandarao Jadhav 1811003WL000909 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 1638 1638 Processed 30/05/2023 A150230002636 CHANDRAKANT ANANDRAO JADHAV CANARA BANK(508532)
42 KHANDALA MH-11-003-041-001/204
(MORVE) 		1811003000NRG24240520230006341 25/05/2023 SHAMRAO ISHWAR JADHAV 1811003WL000912 SHAMRAO ISHWAR JADHAV 00114 IBKL0485SDC 819 819 Processed 30/05/2023 A150230002638 SHAMRAO ISHAWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDALA MH-11-003-041-001/204
(MORVE) 		1811003000NRG24240520230006342 25/05/2023 SOBHA SHAMRAO JADHAV 1811003WL000912 SOBHA SHAMRAO JADHAV 00114 IBKL0485SDC 819 819 Processed 30/05/2023 A150230002637 SOBHA SHAMRAO JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 KHANDALA MH-11-003-041-001/373
(MORVE) 		1811003000NRG24240520230006345 25/05/2023 Surekha Vilas Jadhav 1811003WL000912 Surekha Vilas Jadhav 00114 IBKL0485SDC 546 546 Processed 30/05/2023 A150230002635 Surekha Vilas Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 KHANDALA MH-11-003-041-001/373
(MORVE) 		1811003000NRG24240520230006344 25/05/2023 Vilas Dshrath Jadhav 1811003WL000912 Vilas Dshrath Jadhav 00114 IBKL0485SDC 546 546 Processed 30/05/2023 A150230002634 Vilas Dshrath Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
46 KHANDALA MH-11-003-015-001/46
(DAPKEGAHR) 		1811003000NRG24240520230006780 25/05/2023 Lahu Sopan Pawage 1811003WL000966 Lahu Sopan Pawage 00165 IBKL0000462 1911 1911 Processed 30/05/2023 A150230002592 Lahu Sopan Pawage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
47 KHANDALA MH-11-003-042-001/672
(NAIGAON) 		1811003000NRG24240520230006348 25/05/2023 Lakhan Anil Chavan 1811003WL000913 Lakhan Anil Chavan 00165 IBKL0001452 1911 1911 Processed 30/05/2023 A150230002599 Lakhan Anil Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
48 KHANDALA MH-11-003-042-001/672
(NAIGAON) 		1811003000NRG24240520230006349 25/05/2023 Ram Anil Chavan 1811003WL000913 Ram Anil Chavan 00165 IBKL0001452 1911 1911 Processed 30/05/2023 A150230002598 RAM ANIL CHAVAN IDBI BANK(607095)
SubTotal 3822 3822
49 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24240520230006331 25/05/2023 Ankita Dhananjay Konde 1811003WL000909 Ankita Dhananjay Konde 00415 SBIN0005413 1638 1638 Processed 30/05/2023 A150230002602 MRS ANKITA DHANANJAY KONDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 KHANDALA MH-11-003-001-001/256
(AHIRE) 		1811003000NRG24240520230006765 25/05/2023 Akash Arun Jadhav 1811003WL000964 Akash Arun Jadhav 00415 SBIN0007734 1638 1638 Processed 30/05/2023 A150230002603 MR AKASH ARUN JADHAV STATE BANK OF INDIA(508548)
51 KHANDALA MH-11-003-001-001/256
(AHIRE) 		1811003000NRG24240520230006766 25/05/2023 Akshay Arun Jadhav 1811003WL000964 Akshay Arun Jadhav 00415 SBIN0007734 1638 1638 Processed 30/05/2023 A150230002605 MR AKSHAY ARUN JADHAV STATE BANK OF INDIA(508548)
52 KHANDALA MH-11-003-001-001/256
(AHIRE) 		1811003000NRG24240520230006763 25/05/2023 Arun Mahipati Jadhav 1811003WL000964 Arun Mahipati Jadhav 00415 SBIN0007734 1638 1638 Processed 30/05/2023 A150230002604 ARUN MAHIPAT JADHAV BANK OF BARODA(606985)
53 KHANDALA MH-11-003-018-001/143
(DHAWADWADI) 		1811003000NRG24240520230006802 25/05/2023 Kalyani Manoj Yadav 1811003WL000968 Kalyani Manoj Yadav 00415 SBIN0007734 1638 1638 Processed 30/05/2023 A150230002631 MRS KALYANI MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
54 KHANDALA MH-11-003-018-001/186
(DHAWADWADI) 		1811003000NRG24240520230006807 25/05/2023 Jyoti Kishor Pawar 1811003WL000968 Jyoti Kishor Pawar 00468 UBIN0570800 1638 1638 Processed 30/05/2023 A150230002626 Jyoti Kishor Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 8190
2 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1638
3 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of India BKID0001323 Shirwal 3549
4 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of Maharastra MAHB0001629 Lonand 9009
5 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of Maharastra MAHB0001630 Khandala 16926
6 KHANDALA MH1811003999_250523APB_FTO_39900 Bank of Maharastra MAHB0001785 ANDORI 12831
7 KHANDALA MH1811003999_250523APB_FTO_39900 Canara Bank CNRB0001347 JAWALE 3549
8 KHANDALA MH1811003999_250523APB_FTO_39900 Canara Bank CNRB0003780 SHIRWAL 3822
9 KHANDALA MH1811003999_250523APB_FTO_39900 Canara Bank CNRB0015417 SHIRWAL II 1911
10 KHANDALA MH1811003999_250523APB_FTO_39900 Distt.Central Coop.Bank IBKL0485SDC Satara 4914
11 KHANDALA MH1811003999_250523APB_FTO_39900 IDBI BANK IBKL0000462 LONAND 1911
12 KHANDALA MH1811003999_250523APB_FTO_39900 IDBI BANK IBKL0001452 Shirval 3822
13 KHANDALA MH1811003999_250523APB_FTO_39900 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1638
14 KHANDALA MH1811003999_250523APB_FTO_39900 State Bank of India SBIN0007734 KHANDALA-PARGAON 6552
15 KHANDALA MH1811003999_250523APB_FTO_39900 Union Bank of India UBIN0570800 Khandala (PARGAON) 1638

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