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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_090623APB_FTO_61267
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-05-006-047-001/932
(BANDA) 		1805006000NRG24090620230013132 09/06/2023 Nabil Sardar Sayyad 1805006WL002868 Nabil Sardar Sayyad 00048 BKID0001410 1911 1911 Processed 14/06/2023 A165230032779 NABIL SARDAR SAYYAD ICICI BANK LTD(508534)
2 SAWANTWADI MH-05-006-049-001/139
(MAJGAON) 		1805006000NRG24090620230013145 09/06/2023 Gopal namdeo Talekar 1805006WL002873 Gopal namdeo Talekar 00048 BKID0001410 1365 1365 Processed 14/06/2023 A165230032778 GOPAL NAMDEO TALEKAR BANK OF INDIA(508505)
SubTotal 3276 3276
3 SAWANTWADI MH-05-006-047-001/234
(BANDA) 		1805006000NRG24090620230013124 09/06/2023 RIYANABI SIKANDAR JAMADAR 1805006WL002868 RIYANABI SIKANDAR JAMADAR 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032784 RIYANABI SIKANDAR JAMADAR BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-047-001/234
(BANDA) 		1805006000NRG24090620230013125 09/06/2023 Sohail Sikandar Jamadar 1805006WL002868 Sohail Sikandar Jamadar 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032785 SOHAIL SIKANDAR JAMADAR BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-047-001/341
(BANDA) 		1805006000NRG24090620230013128 09/06/2023 FATIMA ALLAUDDIN AGA 1805006WL002868 FATIMA ALLAUDDIN AGA 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032781 MRS FATIM ALLAUDDIN AGA STATE BANK OF INDIA(508548)
6 SAWANTWADI MH-05-006-047-001/341
(BANDA) 		1805006000NRG24090620230013127 09/06/2023 TABASSUM RAUPH AGA 1805006WL002868 TABASSUM RAUPH AGA 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032780 TABASSUM RAUPH AGA BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-047-001/930
(BANDA) 		1805006000NRG24090620230013129 09/06/2023 Tanvej Nuruddin Aga 1805006WL002868 Tanvej Nuruddin Aga 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032783 TANVEJ NURUDDIN AGA BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-047-001/934
(BANDA) 		1805006000NRG24090620230013133 09/06/2023 Begam Salim urf Erfan Shaikh 1805006WL002868 Begam Salim urf Erfan Shaikh 00048 BKID0001465 1911 1911 Processed 14/06/2023 A165230032782 Mrs. BEGAM SALIM URF IRFAN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
9 SAWANTWADI MH-05-006-047-001/930
(BANDA) 		1805006000NRG24090620230013130 09/06/2023 Tawseef Noorudin Aga 1805006WL002868 Tawseef Noorudin Aga 00051 MAHB0000068 1911 1911 Processed 14/06/2023 A165230032786 Mr. TAWSEEF NOORUDIN AGA BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 SAWANTWADI MH-05-006-012-001/135
(KALAMBIST) 		1805006000NRG24090620230013141 09/06/2023 KAMALAKAR JAYWANT SAWANT 1805006WL002872 KAMALAKAR JAYWANT SAWANT 00051 MAHB0001684 1638 1638 Processed 14/06/2023 A165230032791 KAMLAKAR JAYVANT SAWANT BANK OF INDIA(508505)
11 SAWANTWADI MH-05-006-012-001/151
(KALAMBIST) 		1805006000NRG24090620230013143 09/06/2023 ANIL RAMA SAWANT 1805006WL002872 ANIL RAMA SAWANT 00051 MAHB0001684 1638 1638 Processed 14/06/2023 A165230032788 Mr. ANIL RAMA SAWANT BANK OF MAHARASHTRA(607387)
12 SAWANTWADI MH-05-006-012-001/157
(KALAMBIST) 		1805006000NRG24090620230013144 09/06/2023 DEEPAK YASHWANT SAWANT 1805006WL002872 DEEPAK YASHWANT SAWANT 00051 MAHB0001684 1638 1638 Processed 14/06/2023 A165230032787 SAWANT DIPAK YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
13 SAWANTWADI MH-05-006-047-001/302
(BANDA) 		1805006000NRG24090620230013126 09/06/2023 AGA HAVABI ABDULLA 1805006WL002868 AGA HAVABI ABDULLA 00114 HDFC0CSINDC 1911 1911 Processed 14/06/2023 A165230032790 AGA HAWABI ABDULLA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
14 SAWANTWADI MH-05-006-047-001/932
(BANDA) 		1805006000NRG24090620230013131 09/06/2023 Sardar Ismail Sayyad 1805006WL002868 Sardar Ismail Sayyad 00415 SBIN0000476 1911 1911 Processed 14/06/2023 A165230032776 MR SARDAR ISMAIL SAYYAD STATE BANK OF INDIA(508548)
15 SAWANTWADI MH-05-006-047-001/935
(BANDA) 		1805006000NRG24090620230013134 09/06/2023 Farzeen Hassan Aga 1805006WL002868 Farzeen Hassan Aga 00415 SBIN0000476 1911 1911 Processed 14/06/2023 A165230032777 AGA FARZEEN HASSAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-049-001/641
(MAJGAON) 		1805006000NRG24090620230013148 09/06/2023 ANANDI NHANU SAWANT 1805006WL002873 ANANDI NHANU SAWANT 00415 SBIN0000476 1365 1365 Processed 14/06/2023 A165230032775 MS ANANDI NHANU SAWANT STATE BANK OF INDIA(508548)
SubTotal 5187 5187
17 SAWANTWADI MH-05-006-012-001/135
(KALAMBIST) 		1805006000NRG24090620230013142 09/06/2023 MRS Sawant Komal Kamalakar 1805006WL002872 MRS Sawant Komal Kamalakar 00770 HDFC0CSINDC 1638 1638 Processed 14/06/2023 A165230032789 SAWANT KOMAL KAMALAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_090623APB_FTO_61267 Bank of India BKID0001410 SAWANTWADI 3276
2 SAWANTWADI MH1805006999_090623APB_FTO_61267 Bank of India BKID0001465 BANDA 11466
3 SAWANTWADI MH1805006999_090623APB_FTO_61267 Bank of Maharastra MAHB0000068 BANDA 1911
4 SAWANTWADI MH1805006999_090623APB_FTO_61267 Bank of Maharastra MAHB0001684 Kalambist 4914
5 SAWANTWADI MH1805006999_090623APB_FTO_61267 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1911
6 SAWANTWADI MH1805006999_090623APB_FTO_61267 State Bank of India SBIN0000476 SAWANTWADI 5187
7 SAWANTWADI MH1805006999_090623APB_FTO_61267 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

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