Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_011223APB_FTO_298065
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 DEVGAD MH-05-003-005-001/60
(DAHIBAV) 		1805003000NRG24011220230050454 01/12/2023 SUVARNA VASANT GHADI 1805003WL011983 SUVARNA VASANT GHADI 00048 BKID0001407 1638 1638 Processed 01/02/2024 A031240094323 SUVARNA VASANT GHADI BANK OF INDIA(508505)
2 DEVGAD MH-05-003-005-002/113
(DAHIBAV) 		1805003000NRG24011220230050447 01/12/2023 NANDA NILKANTH KHOT 1805003WL011981 NANDA NILKANTH KHOT 00048 BKID0001407 1638 1638 Processed 01/02/2024 A031240094342 KHOT NANDA NILKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
3 DEVGAD MH-05-003-005-001/214
(DAHIBAV) 		1805003000NRG24011220230050443 01/12/2023 DAJI SHRIDHAR PARAB 1805003WL011981 DAJI SHRIDHAR PARAB 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094335 DAJI SHRIDHAR PARAB BANK OF INDIA(508505)
4 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24011220230050450 01/12/2023 ASHOK DNYAHDEV DAHIBAVKAR 1805003WL011982 ASHOK DNYAHDEV DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094315 DAHIBAVKAR ASHOK DNYANDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24011220230050453 01/12/2023 PURVI SUBHASH DAHIBAVKAR 1805003WL011982 PURVI SUBHASH DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094322 PURVI SUBHASH DAHIBAVKAR THE BHARAT CO-OPERATIVE BANK LTD(607339)
6 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24011220230050449 01/12/2023 VAISHALIL DNYANDEV DAHIBAVKAR 1805003WL011982 VAISHALIL DNYANDEV DAHIBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094320 DAHIBAVKAR VAISHALI DNYANDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 DEVGAD MH-05-003-005-001/62
(DAHIBAV) 		1805003000NRG24011220230050455 01/12/2023 GHADI NILESH TATU 1805003WL011983 GHADI NILESH TATU 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094318 GHADI NILESH TATU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 DEVGAD MH-05-003-005-001/71
(DAHIBAV) 		1805003000NRG24011220230050456 01/12/2023 MAHESH SHANTARAM GHADI 1805003WL011983 MAHESH SHANTARAM GHADI 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094334 GHADI MAHESH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 DEVGAD MH-05-003-005-002/113
(DAHIBAV) 		1805003000NRG24011220230050446 01/12/2023 NILKANTH BABAJI KHOT 1805003WL011981 NILKANTH BABAJI KHOT 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094336 KHOT NILKANTH BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
10 DEVGAD MH-05-003-005-001/307
(DAHIBAV) 		1805003000NRG24011220230050452 01/12/2023 SUBHASH DNYANDEV DAHIBAVAKAR 1805003WL011982 SUBHASH DNYANDEV DAHIBAVAKAR 00415 SBIN0000275 1638 1638 Processed 01/02/2024 A031240094330 SUBHASH DNYANDEV DAHIBAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 DEVGAD MH-05-003-046-001/105
(KUNKAVAN) 		1805003000NRG24011220230050463 01/12/2023 MANJULA RAGHUNATH RANE 1805003WL011985 MANJULA RAGHUNATH RANE 00415 SBIN0012215 1638 1638 Processed 01/02/2024 A031240094329 MS MANJULA RAGHUNATH RANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24011220230050459 01/12/2023 SNEHAL SATISH GHADI 1805003WL011984 SNEHAL SATISH GHADI 00468 UBIN0537730 1638 1638 Processed 01/02/2024 A031240094328 GHADI SNEHAL SATISH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
13 DEVGAD MH-05-003-034-001/143
(GOVAL) 		1805003000NRG24011220230050467 01/12/2023 Nivedita Atmaram Ghadi 1805003WL011987 Nivedita Atmaram Ghadi 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094327 NIVEDITA ATMARAM GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DEVGAD MH-05-003-034-001/175
(GOVAL) 		1805003000NRG24011220230050468 01/12/2023 PRIYANKA PRAKASH NARASALE 1805003WL011987 PRIYANKA PRAKASH NARASALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094331 PRIYANKA PRAKASH NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DEVGAD MH-05-003-034-001/9
(GOVAL) 		1805003000NRG24011220230050470 01/12/2023 Rajaram D Malkar 1805003WL011987 Rajaram D Malkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094332 RAJARAM DHAKALA MALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DEVGAD MH-05-003-045-001/130
(UNDIL) 		1805003000NRG24011220230050476 01/12/2023 DILIP MANOHAR KALE 1805003WL011989 DILIP MANOHAR KALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094324 MR DILIP MANOHAR KALE STATE BANK OF INDIA(508548)
17 DEVGAD MH-05-003-045-001/57
(UNDIL) 		1805003000NRG24011220230050477 01/12/2023 SANTOSH RAMCHANDRA SAWANT 1805003WL011989 SANTOSH RAMCHANDRA SAWANT 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094341 SANTOSH RAMCHANDRA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DEVGAD MH-05-003-045-001/72
(UNDIL) 		1805003000NRG24011220230050479 01/12/2023 PRAKASH BALKRUSHN RANE 1805003WL011990 PRAKASH BALKRUSHN RANE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094325 PRAKASH BALKRISHNA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DEVGAD MH-05-003-045-001/72
(UNDIL) 		1805003000NRG24011220230050480 01/12/2023 SUMITRA PRAKASH RANE 1805003WL011990 SUMITRA PRAKASH RANE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094326 Mrs. SUMITRA PRAKASH RANE BANK OF MAHARASHTRA(607387)
20 DEVGAD MH-05-003-045-001/81
(UNDIL) 		1805003000NRG24011220230050478 01/12/2023 Anuja A Sawant 1805003WL011989 Anuja A Sawant 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240094333 ANUJA ANIL SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
21 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24011220230050460 01/12/2023 SACHIN SHANKAR GHADI 1805003WL011984 SACHIN SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094321 GHADI SACHIN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24011220230050458 01/12/2023 SATISH SHANKAR GHADI 1805003WL011984 SATISH SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094317 GHADI SATISH SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 DEVGAD MH-05-003-005-001/63
(DAHIBAV) 		1805003000NRG24011220230050461 01/12/2023 SUGANDA SHANKAR GHADI 1805003WL011984 SUGANDA SHANKAR GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094316 GHADI SUGANDA SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 DEVGAD MH-05-003-005-001/71
(DAHIBAV) 		1805003000NRG24011220230050457 01/12/2023 MAYURI MAHESH GHADI 1805003WL011983 MAYURI MAHESH GHADI 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094319 GHADI MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-046-001/105
(KUNKAVAN) 		1805003000NRG24011220230050462 01/12/2023 MANGESH RAGHUNATH RANE 1805003WL011985 MANGESH RAGHUNATH RANE 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094339 RANE MANGESH RAGHUNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 DEVGAD MH-05-003-046-001/105
(KUNKAVAN) 		1805003000NRG24011220230050464 01/12/2023 VIJAYA VIJAY RANE 1805003WL011985 VIJAYA VIJAY RANE 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094337 VIJAYA VIJAY RANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24011220230050466 01/12/2023 PANDURANG SAKHARAM PANTANKAR 1805003WL011986 PANDURANG SAKHARAM PANTANKAR 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094340 MR PANDURANG SAKHARAM PATANKAR STATE BANK OF INDIA(508548)
28 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24011220230050465 01/12/2023 PRAMILA PANDURAN PATANKAR 1805003WL011986 PRAMILA PANDURAN PATANKAR 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240094338 PATANKAR PRAMILA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13104 13104
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_011223APB_FTO_298065 Bank of India BKID0001407 MITHBAV 3276
2 DEVGAD MH1805003999_011223APB_FTO_298065 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11466
3 DEVGAD MH1805003999_011223APB_FTO_298065 State Bank of India SBIN0000275 DEVGAD 1638
4 DEVGAD MH1805003999_011223APB_FTO_298065 State Bank of India SBIN0012215 KHAREPATAN 1638
5 DEVGAD MH1805003999_011223APB_FTO_298065 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 1638
6 DEVGAD MH1805003999_011223APB_FTO_298065 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 13104
7 DEVGAD MH1805003999_011223APB_FTO_298065 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 13104

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