Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_250823FTO_175102
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-05-006-018-001/725
(KARIWADE) 		1805006000NRG24240820230029223 25/08/2023 Hrishikesh Shyam Pokale 1805006WL006532 Hrishikesh Shyam Pokale 00045 BARB0DOMWES 546 546 Processed 15/09/2023 N082301E86C94 Hrishikesh Shyam Pokale ()
SubTotal 546 546
2 SAWANTWADI MH-05-006-018-001/725
(KARIWADE) 		1805006000NRG24240820230029222 25/08/2023 Mahadev Sham Pokale 1805006WL006532 Mahadev Sham Pokale 00048 BKID0001410 546 546 Processed 15/09/2023 N082301E86C95 Mahadev Sham Pokale ()
SubTotal 546 546
3 SAWANTWADI MH-05-006-059-001/54
(SHERLA) 		1805006000NRG24240820230029282 25/08/2023 Suvarna Shridhar Aroskar 1805006WL006536 Suvarna Shridhar Aroskar 00048 BKID0001465 819 819 Processed 15/09/2023 N082301E86C9A Suvarna Shridhar Aroskar ()
SubTotal 819 819
4 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24240820230029253 25/08/2023 SANAVI SWAPNIL UPARKAR 1805006WL006535 SANAVI SWAPNIL UPARKAR 00048 BKID0001473 1638 1638 Processed 15/09/2023 N082301E86CA2 SANAVI SWAPNIL UPARKAR ()
SubTotal 1638 1638
5 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24240820230029232 25/08/2023 PRAKASH RAGHOBA RANE 1805006WL006533 PRAKASH RAGHOBA RANE 00048 BKID0001491 1911 1911 Processed 15/09/2023 N082301E86CA0 PRAKASH RAGHOBA RANE ()
6 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24240820230029234 25/08/2023 PRAKASH RAGHOBA RANE 1805006WL006533 PRAKASH RAGHOBA RANE 00048 BKID0001491 1911 1911 Processed 15/09/2023 N082301E86CA1 PRAKASH RAGHOBA RANE ()
7 SAWANTWADI MH-05-006-050-001/676
(MADKHOL) 		1805006000NRG24240820230029242 25/08/2023 Sushila Manohar Chandarkar 1805006WL006533 Sushila Manohar Chandarkar 00048 BKID0001491 1911 1911 Processed 15/09/2023 N082301E86C96 Sushila Manohar Chandarkar ()
SubTotal 5733 5733
8 SAWANTWADI MH-05-006-059-001/54
(SHERLA) 		1805006000NRG24240820230029284 25/08/2023 MANDAKINI SUNIL AROSKAR 1805006WL006536 MANDAKINI SUNIL AROSKAR 00051 MAHB0000068 546 546 Processed 15/09/2023 N082301E86C9D MANDAKINI SUNIL AROSKAR ()
9 SAWANTWADI MH-05-006-059-001/54
(SHERLA) 		1805006000NRG24240820230029283 25/08/2023 RUTUJA SUNIL AROSKAR 1805006WL006536 RUTUJA SUNIL AROSKAR 00051 MAHB0000068 819 819 Processed 15/09/2023 N082301E86C9E RUTUJA SUNIL AROSKAR ()
SubTotal 1365 1365
10 SAWANTWADI MH-05-006-018-001/719
(KARIWADE) 		1805006000NRG24240820230029221 25/08/2023 Shruti Siddhesh Gosavi 1805006WL006532 Shruti Siddhesh Gosavi 00051 MAHB0000071 1092 1092 Processed 15/09/2023 N082301E86C97 Shruti Siddhesh Gosavi ()
SubTotal 1092 1092
11 SAWANTWADI MH-05-006-002-001/119
(AJGAV) 		1805006000NRG24240820230029196 25/08/2023 DIVYA DINANATH KALOJI 1805006WL006529 DIVYA DINANATH KALOJI 00051 MAHB0000258 1638 1638 Processed 15/09/2023 N082301E86C98 DIVYA DINANATH KALOJI ()
SubTotal 1638 1638
12 SAWANTWADI MH-05-006-013-001/580
(OTAWANE) 		1805006000NRG24240820230029261 25/08/2023 Shiji Thapa 1805006WL006535 Shiji Thapa 00127 FDRL0001655 1092 1092 Processed 15/09/2023 N082301E86C9F Shiji Thapa ()
SubTotal 1092 1092
13 SAWANTWADI MH-05-006-059-001/426
(SHERLA) 		1805006000NRG24240820230029275 25/08/2023 VISHRAM SAKHARAM JADHAV 1805006WL006536 VISHRAM SAKHARAM JADHAV 00415 SBIN0000476 546 546 Processed 15/09/2023 N082301E86C9C MR VISHRAM SAKHARAM JADHAV ()
SubTotal 546 546
14 SAWANTWADI MH-05-006-059-001/426
(SHERLA) 		1805006000NRG24240820230029276 25/08/2023 VAISHNAVI VISHRAM JADHAV 1805006WL006536 VAISHNAVI VISHRAM JADHAV 00415 SBIN0012216 546 546 Processed 15/09/2023 N082301E86C9B MRS VAISHNAVI VISHRAM JADHAV ()
SubTotal 546 546
15 SAWANTWADI MH-05-006-025-001/106
(SATULI-BAWLAT) 		1805006000NRG24240820230029286 25/08/2023 ANKITA ARUN DORUGADE 1805006WL006537 ANKITA ARUN DORUGADE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301E86C99 ANKITA ARUN DORUGADE ()
SubTotal 1911 1911
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_250823FTO_175102 Bank of Baroda BARB0DOMWES DOMBIVALI(W)-MUMBAI 546
2 SAWANTWADI MH1805006999_250823FTO_175102 Bank of India BKID0001410 SAWANTWADI 546
3 SAWANTWADI MH1805006999_250823FTO_175102 Bank of India BKID0001465 BANDA 819
4 SAWANTWADI MH1805006999_250823FTO_175102 Bank of India BKID0001473 OTAWANE 1638
5 SAWANTWADI MH1805006999_250823FTO_175102 Bank of India BKID0001491 MADKHOL 5733
6 SAWANTWADI MH1805006999_250823FTO_175102 Bank of Maharastra MAHB0000068 BANDA 1365
7 SAWANTWADI MH1805006999_250823FTO_175102 Bank of Maharastra MAHB0000071 SAWANTWADI 1092
8 SAWANTWADI MH1805006999_250823FTO_175102 Bank of Maharastra MAHB0000258 AJGAON 1638
9 SAWANTWADI MH1805006999_250823FTO_175102 FEDERAL BANK FDRL0001655 SAWANTWADI 1092
10 SAWANTWADI MH1805006999_250823FTO_175102 State Bank of India SBIN0000476 SAWANTWADI 546
11 SAWANTWADI MH1805006999_250823FTO_175102 State Bank of India SBIN0012216 BANDA 546
12 SAWANTWADI MH1805006999_250823FTO_175102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 1911

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