Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_310723FTO_137156
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-05-001-058-001/561
(VASOLI) 		1805001000NRG24310720230024754 31/07/2023 Jayprakash Baburao Parab 1805001WL005276 Jayprakash Baburao Parab 00045 BARB0DBMANG 1638 1638 Processed 13/09/2023 N0723033CC3D8 Jayprakash Baburao Parab ()
SubTotal 1638 1638
2 KUDAL MH-05-001-029-001/419
(TERSE BAMBARDE) 		1805001000NRG24310720230024743 31/07/2023 JAGDISH BABU CHAVAN 1805001WL005273 JAGDISH BABU CHAVAN 00048 BKID0001408 1638 1638 Processed 13/09/2023 N0723033CC3C3 JAGDISH BABU CHAVAN ()
3 KUDAL MH-05-001-055-001/365
(WADIVARVADE) 		1805001000NRG24280720230024538 31/07/2023 Laxmi Narayan Yeram 1805001WL005225 Laxmi Narayan Yeram 00048 BKID0001408 1638 1638 Processed 13/09/2023 N0723033CC3C4 Laxmi Narayan Yeram ()
4 KUDAL MH-05-001-055-001/365
(WADIVARVADE) 		1805001000NRG24280720230024539 31/07/2023 Vitthal Narayan Yeram 1805001WL005225 Vitthal Narayan Yeram 00048 BKID0001408 1638 1638 Processed 13/09/2023 N0723033CC3C5 Vitthal Narayan Yeram ()
SubTotal 4914 4914
5 KUDAL MH-05-001-001-001/424
(ANAV) 		1805001000NRG24280720230024532 31/07/2023 MADHURI RAVINDRA PENDSE 1805001WL005224 MADHURI RAVINDRA PENDSE 00048 BKID0001451 1638 1638 Processed 13/09/2023 N0723033CC3D9 MADHURI RAVINDRA PENDSE ()
SubTotal 1638 1638
6 KUDAL MH-05-001-015-001/436
(MAHADEVAHE KEKHADE) 		1805001000NRG24280720230024550 31/07/2023 SANJAY MOHAN PARAB 1805001WL005227 SANJAY MOHAN PARAB 00048 BKID0001454 1638 1638 Processed 13/09/2023 N0723033CC3D7 SANJAY MOHAN PARAB ()
7 KUDAL MH-05-001-056-001/619
(WADOS) 		1805001000NRG24280720230024553 31/07/2023 PRAMODINI PRAKASH MHADGUT 1805001WL005228 PRAMODINI PRAKASH MHADGUT 00048 BKID0001454 1638 1638 Processed 13/09/2023 N0723033CC3C6 PRAMODINI PRAKASH MHADGUT ()
8 KUDAL MH-05-001-056-003/597
(WADOS) 		1805001000NRG24280720230024648 31/07/2023 PURVI PRAVIN PARADHI 1805001WL005250 PURVI PRAVIN PARADHI 00048 BKID0001454 1638 1638 Processed 13/09/2023 N0723033CC3C7 PURVI PRAVIN PARADHI ()
9 KUDAL MH-05-001-056-004/635
(WADOS) 		1805001000NRG24280720230024653 31/07/2023 MAHADEO RUPAJI MHADGUT 1805001WL005250 MAHADEO RUPAJI MHADGUT 00048 BKID0001454 1638 1638 Processed 13/09/2023 N0723033CC3D6 MAHADEO RUPAJI MHADGUT ()
SubTotal 6552 6552
10 KUDAL MH-05-001-029-001/419
(TERSE BAMBARDE) 		1805001000NRG24310720230024744 31/07/2023 NIVRUTI KRISHNA CHAVAN 1805001WL005273 NIVRUTI KRISHNA CHAVAN 00048 BKID0001494 1638 1638 Processed 13/09/2023 N0723033CC3CA NIVRUTI KRISHNA CHAVAN ()
11 KUDAL MH-05-001-029-001/557
(TERSE BAMBARDE) 		1805001000NRG24280720230024664 31/07/2023 LAXMAN PUNDLIK JADHAV 1805001WL005252 LAXMAN PUNDLIK JADHAV 00048 BKID0001494 1638 1638 Processed 13/09/2023 N0723033CC3C9 LAXMAN PUNDLIK JADHAV ()
12 KUDAL MH-05-001-029-001/741
(TERSE BAMBARDE) 		1805001000NRG24310720230024746 31/07/2023 KAUSTUBH DNYADEV CHAVAN 1805001WL005273 KAUSTUBH DNYADEV CHAVAN 00048 BKID0001494 1638 1638 Processed 13/09/2023 N0723033CC3C8 KAUSTUBH DNYADEV CHAVAN ()
SubTotal 4914 4914
13 KUDAL MH-05-001-020-003/474
(GHAVANALE) 		1805001000NRG24280720230024674 31/07/2023 NARAYAN MADHUKAR KORGAONKAR 1805001WL005254 NARAYAN MADHUKAR KORGAONKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 N0723033CC3CF NARAYAN MADHUKAR KORGAONKAR ()
14 KUDAL MH-05-001-020-003/474
(GHAVANALE) 		1805001000NRG24280720230024675 31/07/2023 VEENA NARAYAN KORGAONKAR 1805001WL005254 VEENA NARAYAN KORGAONKAR 00051 MAHB0000070 1638 1638 Processed 13/09/2023 N0723033CC3CE VEENA NARAYAN KORGAONKAR ()
15 KUDAL MH-05-001-029-001/213
(TERSE BAMBARDE) 		1805001000NRG24280720230024659 31/07/2023 RAVINDRANATH CHANDRAKANT CHAVAN 1805001WL005252 RAVINDRANATH CHANDRAKANT CHAVAN 00051 MAHB0000070 1638 1638 Processed 13/09/2023 N0723033CC3CD RAVINDRANATH CHANDRAKANT CHAVAN ()
SubTotal 4914 4914
16 KUDAL MH-05-001-043-001/281
(POKHRAN-KUSABE) 		1805001000NRG24310720230024765 31/07/2023 Kaka Laxman Sawant 1805001WL005278 Kaka Laxman Sawant 00051 MAHB0001397 1638 1638 Processed 13/09/2023 N0723033CC3D0 Kaka Laxman Sawant ()
SubTotal 1638 1638
17 KUDAL MH-05-001-010-001/666
(KASAL) 		1805001000NRG24280720230024677 31/07/2023 RASHMI RAMAKANT RANE 1805001WL005255 RASHMI RAMAKANT RANE 00051 MAHB0001811 1638 1638 Processed 13/09/2023 N0723033CC3D1 RASHMI RAMAKANT RANE ()
18 KUDAL MH-05-001-043-001/363
(POKHRAN-KUSABE) 		1805001000NRG24310720230024772 31/07/2023 Aniket Govind Sawant 1805001WL005278 Aniket Govind Sawant 00051 MAHB0001811 1638 1638 Processed 13/09/2023 N0723033CC3D2 Aniket Govind Sawant ()
SubTotal 3276 3276
19 KUDAL MH-05-001-010-001/666
(KASAL) 		1805001000NRG24280720230024676 31/07/2023 RAMAKANT SITARAM RANE 1805001WL005255 RAMAKANT SITARAM RANE 00078 CNRB0015375 1638 1638 Processed 13/09/2023 N0723033CC3CC RAMAKANT SITARAM RANE ()
SubTotal 1638 1638
20 KUDAL MH-05-001-043-001/308
(POKHRAN-KUSABE) 		1805001000NRG24310720230024769 31/07/2023 prasad shankar sawant 1805001WL005278 prasad shankar sawant 00415 SBIN0004511 1638 1638 Processed 13/09/2023 N0723033CC3D4 MR PRASAD SHANKAR SAWANT ()
SubTotal 1638 1638
21 KUDAL MH-05-001-037-001/246
(PANDUR) 		1805001000NRG24280720230024687 31/07/2023 RAMCHANDRA GOPAL SAWANT 1805001WL005257 RAMCHANDRA GOPAL SAWANT 00462 UCBA0003064 1638 1638 Processed 13/09/2023 N0723033CC3D3 RAMCHANDRA GOPAL SAWANT ()
SubTotal 1638 1638
22 KUDAL MH-05-001-026-001/333
(TULSULI K NARUR) 		1805001000NRG24280720230024683 31/07/2023 HARSHAD KRISHNA CHAVAN 1805001WL005256 HARSHAD KRISHNA CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0723033CC3D5 HARSHAD KRISHNA CHAVAN ()
23 KUDAL MH-05-001-029-001/557
(TERSE BAMBARDE) 		1805001000NRG24280720230024661 31/07/2023 ATMARAM GANU JADHAV 1805001WL005252 ATMARAM GANU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0723033CC3CB ATMARAM GANU JADHAV ()
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_310723FTO_137156 Bank of Baroda BARB0DBMANG MANGAON 1638
2 KUDAL MH1805001999_310723FTO_137156 Bank of India BKID0001408 PINGULI 4914
3 KUDAL MH1805001999_310723FTO_137156 Bank of India BKID0001451 ORAS 1638
4 KUDAL MH1805001999_310723FTO_137156 Bank of India BKID0001454 MANGAON 6552
5 KUDAL MH1805001999_310723FTO_137156 Bank of India BKID0001494 Zarap 4914
6 KUDAL MH1805001999_310723FTO_137156 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 4914
7 KUDAL MH1805001999_310723FTO_137156 Bank of Maharastra MAHB0001397 KANKAVALI 1638
8 KUDAL MH1805001999_310723FTO_137156 Bank of Maharastra MAHB0001811 Kasal 3276
9 KUDAL MH1805001999_310723FTO_137156 Canara Bank CNRB0015375 Kasal 1638
10 KUDAL MH1805001999_310723FTO_137156 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1638
11 KUDAL MH1805001999_310723FTO_137156 Uco Bank UCBA0003064 KUDAL 1638
12 KUDAL MH1805001999_310723FTO_137156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 1638
13 KUDAL MH1805001999_310723FTO_137156 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 1638

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