Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_270723APB_FTO_133434
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 KANKAVALI MH-05-005-043-001/447
(SANGAVE) 		1805005000NRG24270720230024370 27/07/2023 Andru Ghabru Fernandes 1805005WL005192 Andru Ghabru Fernandes 00048 BKID0001418 819 819 Processed 02/08/2023 A214230002731 ANDRU GHABRU FARNANDIS INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKAVALI MH-05-005-043-002/42
(SANGAVE) 		1805005000NRG24270720230024371 27/07/2023 Albet Pendru Ghonsalwis 1805005WL005192 Albet Pendru Ghonsalwis 00048 BKID0001418 819 819 Processed 02/08/2023 A214230002733 GHONSALVIS ALBERT PEDRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KANKAVALI MH-05-005-043-002/435
(SANGAVE) 		1805005000NRG24270720230024372 27/07/2023 STIFAN GHABRU FARNANDIS 1805005WL005192 STIFAN GHABRU FARNANDIS 00048 BKID0001418 819 819 Processed 02/08/2023 A214230002732 STEPHAN GHABRU FERNANDIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
4 KANKAVALI MH-05-005-062-001/14
(BELANE-KHURD) 		1805005000NRG24270720230024346 27/07/2023 Kalpana Dnyandev Chalke 1805005WL005189 Kalpana Dnyandev Chalke 00048 BKID0001453 1190 1190 Processed 02/08/2023 A214230002734 CHALKE KALPANA DNYANDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1190 1190
5 KANKAVALI MH-05-005-004-001/80
(BORDVE) 		1805005000NRG24270720230024367 27/07/2023 SADANAND BRAMHANATH GOSAVI 1805005WL005190 SADANAND BRAMHANATH GOSAVI 00048 BKID0001466 1638 1638 Processed 02/08/2023 A214230002736 SADANAND BRAMHANATH GOSAVI BANK OF INDIA(508505)
6 KANKAVALI MH-05-005-034-004/417
(NARADAVE) 		1805005000NRG24270720230024383 27/07/2023 RUPALI SANDESH SAWANT 1805005WL005196 RUPALI SANDESH SAWANT 00048 BKID0001466 1638 1638 Processed 02/08/2023 A214230002735 RUPALI SANDESH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 KANKAVALI MH-05-005-040-001/395
(PHONDAGHAT) 		1805005000NRG24270720230024266 27/07/2023 PRADEEP ANKUSH DHURI 1805005WL005168 PRADEEP ANKUSH DHURI 00051 MAHB0000069 1320 1320 Processed 02/08/2023 A214230002737 MR PRADIP ANKUSH DHURI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
8 KANKAVALI MH-05-005-053-001/60
(SALISTE) 		1805005000NRG24270720230024375 27/07/2023 PANDURANG HARI KANJIR 1805005WL005193 PANDURANG HARI KANJIR 00051 MAHB0000516 1638 1638 Processed 02/08/2023 A214230002740 Mr. PANDURANG HARI KANJIR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 KANKAVALI MH-05-005-004-001/106
(BORDVE) 		1805005000NRG24270720230024351 27/07/2023 PRATIK KRISHNA GHADIGAONKAR 1805005WL005190 PRATIK KRISHNA GHADIGAONKAR 00051 MAHB0001397 1365 1365 Processed 02/08/2023 A214230002754 PRATIK KRSISHNA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
10 KANKAVALI MH-05-005-004-001/191
(BORDVE) 		1805005000NRG24270720230024358 27/07/2023 MAYURESH MANGESH MESTRI 1805005WL005190 MAYURESH MANGESH MESTRI 00051 MAHB0001811 1638 1638 Processed 02/08/2023 A214230002755 MAYURESH MANGESH MESTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 KANKAVALI MH-05-005-004-001/28554
(BORDVE) 		1805005000NRG24270720230024359 27/07/2023 BABU LAXMAN KAREKAR 1805005WL005190 BABU LAXMAN KAREKAR 00051 MAHB0001811 1638 1638 Processed 02/08/2023 A214230002747 BABU LAXMAN KAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKAVALI MH-05-005-004-001/28577
(BORDVE) 		1805005000NRG24270720230024362 27/07/2023 KISAN KASHIRAM RATHAVAD 1805005WL005190 KISAN KASHIRAM RATHAVAD 00051 MAHB0001811 1638 1638 Processed 02/08/2023 A214230002742 KRISHNA KASHIRAM RATHWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
13 KANKAVALI MH-05-005-004-001/120
(BORDVE) 		1805005000NRG24270720230024353 27/07/2023 sakharam narayan modak 1805005WL005190 sakharam narayan modak 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002730 SAKHARAM NARAYAN MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
14 KANKAVALI MH-05-005-004-001/191
(BORDVE) 		1805005000NRG24270720230024356 27/07/2023 MESTRI MANGESH NHANU 1805005WL005190 MESTRI MANGESH NHANU 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002728 MANGESH NHANU MESTRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKAVALI MH-05-005-004-001/191
(BORDVE) 		1805005000NRG24270720230024357 27/07/2023 MESTRY MANDAKINI MANGESH 1805005WL005190 MESTRY MANDAKINI MANGESH 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002727 MANDAKINI MANGESH MESTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KANKAVALI MH-05-005-004-001/52
(BORDVE) 		1805005000NRG24270720230024364 27/07/2023 SANJAY DATTARAM SHINDE 1805005WL005190 SANJAY DATTARAM SHINDE 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002729 SANJAY DATTARAM SHINDE BANK OF INDIA(508505)
17 KANKAVALI MH-05-005-012-001/580
(HARKUL KHURD) 		1805005000NRG24270720230024369 27/07/2023 Vijay Krusha Hule 1805005WL005191 Vijay Krusha Hule 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002725 Mr. VIJAY KRISHNA HULE BANK OF MAHARASHTRA(607387)
18 KANKAVALI MH-05-005-053-001/112
(SALISTE) 		1805005000NRG24270720230024374 27/07/2023 DINKAR GOPAL GURAV 1805005WL005193 DINKAR GOPAL GURAV 00114 HDFC0CSINDC 1638 1638 Processed 02/08/2023 A214230002726 GURAV DINKAR GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9828 9828
19 KANKAVALI MH-05-005-004-001/106
(BORDVE) 		1805005000NRG24270720230024350 27/07/2023 Sameer Krishna Ghaigaonkar 1805005WL005190 Sameer Krishna Ghaigaonkar 00415 SBIN0000282 1365 1365 Processed 02/08/2023 A214230002753 Mr. Sameer Krishna Ghadigaonkar INDIAN BANK(607105)
20 KANKAVALI MH-05-005-004-001/28575
(BORDVE) 		1805005000NRG24270720230024361 27/07/2023 KRISHNA SAKHARAM GHADIGAONKAR 1805005WL005190 KRISHNA SAKHARAM GHADIGAONKAR 00415 SBIN0000282 1365 1365 Processed 02/08/2023 A214230002752 KRISHNA SAKHARAM GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
21 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24270720230024378 27/07/2023 HRUSHIKUMAR SUBHASH MASURKAR 1805005WL005194 HRUSHIKUMAR SUBHASH MASURKAR 00415 SBIN0013842 1092 1092 Processed 02/08/2023 A214230002749 RUSHIKUMAR SUBHASH MASURKAR UNION BANK OF INDIA(508500)
22 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24270720230024379 27/07/2023 TEJASVI HRUSHIKUMAR MASURKAR 1805005WL005194 TEJASVI HRUSHIKUMAR MASURKAR 00415 SBIN0013842 1092 1092 Processed 02/08/2023 A214230002750 Miss. TEJASVI BALKRISHNA HULE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
23 KANKAVALI MH-05-005-062-001/25
(BELANE-KHURD) 		1805005000NRG24270720230024347 27/07/2023 NITA DAMODAR CHALKE 1805005WL005189 NITA DAMODAR CHALKE 00468 UBIN0537748 1190 1190 Processed 02/08/2023 A214230002756 NEETA DAMODAR CHALKE UNION BANK OF INDIA(508500)
24 KANKAVALI MH-05-005-062-001/55
(BELANE-KHURD) 		1805005000NRG24270720230024348 27/07/2023 MANISHA MANGESH CHALKE 1805005WL005189 MANISHA MANGESH CHALKE 00468 UBIN0537748 1190 1190 Processed 02/08/2023 A214230002757 MANISHA MANGESH CHALKE UNION BANK OF INDIA(508500)
SubTotal 2380 2380
25 KANKAVALI MH-05-005-040-001/1588
(PHONDAGHAT) 		1805005000NRG24270720230024376 27/07/2023 SUBHASH GOVIND MASURKAR 1805005WL005194 SUBHASH GOVIND MASURKAR 00468 UBIN0563994 1092 1092 Processed 02/08/2023 A214230002748 SUBHASH GOVIND MASURKAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
26 KANKAVALI MH-05-005-004-001/103
(BORDVE) 		1805005000NRG24270720230024349 27/07/2023 APRADH BABU SITARAM 1805005WL005190 APRADH BABU SITARAM 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002739 BABU SITARAM APRADH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKAVALI MH-05-005-004-001/115
(BORDVE) 		1805005000NRG24270720230024352 27/07/2023 MODAK SHUBHANGI VIJAY 1805005WL005190 MODAK SHUBHANGI VIJAY 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002738 SHUBHANGI VIJAY MODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KANKAVALI MH-05-005-004-001/177
(BORDVE) 		1805005000NRG24270720230024355 27/07/2023 Pradip Anant Palav 1805005WL005190 Pradip Anant Palav 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002751 PRADIP ANANT PALAV VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KANKAVALI MH-05-005-004-001/28554
(BORDVE) 		1805005000NRG24270720230024360 27/07/2023 SHITAL BABU KAREKAR 1805005WL005190 SHITAL BABU KAREKAR 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002745 SHITAL BABU KAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANKAVALI MH-05-005-004-001/28577
(BORDVE) 		1805005000NRG24270720230024363 27/07/2023 SULOCHANA KISAN RATHAVAD 1805005WL005190 SULOCHANA KISAN RATHAVAD 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002741 SULOCHANA KISAN RATHAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KANKAVALI MH-05-005-004-001/69
(BORDVE) 		1805005000NRG24270720230024366 27/07/2023 PRAJAKTA SANTOSH GHADI 1805005WL005190 PRAJAKTA SANTOSH GHADI 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002746 PRAJKTA SANTOSH GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANKAVALI MH-05-005-004-001/69
(BORDVE) 		1805005000NRG24270720230024365 27/07/2023 SHILPA SANTOSH GHADI 1805005WL005190 SHILPA SANTOSH GHADI 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002743 SHILPA SANTOSH GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 KANKAVALI MH-05-005-004-001/80
(BORDVE) 		1805005000NRG24270720230024368 27/07/2023 SAMIKASHA SADANAND GOSAVI 1805005WL005190 SAMIKASHA SADANAND GOSAVI 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 A214230002744 SAMIKASHYA SADANAND GOSAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 47478 47478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of India BKID0001418 SANGAVE 2457
2 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of India BKID0001453 NANDGAON 1190
3 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of India BKID0001466 KANKAVLI 3276
4 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of Maharastra MAHB0000069 PHONDAGHAT 1320
5 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of Maharastra MAHB0000516 TALERE 1638
6 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of Maharastra MAHB0001397 KANKAVALI 1365
7 KANKAVALI MH1805005999_270723APB_FTO_133434 Bank of Maharastra MAHB0001811 Kasal 4914
8 KANKAVALI MH1805005999_270723APB_FTO_133434 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9828
9 KANKAVALI MH1805005999_270723APB_FTO_133434 State Bank of India SBIN0000282 KANKAVALI 2730
10 KANKAVALI MH1805005999_270723APB_FTO_133434 State Bank of India SBIN0013842 PHONDAGHAT 2184
11 KANKAVALI MH1805005999_270723APB_FTO_133434 Union Bank of India UBIN0537748 KANKAVLI 2380
12 KANKAVALI MH1805005999_270723APB_FTO_133434 Union Bank of India UBIN0563994 PHONDAGHAT 1092
13 KANKAVALI MH1805005999_270723APB_FTO_133434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 1638
14 KANKAVALI MH1805005999_270723APB_FTO_133434 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 11466

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