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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004999_200723APB_FTO_123527
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-11-004-087-001/116
(NAIGAON) 		1811004000NRG24190720230038133 20/07/2023 Keshav Laxman Dhumal 1811004WL004494 Keshav Laxman Dhumal 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449460 KESHAV LAXMAN DHUMAL BANK OF BARODA(606985)
2 KOREGAON MH-11-004-101-001/1290
(PIMPODE BU.) 		1811004000NRG24200720230038578 20/07/2023 Abhijit Haribhau Shinde 1811004WL004532 Abhijit Haribhau Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449462 SHINDE ABHIJIT HARIBHAU SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
3 KOREGAON MH-11-004-101-001/1291
(PIMPODE BU.) 		1811004000NRG24200720230038580 20/07/2023 Chaya Vijay Shinde 1811004WL004532 Chaya Vijay Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449464 CHAYA VIJAY SHINDE BANK OF BARODA(606985)
4 KOREGAON MH-11-004-101-001/1291
(PIMPODE BU.) 		1811004000NRG24200720230038581 20/07/2023 Prashant Vijay Shinde 1811004WL004532 Prashant Vijay Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449459 PRASHANT VIJAY SHINDE BANK OF BARODA(606985)
5 KOREGAON MH-11-004-101-001/1291
(PIMPODE BU.) 		1811004000NRG24200720230038579 20/07/2023 Vijay Namdev Shinde 1811004WL004532 Vijay Namdev Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449467 Vijay Namdev Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
6 KOREGAON MH-11-004-101-001/1292
(PIMPODE BU.) 		1811004000NRG24200720230038585 20/07/2023 Akshay Laxman Shinde 1811004WL004532 Akshay Laxman Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449463 AKSHAY LAXMAN SHINDE BANK OF BARODA(606985)
7 KOREGAON MH-11-004-101-001/1292
(PIMPODE BU.) 		1811004000NRG24200720230038582 20/07/2023 LAXMAN NAMDEV SHINDE 1811004WL004532 LAXMAN NAMDEV SHINDE 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449466 Mr. LAXMAN NAMDEO SHINDE BANK OF MAHARASHTRA(607387)
8 KOREGAON MH-11-004-101-001/1292
(PIMPODE BU.) 		1811004000NRG24200720230038583 20/07/2023 Maya Laxman Shinde 1811004WL004532 Maya Laxman Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449465 MAYA LAKSHMAN SHINDE BANK OF BARODA(606985)
9 KOREGAON MH-11-004-101-001/1292
(PIMPODE BU.) 		1811004000NRG24200720230038584 20/07/2023 Omkar Laxman Shinde 1811004WL004532 Omkar Laxman Shinde 00045 BARB0WATHAR 1638 1638 Processed 22/07/2023 3655449461 OMKAR LAXMAN SHINDE BANK OF BARODA(606985)
SubTotal 14742 14742
10 KOREGAON MH-11-004-004-001/31
(ANBHULEWADI) 		1811004000NRG24190720230038153 20/07/2023 SUREKHA Sanjay Anbhule 1811004WL004495 SUREKHA Sanjay Anbhule 00051 MAHB0000286 1638 1638 Processed 22/07/2023 3655449490 Mrs. SUREKHA SANJAY ANBHULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 KOREGAON MH-11-004-087-001/116
(NAIGAON) 		1811004000NRG24190720230038134 20/07/2023 Ranjit Keshav Dhumal 1811004WL004494 Ranjit Keshav Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449468 RANJIT KESHAV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOREGAON MH-11-004-087-001/116
(NAIGAON) 		1811004000NRG24190720230038135 20/07/2023 Samir Keshav Dhumal 1811004WL004494 Samir Keshav Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449476 SAMIR KESHAV DHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOREGAON MH-11-004-087-001/116
(NAIGAON) 		1811004000NRG24190720230038136 20/07/2023 Sayali Ranjit Dhumal 1811004WL004494 Sayali Ranjit Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449477 Mr. Sayali Ranjit Dhumal BANK OF MAHARASHTRA(607387)
14 KOREGAON MH-11-004-087-001/52
(NAIGAON) 		1811004000NRG24190720230038150 20/07/2023 Abhishek Nandkumar Dhumal 1811004WL004494 Abhishek Nandkumar Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449474 Mr. Abhishek Nandkumar Dhumal BANK OF MAHARASHTRA(607387)
15 KOREGAON MH-11-004-087-001/52
(NAIGAON) 		1811004000NRG24190720230038149 20/07/2023 Kajal Nandkumar Dhumal 1811004WL004494 Kajal Nandkumar Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449475 Miss. Kajal Nandkumar Dhumal BANK OF MAHARASHTRA(607387)
16 KOREGAON MH-11-004-087-001/52
(NAIGAON) 		1811004000NRG24190720230038147 20/07/2023 Nandkumar Laxman Dhumal 1811004WL004494 Nandkumar Laxman Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449472 Nandkumar Laxman Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 KOREGAON MH-11-004-087-001/52
(NAIGAON) 		1811004000NRG24190720230038148 20/07/2023 Vidya Nandkumar Dhumal 1811004WL004494 Vidya Nandkumar Dhumal 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449480 Mr. VIDHYA NANDKUMAR DHUMAL BANK OF MAHARASHTRA(607387)
18 KOREGAON MH-11-004-101-001/1058
(PIMPODE BU.) 		1811004000NRG24200720230038571 20/07/2023 Balwant Dinkar Lembhe 1811004WL004532 Balwant Dinkar Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449470 Balwant Dinkar Lembhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
19 KOREGAON MH-11-004-101-001/1058
(PIMPODE BU.) 		1811004000NRG24200720230038574 20/07/2023 Dhanashri Tejas Lembhe 1811004WL004532 Dhanashri Tejas Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449481 DHANASHRI TEJAS LEMBHE BANK OF BARODA(606985)
20 KOREGAON MH-11-004-101-001/1058
(PIMPODE BU.) 		1811004000NRG24200720230038575 20/07/2023 Ganesh Balwant Lembhe 1811004WL004532 Ganesh Balwant Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449487 Mr. GANESH BALWANT LEMBHE BANK OF MAHARASHTRA(607387)
21 KOREGAON MH-11-004-101-001/1058
(PIMPODE BU.) 		1811004000NRG24200720230038572 20/07/2023 Koshalya Balwant Lembhe 1811004WL004532 Koshalya Balwant Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449496 Mrs. KAUSALYA BALWANT LEMBHE BANK OF MAHARASHTRA(607387)
22 KOREGAON MH-11-004-101-001/1058
(PIMPODE BU.) 		1811004000NRG24200720230038573 20/07/2023 Tejas Balwant Lembhe 1811004WL004532 Tejas Balwant Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449469 TEJAS B LEMBHE IDBI BANK(607095)
23 KOREGAON MH-11-004-101-001/1290
(PIMPODE BU.) 		1811004000NRG24200720230038576 20/07/2023 Haribhau Namdev Shinde 1811004WL004532 Haribhau Namdev Shinde 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449497 Haribhau Namdev Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KOREGAON MH-11-004-101-001/1290
(PIMPODE BU.) 		1811004000NRG24200720230038577 20/07/2023 Vidya Haribhau Shinde 1811004WL004532 Vidya Haribhau Shinde 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449473 Mrs. VIDYA HARI SHINDE BANK OF MAHARASHTRA(607387)
25 KOREGAON MH-11-004-101-001/1307
(PIMPODE BU.) 		1811004000NRG24200720230038888 20/07/2023 Shubham Bhimrav Salunkhe 1811004WL004567 Shubham Bhimrav Salunkhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449489 Shubham Bhimrav Salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KOREGAON MH-11-004-101-001/1321
(PIMPODE BU.) 		1811004000NRG24190720230038100 20/07/2023 Daulat Gulabrao Lembhe 1811004WL004492 Daulat Gulabrao Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449454 Mr. DAULAT GULABRAO LEMBHE BANK OF MAHARASHTRA(607387)
27 KOREGAON MH-11-004-101-001/1321
(PIMPODE BU.) 		1811004000NRG24190720230038103 20/07/2023 Vaibhav Daulat Lembhe 1811004WL004492 Vaibhav Daulat Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449479 Mr. Vaibhav Daulat Lembhe BANK OF MAHARASHTRA(607387)
28 KOREGAON MH-11-004-101-001/1321
(PIMPODE BU.) 		1811004000NRG24190720230038102 20/07/2023 Vinayak Daulat Lembhe 1811004WL004492 Vinayak Daulat Lembhe 00051 MAHB0000293 1638 1638 Processed 22/07/2023 3655449478 Mr. Vinayak Daulat Lembhe BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
29 KOREGAON MH-11-004-023-001/426
(BHOSE) 		1811004000NRG24200720230038488 20/07/2023 Pradeep Babaso Pawar 1811004WL004526 Pradeep Babaso Pawar 00051 MAHB0000862 1638 1638 Processed 22/07/2023 3655449485 PRADIP BABASAHEB PAWAR ICICI BANK LTD(508534)
30 KOREGAON MH-11-004-034-001/609
(CHIMANGAON) 		1811004000NRG24200720230038203 20/07/2023 Asha Hanmant Jadhav 1811004WL004497 Asha Hanmant Jadhav 00051 MAHB0000862 1638 1638 Processed 22/07/2023 3655449455 ASHA HANMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOREGAON MH-11-004-034-001/609
(CHIMANGAON) 		1811004000NRG24200720230038202 20/07/2023 Hanmant Shrirang Jadhav 1811004WL004497 Hanmant Shrirang Jadhav 00051 MAHB0000862 1638 1638 Processed 22/07/2023 3655449456 Hanmant Shrirang Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KOREGAON MH-11-004-034-001/609
(CHIMANGAON) 		1811004000NRG24200720230038204 20/07/2023 Rushikesh Hanmant Jadhav 1811004WL004497 Rushikesh Hanmant Jadhav 00051 MAHB0000862 1638 1638 Processed 22/07/2023 3655449486 Mr. RUSHIKESH HANMANT JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
33 KOREGAON MH-11-004-098-001/247
(PETH KINHAI) 		1811004000NRG24190720230038164 20/07/2023 HASAN MAHAMAND MULANI 1811004WL004495 HASAN MAHAMAND MULANI 00051 MAHB0000988 1638 1638 Processed 22/07/2023 3655449483 Mr. HASANMIYA MAHAMAD MULANI BANK OF MAHARASHTRA(607387)
34 KOREGAON MH-11-004-098-001/247
(PETH KINHAI) 		1811004000NRG24190720230038165 20/07/2023 NAHAMA HASANMIYA MULANI 1811004WL004495 NAHAMA HASANMIYA MULANI 00051 MAHB0000988 1638 1638 Processed 22/07/2023 3655449482 NAHAMA HASANMIYA MULANI THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
35 KOREGAON MH-11-004-098-001/254
(PETH KINHAI) 		1811004000NRG24190720230038169 20/07/2023 Shamshad Shaukat Sayyad 1811004WL004495 Shamshad Shaukat Sayyad 00051 MAHB0000988 1638 1638 Processed 22/07/2023 3655449471 Mr. SHAUKAT AYUB SAYYAD BANK OF MAHARASHTRA(607387)
36 KOREGAON MH-11-004-098-001/8900066
(PETH KINHAI) 		1811004000NRG24190720230038178 20/07/2023 Haseena Mahamad Mulani 1811004WL004495 Haseena Mahamad Mulani 00051 MAHB0000988 1638 1638 Processed 22/07/2023 3655449488 Haseena Mahamad Mulani THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
37 KOREGAON MH-11-004-115-001/449
(SATARAROAD) 		1811004000NRG24200720230038703 20/07/2023 Bapusaheb Nana Pisal 1811004WL004542 Bapusaheb Nana Pisal 00114 IBKL0485SDC 1638 1638 Processed 22/07/2023 3655449448 MR BAPU NANA PISAL STATE BANK OF INDIA(508548)
38 KOREGAON MH-11-004-115-001/556
(SATARAROAD) 		1811004000NRG24200720230038707 20/07/2023 Vaibhav Balaso Phalake 1811004WL004542 Vaibhav Balaso Phalake 00114 IBKL0485SDC 1638 1638 Processed 22/07/2023 3655449449 Vaibhav Balaso Phalake THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
39 KOREGAON MH-11-004-062-001/173
(JAMB KHU.) 		1811004000NRG24190720230038158 20/07/2023 Suman Chandrakant Sabale 1811004WL004495 Suman Chandrakant Sabale 00114 SDCE0001143 1638 1638 Processed 22/07/2023 3655449498 SUMAN CHANDRAKANT SABALE HDFC BANK LTD(607152)
SubTotal 1638 1638
40 KOREGAON MH-11-004-004-001/31
(ANBHULEWADI) 		1811004000NRG24190720230038154 20/07/2023 Sanjay Shrirang Anbhule 1811004WL004495 Sanjay Shrirang Anbhule 00152 HDFC0004734 1638 1638 Processed 22/07/2023 3655449491 Sanjay Shrirang Anbhule THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
41 KOREGAON MH-11-004-004-001/88
(ANBHULEWADI) 		1811004000NRG24190720230038014 20/07/2023 prakash 1811004WL004485 prakash 00165 IBKL0000473 1638 1638 Processed 22/07/2023 3655449495 prakash THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KOREGAON MH-11-004-004-001/88
(ANBHULEWADI) 		1811004000NRG24190720230038015 20/07/2023 vanita 1811004WL004485 vanita 00165 IBKL0000473 1638 1638 Processed 22/07/2023 3655449494 VANITA PRAKASH ANBHULE IDBI BANK(607095)
SubTotal 3276 3276
43 KOREGAON MH-11-004-115-001/444
(SATARAROAD) 		1811004000NRG24200720230038698 20/07/2023 Chandrasena 1811004WL004542 Chandrasena 00165 IBKL0000475 1638 1638 Processed 22/07/2023 3655449493 CHANDASENA MOHAN FALAKE IDBI BANK(607095)
44 KOREGAON MH-11-004-115-001/444
(SATARAROAD) 		1811004000NRG24200720230038697 20/07/2023 Mohan Gajanan Falake 1811004WL004542 Mohan Gajanan Falake 00165 IBKL0000475 1638 1638 Processed 22/07/2023 3655449492 MOHAN GAJANAN PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOREGAON MH-11-004-115-001/444
(SATARAROAD) 		1811004000NRG24200720230038699 20/07/2023 PHALKE KIRAN MOHAN 1811004WL004542 PHALKE KIRAN MOHAN 00165 IBKL0000475 1638 1638 Processed 22/07/2023 3655449499 KIRAN MOHAN PHALKE IDBI BANK(607095)
SubTotal 4914 4914
46 KOREGAON MH-11-004-023-001/426
(BHOSE) 		1811004000NRG24200720230038489 20/07/2023 Vidya Pradeep Pawar 1811004WL004526 Vidya Pradeep Pawar 00168 ICIC0006459 1638 1638 Processed 22/07/2023 3655449484 VIDYA PRADIP PAWAR ICICI BANK LTD(508534)
SubTotal 1638 1638
47 KOREGAON MH-11-004-115-001/444
(SATARAROAD) 		1811004000NRG24200720230038700 20/07/2023 PHALKE VIJAY MOHAN 1811004WL004542 PHALKE VIJAY MOHAN 00415 SBIN0000520 1638 1638 Processed 22/07/2023 3655449457 VIJAY MOHAN PHALKE BANK OF INDIA(508505)
SubTotal 1638 1638
48 KOREGAON MH-11-004-101-001/1287
(PIMPODE BU.) 		1811004000NRG24190720230038096 20/07/2023 Harshad Santosh Pawar 1811004WL004492 Harshad Santosh Pawar 00415 SBIN0014771 1638 1638 Processed 22/07/2023 3655449458 MR HARSHAD SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 KOREGAON MH-11-004-046-001/287
(EKSAL) 		1811004000NRG24200720230038609 20/07/2023 Supriya Vitthal Bhosale 1811004WL004535 Supriya Vitthal Bhosale 00750 SDCE0001165 1638 1638 Processed 22/07/2023 3655449451 Supriya Vitthal Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 KOREGAON MH-11-004-046-001/288
(EKSAL) 		1811004000NRG24200720230038610 20/07/2023 Hanmant Gulab Bhosale 1811004WL004535 Hanmant Gulab Bhosale 00750 SDCE0001165 1638 1638 Processed 22/07/2023 3655449450 Hanmant Gulab Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
51 KOREGAON MH-11-004-087-001/32
(NAIGAON) 		1811004000NRG24190720230038141 20/07/2023 Sachin Vinayak Dhumal 1811004WL004494 Sachin Vinayak Dhumal 00750 SDCE0001252 1638 1638 Processed 22/07/2023 3655449452 Mr. SACHIN VINAYAK DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
52 KOREGAON MH-11-004-034-001/615
(CHIMANGAON) 		1811004000NRG24200720230038214 20/07/2023 Pushapa Shamrao Jadhav 1811004WL004497 Pushapa Shamrao Jadhav 00750 SDCE0001254 1638 1638 Processed 22/07/2023 3655449453 Pushapa Shamrao Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
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_200723APB_FTO_123527 Bank of Baroda BARB0WATHAR WATHAR STATION SATARA MH 14742
2 KOREGAON MH1811004999_200723APB_FTO_123527 Bank of Maharastra MAHB0000286 KOREGAON 1638
3 KOREGAON MH1811004999_200723APB_FTO_123527 Bank of Maharastra MAHB0000293 PIMPODE BK 29484
4 KOREGAON MH1811004999_200723APB_FTO_123527 Bank of Maharastra MAHB0000862 CHIMANGAON 6552
5 KOREGAON MH1811004999_200723APB_FTO_123527 Bank of Maharastra MAHB0000988 PETH-KINHAI 6552
6 KOREGAON MH1811004999_200723APB_FTO_123527 Distt.Central Coop.Bank IBKL0485SDC Satara 3276
7 KOREGAON MH1811004999_200723APB_FTO_123527 Distt.Central Coop.Bank SDCE0001143 BHADALE 1638
8 KOREGAON MH1811004999_200723APB_FTO_123527 HDFC Bank HDFC0004734 Koregaon Satara 1638
9 KOREGAON MH1811004999_200723APB_FTO_123527 IDBI BANK IBKL0000473 KOREGAON 3276
10 KOREGAON MH1811004999_200723APB_FTO_123527 IDBI BANK IBKL0000475 SATARA ROAD 4914
11 KOREGAON MH1811004999_200723APB_FTO_123527 ICICI BANK ICIC0006459 KSHETRA MAHULI 1638
12 KOREGAON MH1811004999_200723APB_FTO_123527 State Bank of India SBIN0000520 KOREGAON 1638
13 KOREGAON MH1811004999_200723APB_FTO_123527 State Bank of India SBIN0014771 KALWA (THANE) 1638
14 KOREGAON MH1811004999_200723APB_FTO_123527 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001165 SHIRAMBE 3276
15 KOREGAON MH1811004999_200723APB_FTO_123527 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001252 NANDVAL 1638
16 KOREGAON MH1811004999_200723APB_FTO_123527 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001254 CHIMANGAON 1638

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