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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_140723APB_FTO_114676
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 SAWANTWADI MH-05-006-029-001/1
(GULDUVE) 		1805006000NRG24130720230022516 14/07/2023 RUPALI RUPESH DHARNE 1805006WL004682 RUPALI RUPESH DHARNE 00048 BKID0001413 273 273 Processed 25/07/2023 A205230055542 RUPALI RUPESH DHARNE BANK OF INDIA(508505)
2 SAWANTWADI MH-05-006-029-001/1
(GULDUVE) 		1805006000NRG24130720230022517 14/07/2023 RUPESH PRABHAKAR DHARNE 1805006WL004682 RUPESH PRABHAKAR DHARNE 00048 BKID0001413 273 273 Processed 25/07/2023 A205230055543 DHARNE RUPESH PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 546 546
3 SAWANTWADI MH-05-006-039-001/175
(NIGUDE) 		1805006000NRG24130720230022535 14/07/2023 SIDDHIVINAYAK TUKARAM GAWADE 1805006WL004687 SIDDHIVINAYAK TUKARAM GAWADE 00048 BKID0001465 1911 1911 Processed 25/07/2023 A205230055535 SIDDHIVINAYAK TUKARAM GAWADE BANK OF INDIA(508505)
SubTotal 1911 1911
4 SAWANTWADI MH-05-006-015-001/1129
(INSULI) 		1805006000NRG24130720230022519 14/07/2023 Geetanjali Gurunath Sawant 1805006WL004683 Geetanjali Gurunath Sawant 00051 MAHB0000068 1911 1911 Processed 25/07/2023 A205230055529 Mrs. GITANJALI GURUNATH SAWANT BANK OF MAHARASHTRA(607387)
5 SAWANTWADI MH-05-006-039-001/118
(NIGUDE) 		1805006000NRG24130720230022532 14/07/2023 Gandhali Gurudas Nigudkar 1805006WL004687 Gandhali Gurudas Nigudkar 00051 MAHB0000068 1092 1092 Processed 25/07/2023 A205230055530 Mrs. GANDHALI GURUDAS NIGUDKAR BANK OF MAHARASHTRA(607387)
6 SAWANTWADI MH-05-006-039-001/118
(NIGUDE) 		1805006000NRG24130720230022531 14/07/2023 Gurudas Jaywant Nigudkar 1805006WL004687 Gurudas Jaywant Nigudkar 00051 MAHB0000068 1365 1365 Processed 25/07/2023 A205230055527 Mr. GURUDAS JAYWANT NIGUDKAR BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
7 SAWANTWADI MH-05-006-004-001/48
(DHAKORE) 		1805006000NRG24130720230022514 14/07/2023 BALA MADHUKAR KOTHAVALE 1805006WL004681 BALA MADHUKAR KOTHAVALE 00051 MAHB0000258 273 273 Processed 25/07/2023 A205230055534 KOTHAWALE BALA MADHUKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 SAWANTWADI MH-05-006-004-001/49
(DHAKORE) 		1805006000NRG24130720230022515 14/07/2023 Taramati Harshchandra Kothavale 1805006WL004681 Taramati Harshchandra Kothavale 00051 MAHB0000258 273 273 Processed 25/07/2023 A205230055541 Mrs. TARAMATI HARSHCHANDRA KOTHAVALE BANK OF MAHARASHTRA(607387)
SubTotal 546 546
9 SAWANTWADI MH-05-006-008-001/131
(KUNKERI) 		1805006000NRG24130720230022527 14/07/2023 MINAKSHI PRAMOD SAWANT 1805006WL004685 MINAKSHI PRAMOD SAWANT 00114 HDFC0CSINDC 1092 1092 Processed 25/07/2023 A205230055518 SAWANT MINAKSHI PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 SAWANTWADI MH-05-006-008-001/131
(KUNKERI) 		1805006000NRG24130720230022526 14/07/2023 PRAMOD MOHAN SAWANT 1805006WL004685 PRAMOD MOHAN SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230055539 Mr. PRAMOD MOHAN SAWANT CENTRAL BANK OF INDIA(607115)
11 SAWANTWADI MH-05-006-008-001/16
(KUNKERI) 		1805006000NRG24140720230022700 14/07/2023 Krishna Babu Gawade 1805006WL004730 Krishna Babu Gawade 00114 HDFC0CSINDC 819 819 Rejected 24/07/2023 A205230055515 Account closed
12 SAWANTWADI MH-05-006-008-001/199
(KUNKERI) 		1805006000NRG24130720230022528 14/07/2023 LAXMAN LAVU SAWANT 1805006WL004685 LAXMAN LAVU SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230055516 SAWANT LAXMAN LAWOO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 SAWANTWADI MH-05-006-008-001/199
(KUNKERI) 		1805006000NRG24130720230022529 14/07/2023 SMITA LAXMAN SAWANT 1805006WL004685 SMITA LAXMAN SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230055514 Mrs. SMITA LAXMAN SAWANT BANK OF MAHARASHTRA(607387)
14 SAWANTWADI MH-05-006-015-001/1129
(INSULI) 		1805006000NRG24130720230022518 14/07/2023 SAWANT GURUNATH DAJI 1805006WL004683 SAWANT GURUNATH DAJI 00114 HDFC0CSINDC 1911 1911 Processed 25/07/2023 A205230055538 GURUNATH DAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAWANTWADI MH-05-006-015-001/7
(INSULI) 		1805006000NRG24130720230022521 14/07/2023 Nayana Nandakishor Sawant 1805006WL004683 Nayana Nandakishor Sawant 00114 HDFC0CSINDC 1911 1911 Processed 25/07/2023 A205230055537 SAWANT NAYANA NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-018-001/674
(KARIWADE) 		1805006000NRG24130720230022525 14/07/2023 Namita Naresh Parab 1805006WL004684 Namita Naresh Parab 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230055519 NAMITA NARESH PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SAWANTWADI MH-05-006-018-001/674
(KARIWADE) 		1805006000NRG24130720230022524 14/07/2023 Naresh Harishchandra Parab 1805006WL004684 Naresh Harishchandra Parab 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230055517 NARESH HARISHCHANDRA PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
18 SAWANTWADI MH-05-006-023-001/1020
(SANGELI) 		1805006000NRG24130720230022536 14/07/2023 DHULU VITHU KUMBHAR 1805006WL004688 DHULU VITHU KUMBHAR 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230055536 KUMBHAR DHULU VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 SAWANTWADI MH-05-006-023-001/1020
(SANGELI) 		1805006000NRG24130720230022537 14/07/2023 LAXMI DHULU KUMBHAR 1805006WL004688 LAXMI DHULU KUMBHAR 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230055521 KUMBHAR LAXMI DHULU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 SAWANTWADI MH-05-006-023-001/1020
(SANGELI) 		1805006000NRG24130720230022539 14/07/2023 RAJANI RAJAN KUMBHAR 1805006WL004688 RAJANI RAJAN KUMBHAR 00114 HDFC0CSINDC 273 273 Processed 25/07/2023 A205230055524 KUMBHAR RAJANI RAJAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 SAWANTWADI MH-05-006-023-001/1020
(SANGELI) 		1805006000NRG24130720230022538 14/07/2023 SANTOSH DHULU KUMBHAR 1805006WL004688 SANTOSH DHULU KUMBHAR 00114 HDFC0CSINDC 546 546 Processed 25/07/2023 A205230055520 KUMBHAR SANTOSH DHULU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 SAWANTWADI MH-05-006-023-001/593
(SANGELI) 		1805006000NRG24130720230022540 14/07/2023 shri.Kumbhar Gangaram Bhairu 1805006WL004688 shri.Kumbhar Gangaram Bhairu 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230055523 KUMBHAR GANGARAM BHAIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 SAWANTWADI MH-05-006-023-001/593
(SANGELI) 		1805006000NRG24130720230022541 14/07/2023 smt.Kumbhar Rasika Gangaram 1805006WL004688 smt.Kumbhar Rasika Gangaram 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230055522 KUMBHAR RASIKA GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 SAWANTWADI MH-05-006-030-001/87
(NANOS) 		1805006000NRG24140720230022703 14/07/2023 MANGESH VISHNU SHETYE 1805006WL004732 MANGESH VISHNU SHETYE 00114 HDFC0CSINDC 1911 1911 Processed 25/07/2023 A205230055540 SHETYE MANGESH VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 SAWANTWADI MH-05-006-044-001/289
(NHAVELI) 		1805006000NRG24130720230022530 14/07/2023 Laxman Shiva Mulik 1805006WL004686 Laxman Shiva Mulik 00114 HDFC0CSINDC 1638 1638 Processed 25/07/2023 A205230055525 MULIK LAXMAN SHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 19110 19110
26 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24140720230022702 14/07/2023 NILIMA FATI GAWAS 1805006WL004731 NILIMA FATI GAWAS 00415 SBIN0000021 1638 1638 Processed 25/07/2023 A205230055532 MRS NILIMA FATI GAWAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 SAWANTWADI MH-05-006-018-001/410
(KARIWADE) 		1805006000NRG24130720230022522 14/07/2023 Krishna Harishchandra Parab 1805006WL004684 Krishna Harishchandra Parab 00415 SBIN0000476 273 273 Processed 25/07/2023 A205230055531 KRISHNA HARISHCHANDRA PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
28 SAWANTWADI MH-05-006-015-001/7
(INSULI) 		1805006000NRG24130720230022520 14/07/2023 SAWANT NANDKISHOR MUKUND 1805006WL004683 SAWANT NANDKISHOR MUKUND 00415 SBIN0012216 1911 1911 Processed 25/07/2023 A205230055526 MR NANDKISHOR MUKUND SAWANT STATE BANK OF INDIA(508548)
29 SAWANTWADI MH-05-006-043-001/27
(NETARDE) 		1805006000NRG24140720230022701 14/07/2023 FATI RAMA GAWAS 1805006WL004731 FATI RAMA GAWAS 00415 SBIN0012216 1638 1638 Processed 25/07/2023 A205230055533 FATI RAMA GAWAS BANK OF INDIA(508505)
SubTotal 3549 3549
30 SAWANTWADI MH-05-006-018-001/461
(KARIWADE) 		1805006000NRG24130720230022523 14/07/2023 Swati Govind Parab 1805006WL004684 Swati Govind Parab 00468 UBIN0537772 273 273 Processed 25/07/2023 A205230055528 SWATI GOVIND PARAB UNION BANK OF INDIA(508500)
SubTotal 273 273
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_140723APB_FTO_114676 Bank of India BKID0001413 ARONDA 546
2 SAWANTWADI MH1805006999_140723APB_FTO_114676 Bank of India BKID0001465 BANDA 1911
3 SAWANTWADI MH1805006999_140723APB_FTO_114676 Bank of Maharastra MAHB0000068 BANDA 4368
4 SAWANTWADI MH1805006999_140723APB_FTO_114676 Bank of Maharastra MAHB0000258 AJGAON 546
5 SAWANTWADI MH1805006999_140723APB_FTO_114676 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 19110
6 SAWANTWADI MH1805006999_140723APB_FTO_114676 State Bank of India SBIN0000021 BANDA 1638
7 SAWANTWADI MH1805006999_140723APB_FTO_114676 State Bank of India SBIN0000476 SAWANTWADI 273
8 SAWANTWADI MH1805006999_140723APB_FTO_114676 State Bank of India SBIN0012216 BANDA 3549
9 SAWANTWADI MH1805006999_140723APB_FTO_114676 Union Bank of India UBIN0537772 SAWANTWADI 273

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