Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_070823APB_FTO_148852
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-05-004-026-001/162
(JAMBHAWADE) 		1805004000NRG24020820230025227 07/08/2023 ANIL BAL GURAV 1805004WL005395 ANIL BAL GURAV 00048 BKID0001419 1911 1911 Processed 13/09/2023 A256230199871 GURAV ANIL BAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VAIBHAVVADI MH-05-004-026-001/39
(JAMBHAWADE) 		1805004000NRG24020820230025231 07/08/2023 HARICHANDRA KESHAV GURAV 1805004WL005396 HARICHANDRA KESHAV GURAV 00048 BKID0001419 1911 1911 Processed 13/09/2023 A256230199870 GURAV HARISHCHANDRA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
3 VAIBHAVVADI MH-05-004-004-001/145
(EDGAON) 		1805004000NRG24020820230025221 07/08/2023 ANAND SHRIDHAR TAMBE 1805004WL005394 ANAND SHRIDHAR TAMBE 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199879 AANAND SHRIDHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
4 VAIBHAVVADI MH-05-004-004-001/61
(EDGAON) 		1805004000NRG24020820230025223 07/08/2023 GANGARAM SAKHARAM VANKAR 1805004WL005394 GANGARAM SAKHARAM VANKAR 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199876 GANGARAM SAKHARAM VANKAR BANK OF INDIA(508505)
5 VAIBHAVVADI MH-05-004-004-001/70
(EDGAON) 		1805004000NRG24020820230025224 07/08/2023 SACHIN BHISAJI TAMBE 1805004WL005394 SACHIN BHISAJI TAMBE 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199862 TAMBE SACHIN BHISAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24020820230025205 07/08/2023 GANGARAM SHANKAR PANCHAL 1805004WL005389 GANGARAM SHANKAR PANCHAL 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199877 PANCHAL GANGARAM SHANKAR TJSB SAHAKARI BANK LTD(607130)
7 VAIBHAVVADI MH-05-004-015-001/141
(LORE) 		1805004000NRG24020820230025210 07/08/2023 SUGANDHI SATYAWAN DONGARE 1805004WL005390 SUGANDHI SATYAWAN DONGARE 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199878 MRS SUGANDHA SATYAVAN DONGRE STATE BANK OF INDIA(508548)
8 VAIBHAVVADI MH-05-004-033-001/24
(SANGULWADI) 		1805004000NRG24020820230025219 07/08/2023 NITIN MANOHAR RAORANE 1805004WL005393 NITIN MANOHAR RAORANE 00048 BKID0001425 1911 1911 Processed 13/09/2023 A256230199861 RAORANE NITIN MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
9 VAIBHAVVADI MH-05-004-015-001/137
(LORE) 		1805004000NRG24020820230025208 07/08/2023 SUJATA SATISH DONGARE 1805004WL005390 SUJATA SATISH DONGARE 00051 MAHB0000069 1911 1911 Processed 13/09/2023 A256230199881 Mrs. SUJATA SATISH DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 VAIBHAVVADI MH-05-004-004-001/145
(EDGAON) 		1805004000NRG24020820230025222 07/08/2023 KIRAN SHRIDHAR TAMBE 1805004WL005394 KIRAN SHRIDHAR TAMBE 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230199882 KIRAN SHRIDHAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 VAIBHAVVADI MH-05-004-003-001/100
(ARAVALI-BHOM) 		1805004000NRG24020820230025214 07/08/2023 GURAV VILAS DATTARAM 1805004WL005392 GURAV VILAS DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199855 Mr. VILAS DATTARAM GURAV BANK OF MAHARASHTRA(607387)
12 VAIBHAVVADI MH-05-004-003-001/286
(ARAVALI-BHOM) 		1805004000NRG24020820230025215 07/08/2023 GURAV RAMESH DATTARAM 1805004WL005392 GURAV RAMESH DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199857 RAMESH DATTARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24020820230025203 07/08/2023 PANCHAL SHANKAR ANANT 1805004WL005389 PANCHAL SHANKAR ANANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199860 PANCHAL SHANKAR ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24020820230025204 07/08/2023 PANCHAL SNGITA SHANKAR 1805004WL005389 PANCHAL SNGITA SHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199863 SANGITA SHANKAR PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-027-001/1
(MOUNDE) 		1805004000NRG24020820230025211 07/08/2023 MORE SUMITRA SHAMRAV 1805004WL005391 MORE SUMITRA SHAMRAV 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199858 MORE SUMITRA SHAMRAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-027-001/17
(MOUNDE) 		1805004000NRG24020820230025212 07/08/2023 RATNAPRABHA KRISHNA MORE 1805004WL005391 RATNAPRABHA KRISHNA MORE 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199856 MORE RATNAPRABHA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-033-001/18
(SANGULWADI) 		1805004000NRG24020820230025217 07/08/2023 NamdevSambhaji Raorane 1805004WL005393 NamdevSambhaji Raorane 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199859 RANE NAMDEV SAMBHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13377 13377
18 VAIBHAVVADI MH-05-004-003-001/49
(ARAVALI-BHOM) 		1805004000NRG24020820230025216 07/08/2023 Santosh Manaji Gurav 1805004WL005392 Santosh Manaji Gurav 00415 SBIN0011157 1911 1911 Processed 13/09/2023 A256230199875 SANTOSH MANAJIRAO GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
19 VAIBHAVVADI MH-05-004-015-001/141
(LORE) 		1805004000NRG24020820230025209 07/08/2023 Satyvan S Dongare 1805004WL005390 Satyvan S Dongare 00468 UBIN0563994 1911 1911 Processed 13/09/2023 A256230199874 Mr. SATYAVAN SITARAM DONGARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
20 VAIBHAVVADI MH-05-004-033-001/18
(SANGULWADI) 		1805004000NRG24020820230025218 07/08/2023 RAORANE NAMRATA NAMDEV 1805004WL005393 RAORANE NAMRATA NAMDEV 00473 SRCB0000226 1911 1911 Processed 13/09/2023 A256230199880 NAMRATA NAMADEV RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 VAIBHAVVADI MH-05-004-027-001/20
(MOUNDE) 		1805004000NRG24020820230025213 07/08/2023 VAISHALI VASUDEO MORE 1805004WL005391 VAISHALI VASUDEO MORE 00480 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230199873 VAISHALI VASUDEO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
22 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24020820230025206 07/08/2023 PANCHAL GOURI GANGARAM 1805004WL005389 PANCHAL GOURI GANGARAM 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199872 GOURI GANGARAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VAIBHAVVADI MH-05-004-026-001/158
(JAMBHAWADE) 		1805004000NRG24020820230025229 07/08/2023 GURAV HARSHADA HARICCHANDR 1805004WL005396 GURAV HARSHADA HARICCHANDR 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199867 GURAV HARSHADA HARICCHANDR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-026-001/159
(JAMBHAWADE) 		1805004000NRG24020820230025230 07/08/2023 GURAV RAJARAM ANANT 1805004WL005396 GURAV RAJARAM ANANT 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199864 RAJARAM ANANT GURAV BANK OF INDIA(508505)
25 VAIBHAVVADI MH-05-004-026-001/160
(JAMBHAWADE) 		1805004000NRG24020820230025225 07/08/2023 GURAV ANANDI BAL 1805004WL005395 GURAV ANANDI BAL 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199869 GURAV ANANDI BAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-026-001/161
(JAMBHAWADE) 		1805004000NRG24020820230025226 07/08/2023 GURAV RATNAKAR PANDURANG 1805004WL005395 GURAV RATNAKAR PANDURANG 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199868 GURAV RATNAKAR PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-026-001/162
(JAMBHAWADE) 		1805004000NRG24020820230025228 07/08/2023 GURAV ASMITA ANIL 1805004WL005395 GURAV ASMITA ANIL 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199865 GURAV ASMITA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-026-001/39
(JAMBHAWADE) 		1805004000NRG24020820230025232 07/08/2023 GURAV SUNDARA KESHAV 1805004WL005396 GURAV SUNDARA KESHAV 00770 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230199866 GURAV SUNDARA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13377 13377
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Bank of India BKID0001419 PACHAL 3822
2 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Bank of India BKID0001425 VAIBHAVWADI 11466
3 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Bank of Maharastra MAHB0000069 PHONDAGHAT 1911
4 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Bank of Maharastra MAHB0001634 VAIBHAVWADI 1911
5 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13377
6 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 State Bank of India SBIN0011157 VAIBHAVWADI 1911
7 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Union Bank of India UBIN0563994 PHONDAGHAT 1911
8 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911
9 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB OROS 1911
10 VAIBHAVVADI MH1805004999_070823APB_FTO_148852 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 13377

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