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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_270723APB_FTO_133315
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 KUDAL MH-05-001-046-001/108
(BIBAWANE) 		1805001000NRG24270720230024316 27/07/2023 MANSI MAHESH BIBAWNEKAR 1805001WL005181 MANSI MAHESH BIBAWNEKAR 00048 BKID0001408 1911 1911 Processed 02/08/2023 A214230002533 MANASI MAHESH BIBAVANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KUDAL MH-05-001-046-001/220
(BIBAWANE) 		1805001000NRG24270720230024317 27/07/2023 SARIKA DEVU BIBAVANEKAR 1805001WL005181 SARIKA DEVU BIBAVANEKAR 00048 BKID0001408 1911 1911 Processed 02/08/2023 A214230002532 SARIKA DEVU BIBVANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 KUDAL MH-05-001-003-001/732
(ANDURLE) 		1805001000NRG24270720230024322 27/07/2023 GAWADE ASHWINI EKANATH 1805001WL005183 GAWADE ASHWINI EKANATH 00048 BKID0001409 1911 1911 Processed 02/08/2023 A214230002516 ASHWINI EKNATH GAWADE BANK OF INDIA(508505)
SubTotal 1911 1911
4 KUDAL MH-05-001-043-001/37
(POKHRAN-KUSABE) 		1805001000NRG24270720230024336 27/07/2023 vinod bhanu kadam 1805001WL005186 vinod bhanu kadam 00048 BKID0001451 1911 1911 Processed 02/08/2023 A214230002519 MR VINOD BHANU KADAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 KUDAL MH-05-001-015-001/23
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024341 27/07/2023 HARISHCHANDRA DHONDI SAWANT 1805001WL005188 HARISHCHANDRA DHONDI SAWANT 00048 BKID0001454 1638 1638 Processed 02/08/2023 A214230002522 SAWANT HARISHCHANDRA DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KUDAL MH-05-001-015-001/23
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024340 27/07/2023 TARAMATI HARISHCHANDRA SAWANT 1805001WL005188 TARAMATI HARISHCHANDRA SAWANT 00048 BKID0001454 1638 1638 Processed 02/08/2023 A214230002521 TARAMATI HARISHCHANDRA SAWANT BANK OF INDIA(508505)
7 KUDAL MH-05-001-015-001/360
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024284 27/07/2023 VAISHALI VASUDEV KESARKAR 1805001WL005175 VAISHALI VASUDEV KESARKAR 00048 BKID0001454 1638 1638 Processed 02/08/2023 A214230002534 VAISHALI VASUDEV KESARKAR BANK OF INDIA(508505)
SubTotal 4914 4914
8 KUDAL MH-05-001-017-001/156
(GAVARAI) 		1805001000NRG24270720230024277 27/07/2023 UDAY SHRINIWAS NARLIKAR 1805001WL005173 UDAY SHRINIWAS NARLIKAR 00048 BKID0001479 1638 1638 Processed 02/08/2023 A214230002520 NARALIKAR UDAY SHRINIWAS SARASWAT BANK(652150)
SubTotal 1638 1638
9 KUDAL MH-05-001-008-001/434
(KADAWAL) 		1805001000NRG24270720230024315 27/07/2023 GANESH BALKRISHNA CHAVAN 1805001WL005180 GANESH BALKRISHNA CHAVAN 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002543 Mr. GANESH BALKRISHNA CHAVAN BANK OF MAHARASHTRA(607387)
10 KUDAL MH-05-001-008-001/434
(KADAWAL) 		1805001000NRG24270720230024313 27/07/2023 SANTOSH BALKRISHNA CHAWAN 1805001WL005180 SANTOSH BALKRISHNA CHAWAN 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002542 Mr. SANTOSH BALKRISHNA CHAWAN BANK OF MAHARASHTRA(607387)
11 KUDAL MH-05-001-047-001/151
(BHADGAON BUDRUK) 		1805001000NRG24270720230024323 27/07/2023 PRAFULLA MAHADEV BAGAVE 1805001WL005184 PRAFULLA MAHADEV BAGAVE 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002540 BAGAVE PRAFUL MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 KUDAL MH-05-001-047-001/164
(BHADGAON BUDRUK) 		1805001000NRG24270720230024324 27/07/2023 TEJAS ARUN MALKAR 1805001WL005184 TEJAS ARUN MALKAR 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002537 Mr. TEJAS ARUN MALKAR BANK OF MAHARASHTRA(607387)
13 KUDAL MH-05-001-047-001/2
(BHADGAON BUDRUK) 		1805001000NRG24270720230024325 27/07/2023 ARUN RAMCHANDRA MALKAR 1805001WL005184 ARUN RAMCHANDRA MALKAR 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002536 MALKAR ARUN RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 KUDAL MH-05-001-047-001/2
(BHADGAON BUDRUK) 		1805001000NRG24270720230024326 27/07/2023 ASHVINI ARUN MALEKAR 1805001WL005184 ASHVINI ARUN MALEKAR 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002541 Mrs. ASHVINI ARUN MALEKAR BANK OF MAHARASHTRA(607387)
15 KUDAL MH-05-001-047-001/310
(BHADGAON BUDRUK) 		1805001000NRG24270720230024327 27/07/2023 SANJAY RAMCHANDRA AMBARE 1805001WL005184 SANJAY RAMCHANDRA AMBARE 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002538 Mr. SANJAY RAMCHANDRA AMBARE BANK OF MAHARASHTRA(607387)
16 KUDAL MH-05-001-047-001/310
(BHADGAON BUDRUK) 		1805001000NRG24270720230024328 27/07/2023 VEDIKA SANJAY AMBARE 1805001WL005184 VEDIKA SANJAY AMBARE 00051 MAHB0000763 1911 1911 Processed 02/08/2023 A214230002539 Mrs. VEDIKA SANJAY AMBARE BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
17 KUDAL MH-05-001-012-001/263
(KUNDE) 		1805001000NRG24270720230024276 27/07/2023 Krishna Maruti Khandare 1805001WL005172 Krishna Maruti Khandare 00078 CNRB0015375 1638 1638 Processed 02/08/2023 A214230002526 KRISHNA MARUTI KHANDARE CANARA BANK(508532)
18 KUDAL MH-05-001-012-001/263
(KUNDE) 		1805001000NRG24270720230024275 27/07/2023 Manisha Maruti Khandare 1805001WL005172 Manisha Maruti Khandare 00078 CNRB0015375 1638 1638 Processed 02/08/2023 A214230002527 MANISHA MARUTI KHANDARE CANARA BANK(508532)
SubTotal 3276 3276
19 KUDAL MH-05-001-003-001/732
(ANDURLE) 		1805001000NRG24270720230024321 27/07/2023 GAWADE EKNATH AAPA 1805001WL005183 GAWADE EKNATH AAPA 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A214230002528 GAWADE EKANATH APPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KUDAL MH-05-001-011-001/345
(KALELI) 		1805001000NRG24270720230024338 27/07/2023 KALELKAR MOHAN BABAJI 1805001WL005187 KALELKAR MOHAN BABAJI 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A214230002502 KALELKAR MOHAN BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-011-001/345
(KALELI) 		1805001000NRG24270720230024339 27/07/2023 KALELKAR PRABHAVTI MOHAN 1805001WL005187 KALELKAR PRABHAVTI MOHAN 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A214230002505 KALELKAR PRABHAVATI MOHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 KUDAL MH-05-001-012-001/112
(KUNDE) 		1805001000NRG24270720230024330 27/07/2023 SAWANT PRATIMA PRAKASH 1805001WL005185 SAWANT PRATIMA PRAKASH 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002510 Mrs. PRATIMA PRAKASH SAWANT BANK OF MAHARASHTRA(607387)
23 KUDAL MH-05-001-012-001/188
(KUNDE) 		1805001000NRG24270720230024333 27/07/2023 KADAM MUKUND DHAKU 1805001WL005185 KADAM MUKUND DHAKU 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002508 KADAM MUKUND DHAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KUDAL MH-05-001-012-001/223
(KUNDE) 		1805001000NRG24270720230024273 27/07/2023 PAndhari Murari Khandare 1805001WL005172 PAndhari Murari Khandare 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002514 PANDHARI M KHANDARE CANARA BANK(508532)
25 KUDAL MH-05-001-012-001/261
(KUNDE) 		1805001000NRG24270720230024274 27/07/2023 Shivram Dharmaji Khandare 1805001WL005172 Shivram Dharmaji Khandare 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002513 SHIVRAM DHARMAJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUDAL MH-05-001-013-001/2272
(KUPAWADE) 		1805001000NRG24270720230024279 27/07/2023 SAWANT LAXMAN JANARDHAN 1805001WL005174 SAWANT LAXMAN JANARDHAN 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002515 Mr. LAXMAN JANARDAN SAWANT BANK OF MAHARASHTRA(607387)
27 KUDAL MH-05-001-013-001/2343
(KUPAWADE) 		1805001000NRG24270720230024280 27/07/2023 SAWANT BHALCHANDRA DHAKU 1805001WL005174 SAWANT BHALCHANDRA DHAKU 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002506 MR BHALCHANDRA DHAKU SAWNT STATE BANK OF INDIA(508548)
28 KUDAL MH-05-001-015-001/18
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024282 27/07/2023 NIVALE MAHADEV VITTHAL 1805001WL005175 NIVALE MAHADEV VITTHAL 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002530 NIVALE MAHADEV VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-015-001/364
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024285 27/07/2023 DNYANESHWAR NARAYAN KESARKAR 1805001WL005175 DNYANESHWAR NARAYAN KESARKAR 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002518 KESARKAR DYNANESHWAR NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-015-001/401
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024287 27/07/2023 SURYAKANT MAHADEV SHIRSAT 1805001WL005175 SURYAKANT MAHADEV SHIRSAT 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002503 SHIRSAT SURYAKANT MAHADEV. SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-015-001/443
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024288 27/07/2023 MARGI SONU CHANDRAKANT 1805001WL005175 MARGI SONU CHANDRAKANT 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002523 SONU CHANDRAKANT MARGI BANK OF INDIA(508505)
32 KUDAL MH-05-001-015-001/455
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024342 27/07/2023 SAWANT KISHORI KRISHNA 1805001WL005188 SAWANT KISHORI KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002524 SAWANT KISHORI KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-015-001/467
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024343 27/07/2023 SHIRSAT GANGARAM MAHADEV 1805001WL005188 SHIRSAT GANGARAM MAHADEV 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002507 SHIRSAT GANGARAM MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-015-001/467
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024344 27/07/2023 SHIRSAT SITABAI GANGARAM 1805001WL005188 SHIRSAT SITABAI GANGARAM 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002525 SHIRSAT SITABAI GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KUDAL MH-05-001-015-001/478
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024290 27/07/2023 GHADI LAXMI NARAYAN 1805001WL005175 GHADI LAXMI NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002511 GHADI LAXMI NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KUDAL MH-05-001-015-001/479
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024292 27/07/2023 Sawnat Aditya Mangesh 1805001WL005175 Sawnat Aditya Mangesh 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002512 ADITYA MANGESH SAWANT HDFC BANK LTD(607152)
37 KUDAL MH-05-001-015-001/479
(MAHADEVAHE KEKHADE) 		1805001000NRG24270720230024291 27/07/2023 Sawnat Anita Mangesh 1805001WL005175 Sawnat Anita Mangesh 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002531 SAWANT ANITA MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-017-001/64
(GAVARAI) 		1805001000NRG24270720230024278 27/07/2023 RAUT VANDANA MARUTI 1805001WL005173 RAUT VANDANA MARUTI 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002517 RAUT VANDANA MARUTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-047-001/323
(BHADGAON BUDRUK) 		1805001000NRG24270720230024329 27/07/2023 KADAM NARAYAN BHIKAJI 1805001WL005184 KADAM NARAYAN BHIKAJI 00114 HDFC0CSINDC 1911 1911 Processed 02/08/2023 A214230002501 KADAM NARAYAN BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24270720230024319 27/07/2023 THAKUR PRAMOD TATU 1805001WL005182 THAKUR PRAMOD TATU 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002504 PRAMOD TATU THAKUR BANK OF BARODA(606985)
SubTotal 37128 37128
41 KUDAL MH-05-001-012-001/112
(KUNDE) 		1805001000NRG24270720230024331 27/07/2023 PRAKASH MAHADEV SAWANT 1805001WL005185 PRAKASH MAHADEV SAWANT 00415 SBIN0004511 1638 1638 Processed 02/08/2023 A214230002529 MR PRAKASH MAHADEV SAWANT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 KUDAL MH-05-001-046-001/366
(BIBAWANE) 		1805001000NRG24270720230024318 27/07/2023 VAISHALI VIKAS BIBAVNEKAR 1805001WL005181 VAISHALI VIKAS BIBAVNEKAR 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230002535 BIBAVANEKAR VAISHALI VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
43 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24270720230024320 27/07/2023 THAKUR OMKAR PRAMOD 1805001WL005182 THAKUR OMKAR PRAMOD 00770 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002509 THAKUR OMKAR PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_270723APB_FTO_133315 Bank of India BKID0001408 PINGULI 3822
2 KUDAL MH1805001999_270723APB_FTO_133315 Bank of India BKID0001409 PAT 1911
3 KUDAL MH1805001999_270723APB_FTO_133315 Bank of India BKID0001451 ORAS 1911
4 KUDAL MH1805001999_270723APB_FTO_133315 Bank of India BKID0001454 MANGAON 4914
5 KUDAL MH1805001999_270723APB_FTO_133315 Bank of India BKID0001479 SUKALWAD 1638
6 KUDAL MH1805001999_270723APB_FTO_133315 Bank of Maharastra MAHB0000763 KADAWAL 15288
7 KUDAL MH1805001999_270723APB_FTO_133315 Canara Bank CNRB0015375 Kasal 3276
8 KUDAL MH1805001999_270723APB_FTO_133315 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 37128
9 KUDAL MH1805001999_270723APB_FTO_133315 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1638
10 KUDAL MH1805001999_270723APB_FTO_133315 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 1911
11 KUDAL MH1805001999_270723APB_FTO_133315 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

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