Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_031023APB_FTO_221778
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 SAWANTWADI MH-05-006-044-001/350
(NHAVELI) 		1805006000NRG24031020230036185 03/10/2023 Prathamesh Chandrakant Naik 1805006WL008480 Prathamesh Chandrakant Naik 00048 BKID0001423 1911 1911 Processed 11/11/2023 A314230252706 NAIK PRATHAMESH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
2 SAWANTWADI MH-05-006-043-001/110
(NETARDE) 		1805006000NRG24031020230036166 03/10/2023 Sitabai Rama Gawas 1805006WL008479 Sitabai Rama Gawas 00048 BKID0001465 1911 1911 Processed 10/11/2023 A314230252707 SITABAI RAMA GAWAS BANK OF INDIA(508505)
3 SAWANTWADI MH-05-006-046-001/116
(MADURA) 		1805006000NRG24031020230036230 03/10/2023 Eknath V Kharde 1805006WL008496 Eknath V Kharde 00048 BKID0001465 1911 1911 Processed 10/11/2023 A314230252709 EKNATH VISHNU KHARDE BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-046-001/116
(MADURA) 		1805006000NRG24031020230036231 03/10/2023 Sharmila K Kharde 1805006WL008496 Sharmila K Kharde 00048 BKID0001465 1911 1911 Processed 11/11/2023 A314230252708 SHARMILA EKNATH KHARDE BANK OF INDIA(508505)
SubTotal 5733 5733
5 SAWANTWADI MH-05-006-057-001/220
(VERLE) 		1805006000NRG24031020230036211 03/10/2023 SATYWAN M LINGAWAT 1805006WL008489 SATYWAN M LINGAWAT 00048 BKID0001491 1638 1638 Processed 10/11/2023 A314230252710 MR SATYVAN MAHADEV LINGWAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 SAWANTWADI MH-05-006-043-001/99
(NETARDE) 		1805006000NRG24031020230036178 03/10/2023 SUHASINI DINKAR GAWAS 1805006WL008479 SUHASINI DINKAR GAWAS 00051 MAHB0000068 1365 1365 Processed 12/11/2023 A314230252714 Mrs. SUHASINI DINKAR GAWAS BANK OF MAHARASHTRA(607387)
7 SAWANTWADI MH-05-006-047-001/223
(BANDA) 		1805006000NRG24031020230036161 03/10/2023 ALTAP SULEMAN AGA 1805006WL008477 ALTAP SULEMAN AGA 00051 MAHB0000068 819 819 Processed 12/11/2023 A314230252719 Mr. ALTAP SULEMAN AGA BANK OF MAHARASHTRA(607387)
8 SAWANTWADI MH-05-006-047-001/223
(BANDA) 		1805006000NRG24031020230036163 03/10/2023 SANIYA ALTAP AGA 1805006WL008477 SANIYA ALTAP AGA 00051 MAHB0000068 546 546 Processed 12/11/2023 A314230252713 Mrs. SANIA ALTAF AGA BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
9 SAWANTWADI MH-05-006-057-001/475
(VERLE) 		1805006000NRG24031020230036195 03/10/2023 SUBHASH CHANDRAKANT GHOGALE 1805006WL008482 SUBHASH CHANDRAKANT GHOGALE 00051 MAHB0000313 1638 1638 Processed 12/11/2023 A314230252730 Mr. SUBHASH CHANDRAKANT GHOGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 SAWANTWADI MH-05-006-043-001/99
(NETARDE) 		1805006000NRG24031020230036179 03/10/2023 MAHENDRA DINKAR GAWAS 1805006WL008479 MAHENDRA DINKAR GAWAS 00051 MAHB0001192 1365 1365 Processed 11/11/2023 A314230252711 Mr. MAHENDRA DINKAR GAWAS BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
11 SAWANTWADI MH-05-006-057-001/115
(VERLE) 		1805006000NRG24031020230036194 03/10/2023 Supriya Subhash Ghogale 1805006WL008482 Supriya Subhash Ghogale 00051 MAHB0001684 1911 1911 Processed 11/11/2023 A314230252731 Mrs. SUPRIYA SUBHASH GHOGALE BANK OF MAHARASHTRA(607387)
12 SAWANTWADI MH-05-006-057-001/177
(VERLE) 		1805006000NRG24031020230036209 03/10/2023 Mr. Pitji Sakharam Rawool 1805006WL008489 Mr. Pitji Sakharam Rawool 00051 MAHB0001684 1638 1638 Processed 10/11/2023 A314230252729 PITJI SAKHARAM RAWOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3549 3549
13 SAWANTWADI MH-05-006-007-001/17
(AMBEGAON) 		1805006000NRG24031020230036227 03/10/2023 CHANDRABHAGA C DALVI 1805006WL008494 CHANDRABHAGA C DALVI 00078 CNRB0002798 1638 1638 Processed 10/11/2023 A314230252723 CHANDRABHAGA CHANDRAKANT DALVI CANARA BANK(508532)
SubTotal 1638 1638
14 SAWANTWADI MH-05-006-007-001/17
(AMBEGAON) 		1805006000NRG24031020230036226 03/10/2023 Chandrakant Shankar Dalavi 1805006WL008494 Chandrakant Shankar Dalavi 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252684 CHANDRAKANT SHANKAR DALVI UCO BANK(607066)
15 SAWANTWADI MH-05-006-045-001/13
(PADLOS) 		1805006000NRG24031020230036188 03/10/2023 NAIK SURYKANT WAMAN 1805006WL008481 NAIK SURYKANT WAMAN 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252693 NAIK SURYAKANT WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-045-001/13
(PADLOS) 		1805006000NRG24031020230036189 03/10/2023 NAIK VILASINI SURYAKANT 1805006WL008481 NAIK VILASINI SURYAKANT 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252695 NAIK VILASINI SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 SAWANTWADI MH-05-006-045-001/17
(PADLOS) 		1805006000NRG24031020230036190 03/10/2023 KORGAONKAR SUMITRA VASANT 1805006WL008481 KORGAONKAR SUMITRA VASANT 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230252696 KORGAONKAR SUMITRA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 SAWANTWADI MH-05-006-045-001/43
(PADLOS) 		1805006000NRG24031020230036192 03/10/2023 NAMDEV MANGESH NAIK 1805006WL008481 NAMDEV MANGESH NAIK 00114 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252692 NAIK NAMDEV MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 SAWANTWADI MH-05-006-045-001/43
(PADLOS) 		1805006000NRG24031020230036193 03/10/2023 NAMRATA NAMDEV NAIK 1805006WL008481 NAMRATA NAMDEV NAIK 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230252699 NAMRATA NAMDEV NAIK BANK OF INDIA(508505)
20 SAWANTWADI MH-05-006-057-001/177
(VERLE) 		1805006000NRG24031020230036210 03/10/2023 Sunita Pidaji Rawool 1805006WL008489 Sunita Pidaji Rawool 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230252688 RAWOOL SUNITA PITJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12285 12285
21 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24031020230036170 03/10/2023 NILIMA FATI GAWAS 1805006WL008479 NILIMA FATI GAWAS 00415 SBIN0000021 1911 1911 Processed 10/11/2023 A314230252717 MRS NILIMA FATI GAWAS STATE BANK OF INDIA(508548)
22 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24031020230036172 03/10/2023 NILIMA FATI GAWAS 1805006WL008479 NILIMA FATI GAWAS 00415 SBIN0000021 1638 1638 Processed 10/11/2023 A314230252718 MRS NILIMA FATI GAWAS STATE BANK OF INDIA(508548)
SubTotal 3549 3549
23 SAWANTWADI MH-05-006-043-001/110
(NETARDE) 		1805006000NRG24031020230036167 03/10/2023 Nagu Rama Gawas 1805006WL008479 Nagu Rama Gawas 00415 SBIN0012216 1911 1911 Processed 10/11/2023 A314230252724 MR NAGU RAMA GAWAS STATE BANK OF INDIA(508548)
24 SAWANTWADI MH-05-006-043-001/110
(NETARDE) 		1805006000NRG24031020230036168 03/10/2023 Sulochana Nagu Gawas 1805006WL008479 Sulochana Nagu Gawas 00415 SBIN0012216 1911 1911 Processed 10/11/2023 A314230252725 MRS SULOCHANA NAGU GAWAS STATE BANK OF INDIA(508548)
25 SAWANTWADI MH-05-006-043-001/388
(NETARDE) 		1805006000NRG24031020230036174 03/10/2023 DAMYANTI DATTARAM KUBAL 1805006WL008479 DAMYANTI DATTARAM KUBAL 00415 SBIN0012216 1911 1911 Processed 10/11/2023 A314230252726 MRS DAMAYANTI DATTARAM KUBAL STATE BANK OF INDIA(508548)
26 SAWANTWADI MH-05-006-043-001/388
(NETARDE) 		1805006000NRG24031020230036173 03/10/2023 DATTARAM LAXMAN KUBAL 1805006WL008479 DATTARAM LAXMAN KUBAL 00415 SBIN0012216 1911 1911 Processed 10/11/2023 A314230252727 MR DATTARAM LAXMAN KUBAL STATE BANK OF INDIA(508548)
27 SAWANTWADI MH-05-006-043-001/69
(NETARDE) 		1805006000NRG24031020230036176 03/10/2023 MADHUKAR RAMA GAWAS 1805006WL008479 MADHUKAR RAMA GAWAS 00415 SBIN0012216 1911 1911 Processed 10/11/2023 A314230252721 MR MADHUKAR RAMA GAWAS STATE BANK OF INDIA(508548)
28 SAWANTWADI MH-05-006-043-001/69
(NETARDE) 		1805006000NRG24031020230036177 03/10/2023 PRABHAVATI MADHUKAR GAWAS 1805006WL008479 PRABHAVATI MADHUKAR GAWAS 00415 SBIN0012216 1638 1638 Processed 10/11/2023 A314230252722 MRS PRABHAVATI MADHUKAR GAWAS STATE BANK OF INDIA(508548)
29 SAWANTWADI MH-05-006-043-001/99
(NETARDE) 		1805006000NRG24031020230036180 03/10/2023 DNYANESHWAR DINKAR GAWAS 1805006WL008479 DNYANESHWAR DINKAR GAWAS 00415 SBIN0012216 1365 1365 Processed 11/11/2023 A314230252720 Mr. DNYANESHWAR DINKAR GAWAS BANK OF MAHARASHTRA(607387)
30 SAWANTWADI MH-05-006-047-001/223
(BANDA) 		1805006000NRG24031020230036162 03/10/2023 MINAJ SULEMAN AGA 1805006WL008477 MINAJ SULEMAN AGA 00415 SBIN0012216 546 546 Processed 10/11/2023 A314230252712 MR MINAJ SULEMAN AGA STATE BANK OF INDIA(508548)
SubTotal 13104 13104
31 SAWANTWADI MH-05-006-031-001/248
(CHARATHA) 		1805006000NRG24031020230036165 03/10/2023 Vasudev Bhalchandra Charatkar 1805006WL008478 Vasudev Bhalchandra Charatkar 00468 UBIN0537772 1911 1911 Processed 10/11/2023 A314230252716 VASUDEV BHALCHANDRA CHARATKAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
32 SAWANTWADI MH-05-006-057-001/798
(VERLE) 		1805006000NRG24031020230036214 03/10/2023 Sunita Shantaram Raul 1805006WL008489 Sunita Shantaram Raul 00468 UBIN0905437 1638 1638 Processed 10/11/2023 A314230252728 SUNITA SHANTARAM RAUL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
33 SAWANTWADI MH-05-006-031-001/248
(CHARATHA) 		1805006000NRG24031020230036164 03/10/2023 Bhagyashri Bhalchandra Charathkar 1805006WL008478 Bhagyashri Bhalchandra Charathkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230252715 REVATI KRISHNA NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
34 SAWANTWADI MH-05-006-005-003/412
(ARONDA) 		1805006000NRG24031020230036204 03/10/2023 Mr Parab Sanjay Dattaram 1805006WL008487 Mr Parab Sanjay Dattaram 00770 HDFC0CSINDC 1911 1911 Rejected 10/11/2023 A314230252691 A/c Blocked or Frozen
35 SAWANTWADI MH-05-006-043-001/388
(NETARDE) 		1805006000NRG24031020230036175 03/10/2023 ABHIJEET DATTARAM KUBAL 1805006WL008479 ABHIJEET DATTARAM KUBAL 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230252685 ABHIJIT D KUBAL ICICI BANK LTD(508534)
36 SAWANTWADI MH-05-006-044-001/348
(NHAVELI) 		1805006000NRG24031020230036181 03/10/2023 Shri Mulik Vilas Yashwant 1805006WL008480 Shri Mulik Vilas Yashwant 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252700 MULIK VILAS YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 SAWANTWADI MH-05-006-044-001/348
(NHAVELI) 		1805006000NRG24031020230036182 03/10/2023 SMT MULIK VAIDEHI VILAS 1805006WL008480 SMT MULIK VAIDEHI VILAS 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230252703 MULIK VAIDEHI VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 SAWANTWADI MH-05-006-044-001/349
(NHAVELI) 		1805006000NRG24031020230036183 03/10/2023 Mrs Dhauskar Sujata Krishna 1805006WL008480 Mrs Dhauskar Sujata Krishna 00770 HDFC0CSINDC 1911 1911 Processed 12/11/2023 A314230252705 Miss. SUJATA KRUSHNA DHAUSKAR BANK OF MAHARASHTRA(607387)
39 SAWANTWADI MH-05-006-044-001/349
(NHAVELI) 		1805006000NRG24031020230036184 03/10/2023 SMT Dhauskar Anuradha Krishna 1805006WL008480 SMT Dhauskar Anuradha Krishna 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252704 DHAUSKAR ANURADHA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 SAWANTWADI MH-05-006-044-001/351
(NHAVELI) 		1805006000NRG24031020230036186 03/10/2023 SMT MESTRI GAYATRI GANGARAM 1805006WL008480 SMT MESTRI GAYATRI GANGARAM 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A314230252702 GAYATRI GANGARAM MES BANK OF BARODA(606985)
41 SAWANTWADI MH-05-006-044-001/57
(NHAVELI) 		1805006000NRG24031020230036187 03/10/2023 Shri Mestri Gangaram Mukund 1805006WL008480 Shri Mestri Gangaram Mukund 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252701 GANGARAM MUKUND MEST BANK OF BARODA(606985)
42 SAWANTWADI MH-05-006-045-001/207
(PADLOS) 		1805006000NRG24031020230036191 03/10/2023 Shri Gawade Santosh Babani 1805006WL008481 Shri Gawade Santosh Babani 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252698 GAWADE SANTOSH BABANI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 SAWANTWADI MH-05-006-046-001/157
(MADURA) 		1805006000NRG24031020230036233 03/10/2023 Shri Dhuri Subhash Sonu 1805006WL008496 Shri Dhuri Subhash Sonu 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252694 SUBHASH SONU DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAWANTWADI MH-05-006-046-001/157
(MADURA) 		1805006000NRG24031020230036232 03/10/2023 Smt Dhuri Sakshi Subhash 1805006WL008496 Smt Dhuri Sakshi Subhash 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252697 SAKSHI SUBHASH DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAWANTWADI MH-05-006-057-001/220
(VERLE) 		1805006000NRG24031020230036212 03/10/2023 SMT Lingavat Shital Satyavan 1805006WL008489 SMT Lingavat Shital Satyavan 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230252687 LINGAVAT SHITAL SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 SAWANTWADI MH-05-006-057-001/476
(VERLE) 		1805006000NRG24031020230036196 03/10/2023 Mr Rawool Vijay Yashwant 1805006WL008483 Mr Rawool Vijay Yashwant 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230252686 RAWOOL VIJAY YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 SAWANTWADI MH-05-006-057-001/476
(VERLE) 		1805006000NRG24031020230036197 03/10/2023 Shri Rawool Rama Vijay 1805006WL008483 Shri Rawool Rama Vijay 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252690 MRS RAMA VIJAY RAWOOL STATE BANK OF INDIA(508548)
48 SAWANTWADI MH-05-006-057-001/798
(VERLE) 		1805006000NRG24031020230036213 03/10/2023 Shri Raul Shantaram Khema 1805006WL008489 Shri Raul Shantaram Khema 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230252689 SHANTARAM KHEMA RAUL BANK OF BARODA(606985)
SubTotal 26754 26754
Total 81354 81354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of India BKID0001423 TALAWADE 1911
2 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of India BKID0001465 BANDA 5733
3 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of India BKID0001491 MADKHOL 1638
4 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of Maharastra MAHB0000068 BANDA 2730
5 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of Maharastra MAHB0000313 VISHRANTWADI, PUNE 1638
6 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of Maharastra MAHB0001192 PORVORIM, PANAJI, GOA 1365
7 SAWANTWADI MH1805006999_031023APB_FTO_221778 Bank of Maharastra MAHB0001684 Kalambist 3549
8 SAWANTWADI MH1805006999_031023APB_FTO_221778 Canara Bank CNRB0002798 SAWANTWADI 1638
9 SAWANTWADI MH1805006999_031023APB_FTO_221778 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12285
10 SAWANTWADI MH1805006999_031023APB_FTO_221778 State Bank of India SBIN0000021 BANDA 3549
11 SAWANTWADI MH1805006999_031023APB_FTO_221778 State Bank of India SBIN0012216 BANDA 13104
12 SAWANTWADI MH1805006999_031023APB_FTO_221778 Union Bank of India UBIN0537772 SAWANTWADI 1911
13 SAWANTWADI MH1805006999_031023APB_FTO_221778 Union Bank of India UBIN0905437 MAHAKALICAVESROAD,MUMBAI 1638
14 SAWANTWADI MH1805006999_031023APB_FTO_221778 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Majgaon 1911
15 SAWANTWADI MH1805006999_031023APB_FTO_221778 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 26754

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