Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_280723APB_FTO_134679
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 VENGURLA MH-05-007-005-001/132
(KOCHARA) 		1805007000NRG24280720230024481 28/07/2023 GOVIND TUKARAM KAMTEKAR 1805007WL005215 GOVIND TUKARAM KAMTEKAR 00048 BKID0001409 1792 1792 Processed 13/09/2023 A255230033766 KAMTEKAR GOVIND TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VENGURLA MH-05-007-005-001/132
(KOCHARA) 		1805007000NRG24280720230024482 28/07/2023 VRUNDA GOVIND KAMTEKAR 1805007WL005215 VRUNDA GOVIND KAMTEKAR 00048 BKID0001409 1792 1792 Processed 13/09/2023 A255230033768 VRUNDA GOVIND KAMTEKAR BANK OF INDIA(508505)
3 VENGURLA MH-05-007-005-001/37
(KOCHARA) 		1805007000NRG24280720230024483 28/07/2023 VIJAY BAPU CHAUDHARI 1805007WL005215 VIJAY BAPU CHAUDHARI 00048 BKID0001409 1792 1792 Processed 13/09/2023 A255230033767 VIJAY BAPU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
4 VENGURLA MH-05-007-016-001/173
(MATH) 		1805007000NRG24280720230024491 28/07/2023 pranali jayaprakash dhuri 1805007WL005217 pranali jayaprakash dhuri 00048 BKID0001415 1536 1536 Processed 13/09/2023 A255230033769 PRANALI PRAKASH DHURI UNION BANK OF INDIA(508500)
5 VENGURLA MH-05-007-021-001/456
(TULAS) 		1805007000NRG24280720230024485 28/07/2023 Pandurang Aatmaram Mestry 1805007WL005216 Pandurang Aatmaram Mestry 00048 BKID0001415 1736 1736 Processed 13/09/2023 A255230033747 PANDURANG ATMARAM MESTRY BANK OF INDIA(508505)
6 VENGURLA MH-05-007-021-001/500
(TULAS) 		1805007000NRG24280720230024488 28/07/2023 MAHADEV PARSHURAM PARAB 1805007WL005216 MAHADEV PARSHURAM PARAB 00048 BKID0001415 1736 1736 Processed 13/09/2023 A255230033748 PARAB MAHADEV PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VENGURLA MH-05-007-023-001/219
(MATOND) 		1805007000NRG24280720230024498 28/07/2023 Pallavi Ramakant Armarkar 1805007WL005219 Pallavi Ramakant Armarkar 00048 BKID0001415 1792 1792 Processed 13/09/2023 A255230033749 PALLAVI RAMAKANT ARMARKAR ICICI BANK LTD(508534)
8 VENGURLA MH-05-007-023-001/219
(MATOND) 		1805007000NRG24280720230024497 28/07/2023 Shubhangi Ramakant armarkar 1805007WL005219 Shubhangi Ramakant armarkar 00048 BKID0001415 1792 1792 Processed 13/09/2023 A255230033750 SHUBHANGI RAMAKANT ARMARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8592 8592
9 VENGURLA MH-05-007-023-001/234
(MATOND) 		1805007000NRG24280720230024499 28/07/2023 B L Narse 1805007WL005219 B L Narse 00048 BKID0001423 1792 1792 Processed 13/09/2023 A255230033751 BHIKAJI LADU NARSE BANK OF INDIA(508505)
10 VENGURLA MH-05-007-023-001/234
(MATOND) 		1805007000NRG24280720230024500 28/07/2023 C B Narse 1805007WL005219 C B Narse 00048 BKID0001423 1792 1792 Processed 13/09/2023 A255230033752 NARSE CHANDRAPRABHA BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3584 3584
11 VENGURLA MH-05-007-027-004/173
(ARAWALI) 		1805007000NRG24280720230024478 28/07/2023 Shivram Janardan Kudav 1805007WL005214 Shivram Janardan Kudav 00078 CNRB0015373 1792 1792 Processed 13/09/2023 A255230033755 KUDAV SHIVRAM JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VENGURLA MH-05-007-027-004/173
(ARAWALI) 		1805007000NRG24280720230024477 28/07/2023 Sunanda Janardan Kudav 1805007WL005214 Sunanda Janardan Kudav 00078 CNRB0015373 1792 1792 Processed 13/09/2023 A255230033756 KUDAV SUNANDA JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3584 3584
13 VENGURLA MH-05-007-005-001/98
(KOCHARA) 		1805007000NRG24280720230024484 28/07/2023 CHODHARI VINAYAK RAMKRISHNA 1805007WL005215 CHODHARI VINAYAK RAMKRISHNA 00114 HDFC0CSINDC 1792 1792 Processed 13/09/2023 A255230033758 CHODHARI VINAYAK RAMKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1792 1792
14 VENGURLA MH-05-007-016-001/166
(MATH) 		1805007000NRG24280720230024489 28/07/2023 Shailesh Ramchandra Rawool 1805007WL005217 Shailesh Ramchandra Rawool 00415 SBIN0000495 1536 1536 Processed 13/09/2023 A255230033753 RAWOOL SHAILESH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VENGURLA MH-05-007-016-001/173
(MATH) 		1805007000NRG24280720230024490 28/07/2023 dhuri jayprakash ramchandra 1805007WL005217 dhuri jayprakash ramchandra 00415 SBIN0000495 1536 1536 Processed 13/09/2023 A255230033765 DHURI JAYPRAKASH RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3072 3072
16 VENGURLA MH-05-007-027-004/173
(ARAWALI) 		1805007000NRG24280720230024479 28/07/2023 Shivani Shivram Kudav 1805007WL005214 Shivani Shivram Kudav 00468 UBIN0537781 1792 1792 Processed 13/09/2023 A255230033754 SHIVANI SHIVRAM KUDAV UNION BANK OF INDIA(508500)
SubTotal 1792 1792
17 VENGURLA MH-05-007-016-001/173
(MATH) 		1805007000NRG24280720230024492 28/07/2023 Dhuri Vasanti Jayprakash 1805007WL005217 Dhuri Vasanti Jayprakash 00770 HDFC0CSINDC 1536 1536 Processed 13/09/2023 A255230033764 VASANTI JAYPRAKASH DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VENGURLA MH-05-007-021-001/456
(TULAS) 		1805007000NRG24280720230024487 28/07/2023 Mestry Pravin Pandurang 1805007WL005216 Mestry Pravin Pandurang 00770 HDFC0CSINDC 1736 1736 Processed 13/09/2023 A255230033763 MESTRY PRAVIN PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VENGURLA MH-05-007-021-001/456
(TULAS) 		1805007000NRG24280720230024486 28/07/2023 Mestry Suhasini Pandurang 1805007WL005216 Mestry Suhasini Pandurang 00770 HDFC0CSINDC 1736 1736 Processed 13/09/2023 A255230033757 MESTRY SUHASINI PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VENGURLA MH-05-007-023-001/237
(MATOND) 		1805007000NRG24280720230024494 28/07/2023 Vaidya Vaishali Vikas 1805007WL005218 Vaidya Vaishali Vikas 00770 HDFC0CSINDC 1792 1792 Processed 13/09/2023 A255230033761 VAIDYA VAISHALI VIKAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VENGURLA MH-05-007-023-001/237
(MATOND) 		1805007000NRG24280720230024493 28/07/2023 Vaidya Vikas Harishchandra 1805007WL005218 Vaidya Vikas Harishchandra 00770 HDFC0CSINDC 1792 1792 Processed 13/09/2023 A255230033759 MR VIKAS HARISHCHANDRA VAIDYA STATE BANK OF INDIA(508548)
22 VENGURLA MH-05-007-023-001/566
(MATOND) 		1805007000NRG24280720230024496 28/07/2023 Parab Suchita Suresh 1805007WL005218 Parab Suchita Suresh 00770 HDFC0CSINDC 1792 1792 Processed 13/09/2023 A255230033762 PARAB SUCHITA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VENGURLA MH-05-007-023-001/566
(MATOND) 		1805007000NRG24280720230024495 28/07/2023 Parab Suresh Shankar 1805007WL005218 Parab Suresh Shankar 00770 HDFC0CSINDC 1792 1792 Processed 13/09/2023 A255230033760 PARAB SURESH SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12176 12176
Total 39968 39968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_280723APB_FTO_134679 Bank of India BKID0001409 PAT 5376
2 VENGURLA MH1805007999_280723APB_FTO_134679 Bank of India BKID0001415 VENGURLA 8592
3 VENGURLA MH1805007999_280723APB_FTO_134679 Bank of India BKID0001423 TALAWADE 3584
4 VENGURLA MH1805007999_280723APB_FTO_134679 Canara Bank CNRB0015373 SHIRODA 3584
5 VENGURLA MH1805007999_280723APB_FTO_134679 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1792
6 VENGURLA MH1805007999_280723APB_FTO_134679 State Bank of India SBIN0000495 VENGURLA 3072
7 VENGURLA MH1805007999_280723APB_FTO_134679 Union Bank of India UBIN0537781 SHIRODA 1792
8 VENGURLA MH1805007999_280723APB_FTO_134679 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 12176

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