Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_160623APB_FTO_72795
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-05-006-046-001/221
(MADURA) 		1805006000NRG24160620230016469 16/06/2023 Raja Madan Parab 1805006WL003516 Raja Madan Parab 00048 BKID0001465 1911 1911 Processed 21/06/2023 A171230221472 MR RAJA MADAN PARAB STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 SAWANTWADI MH-05-006-045-001/159
(PADLOS) 		1805006000NRG24160620230016473 16/06/2023 Priti Bharat Sherlekar 1805006WL003517 Priti Bharat Sherlekar 00051 MAHB0000258 1365 1365 Processed 21/06/2023 A171230221483 Miss. PRITI BHARAT SHERLEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
3 SAWANTWADI MH-05-006-017-001/115
(SATELI TARF SATARDA) 		1805006000NRG24160620230016482 16/06/2023 ASMITA GUNAJI JADHAV 1805006WL003518 ASMITA GUNAJI JADHAV 00089 CBIN0282207 1365 1365 Processed 21/06/2023 A171230221479 Mrs. ASMITA GUNAJI JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
4 SAWANTWADI MH-05-006-024-001/108
(KESARI-FANASWADE) 		1805006000NRG24160620230016461 16/06/2023 Sushama Santosh Jangale 1805006WL003515 Sushama Santosh Jangale 00114 HDFC0CSINDC 1923 1923 Processed 21/06/2023 A171230221469 JANGALE SUSHAMA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 SAWANTWADI MH-05-006-024-001/153
(KESARI-FANASWADE) 		1805006000NRG24160620230016462 16/06/2023 TUKARAM LAKHU JANGALE 1805006WL003515 TUKARAM LAKHU JANGALE 00114 HDFC0CSINDC 1923 1923 Processed 21/06/2023 A171230221468 TUKARAM LAKHU JANGALE BANK OF INDIA(508505)
6 SAWANTWADI MH-05-006-041-001/211
(NIRAWADE) 		1805006000NRG24160620230016483 16/06/2023 Geetanjali Gajanan Naik 1805006WL003519 Geetanjali Gajanan Naik 00114 HDFC0CSINDC 1911 1911 Processed 21/06/2023 A171230221467 NAIK GITANJALI GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 SAWANTWADI MH-05-006-045-001/105
(PADLOS) 		1805006000NRG24160620230016470 16/06/2023 SATARDEKAR LAXMI NARAYAN 1805006WL003517 SATARDEKAR LAXMI NARAYAN 00114 HDFC0CSINDC 1365 1365 Processed 21/06/2023 A171230221470 SATARDEKAR LAXMI NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 SAWANTWADI MH-05-006-045-001/168
(PADLOS) 		1805006000NRG24160620230016474 16/06/2023 MADHUKAR GANGARAM PARAB 1805006WL003517 MADHUKAR GANGARAM PARAB 00114 HDFC0CSINDC 1365 1365 Processed 21/06/2023 A171230221465 MADHUKAR GANGARAM PARAB BANK OF INDIA(508505)
9 SAWANTWADI MH-05-006-045-001/168
(PADLOS) 		1805006000NRG24160620230016475 16/06/2023 Madhuri Madhukar Parab 1805006WL003517 Madhuri Madhukar Parab 00114 HDFC0CSINDC 1365 1365 Processed 21/06/2023 A171230221466 MADHURI MADHUKAR PARAB BANK OF INDIA(508505)
SubTotal 9852 9852
10 SAWANTWADI MH-05-006-041-001/211
(NIRAWADE) 		1805006000NRG24160620230016485 16/06/2023 Prajakta Gajanan Naik 1805006WL003519 Prajakta Gajanan Naik 00415 SBIN0000476 1911 1911 Processed 21/06/2023 A171230221474 MISS PRAJAKTA GAJANAN NAIK STATE BANK OF INDIA(508548)
11 SAWANTWADI MH-05-006-041-001/211
(NIRAWADE) 		1805006000NRG24160620230016484 16/06/2023 Sarvesh Gajanan Naik 1805006WL003519 Sarvesh Gajanan Naik 00415 SBIN0000476 1911 1911 Rejected 20/06/2023 A171230221482 Account inoperative
12 SAWANTWADI MH-05-006-041-001/234
(NIRAWADE) 		1805006000NRG24160620230016487 16/06/2023 MAHESH LAVU PEDNEKAR 1805006WL003519 MAHESH LAVU PEDNEKAR 00415 SBIN0000476 1352 1352 Processed 21/06/2023 A171230221471 MR MAHESH LAWOO PEDNEKAR STATE BANK OF INDIA(508548)
SubTotal 5174 5174
13 SAWANTWADI MH-05-006-045-001/83
(PADLOS) 		1805006000NRG24160620230016478 16/06/2023 Vanita Tukaram Gawade 1805006WL003517 Vanita Tukaram Gawade 00415 SBIN0012216 1365 1365 Processed 21/06/2023 A171230221480 MRS VANITA TUKARAM GAWADE STATE BANK OF INDIA(508548)
14 SAWANTWADI MH-05-006-046-001/221
(MADURA) 		1805006000NRG24160620230016468 16/06/2023 Soniya Madan Parab 1805006WL003516 Soniya Madan Parab 00415 SBIN0012216 1911 1911 Processed 21/06/2023 A171230221473 MS SONIYA MADAN PARAB STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 SAWANTWADI MH-05-006-024-001/157
(KESARI-FANASWADE) 		1805006000NRG24160620230016464 16/06/2023 Vinod Ramchandra Jangle 1805006WL003515 Vinod Ramchandra Jangle 00415 SBIN0019190 1923 1923 Processed 21/06/2023 A171230221481 VINOD RAMCHANDRA JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1923 1923
16 SAWANTWADI MH-05-006-024-001/108
(KESARI-FANASWADE) 		1805006000NRG24160620230016460 16/06/2023 Santosh Lakhu Jangale 1805006WL003515 Santosh Lakhu Jangale 00540 BKID0WAINGB 1923 1923 Processed 21/06/2023 A171230221477 SANTOSH LAKHU JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SAWANTWADI MH-05-006-024-001/157
(KESARI-FANASWADE) 		1805006000NRG24160620230016466 16/06/2023 Vedika Vijay Jangle 1805006WL003515 Vedika Vijay Jangle 00540 BKID0WAINGB 1648 1648 Processed 21/06/2023 A171230221478 VEDIKA VIJAY JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 SAWANTWADI MH-05-006-024-001/157
(KESARI-FANASWADE) 		1805006000NRG24160620230016463 16/06/2023 Vijay Ramchandra Jangle 1805006WL003515 Vijay Ramchandra Jangle 00540 BKID0WAINGB 1923 1923 Processed 21/06/2023 A171230221476 VIJAY RAMCHANDRA JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SAWANTWADI MH-05-006-024-001/157
(KESARI-FANASWADE) 		1805006000NRG24160620230016465 16/06/2023 Viki Ramchandra Jangle 1805006WL003515 Viki Ramchandra Jangle 00540 BKID0WAINGB 1923 1923 Processed 21/06/2023 A171230221475 VICKY RAMCHANDRA JANGLE BANK OF INDIA(508505)
SubTotal 7417 7417
20 SAWANTWADI MH-05-006-046-001/221
(MADURA) 		1805006000NRG24160620230016467 16/06/2023 Parab Manisha Madan 1805006WL003516 Parab Manisha Madan 00770 HDFC0CSINDC 1911 1911 Processed 21/06/2023 A171230221464 PARAB MANISHA MADAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 34194 34194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_160623APB_FTO_72795 Bank of India BKID0001465 BANDA 1911
2 SAWANTWADI MH1805006999_160623APB_FTO_72795 Bank of Maharastra MAHB0000258 AJGAON 1365
3 SAWANTWADI MH1805006999_160623APB_FTO_72795 Central Bank Of India CBIN0282207 SATARDA 1365
4 SAWANTWADI MH1805006999_160623APB_FTO_72795 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9852
5 SAWANTWADI MH1805006999_160623APB_FTO_72795 State Bank of India SBIN0000476 SAWANTWADI 5174
6 SAWANTWADI MH1805006999_160623APB_FTO_72795 State Bank of India SBIN0012216 BANDA 3276
7 SAWANTWADI MH1805006999_160623APB_FTO_72795 State Bank of India SBIN0019190 SBIINTOUCH, SATARA 1923
8 SAWANTWADI MH1805006999_160623APB_FTO_72795 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 7417
9 SAWANTWADI MH1805006999_160623APB_FTO_72795 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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