Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_040923FTO_186770
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 KANKAVALI MH-05-005-008-001/28
(DIGAVLE) 		1805005000NRG24040920230031189 04/09/2023 BHAI MADHUKAR KADAM 1805005WL007056 BHAI MADHUKAR KADAM 00048 BKID0001418 1638 1638 Processed 20/09/2023 N09230027046F BHAI MADHUKAR KADAM ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-033-001/258
(NANDGAON) 		1805005000NRG24040920230031288 04/09/2023 ASHWINI GOPAL MORYE 1805005WL007070 ASHWINI GOPAL MORYE 00048 BKID0001453 1638 1638 Processed 20/09/2023 N09230027046E ASHWINI GOPAL MORYE ()
3 KANKAVALI MH-05-005-033-001/259
(NANDGAON) 		1805005000NRG24040920230031289 04/09/2023 MAYURI SUBHASH MORYE 1805005WL007070 MAYURI SUBHASH MORYE 00048 BKID0001453 1638 1638 Processed 20/09/2023 N09230027045A MAYURI SUBHASH MORYE ()
SubTotal 3276 3276
4 KANKAVALI MH-05-005-029-001/133
(BHARNI) 		1805005000NRG24040920230031243 04/09/2023 SADANAND INDROJI LAD 1805005WL007062 SADANAND INDROJI LAD 00048 BKID0001466 1365 1365 Processed 20/09/2023 N09230027045B SADANAND INDROJI LAD ()
5 KANKAVALI MH-05-005-032-001/240
(NAGVE) 		1805005000NRG24040920230031306 04/09/2023 AROHI DATTARAM SANGSVEKAR 1805005WL007071 AROHI DATTARAM SANGSVEKAR 00048 BKID0001466 1638 1638 Processed 20/09/2023 N09230027046D AROHI DATTARAM SANGSVEKAR ()
SubTotal 3003 3003
6 KANKAVALI MH-05-005-036-001/157
(OZARAM) 		1805005000NRG24040920230031388 04/09/2023 KONDIBA DHAKU KHARAT 1805005WL007079 KONDIBA DHAKU KHARAT 00048 BKID0001478 1638 1638 Processed 20/09/2023 N09230027045D KONDIBA DHAKU KHARAT ()
7 KANKAVALI MH-05-005-036-001/97
(OZARAM) 		1805005000NRG24040920230031393 04/09/2023 Nilesh Satywan Tambe 1805005WL007079 Nilesh Satywan Tambe 00048 BKID0001478 1638 1638 Processed 20/09/2023 N09230027045C Nilesh Satywan Tambe ()
8 KANKAVALI MH-05-005-053-001/100
(SALISTE) 		1805005000NRG24040920230031394 04/09/2023 Yashwant Arjun Gurav 1805005WL007080 Yashwant Arjun Gurav 00048 BKID0001478 1638 1638 Processed 20/09/2023 N092300270473 Yashwant Arjun Gurav ()
SubTotal 4914 4914
9 KANKAVALI MH-05-005-012-001/37
(HARKUL KHURD) 		1805005000NRG24040920230031210 04/09/2023 AKSHAY RAMESH RASAM 1805005WL007059 AKSHAY RAMESH RASAM 00051 MAHB0000069 1092 1092 Processed 20/09/2023 N09230027046A AKSHAY RAMESH RASAM ()
10 KANKAVALI MH-05-005-012-001/702
(HARKUL KHURD) 		1805005000NRG24040920230031232 04/09/2023 VISHAL VILAS HARKULKAR 1805005WL007060 VISHAL VILAS HARKULKAR 00051 MAHB0000069 1638 1638 Processed 20/09/2023 N092300270469 VISHAL VILAS HARKULKAR ()
11 KANKAVALI MH-05-005-012-001/703
(HARKUL KHURD) 		1805005000NRG24040920230031233 04/09/2023 KASARDEKAR NANDA SHANKAR 1805005WL007060 KASARDEKAR NANDA SHANKAR 00051 MAHB0000069 1638 1638 Processed 20/09/2023 N09230027046C KASARDEKAR NANDA SHANKAR ()
12 KANKAVALI MH-05-005-040-001/1580
(PHONDAGHAT) 		1805005000NRG24040920230031404 04/09/2023 VAISHALI VISHRAM NANCHE 1805005WL007082 VAISHALI VISHRAM NANCHE 00051 MAHB0000069 1638 1638 Processed 20/09/2023 N09230027046B VAISHALI VISHRAM NANCHE ()
SubTotal 6006 6006
13 KANKAVALI MH-05-005-037-001/222
(OSARGAON) 		1805005000NRG24040920230031409 04/09/2023 KAILASH ARUN PILANKAR 1805005WL007083 KAILASH ARUN PILANKAR 00051 MAHB0000273 1638 1638 Processed 20/09/2023 N092300270468 KAILASH ARUN PILANKAR ()
SubTotal 1638 1638
14 KANKAVALI MH-05-005-024-003/265
(KHAREPATAN) 		1805005000NRG24040920230031264 04/09/2023 DILIP LAXMAN PATANKAR 1805005WL007067 DILIP LAXMAN PATANKAR 00051 MAHB0000274 1638 1638 Processed 20/09/2023 N092300270467 DILIP LAXMAN PATANKAR ()
SubTotal 1638 1638
15 KANKAVALI MH-05-005-013-001/265
(HALVAL) 		1805005000NRG24040920230031199 04/09/2023 PRABHAKAR VISHNU TAMBE 1805005WL007057 PRABHAKAR VISHNU TAMBE 00051 MAHB0001397 1638 1638 Processed 20/09/2023 N092300270464 PRABHAKAR VISHNU TAMBE ()
16 KANKAVALI MH-05-005-015-001/146
(JANAWALI) 		1805005000NRG24040920230031235 04/09/2023 Vilas Namdeo Pawar 1805005WL007061 Vilas Namdeo Pawar 00051 MAHB0001397 1638 1638 Processed 20/09/2023 N092300270465 Vilas Namdeo Pawar ()
17 KANKAVALI MH-05-005-032-001/136
(NAGVE) 		1805005000NRG24040920230031296 04/09/2023 GITANJALI GOVIND KADAM 1805005WL007071 GITANJALI GOVIND KADAM 00051 MAHB0001397 1638 1638 Processed 20/09/2023 N092300270472 GITANJALI GOVIND KADAM ()
18 KANKAVALI MH-05-005-032-001/357
(NAGVE) 		1805005000NRG24040920230031312 04/09/2023 RENUKA RAMAKANT HULE 1805005WL007071 RENUKA RAMAKANT HULE 00051 MAHB0001397 1365 1365 Processed 20/09/2023 N092300270466 RENUKA RAMAKANT HULE ()
SubTotal 6279 6279
19 KANKAVALI MH-05-005-037-001/356
(OSARGAON) 		1805005000NRG24040920230031383 04/09/2023 ARUN MOTIRAM TAMBE 1805005WL007077 ARUN MOTIRAM TAMBE 00051 MAHB0001811 1638 1638 Processed 20/09/2023 N092300270463 ARUN MOTIRAM TAMBE ()
SubTotal 1638 1638
20 KANKAVALI MH-05-005-032-001/114
(NAGVE) 		1805005000NRG24040920230031292 04/09/2023 MADHUKAR KASHIRAM SANGAVEKAR 1805005WL007071 MADHUKAR KASHIRAM SANGAVEKAR 00415 SBIN0000282 1638 1638 Processed 20/09/2023 N092300270460 MR MADHUKAR KASHIRAM SANGAVEKAR ()
SubTotal 1638 1638
21 KANKAVALI MH-05-005-012-001/33
(HARKUL KHURD) 		1805005000NRG24040920230031221 04/09/2023 RUPALI NANDKUMAR HARKULKAR 1805005WL007060 RUPALI NANDKUMAR HARKULKAR 00415 SBIN0013842 1638 1638 Processed 20/09/2023 N092300270471 MS RUPALI NANDKUMAR HARKULKAR ()
22 KANKAVALI MH-05-005-027-001/437
(LORE) 		1805005000NRG24040920230031286 04/09/2023 VITHOBA PRAKASH NARKAR 1805005WL007069 VITHOBA PRAKASH NARKAR 00415 SBIN0013842 1638 1638 Processed 20/09/2023 N092300270462 MR VITHOBA PRAKASH NARKAR ()
SubTotal 3276 3276
23 KANKAVALI MH-05-005-011-001/164
(HARKUL BUDRUK) 		1805005000NRG24040920230031202 04/09/2023 Anita Anil Revadekar 1805005WL007058 Anita Anil Revadekar 00415 SBIN0016176 1638 1638 Processed 20/09/2023 N092300270461 MR ANIL NARAYAN REVADEKAR ()
24 KANKAVALI MH-05-005-011-001/164
(HARKUL BUDRUK) 		1805005000NRG24040920230031201 04/09/2023 DIGAMBAR NARAYAN REVADEKAR 1805005WL007058 DIGAMBAR NARAYAN REVADEKAR 00415 SBIN0016176 1638 1638 Processed 20/09/2023 N092300270474 MR DIGAMBAR NARAYAN REVADEKAR ()
SubTotal 3276 3276
25 KANKAVALI MH-05-005-032-001/136
(NAGVE) 		1805005000NRG24040920230031295 04/09/2023 GOVIND MAHADEV KADAM 1805005WL007071 GOVIND MAHADEV KADAM 00468 UBIN0537748 1638 1638 Processed 20/09/2023 N092300270470 GOVIND MAHADEV KADAM ()
SubTotal 1638 1638
26 KANKAVALI MH-05-005-037-001/16
(OSARGAON) 		1805005000NRG24040920230031372 04/09/2023 laxman motiram tambe 1805005WL007077 laxman motiram tambe 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N09230027045E laxman motiram tambe ()
27 KANKAVALI MH-05-005-037-001/249
(OSARGAON) 		1805005000NRG24040920230031377 04/09/2023 PRABHAVATI VISHRAM GOSAVI 1805005WL007077 PRABHAVATI VISHRAM GOSAVI 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 N09230027045F PRABHAVATI VISHRAM GOSAVI ()
SubTotal 3276 3276
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_040923FTO_186770 Bank of India BKID0001418 SANGAVE 1638
2 KANKAVALI MH1805005999_040923FTO_186770 Bank of India BKID0001453 NANDGAON 3276
3 KANKAVALI MH1805005999_040923FTO_186770 Bank of India BKID0001466 KANKAVLI 3003
4 KANKAVALI MH1805005999_040923FTO_186770 Bank of India BKID0001478 TALERE 4914
5 KANKAVALI MH1805005999_040923FTO_186770 Bank of Maharastra MAHB0000069 PHONDAGHAT 6006
6 KANKAVALI MH1805005999_040923FTO_186770 Bank of Maharastra MAHB0000273 PALI 1638
7 KANKAVALI MH1805005999_040923FTO_186770 Bank of Maharastra MAHB0000274 KHAREPATAN 1638
8 KANKAVALI MH1805005999_040923FTO_186770 Bank of Maharastra MAHB0001397 KANKAVALI 6279
9 KANKAVALI MH1805005999_040923FTO_186770 Bank of Maharastra MAHB0001811 Kasal 1638
10 KANKAVALI MH1805005999_040923FTO_186770 State Bank of India SBIN0000282 KANKAVALI 1638
11 KANKAVALI MH1805005999_040923FTO_186770 State Bank of India SBIN0013842 PHONDAGHAT 3276
12 KANKAVALI MH1805005999_040923FTO_186770 State Bank of India SBIN0016176 Harkul Budruk 3276
13 KANKAVALI MH1805005999_040923FTO_186770 Union Bank of India UBIN0537748 KANKAVLI 1638
14 KANKAVALI MH1805005999_040923FTO_186770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 3276

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