Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_230523FTO_35752
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-05-001-002-001/9053
(AKERI) 		1805001000NRG24230520230005976 23/05/2023 AGNELO FILIP FERNANDES 1805001WL001392 AGNELO FILIP FERNANDES 00048 BKID0001410 1650 1650 Processed 26/05/2023 N0523029ABAED AGNELO FILIP FERNANDES ()
SubTotal 1650 1650
2 KUDAL MH-05-001-007-001/283
(OROS BU) 		1805001000NRG24230520230006042 23/05/2023 MAHADEV MANGESH MALVANKAR 1805001WL001396 MAHADEV MANGESH MALVANKAR 00048 BKID0001451 1650 1650 Processed 26/05/2023 N0523029ABADF MAHADEV MANGESH MALVANKAR ()
SubTotal 1650 1650
3 KUDAL MH-05-001-034-001/281
(NIVJE) 		1805001000NRG24230520230006043 23/05/2023 VISHVANATH JAGANNATH PARAB 1805001WL001397 VISHVANATH JAGANNATH PARAB 00048 BKID0001454 272 272 Processed 26/05/2023 N0523029ABAEC VISHVANATH JAGANNATH PARAB ()
4 KUDAL MH-05-001-051-001/1160
(MANGAON) 		1805001000NRG24230520230005994 23/05/2023 LILADHAR VASANT SURVE 1805001WL001394 LILADHAR VASANT SURVE 00048 BKID0001454 1650 1650 Processed 26/05/2023 N0523029ABAE0 LILADHAR VASANT SURVE ()
SubTotal 1922 1922
5 KUDAL MH-05-001-026-001/389
(TULSULI K NARUR) 		1805001000NRG24230520230006027 23/05/2023 sadvelkar manoj sabaji 1805001WL001395 sadvelkar manoj sabaji 00051 MAHB0000070 1650 1650 Processed 26/05/2023 N0523029ABAE7 sadvelkar manoj sabaji ()
SubTotal 1650 1650
6 KUDAL MH-05-001-026-001/318
(TULSULI K NARUR) 		1805001000NRG24230520230005955 23/05/2023 SANTOSH RAMA KOLAPTE 1805001WL001390 SANTOSH RAMA KOLAPTE 00415 SBIN0001245 1650 1650 Processed 26/05/2023 N0523029ABAE2 MR SANTOSH RAMA KOLAPTE ()
SubTotal 1650 1650
7 KUDAL MH-05-001-057-002/216
(WALAWAL) 		1805001000NRG24230520230005966 23/05/2023 RESHMA VILAS MAYEKAR 1805001WL001391 RESHMA VILAS MAYEKAR 00415 SBIN0004683 825 825 Processed 26/05/2023 N0523029ABAE3 MRS RESHMA VILAS MAYEKAR ()
8 KUDAL MH-05-001-057-002/321
(WALAWAL) 		1805001000NRG24230520230005968 23/05/2023 NANDU LAXMAN CHAVAN 1805001WL001391 NANDU LAXMAN CHAVAN 00415 SBIN0004683 825 825 Processed 26/05/2023 N0523029ABAE4 MR NANDU LAXMAN CHAVAN ()
9 KUDAL MH-05-001-057-002/594
(WALAWAL) 		1805001000NRG24230520230005972 23/05/2023 PRANAY MANGESH HALDANKAR 1805001WL001391 PRANAY MANGESH HALDANKAR 00415 SBIN0004683 825 825 Processed 26/05/2023 N0523029ABAE5 MR PRANAY MANGESH HALDANKAR ()
SubTotal 2475 2475
10 KUDAL MH-05-001-026-001/318
(TULSULI K NARUR) 		1805001000NRG24230520230005954 23/05/2023 RAMA SAGU KOLAPATE 1805001WL001390 RAMA SAGU KOLAPATE 00468 UBIN0568708 1650 1650 Processed 26/05/2023 N0523029ABAE6 RAMA SAGU KOLAPATE ()
SubTotal 1650 1650
11 KUDAL MH-05-001-026-001/14
(TULSULI K NARUR) 		1805001000NRG24230520230006053 23/05/2023 VAISHALI RAGHO CHAWAN 1805001WL001398 VAISHALI RAGHO CHAWAN 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 N0523029ABAEB VAISHALI RAGHO CHAWAN ()
12 KUDAL MH-05-001-026-001/16
(TULSULI K NARUR) 		1805001000NRG24230520230006008 23/05/2023 SAWANT SUJATA SUDHAKAR 1805001WL001395 SAWANT SUJATA SUDHAKAR 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 N0523029ABAEA SAWANT SUJATA SUDHAKAR ()
13 KUDAL MH-05-001-026-001/333
(TULSULI K NARUR) 		1805001000NRG24230520230005958 23/05/2023 HARSHAD KRISHNA CHAVAN 1805001WL001390 HARSHAD KRISHNA CHAVAN 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 N0523029ABAE8 HARSHAD KRISHNA CHAVAN ()
14 KUDAL MH-05-001-026-001/424
(TULSULI K NARUR) 		1805001000NRG24230520230005961 23/05/2023 LAKSHMAN SIDHU VARAK 1805001WL001390 LAKSHMAN SIDHU VARAK 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 N0523029ABAE1 LAKSHMAN SIDHU VARAK ()
15 KUDAL MH-05-001-026-001/8
(TULSULI K NARUR) 		1805001000NRG24230520230006030 23/05/2023 LAXMI VASANT SHIRKE 1805001WL001395 LAXMI VASANT SHIRKE 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 N0523029ABAE9 LAXMI VASANT SHIRKE ()
SubTotal 8250 8250
Total 20897 20897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_230523FTO_35752 Bank of India BKID0001410 SAWANTWADI 1650
2 KUDAL MH1805001999_230523FTO_35752 Bank of India BKID0001451 ORAS 1650
3 KUDAL MH1805001999_230523FTO_35752 Bank of India BKID0001454 MANGAON 1922
4 KUDAL MH1805001999_230523FTO_35752 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 1650
5 KUDAL MH1805001999_230523FTO_35752 State Bank of India SBIN0001245 KUDAL 1650
6 KUDAL MH1805001999_230523FTO_35752 State Bank of India SBIN0004683 WALAWAL 2475
7 KUDAL MH1805001999_230523FTO_35752 Union Bank of India UBIN0568708 Kudal 1650
8 KUDAL MH1805001999_230523FTO_35752 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 8250

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