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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_070923APB_FTO_191297
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 VENGURLA MH-05-007-013-001/205
(DABHOLI) 		1805007000NRG24070920230032119 07/09/2023 Sanavi Sagar Dabholkar 1805007WL007315 Sanavi Sagar Dabholkar 00048 BKID0001415 1428 1428 Processed 10/11/2023 A314230112228 SANVI SAGAR DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VENGURLA MH-05-007-013-001/55
(DABHOLI) 		1805007000NRG24070920230032125 07/09/2023 Keshav Anand Dabholkar 1805007WL007316 Keshav Anand Dabholkar 00048 BKID0001415 1792 1792 Processed 11/11/2023 A314230112232 KESHAV ANAND DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VENGURLA MH-05-007-013-001/67
(DABHOLI) 		1805007000NRG24070920230032120 07/09/2023 G.G.Dabholkar 1805007WL007315 G.G.Dabholkar 00048 BKID0001415 1428 1428 Processed 10/11/2023 A314230112233 GEETA GANPAT DABHOLKAR BANK OF INDIA(508505)
4 VENGURLA MH-05-007-013-001/67
(DABHOLI) 		1805007000NRG24070920230032121 07/09/2023 Mayuar Ganpat Dhabholkar 1805007WL007315 Mayuar Ganpat Dhabholkar 00048 BKID0001415 1428 1428 Rejected 10/11/2023 A314230112234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VENGURLA MH-05-007-021-001/433
(TULAS) 		1805007000NRG24070920230032099 07/09/2023 Sadguru Eknath Tawade 1805007WL007309 Sadguru Eknath Tawade 00048 BKID0001415 992 992 Processed 11/11/2023 A314230112229 TAVDE SADGURU EKNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-021-001/457
(TULAS) 		1805007000NRG24070920230032095 07/09/2023 UMESH DIGAMBAR PARAB 1805007WL007308 UMESH DIGAMBAR PARAB 00048 BKID0001415 1736 1736 Processed 11/11/2023 A314230112230 UMESH DIGAMBAR PARAB BANK OF INDIA(508505)
7 VENGURLA MH-05-007-021-001/462
(TULAS) 		1805007000NRG24070920230032096 07/09/2023 Krishna Digambar Parab 1805007WL007308 Krishna Digambar Parab 00048 BKID0001415 1736 1736 Processed 10/11/2023 A314230112231 KRISHNA PARAB IDBI BANK(607095)
8 VENGURLA MH-05-007-021-001/500
(TULAS) 		1805007000NRG24070920230032100 07/09/2023 ratnaprabha mahadev parab 1805007WL007310 ratnaprabha mahadev parab 00048 BKID0001415 1666 1666 Processed 10/11/2023 A314230112236 RATNAPRABHA MAHADEV PARAB BANK OF INDIA(508505)
9 VENGURLA MH-05-007-025-001/47
(PAL) 		1805007000NRG24070920230032116 07/09/2023 Shrimati Shridhar Gawade 1805007WL007314 Shrimati Shridhar Gawade 00048 BKID0001415 1792 1792 Processed 10/11/2023 A314230112235 SHRIMATI SHRIDHAR GAWADE BANK OF INDIA(508505)
SubTotal 13998 13998
10 VENGURLA MH-05-007-004-001/51
(BHOGVE) 		1805007000NRG24070920230032111 07/09/2023 HARISHANDRA 1805007WL007313 HARISHANDRA 00051 MAHB0000508 1666 1666 Processed 11/11/2023 A314230112241 Mr. HARISCHANDRA SAMBHAJI SAWANT BANK OF MAHARASHTRA(607387)
11 VENGURLA MH-05-007-004-001/53
(BHOGVE) 		1805007000NRG24070920230032113 07/09/2023 SUREKHA 1805007WL007313 SUREKHA 00051 MAHB0000508 1666 1666 Processed 10/11/2023 A314230112240 MRS SUREKHA LAXMAN KOLAMBKAR STATE BANK OF INDIA(508548)
SubTotal 3332 3332
12 VENGURLA MH-05-007-021-001/462
(TULAS) 		1805007000NRG24070920230032097 07/09/2023 Parab Kranti Krishana 1805007WL007308 Parab Kranti Krishana 00114 HDFC0CSINDC 1736 1736 Processed 10/11/2023 A314230112221 KRANTI KRISHANA PARAB UNION BANK OF INDIA(508500)
13 VENGURLA MH-05-007-021-002/18
(TULAS) 		1805007000NRG24070920230032101 07/09/2023 Behere Digambar Dnyandeo 1805007WL007310 Behere Digambar Dnyandeo 00114 HDFC0CSINDC 1666 1666 Processed 11/11/2023 A314230112224 BEHERE DIGAMBAR DNYANDEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VENGURLA MH-05-007-021-002/28
(TULAS) 		1805007000NRG24070920230032102 07/09/2023 Aarawandekar Vishnu Vasudev 1805007WL007310 Aarawandekar Vishnu Vasudev 00114 HDFC0CSINDC 1666 1666 Processed 11/11/2023 A314230112222 ARAWANDEKAR VISHNU VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VENGURLA MH-05-007-021-002/38
(TULAS) 		1805007000NRG24070920230032103 07/09/2023 Gadade Narayan Viththal 1805007WL007310 Gadade Narayan Viththal 00114 HDFC0CSINDC 1666 1666 Processed 10/11/2023 A314230112226 MR NARAYAN VITTHAL GADADE STATE BANK OF INDIA(508548)
16 VENGURLA MH-05-007-021-002/83
(TULAS) 		1805007000NRG24070920230032106 07/09/2023 Pednekar Ranjna Gundu 1805007WL007311 Pednekar Ranjna Gundu 00114 HDFC0CSINDC 1984 1984 Processed 11/11/2023 A314230112225 PEDNEKAR RANJANA GUNDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VENGURLA MH-05-007-021-002/83
(TULAS) 		1805007000NRG24070920230032104 07/09/2023 Pednekar Vishanu Gundu 1805007WL007311 Pednekar Vishanu Gundu 00114 HDFC0CSINDC 1984 1984 Processed 11/11/2023 A314230112227 PEDANEKAR VISHNU GUNDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VENGURLA MH-05-007-022-001/26
(HODAWADA) 		1805007000NRG24070920230032107 07/09/2023 Murlidhar Jayram Satardekar 1805007WL007312 Murlidhar Jayram Satardekar 00114 HDFC0CSINDC 1536 1536 Processed 11/11/2023 A314230112223 SATARDEKAR MURLIDHAR JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VENGURLA MH-05-007-025-001/251
(PAL) 		1805007000NRG24070920230032115 07/09/2023 Chavan Vinod Dhaku 1805007WL007314 Chavan Vinod Dhaku 00114 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A314230112219 VINOD DHAKU CHAVHAN UCO BANK(607066)
20 VENGURLA MH-05-007-025-001/5
(PAL) 		1805007000NRG24070920230032117 07/09/2023 Gopal Laxman Gawade 1805007WL007314 Gopal Laxman Gawade 00114 HDFC0CSINDC 1792 1792 Processed 11/11/2023 A314230112218 GAWADE GOPAL LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15822 15822
21 VENGURLA MH-05-007-013-001/55
(DABHOLI) 		1805007000NRG24070920230032124 07/09/2023 Asmita Anand Dabholkar 1805007WL007316 Asmita Anand Dabholkar 00415 SBIN0000495 1792 1792 Processed 10/11/2023 A314230112237 MISS ASMITA ANAND DABHOLKAR STATE BANK OF INDIA(508548)
22 VENGURLA MH-05-007-021-001/499
(TULAS) 		1805007000NRG24070920230032098 07/09/2023 babaji sharad parab 1805007WL007308 babaji sharad parab 00415 SBIN0000495 1736 1736 Processed 10/11/2023 A314230112238 BABAJI SHARAD PARAB UCO BANK(607066)
SubTotal 3528 3528
23 VENGURLA MH-05-007-025-001/10
(PAL) 		1805007000NRG24070920230032114 07/09/2023 Shyamasundar Atmaram Gawade 1805007WL007314 Shyamasundar Atmaram Gawade 00468 UBIN0537799 1792 1792 Processed 10/11/2023 A314230112239 SHYAMASUNDAR ATMARAM GAWADE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
24 VENGURLA MH-05-007-013-001/174
(DABHOLI) 		1805007000NRG24070920230032118 07/09/2023 Haldankar Sakshi Prasad 1805007WL007315 Haldankar Sakshi Prasad 00770 HDFC0CSINDC 1428 1428 Processed 10/11/2023 A314230112220 SAKSHI PRASAD HALDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_070923APB_FTO_191297 Bank of India BKID0001415 VENGURLA 13998
2 VENGURLA MH1805007999_070923APB_FTO_191297 Bank of Maharastra MAHB0000508 PATPARULE 3332
3 VENGURLA MH1805007999_070923APB_FTO_191297 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 15822
4 VENGURLA MH1805007999_070923APB_FTO_191297 State Bank of India SBIN0000495 VENGURLA 3528
5 VENGURLA MH1805007999_070923APB_FTO_191297 Union Bank of India UBIN0537799 VENGURLA 1792
6 VENGURLA MH1805007999_070923APB_FTO_191297 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1428

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