Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_270423FTO_18909
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-05-005-034-004/110
(NARADAVE) 		1805005000NRG24270420230002614 27/04/2023 PRANALI PRAVIN NARKAR 1805005WL000602 PRANALI PRAVIN NARKAR 00048 BKID0001418 1638 1638 Processed 11/05/2023 N042301FE3A17 PRANALI PRAVIN NARKAR ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-033-001/304
(NANDGAON) 		1805005000NRG24270420230002680 27/04/2023 VINOD VITHOBA MORYE 1805005WL000607 VINOD VITHOBA MORYE 00048 BKID0001453 1638 1638 Processed 11/05/2023 N042301FE3A18 VINOD VITHOBA MORYE ()
3 KANKAVALI MH-05-005-033-001/407
(NANDGAON) 		1805005000NRG24270420230002659 27/04/2023 LAXMI JAYDIP PATIL 1805005WL000605 LAXMI JAYDIP PATIL 00048 BKID0001453 1638 1638 Processed 11/05/2023 N042301FE3A1A LAXMI JAYDIP PATIL ()
4 KANKAVALI MH-05-005-033-001/78
(NANDGAON) 		1805005000NRG24270420230002672 27/04/2023 SUSMITA SURESH PATIL 1805005WL000606 SUSMITA SURESH PATIL 00048 BKID0001453 1638 1638 Processed 11/05/2023 N042301FE3A19 SUSMITA SURESH PATIL ()
SubTotal 4914 4914
5 KANKAVALI MH-05-005-041-001/100
(PISEKAMTE) 		1805005000NRG24270420230002619 27/04/2023 SUDHA GANPAT PAWAR 1805005WL000603 SUDHA GANPAT PAWAR 00048 BKID0001466 1638 1638 Processed 11/05/2023 N042301FE3A1C SUDHA GANPAT PAWAR ()
6 KANKAVALI MH-05-005-041-001/34
(PISEKAMTE) 		1805005000NRG24270420230002626 27/04/2023 DIPTI DILIP PAWAR 1805005WL000603 DIPTI DILIP PAWAR 00048 BKID0001466 1638 1638 Processed 11/05/2023 N042301FE3A1D DIPTI DILIP PAWAR ()
7 KANKAVALI MH-05-005-046-001/114
(AASHIYE) 		1805005000NRG24270420230002793 27/04/2023 YOGESH YASHWANT AAMDOSKAR 1805005WL000628 YOGESH YASHWANT AAMDOSKAR 00048 BKID0001466 1638 1638 Processed 11/05/2023 N042301FE3A1B YOGESH YASHWANT AAMDOSKAR ()
SubTotal 4914 4914
8 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24270420230002637 27/04/2023 SHARAD SHIVRAM AMBERKAR 1805005WL000604 SHARAD SHIVRAM AMBERKAR 00048 BKID0001478 1638 1638 Processed 11/05/2023 N042301FE3A20 SHARAD SHIVRAM AMBERKAR ()
9 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24270420230002638 27/04/2023 SHARADA SHARAD AMBERKAR 1805005WL000604 SHARADA SHARAD AMBERKAR 00048 BKID0001478 1638 1638 Processed 11/05/2023 N042301FE3A1F SHARADA SHARAD AMBERKAR ()
10 KANKAVALI MH-05-005-020-006/350
(KASARDE) 		1805005000NRG24270420230002642 27/04/2023 SARVESH MADHUKAR SHETYE 1805005WL000604 SARVESH MADHUKAR SHETYE 00048 BKID0001478 1638 1638 Processed 11/05/2023 N042301FE3A21 SARVESH MADHUKAR SHETYE ()
11 KANKAVALI MH-05-005-039-001/59
(PIYALI) 		1805005000NRG24270420230002686 27/04/2023 SAURAV NAMDEV TELI 1805005WL000608 SAURAV NAMDEV TELI 00048 BKID0001478 1638 1638 Processed 11/05/2023 N042301FE3A22 SAURAV NAMDEV TELI ()
12 KANKAVALI MH-05-005-055-001/199
(TARALE) 		1805005000NRG24270420230002735 27/04/2023 SANDIP AATMARAM GHADI 1805005WL000620 SANDIP AATMARAM GHADI 00048 BKID0001478 1220 1220 Processed 11/05/2023 N042301FE3A1E SANDIP AATMARAM GHADI ()
13 KANKAVALI MH-05-005-055-001/90
(TARALE) 		1805005000NRG24270420230002732 27/04/2023 SUHASINI SUDHAKAR GHADI 1805005WL000618 SUHASINI SUDHAKAR GHADI 00048 BKID0001478 1220 1220 Processed 11/05/2023 N042301FE3A23 SUHASINI SUDHAKAR GHADI ()
SubTotal 8992 8992
14 KANKAVALI MH-05-005-040-001/1137
(PHONDAGHAT) 		1805005000NRG24270420230002591 27/04/2023 SHOBHA SHANKAR GOSAVI 1805005WL000600 SHOBHA SHANKAR GOSAVI 00051 MAHB0000069 1638 1638 Processed 11/05/2023 N042301FE3A27 SHOBHA SHANKAR GOSAVI ()
15 KANKAVALI MH-05-005-040-001/395
(PHONDAGHAT) 		1805005000NRG24270420230002594 27/04/2023 PRACHI PRADEEP DHURI 1805005WL000601 PRACHI PRADEEP DHURI 00051 MAHB0000069 1638 1638 Processed 11/05/2023 N042301FE3A26 PRACHI PRADEEP DHURI ()
16 KANKAVALI MH-05-005-040-001/432
(PHONDAGHAT) 		1805005000NRG24270420230002578 27/04/2023 ARATI ARUN BAGVE 1805005WL000598 ARATI ARUN BAGVE 00051 MAHB0000069 1638 1638 Processed 11/05/2023 N042301FE3A28 ARATI ARUN BAGVE ()
17 KANKAVALI MH-05-005-040-001/658
(PHONDAGHAT) 		1805005000NRG24270420230002584 27/04/2023 G. M. Yende 1805005WL000599 G. M. Yende 00051 MAHB0000069 1638 1638 Processed 11/05/2023 N042301FE3A29 G. M. Yende ()
SubTotal 6552 6552
18 KANKAVALI MH-05-005-024-003/103
(KHAREPATAN) 		1805005000NRG24270420230002769 27/04/2023 NARAYAN YASHAVANT MORE 1805005WL000624 NARAYAN YASHAVANT MORE 00051 MAHB0000274 1638 1638 Processed 11/05/2023 N042301FE3A2B NARAYAN YASHAVANT MORE ()
19 KANKAVALI MH-05-005-024-003/105
(KHAREPATAN) 		1805005000NRG24270420230002771 27/04/2023 VIJAY RAVINDRA SAWANT 1805005WL000624 VIJAY RAVINDRA SAWANT 00051 MAHB0000274 1638 1638 Processed 11/05/2023 N042301FE3A2A VIJAY RAVINDRA SAWANT ()
SubTotal 3276 3276
20 KANKAVALI MH-05-005-020-006/221
(KASARDE) 		1805005000NRG24270420230002634 27/04/2023 MANGESH BANDU PARAB 1805005WL000604 MANGESH BANDU PARAB 00051 MAHB0000516 1638 1638 Processed 11/05/2023 N042301FE3A2C MANGESH BANDU PARAB ()
SubTotal 1638 1638
21 KANKAVALI MH-05-005-032-001/218
(NAGVE) 		1805005000NRG24270420230002713 27/04/2023 KAVITA KANU MAJGAONKAR 1805005WL000613 KAVITA KANU MAJGAONKAR 00051 MAHB0001397 1638 1638 Processed 11/05/2023 N042301FE3A2D KAVITA KANU MAJGAONKAR ()
22 KANKAVALI MH-05-005-041-001/266
(PISEKAMTE) 		1805005000NRG24270420230002624 27/04/2023 SAMIKSHA MANOHAR PAWAR 1805005WL000603 SAMIKSHA MANOHAR PAWAR 00051 MAHB0001397 1638 1638 Processed 11/05/2023 N042301FE3A2F SAMIKSHA MANOHAR PAWAR ()
23 KANKAVALI MH-05-005-041-001/87
(PISEKAMTE) 		1805005000NRG24270420230002629 27/04/2023 SUSHMA BABU PAWAR 1805005WL000603 SUSHMA BABU PAWAR 00051 MAHB0001397 1638 1638 Processed 11/05/2023 N042301FE3A2E SUSHMA BABU PAWAR ()
SubTotal 4914 4914
24 KANKAVALI MH-05-005-059-001/445
(VARAVADE) 		1805005000NRG24270420230002693 27/04/2023 swara sagar chindrkar 1805005WL000609 swara sagar chindrkar 00152 HDFC0002471 1638 1638 Processed 11/05/2023 N042301FE3A25 swara sagar chindrkar ()
SubTotal 1638 1638
25 KANKAVALI MH-05-005-024-003/105
(KHAREPATAN) 		1805005000NRG24270420230002772 27/04/2023 Rakhi Bhikaji Sawant 1805005WL000624 Rakhi Bhikaji Sawant 00415 SBIN0012215 1638 1638 Processed 11/05/2023 N042301FE3A30 MRS RAKHI BHIKAJI SAWANT ()
SubTotal 1638 1638
26 KANKAVALI MH-05-005-040-001/176
(PHONDAGHAT) 		1805005000NRG24270420230002582 27/04/2023 MADHAVI MUKUND CHAVAN 1805005WL000599 MADHAVI MUKUND CHAVAN 00415 SBIN0013842 1638 1638 Processed 11/05/2023 N042301FE3A32 MR MADHAVI MUKUND CHAVAN ()
27 KANKAVALI MH-05-005-040-001/7
(PHONDAGHAT) 		1805005000NRG24270420230002699 27/04/2023 RAVINDRA KASHIRAM RANE 1805005WL000611 RAVINDRA KASHIRAM RANE 00415 SBIN0013842 1638 1638 Processed 11/05/2023 N042301FE3A31 MR RAVINDRA KASHIRAM RANE ()
SubTotal 3276 3276
28 KANKAVALI MH-05-005-026-001/40
(KARUL) 		1805005000NRG24270420230002751 27/04/2023 ASHOK ARJUN NIKAM 1805005WL000622 ASHOK ARJUN NIKAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301FE3A24 ASHOK ARJUN NIKAM ()
SubTotal 1638 1638
Total 45028 45028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_270423FTO_18909 Bank of India BKID0001418 SANGAVE 1638
2 KANKAVALI MH1805005999_270423FTO_18909 Bank of India BKID0001453 NANDGAON 4914
3 KANKAVALI MH1805005999_270423FTO_18909 Bank of India BKID0001466 KANKAVLI 4914
4 KANKAVALI MH1805005999_270423FTO_18909 Bank of India BKID0001478 TALERE 8992
5 KANKAVALI MH1805005999_270423FTO_18909 Bank of Maharastra MAHB0000069 PHONDAGHAT 6552
6 KANKAVALI MH1805005999_270423FTO_18909 Bank of Maharastra MAHB0000274 KHAREPATAN 3276
7 KANKAVALI MH1805005999_270423FTO_18909 Bank of Maharastra MAHB0000516 TALERE 1638
8 KANKAVALI MH1805005999_270423FTO_18909 Bank of Maharastra MAHB0001397 KANKAVALI 4914
9 KANKAVALI MH1805005999_270423FTO_18909 HDFC Bank HDFC0002471 KANKAWLI 1638
10 KANKAVALI MH1805005999_270423FTO_18909 State Bank of India SBIN0012215 KHAREPATAN 1638
11 KANKAVALI MH1805005999_270423FTO_18909 State Bank of India SBIN0013842 PHONDAGHAT 3276
12 KANKAVALI MH1805005999_270423FTO_18909 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 1638

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