Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_131023FTO_237414
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 VAIBHAVVADI MH-05-004-004-002/11
(EDGAON) 		1805004000NRG24131020230037977 13/10/2023 SUNANDA BAYAJI GURAKHE 1805004WL008950 SUNANDA BAYAJI GURAKHE 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E41734 SUNANDA BAYAJI GURAKHE ()
2 VAIBHAVVADI MH-05-004-009-001/33
(KOKISARE) 		1805004000NRG24131020230037939 13/10/2023 RAMESH SOMA NAVALE 1805004WL008947 RAMESH SOMA NAVALE 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E4172F RAMESH SOMA NAVALE ()
3 VAIBHAVVADI MH-05-004-009-001/336
(KOKISARE) 		1805004000NRG24131020230037943 13/10/2023 KOMAL DIPAK NAVALE 1805004WL008947 KOMAL DIPAK NAVALE 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E41731 KOMAL DIPAK NAVALE ()
4 VAIBHAVVADI MH-05-004-009-001/337
(KOKISARE) 		1805004000NRG24131020230037945 13/10/2023 NISHIGANDHA KIRTIKUMAR AMBERKAR 1805004WL008947 NISHIGANDHA KIRTIKUMAR AMBERKAR 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E41732 NISHIGANDHA KIRTIKUMAR AMBERKAR ()
5 VAIBHAVVADI MH-05-004-009-001/339
(KOKISARE) 		1805004000NRG24131020230037948 13/10/2023 KISHOR LAXMAN GURAV 1805004WL008947 KISHOR LAXMAN GURAV 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E41730 KISHOR LAXMAN GURAV ()
6 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24131020230037986 13/10/2023 MRUNALI MANOJ RAORANE 1805004WL008950 MRUNALI MANOJ RAORANE 00048 BKID0001425 1638 1638 Processed 10/11/2023 N102300E41733 MRUNALI MANOJ RAORANE ()
SubTotal 9828 9828
7 VAIBHAVVADI MH-05-004-032-001/163
(VENGSAR) 		1805004000NRG24131020230038013 13/10/2023 SANDHYA SANTOSH GURAV 1805004WL008958 SANDHYA SANTOSH GURAV 00048 BKID0001452 1911 1911 Processed 10/11/2023 N102300E41738 SANDHYA SANTOSH GURAV ()
SubTotal 1911 1911
8 VAIBHAVVADI MH-05-004-035-001/236
(KHAMBALE) 		1805004000NRG24131020230038029 13/10/2023 MALATI MARUTI PARAB 1805004WL008964 MALATI MARUTI PARAB 00051 MAHB0001634 1911 1911 Processed 10/11/2023 N102300E41737 MALATI MARUTI PARAB ()
9 VAIBHAVVADI MH-05-004-035-003/221
(KHAMBALE) 		1805004000NRG24131020230038027 13/10/2023 JAYSING BAJJIRAO KADAM 1805004WL008963 JAYSING BAJJIRAO KADAM 00051 MAHB0001634 1911 1911 Processed 10/11/2023 N102300E41735 JAYSING BAJJIRAO KADAM ()
SubTotal 3822 3822
10 VAIBHAVVADI MH-05-004-016-001/120
(NAVLE) 		1805004000NRG24131020230037950 13/10/2023 SANTOSHI SANTOSH SAWANT 1805004WL008948 SANTOSHI SANTOSH SAWANT 00415 SBIN0011157 1638 1638 Processed 10/11/2023 N102300E41736 MRS SANTOSHI SANTOSH SAWANT ()
11 VAIBHAVVADI MH-05-004-032-001/115
(VENGSAR) 		1805004000NRG24131020230038003 13/10/2023 ATUL GOVIND SARVATE 1805004WL008954 ATUL GOVIND SARVATE 00415 SBIN0011157 1911 1911 Processed 10/11/2023 N102300E4173B MR ATUL GOVIND SARVATE ()
12 VAIBHAVVADI MH-05-004-032-001/116
(VENGSAR) 		1805004000NRG24131020230038004 13/10/2023 SANGITA GOVIND SARVATE 1805004WL008954 SANGITA GOVIND SARVATE 00415 SBIN0011157 1911 1911 Processed 10/11/2023 N102300E4173A MS SANGITA GOVIND SARVATE ()
SubTotal 5460 5460
13 VAIBHAVVADI MH-05-004-012-001/190
(KURLI) 		1805004000NRG24131020230038020 13/10/2023 Dipali D SAWANT 1805004WL008961 Dipali D SAWANT 00468 UBIN0563994 1365 1365 Processed 10/11/2023 N102300E41739 Dipali D SAWANT ()
SubTotal 1365 1365
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_131023FTO_237414 Bank of India BKID0001425 VAIBHAVWADI 9828
2 VAIBHAVVADI MH1805004999_131023FTO_237414 Bank of India BKID0001452 UMBARDE 1911
3 VAIBHAVVADI MH1805004999_131023FTO_237414 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3822
4 VAIBHAVVADI MH1805004999_131023FTO_237414 State Bank of India SBIN0011157 VAIBHAVWADI 5460
5 VAIBHAVVADI MH1805004999_131023FTO_237414 Union Bank of India UBIN0563994 PHONDAGHAT 1365

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