Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_290523APB_FTO_43053
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-05-006-031-001/27
(CHARATHA) 		1805006000NRG24270520230008106 29/05/2023 Deepa Digambar Aacharya 1805006WL001847 Deepa Digambar Aacharya 00048 BKID0001410 1352 1352 Processed 01/06/2023 A151230069193 ACHARY DEEPA DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 SAWANTWADI MH-05-006-049-001/139
(MAJGAON) 		1805006000NRG24270520230008227 29/05/2023 Gopal namdeo Talekar 1805006WL001872 Gopal namdeo Talekar 00048 BKID0001410 1638 1638 Processed 01/06/2023 A151230069192 GOPAL NAMDEO TALEKAR BANK OF INDIA(508505)
SubTotal 2990 2990
3 SAWANTWADI MH-05-006-005-001/29
(ARONDA) 		1805006000NRG24270520230008133 29/05/2023 ARUN SADGURU NAIK 1805006WL001855 ARUN SADGURU NAIK 00048 BKID0001413 1879 1879 Processed 01/06/2023 A151230069194 ARUN SADGURU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1879 1879
4 SAWANTWADI MH-05-006-009-001/69
(AMBOLI) 		1805006000NRG24270520230008226 29/05/2023 Naramadha Ramchandra Gurav 1805006WL001871 Naramadha Ramchandra Gurav 00048 BKID0001416 1911 1911 Processed 01/06/2023 A151230069196 NARMADHA RAMCHANDRA GURAV BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-009-001/69
(AMBOLI) 		1805006000NRG24270520230008225 29/05/2023 Ramchandra Krushna Gurav 1805006WL001871 Ramchandra Krushna Gurav 00048 BKID0001416 1911 1911 Processed 01/06/2023 A151230069195 RAMCHANDRA KRUSHNA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
6 SAWANTWADI MH-05-006-047-001/400
(BANDA) 		1805006000NRG24270520230008136 29/05/2023 DNYANESHWAR SAKHARAM KESARKAR 1805006WL001856 DNYANESHWAR SAKHARAM KESARKAR 00048 BKID0001465 1666 1666 Processed 01/06/2023 A151230069198 DNYANESHWAR SAKHARAM KESARKAR BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-047-001/400
(BANDA) 		1805006000NRG24270520230008139 29/05/2023 PRIYA PRITESH KESARKR 1805006WL001856 PRIYA PRITESH KESARKR 00048 BKID0001465 1666 1666 Processed 01/06/2023 A151230069200 PRIYA PRITESH KESARKAR BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-047-001/400
(BANDA) 		1805006000NRG24270520230008138 29/05/2023 SAISHKUMAR DNYANESHWAR KESARKAR 1805006WL001856 SAISHKUMAR DNYANESHWAR KESARKAR 00048 BKID0001465 1666 1666 Processed 01/06/2023 A151230069199 Mr. SAISHKUMAR DNYANESHWAR KESARKAR BANK OF MAHARASHTRA(607387)
9 SAWANTWADI MH-05-006-047-001/944
(BANDA) 		1805006000NRG24270520230008142 29/05/2023 Meghshyam Radhakrishna Padate 1805006WL001856 Meghshyam Radhakrishna Padate 00048 BKID0001465 1666 1666 Processed 01/06/2023 A151230069197 MEGHASHYAM RADHAKRISHNA PADTE BANK OF INDIA(508505)
SubTotal 6664 6664
10 SAWANTWADI MH-05-006-047-001/658
(BANDA) 		1805006000NRG24270520230008141 29/05/2023 Ramchandra Dasharath Parab 1805006WL001856 Ramchandra Dasharath Parab 00051 MAHB0000068 1666 1666 Processed 01/06/2023 A151230069223 PARAB RAMCHANDRA DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 SAWANTWADI MH-05-006-047-001/658
(BANDA) 		1805006000NRG24270520230008140 29/05/2023 Sumitra Dasharath Parab 1805006WL001856 Sumitra Dasharath Parab 00051 MAHB0000068 1666 1666 Processed 01/06/2023 A151230069222 MRS SUMITRA DASHARATH PARAB STATE BANK OF INDIA(508548)
12 SAWANTWADI MH-05-006-047-001/947
(BANDA) 		1805006000NRG24270520230008144 29/05/2023 Shweta Satish Yedve 1805006WL001856 Shweta Satish Yedve 00051 MAHB0000068 1666 1666 Processed 01/06/2023 A151230069216 Mrs. SHWETA SATISH YEDVE BANK OF MAHARASHTRA(607387)
SubTotal 4998 4998
13 SAWANTWADI MH-05-006-012-001/135
(KALAMBIST) 		1805006000NRG24270520230008108 29/05/2023 KAMALAKAR JAYWANT SAWANT 1805006WL001848 KAMALAKAR JAYWANT SAWANT 00051 MAHB0001684 1638 1638 Processed 01/06/2023 A151230069219 KAMLAKAR JAYVANT SAWANT BANK OF INDIA(508505)
14 SAWANTWADI MH-05-006-012-001/135
(KALAMBIST) 		1805006000NRG24270520230008109 29/05/2023 KOMAL KAMALAKAR SAWANT 1805006WL001848 KOMAL KAMALAKAR SAWANT 00051 MAHB0001684 1638 1638 Rejected 31/05/2023 A151230069221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAWANTWADI MH-05-006-012-001/151
(KALAMBIST) 		1805006000NRG24270520230008110 29/05/2023 ANIL RAMA SAWANT 1805006WL001848 ANIL RAMA SAWANT 00051 MAHB0001684 1638 1638 Processed 01/06/2023 A151230069217 Mr. ANIL RAMA SAWANT BANK OF MAHARASHTRA(607387)
16 SAWANTWADI MH-05-006-012-001/157
(KALAMBIST) 		1805006000NRG24270520230008111 29/05/2023 ANANDI DEEPAK SAWANT 1805006WL001848 ANANDI DEEPAK SAWANT 00051 MAHB0001684 1638 1638 Processed 01/06/2023 A151230069220 Mrs. ANANDI DEEPAK SAWANT BANK OF MAHARASHTRA(607387)
17 SAWANTWADI MH-05-006-012-001/157
(KALAMBIST) 		1805006000NRG24270520230008112 29/05/2023 DEEPAK YASHWANT SAWANT 1805006WL001848 DEEPAK YASHWANT SAWANT 00051 MAHB0001684 1638 1638 Processed 01/06/2023 A151230069218 SAWANT DIPAK YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8190 8190
18 SAWANTWADI MH-05-006-007-001/174
(AMBEGAON) 		1805006000NRG24270520230008090 29/05/2023 Janabai Manu Shelake 1805006WL001846 Janabai Manu Shelake 00078 CNRB0002798 1638 1638 Processed 01/06/2023 A151230069206 JANABAI MANU SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAWANTWADI MH-05-006-007-001/174
(AMBEGAON) 		1805006000NRG24270520230008089 29/05/2023 Manu Ramu Shelke 1805006WL001846 Manu Ramu Shelke 00078 CNRB0002798 1638 1638 Processed 01/06/2023 A151230069205 MANU RAMU SHELKE CANARA BANK(508532)
20 SAWANTWADI MH-05-006-007-001/188
(AMBEGAON) 		1805006000NRG24270520230008093 29/05/2023 KANU RAMU SHELAKE 1805006WL001846 KANU RAMU SHELAKE 00078 CNRB0002798 1638 1638 Processed 01/06/2023 A151230069204 KANU RAMU SHELKE CANARA BANK(508532)
21 SAWANTWADI MH-05-006-007-001/189
(AMBEGAON) 		1805006000NRG24270520230008095 29/05/2023 JAYASHRI JOTIBA SHELKE 1805006WL001846 JAYASHRI JOTIBA SHELKE 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069207 JAYASHRI JOTIBA SHELKE CANARA BANK(508532)
22 SAWANTWADI MH-05-006-007-001/189
(AMBEGAON) 		1805006000NRG24270520230008094 29/05/2023 JYOTIBA BABU SHELKE 1805006WL001846 JYOTIBA BABU SHELKE 00078 CNRB0002798 1638 1638 Processed 01/06/2023 A151230069202 01011973 BABU SHELKE CANARA BANK(508532)
23 SAWANTWADI MH-05-006-007-001/191
(AMBEGAON) 		1805006000NRG24270520230008096 29/05/2023 BABU JANU VARAK 1805006WL001846 BABU JANU VARAK 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069210 BABU JANU VARAK CANARA BANK(508532)
24 SAWANTWADI MH-05-006-007-001/191
(AMBEGAON) 		1805006000NRG24270520230008097 29/05/2023 SAKHARI BABU WARAK 1805006WL001846 SAKHARI BABU WARAK 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069211 SAKHARI BABU VARAK CANARA BANK(508532)
25 SAWANTWADI MH-05-006-007-001/192
(AMBEGAON) 		1805006000NRG24270520230008098 29/05/2023 BABAN DHONDU SHELAKE 1805006WL001846 BABAN DHONDU SHELAKE 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069203 BABAN DHONDU SHELKE CANARA BANK(508532)
26 SAWANTWADI MH-05-006-007-001/194
(AMBEGAON) 		1805006000NRG24270520230008100 29/05/2023 LATA RAMDAS JANGALE 1805006WL001846 LATA RAMDAS JANGALE 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069209 LATA RAMDAS JANGALE CANARA BANK(508532)
27 SAWANTWADI MH-05-006-007-001/196
(AMBEGAON) 		1805006000NRG24270520230008102 29/05/2023 SHITAL VITTHAL SHELAKE 1805006WL001846 SHITAL VITTHAL SHELAKE 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069208 SHITAL VITTHAL SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAWANTWADI MH-05-006-007-001/196
(AMBEGAON) 		1805006000NRG24270520230008101 29/05/2023 VITTHAL DHONDU SHELKE 1805006WL001846 VITTHAL DHONDU SHELKE 00078 CNRB0002798 1365 1365 Processed 01/06/2023 A151230069191 VITTHAL DHONDU SHELKE CANARA BANK(508532)
SubTotal 16107 16107
29 SAWANTWADI MH-05-006-007-001/117
(AMBEGAON) 		1805006000NRG24270520230008085 29/05/2023 GANPATI RAMU KALKUNDRIKAR 1805006WL001846 GANPATI RAMU KALKUNDRIKAR 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069187 MR GANAPATI RAMU KALKUNDRIKAR STATE BANK OF INDIA(508548)
30 SAWANTWADI MH-05-006-007-001/117
(AMBEGAON) 		1805006000NRG24270520230008087 29/05/2023 SUNITA GANPATI KALKUNDRIKAR 1805006WL001846 SUNITA GANPATI KALKUNDRIKAR 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069189 MRS SUNITA GANPATRAO KALKUNDRIKAR STATE BANK OF INDIA(508548)
31 SAWANTWADI MH-05-006-007-001/117
(AMBEGAON) 		1805006000NRG24270520230008088 29/05/2023 Uarvarshi Umesh Kalkundrikar 1805006WL001846 Uarvarshi Umesh Kalkundrikar 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069188 SANYOGEETA UMESH KALKUNDRIKAR HDFC BANK LTD(607152)
32 SAWANTWADI MH-05-006-007-001/117
(AMBEGAON) 		1805006000NRG24270520230008086 29/05/2023 UMESH GANPATI KALKUNDRIKAR 1805006WL001846 UMESH GANPATI KALKUNDRIKAR 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069186 Mr. UMESH GANPATI KALKUNDRIKAR CENTRAL BANK OF INDIA(607115)
33 SAWANTWADI MH-05-006-007-001/182
(AMBEGAON) 		1805006000NRG24270520230008091 29/05/2023 TAGOJI GANGARAM VARAK 1805006WL001846 TAGOJI GANGARAM VARAK 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069184 WARAK TAGOJI GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 SAWANTWADI MH-05-006-008-001/202
(KUNKERI) 		1805006000NRG24270520230008105 29/05/2023 ANKITA DATTARAM SAWANT 1805006WL001846 ANKITA DATTARAM SAWANT 00114 HDFC0CSINDC 1366 1366 Processed 01/06/2023 A151230069185 ANKITA DATTARAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAWANTWADI MH-05-006-008-001/202
(KUNKERI) 		1805006000NRG24270520230008104 29/05/2023 DATTARAM MADHUKAR SAWANT 1805006WL001846 DATTARAM MADHUKAR SAWANT 00114 HDFC0CSINDC 1639 1639 Processed 01/06/2023 A151230069183 DATTARAM MADHUKAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11200 11200
36 SAWANTWADI MH-05-006-031-001/27
(CHARATHA) 		1805006000NRG24270520230008107 29/05/2023 Vina Digambar Acharya 1805006WL001847 Vina Digambar Acharya 00415 SBIN0000476 1082 1082 Processed 01/06/2023 A151230069215 ACHARYA VINA DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 SAWANTWADI MH-05-006-049-001/641
(MAJGAON) 		1805006000NRG24270520230008230 29/05/2023 MOHAN NHANU SAWANT 1805006WL001872 MOHAN NHANU SAWANT 00415 SBIN0000476 1638 1638 Processed 01/06/2023 A151230069212 MR MOHAN NHANU SAWANT STATE BANK OF INDIA(508548)
SubTotal 2720 2720
38 SAWANTWADI MH-05-006-047-001/370
(BANDA) 		1805006000NRG24270520230008135 29/05/2023 Kshitij Sudhir Bhogte 1805006WL001856 Kshitij Sudhir Bhogte 00415 SBIN0012216 1666 1666 Processed 01/06/2023 A151230069213 KSHITIJ SUDHIR BHOGTE ICICI BANK LTD(508534)
39 SAWANTWADI MH-05-006-047-001/400
(BANDA) 		1805006000NRG24270520230008137 29/05/2023 PRITESH DNYANESHWAR KESARKAR 1805006WL001856 PRITESH DNYANESHWAR KESARKAR 00415 SBIN0012216 1666 1666 Processed 01/06/2023 A151230069201 PRITESH DNYNESHWAR KESARKAR BANK OF INDIA(508505)
SubTotal 3332 3332
40 SAWANTWADI MH-05-006-008-001/201
(KUNKERI) 		1805006000NRG24270520230008103 29/05/2023 RUPALI RAMESH SAWANT 1805006WL001846 RUPALI RAMESH SAWANT 00468 UBIN0537772 1639 1639 Processed 01/06/2023 A151230069214 RUPALI RAMESH SAWANT UNION BANK OF INDIA(508500)
SubTotal 1639 1639
41 SAWANTWADI MH-05-006-009-001/12
(AMBOLI) 		1805006000NRG24270520230008223 29/05/2023 Shri Pardhi Vasant Krishna 1805006WL001871 Shri Pardhi Vasant Krishna 00770 HDFC0CSINDC 1911 1911 Processed 01/06/2023 A151230069190 PARDHI VASANT KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 65452 65452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of India BKID0001410 SAWANTWADI 2990
2 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of India BKID0001413 ARONDA 1879
3 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of India BKID0001416 AMBOLI 3822
4 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of India BKID0001465 BANDA 6664
5 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of Maharastra MAHB0000068 BANDA 4998
6 SAWANTWADI MH1805006999_290523APB_FTO_43053 Bank of Maharastra MAHB0001684 Kalambist 8190
7 SAWANTWADI MH1805006999_290523APB_FTO_43053 Canara Bank CNRB0002798 SAWANTWADI 16107
8 SAWANTWADI MH1805006999_290523APB_FTO_43053 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11200
9 SAWANTWADI MH1805006999_290523APB_FTO_43053 State Bank of India SBIN0000476 SAWANTWADI 2720
10 SAWANTWADI MH1805006999_290523APB_FTO_43053 State Bank of India SBIN0012216 BANDA 3332
11 SAWANTWADI MH1805006999_290523APB_FTO_43053 Union Bank of India UBIN0537772 SAWANTWADI 1639
12 SAWANTWADI MH1805006999_290523APB_FTO_43053 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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