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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_250423APB_FTO_16512
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 VAIBHAVVADI MH-05-004-009-002/324
(KOKISARE) 		1805004000NRG24250420230002252 25/04/2023 SEJAL SANJAY MURKAR 1805004WL000521 SEJAL SANJAY MURKAR 00048 BKID0001425 1911 1911 Processed 11/05/2023 A130230068616 Mrs. SEJAL SANJAY MURKAR BANK OF MAHARASHTRA(607387)
2 VAIBHAVVADI MH-05-004-011-003/220
(KARUL) 		1805004000NRG24250420230002276 25/04/2023 AMOL ASHOK PANCHAL 1805004WL000528 AMOL ASHOK PANCHAL 00048 BKID0001425 1638 1638 Processed 11/05/2023 A130230068615 AMOL ASHOK PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-019-001/115
(NAPANE) 		1805004000NRG24250420230002272 25/04/2023 Sangita Rajaram Sutar 1805004WL000527 Sangita Rajaram Sutar 00048 BKID0001425 1911 1911 Processed 11/05/2023 A130230068617 SANGITA RAJARAM SUTAR GENERAL POST OFFICE(607245)
4 VAIBHAVVADI MH-05-004-019-001/183
(NAPANE) 		1805004000NRG24250420230002267 25/04/2023 KAVITA KISHOR SURVE 1805004WL000525 KAVITA KISHOR SURVE 00048 BKID0001425 1911 1911 Processed 11/05/2023 A130230068618 KAVITA KISHOR SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIBHAVVADI MH-05-004-019-001/66
(NAPANE) 		1805004000NRG24250420230002268 25/04/2023 Laxman Sitaram Surve 1805004WL000525 Laxman Sitaram Surve 00048 BKID0001425 1911 1911 Processed 11/05/2023 A130230068614 SURVE LAXMAN SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-019-001/70
(NAPANE) 		1805004000NRG24250420230002271 25/04/2023 vijaykumar Sitaram Khadaye 1805004WL000526 vijaykumar Sitaram Khadaye 00048 BKID0001425 1911 1911 Processed 11/05/2023 A130230068626 Mr. VIJAYKUMAR SITARAM KHADYE BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
7 VAIBHAVVADI MH-05-004-019-001/151
(NAPANE) 		1805004000NRG24250420230002273 25/04/2023 RAMESH NARAYAN SUTAR 1805004WL000527 RAMESH NARAYAN SUTAR 00051 MAHB0001634 1911 1911 Processed 11/05/2023 A130230068624 RAMESH NARAYAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIBHAVVADI MH-05-004-019-001/176
(NAPANE) 		1805004000NRG24250420230002274 25/04/2023 RAJARAM NARAYAN SUTAR 1805004WL000527 RAJARAM NARAYAN SUTAR 00051 MAHB0001634 1911 1911 Processed 11/05/2023 A130230068623 Mr. RAJARAM NARAYAN SUTAR BANK OF MAHARASHTRA(607387)
9 VAIBHAVVADI MH-05-004-019-001/182
(NAPANE) 		1805004000NRG24250420230002266 25/04/2023 SANIKA SAMEER SURVE 1805004WL000525 SANIKA SAMEER SURVE 00051 MAHB0001634 1911 1911 Processed 11/05/2023 A130230068622 SANIKA SAMIR SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
10 VAIBHAVVADI MH-05-004-003-001/100
(ARAVALI-BHOM) 		1805004000NRG24250420230002289 25/04/2023 GURAV VILAS DATTARAM 1805004WL000532 GURAV VILAS DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068630 Mr. VILAS DATTARAM GURAV BANK OF MAHARASHTRA(607387)
11 VAIBHAVVADI MH-05-004-003-001/167
(ARAVALI-BHOM) 		1805004000NRG24250420230002285 25/04/2023 MORE ANANT BABALYA 1805004WL000531 MORE ANANT BABALYA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068613 MORE ANANT BABALYA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-003-001/285
(ARAVALI-BHOM) 		1805004000NRG24250420230002287 25/04/2023 MORE ASHOK NARAYAN 1805004WL000531 MORE ASHOK NARAYAN 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068628 MORE ASHOK NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-009-001/181
(KOKISARE) 		1805004000NRG24250420230002247 25/04/2023 JAMBHAVDEKAR ARUNA RAGHUNATH 1805004WL000520 JAMBHAVDEKAR ARUNA RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068606 JAMBHAVDEKAR ARUNA RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-009-001/181
(KOKISARE) 		1805004000NRG24250420230002246 25/04/2023 JAMBHAWADEKAR RAGHUNATH RAOJI 1805004WL000520 JAMBHAWADEKAR RAGHUNATH RAOJI 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068598 RAGHUNATH RAVAJI JAMBHAVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-009-001/197
(KOKISARE) 		1805004000NRG24250420230002248 25/04/2023 MEHATTAR DILIP GANGARAM 1805004WL000520 MEHATTAR DILIP GANGARAM 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068595 MEHATTAR DILIP GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-009-001/216
(KOKISARE) 		1805004000NRG24250420230002255 25/04/2023 BHISE MAHADEV SHRIPAT 1805004WL000522 BHISE MAHADEV SHRIPAT 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068605 BHISE MAHADEV SHRIPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-009-001/217
(KOKISARE) 		1805004000NRG24250420230002258 25/04/2023 AMASAKAR BAPU SITARAM 1805004WL000523 AMASAKAR BAPU SITARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068607 MR BAPU SITARAM AMRASKAR STATE BANK OF INDIA(508548)
18 VAIBHAVVADI MH-05-004-009-002/324
(KOKISARE) 		1805004000NRG24250420230002251 25/04/2023 MURKAR SANJAY CHANDRAKANT 1805004WL000521 MURKAR SANJAY CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068599 SANJAY CHANDRAKANT MURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 VAIBHAVVADI MH-05-004-009-004/179
(KOKISARE) 		1805004000NRG24250420230002259 25/04/2023 AMRASKAR RATNAKAR HARI 1805004WL000523 AMRASKAR RATNAKAR HARI 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068602 AMRASKAR RATNAKAR HARI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-009-004/179
(KOKISARE) 		1805004000NRG24250420230002260 25/04/2023 AMRASKAR RUPALI RATNAKAR 1805004WL000523 AMRASKAR RUPALI RATNAKAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068600 AMRASKAR RUPALI RATNAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-009-004/180
(KOKISARE) 		1805004000NRG24250420230002261 25/04/2023 AMRASKAR ROHINI RAVINDRA 1805004WL000523 AMRASKAR ROHINI RAVINDRA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068597 AMRASKAR ROHINI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-009-004/8
(KOKISARE) 		1805004000NRG24250420230002257 25/04/2023 PARABATE DILIP GANGARAM 1805004WL000522 PARABATE DILIP GANGARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068596 PARBATE DILIP GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-011-003/220
(KARUL) 		1805004000NRG24250420230002275 25/04/2023 PANCHAL ANITA ASHOK 1805004WL000528 PANCHAL ANITA ASHOK 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068609 PANCHAL ANITA ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-011-003/6
(KARUL) 		1805004000NRG24250420230002278 25/04/2023 PANCHAL AJAY RAMBHAU 1805004WL000528 PANCHAL AJAY RAMBHAU 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068610 Mr. AJAY RAMBHAU PANCHAL BANK OF MAHARASHTRA(607387)
25 VAIBHAVVADI MH-05-004-011-003/6
(KARUL) 		1805004000NRG24250420230002277 25/04/2023 PANCHAL PRASHANT RAMBHAU 1805004WL000528 PANCHAL PRASHANT RAMBHAU 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068608 PRASHANT RAMBHAU PANCHAL BANK OF INDIA(508505)
26 VAIBHAVVADI MH-05-004-019-001/159
(NAPANE) 		1805004000NRG24250420230002269 25/04/2023 KOKATE MANJULA PUNDALIK 1805004WL000526 KOKATE MANJULA PUNDALIK 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068601 KOKATE MANJULA PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-020-001/23
(NADHWADE) 		1805004000NRG24250420230002262 25/04/2023 YADAV SACHIN SHANKAR 1805004WL000524 YADAV SACHIN SHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068612 SACHIN SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 VAIBHAVVADI MH-05-004-020-001/445
(NADHWADE) 		1805004000NRG24250420230002263 25/04/2023 YADAV SARITA SITARAM 1805004WL000524 YADAV SARITA SITARAM 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068611 YADAV SARITA SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-027-001/1
(MOUNDE) 		1805004000NRG24250420230002282 25/04/2023 MORE SUMITRA SHAMRAV 1805004WL000530 MORE SUMITRA SHAMRAV 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068594 MORE SUMITRA SHAMRAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VAIBHAVVADI MH-05-004-027-001/14
(MOUNDE) 		1805004000NRG24250420230002280 25/04/2023 MORE JAGANNATH RAGHUNATH 1805004WL000529 MORE JAGANNATH RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068627 MORE JAGANNATH RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-027-001/14
(MOUNDE) 		1805004000NRG24250420230002279 25/04/2023 MORE JAYASHRI JAGANNATH 1805004WL000529 MORE JAYASHRI JAGANNATH 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068591 MORE JAYASHRI JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 VAIBHAVVADI MH-05-004-027-001/17
(MOUNDE) 		1805004000NRG24250420230002283 25/04/2023 RATNAPRABHA KRISHNA MORE 1805004WL000530 RATNAPRABHA KRISHNA MORE 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068592 MORE RATNAPRABHA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VAIBHAVVADI MH-05-004-027-001/31
(MOUNDE) 		1805004000NRG24250420230002281 25/04/2023 MORE VILAS GUNAJI 1805004WL000529 MORE VILAS GUNAJI 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068593 MORE VILAS GUNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 43407 43407
34 VAIBHAVVADI MH-05-004-003-001/49
(ARAVALI-BHOM) 		1805004000NRG24250420230002291 25/04/2023 Santosh Manaji Gurav 1805004WL000532 Santosh Manaji Gurav 00415 SBIN0011157 1911 1911 Processed 11/05/2023 A130230068620 SANTOSH MANAJIRAO GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
35 VAIBHAVVADI MH-05-004-009-001/274
(KOKISARE) 		1805004000NRG24250420230002256 25/04/2023 SURYAKANT NARAYAN DAFALE 1805004WL000522 SURYAKANT NARAYAN DAFALE 00415 SBIN0011157 1911 1911 Processed 11/05/2023 A130230068621 MR SURYAKANT NARAYAN DAFALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
36 VAIBHAVVADI MH-05-004-009-001/216
(KOKISARE) 		1805004000NRG24250420230002254 25/04/2023 BHISE ANKITA MAHADEV 1805004WL000522 BHISE ANKITA MAHADEV 00473 SRCB0000226 1911 1911 Processed 11/05/2023 A130230068619 BHISE ANKITA MAHADEO SARASWAT BANK(652150)
SubTotal 1911 1911
37 VAIBHAVVADI MH-05-004-027-001/20
(MOUNDE) 		1805004000NRG24250420230002284 25/04/2023 VAISHALI VASUDEO MORE 1805004WL000530 VAISHALI VASUDEO MORE 00480 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068625 VAISHALI VASUDEO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 VAIBHAVVADI MH-05-004-003-002/69
(ARAVALI-BHOM) 		1805004000NRG24250420230002288 25/04/2023 SHRI SANTOSH SAKHARAM KAMBLE 1805004WL000531 SHRI SANTOSH SAKHARAM KAMBLE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230068629 SANTOSH SAKHARAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
39 VAIBHAVVADI MH-05-004-009-001/283
(KOKISARE) 		1805004000NRG24250420230002249 25/04/2023 ANGAVALKAR VANITA VASANT 1805004WL000520 ANGAVALKAR VANITA VASANT 00770 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A130230068604 ANGAVALKAR VANITA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 VAIBHAVVADI MH-05-004-019-001/169
(NAPANE) 		1805004000NRG24250420230002265 25/04/2023 SURVE KISHOR LAXMAN 1805004WL000525 SURVE KISHOR LAXMAN 00770 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230068603 SURVE KISHOR LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3549 3549
Total 73437 73437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 Bank of India BKID0001425 VAIBHAVWADI 11193
2 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 Bank of Maharastra MAHB0001634 VAIBHAVWADI 5733
3 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 43407
4 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 State Bank of India SBIN0011157 VAIBHAVWADI 3822
5 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911
6 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB OROS 1911
7 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 1911
8 VAIBHAVVADI MH1805004999_250423APB_FTO_16512 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3549

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