Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_090823APB_FTO_153673
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-05-006-047-001/210
(BANDA) 		1805006000NRG24080820230026179 09/08/2023 KRUPALI BALKRISHNA MANJAREKAR 1805006WL005668 KRUPALI BALKRISHNA MANJAREKAR 00048 BKID0001465 273 273 Processed 13/09/2023 A256230242024 KRUPALI BALKRISHNA MANJREKAR BANK OF INDIA(508505)
2 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24080820230026181 09/08/2023 Sacchidanand Balkrishna Manjrekar 1805006WL005668 Sacchidanand Balkrishna Manjrekar 00048 BKID0001465 546 546 Processed 13/09/2023 A256230242023 SACCHIDANAND BALKRISHNA MANJREKAR BANK OF INDIA(508505)
3 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24080820230026182 09/08/2023 Sanika Sacchidanand Manjarekar 1805006WL005668 Sanika Sacchidanand Manjarekar 00048 BKID0001465 546 546 Processed 13/09/2023 A256230242026 SANIKA SACCHIDANAND MANJAREKAR BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-047-001/917
(BANDA) 		1805006000NRG24080820230026188 09/08/2023 Antara Ajay Parab 1805006WL005668 Antara Ajay Parab 00048 BKID0001465 1638 1638 Processed 13/09/2023 A256230242025 Mrs. ANTARA AJAY PARAB BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
5 SAWANTWADI MH-05-006-001-001/137
(ASANIYE) 		1805006000NRG24070820230026103 09/08/2023 PRAMOD GOVIND SAWANT 1805006WL005645 PRAMOD GOVIND SAWANT 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230242032 SAWANT PRAMOD GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 SAWANTWADI MH-05-006-001-001/137
(ASANIYE) 		1805006000NRG24070820230026102 09/08/2023 Rukmini Govind Sawant 1805006WL005645 Rukmini Govind Sawant 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230242029 RUKMINI GOVIND SAWANT BANK OF MAHARASHTRA(607387)
7 SAWANTWADI MH-05-006-001-001/194
(ASANIYE) 		1805006000NRG24070820230026105 09/08/2023 Nayan Pradip Sawant 1805006WL005645 Nayan Pradip Sawant 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230242027 NAYAN PRADIP SAWANT BANK OF INDIA(508505)
8 SAWANTWADI MH-05-006-001-001/194
(ASANIYE) 		1805006000NRG24070820230026104 09/08/2023 PRAMILA PRADIP SAWANT 1805006WL005645 PRAMILA PRADIP SAWANT 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230242031 PRAMILA PRADEEP SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
9 SAWANTWADI MH-05-006-013-001/157
(OTAWANE) 		1805006000NRG24080820230026192 09/08/2023 PRABHAVATI PRAKASH KELUSKAR 1805006WL005670 PRABHAVATI PRAKASH KELUSKAR 00048 BKID0001473 1911 1911 Processed 13/09/2023 A256230242030 PRABHAVATI PRAKASH KELUSKAR BANK OF INDIA(508505)
10 SAWANTWADI MH-05-006-013-001/580
(OTAWANE) 		1805006000NRG24080820230026193 09/08/2023 Kamal Ratanbahadur Thapa 1805006WL005670 Kamal Ratanbahadur Thapa 00048 BKID0001473 1638 1638 Processed 13/09/2023 A256230242028 KAMAL RATNABAHADUR THAPA FEDERAL BANK(607165)
SubTotal 11193 11193
11 SAWANTWADI MH-05-006-050-001/677
(MADKHOL) 		1805006000NRG24070820230026108 09/08/2023 SUMITRA DASHRATH GAWADE 1805006WL005647 SUMITRA DASHRATH GAWADE 00048 BKID0001491 546 546 Processed 13/09/2023 A256230242033 SUMITRA DASHARATH GAWADE BANK OF INDIA(508505)
12 SAWANTWADI MH-05-006-050-001/678
(MADKHOL) 		1805006000NRG24070820230026112 09/08/2023 PAYBA DASHARATH GAWADE 1805006WL005647 PAYBA DASHARATH GAWADE 00048 BKID0001491 273 273 Processed 13/09/2023 A256230242034 PAYBA DASHRATHA GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
13 SAWANTWADI MH-05-006-015-001/758
(INSULI) 		1805006000NRG24070820230026106 09/08/2023 CHANDRABHAGA KRISHNA PARAB 1805006WL005646 CHANDRABHAGA KRISHNA PARAB 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A256230242046 Mrs. CHANDRABHAGA KRISHNA PARAB BANK OF MAHARASHTRA(607387)
14 SAWANTWADI MH-05-006-015-001/758
(INSULI) 		1805006000NRG24070820230026107 09/08/2023 GANGARAM KISHNA PARAB 1805006WL005646 GANGARAM KISHNA PARAB 00051 MAHB0000068 1911 1911 Processed 13/09/2023 A256230242050 Mr. GANGARAM KRISHNA PARAB BANK OF MAHARASHTRA(607387)
15 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24080820230026180 09/08/2023 Balkrishna Mangesh Manjarekar 1805006WL005668 Balkrishna Mangesh Manjarekar 00051 MAHB0000068 273 273 Processed 13/09/2023 A256230242035 Mr. BALKRISHNA MANGESH MANJREKAR BANK OF MAHARASHTRA(607387)
16 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24080820230026186 09/08/2023 Aarushi Amey Naik 1805006WL005668 Aarushi Amey Naik 00051 MAHB0000068 546 546 Processed 13/09/2023 A256230242049 Mrs. AARUSHI AMEY NAIK BANK OF MAHARASHTRA(607387)
17 SAWANTWADI MH-05-006-047-001/917
(BANDA) 		1805006000NRG24080820230026187 09/08/2023 Ajay Shantaram Parab 1805006WL005668 Ajay Shantaram Parab 00051 MAHB0000068 1638 1638 Processed 13/09/2023 A256230242047 Mr. AJAY SHANTARAM PARAB BANK OF MAHARASHTRA(607387)
SubTotal 6279 6279
18 SAWANTWADI MH-05-006-002-001/119
(AJGAV) 		1805006000NRG24080820230026177 09/08/2023 DINANATH ANANT KALOJI 1805006WL005667 DINANATH ANANT KALOJI 00051 MAHB0000258 546 546 Processed 13/09/2023 A256230242048 Mr. DINANATH ANANT KALOJI CENTRAL BANK OF INDIA(607115)
19 SAWANTWADI MH-05-006-036-001/103
(TIRODA) 		1805006000NRG24070820230026117 09/08/2023 Chhaya Vishnu Pednekar 1805006WL005649 Chhaya Vishnu Pednekar 00051 MAHB0000258 1911 1911 Processed 13/09/2023 A256230242036 Mrs. CHHAYA VISHNU PEDNEKAR BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
20 SAWANTWADI MH-05-006-007-001/175
(AMBEGAON) 		1805006000NRG24070820230026100 09/08/2023 Vanita Chandrakant Parab 1805006WL005644 Vanita Chandrakant Parab 00078 CNRB0002798 1638 1638 Processed 13/09/2023 A256230242039 VANITA CHANDRAKANT PARAB CANARA BANK(508532)
SubTotal 1638 1638
21 SAWANTWADI MH-05-006-007-001/176
(AMBEGAON) 		1805006000NRG24070820230026101 09/08/2023 Sunil Vaman Parab 1805006WL005644 Sunil Vaman Parab 00114 HDFC0CSINDC 1365 1365 Processed 13/09/2023 A256230242016 PARAB SUNIL VAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24070820230026119 09/08/2023 MAHESH TUKARAM CHAVAN 1805006WL005650 MAHESH TUKARAM CHAVAN 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230242021 MR MAHESH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
23 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24070820230026120 09/08/2023 MEGHA MAHESH CHAVAN 1805006WL005650 MEGHA MAHESH CHAVAN 00114 HDFC0CSINDC 819 819 Processed 13/09/2023 A256230242022 SNEHALATA CHANDRAKANT GHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SAWANTWADI MH-05-006-047-001/210
(BANDA) 		1805006000NRG24080820230026183 09/08/2023 Manjrekar Mahendra Balkrishna 1805006WL005668 Manjrekar Mahendra Balkrishna 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230242017 MAHENDRA BALKRISHNA MANJREKAR ICICI BANK LTD(508534)
25 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24080820230026185 09/08/2023 Sarvesh Ashok Naik 1805006WL005668 Sarvesh Ashok Naik 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230242018 NAIK SARVESH ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 SAWANTWADI MH-05-006-057-001/231
(VERLE) 		1805006000NRG24070820230026121 09/08/2023 LINGWAT RUKMINI PANDURANG 1805006WL005651 LINGWAT RUKMINI PANDURANG 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230242020 LINGAWAT RUKMINI PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 SAWANTWADI MH-05-006-057-001/231
(VERLE) 		1805006000NRG24070820230026122 09/08/2023 LINGWAT SANTOSH PANDURANG 1805006WL005651 LINGWAT SANTOSH PANDURANG 00114 HDFC0CSINDC 273 273 Processed 13/09/2023 A256230242019 SANTOSH PANDURANG LINGWAT BANK OF INDIA(508505)
SubTotal 4914 4914
28 SAWANTWADI MH-05-006-050-001/677
(MADKHOL) 		1805006000NRG24070820230026110 09/08/2023 VASUDEV DASHARATH GAWADE 1805006WL005647 VASUDEV DASHARATH GAWADE 00415 SBIN0000476 273 273 Processed 13/09/2023 A256230242045 VASUDEV DASHRATHA GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
29 SAWANTWADI MH-05-006-036-001/103
(TIRODA) 		1805006000NRG24070820230026118 09/08/2023 Megha Vishnu Pednekar 1805006WL005649 Megha Vishnu Pednekar 00415 SBIN0012212 1911 1911 Processed 13/09/2023 A256230242038 MEGHA VISHNU PEDNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
30 SAWANTWADI MH-05-006-047-001/403
(BANDA) 		1805006000NRG24080820230026184 09/08/2023 Ashwini Ashok Naik 1805006WL005668 Ashwini Ashok Naik 00415 SBIN0012216 819 819 Processed 13/09/2023 A256230242037 MRS ASHWINI ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 819 819
31 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24070820230026114 09/08/2023 ANUSAYA DHONDI SAWANT 1805006WL005648 ANUSAYA DHONDI SAWANT 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230242043 ANUSAYA DHONDI SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24070820230026115 09/08/2023 Pranita Pradip Sawant 1805006WL005648 Pranita Pradip Sawant 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230242042 MRS PRANITA PRADIP SAVANT STATE BANK OF INDIA(508548)
33 SAWANTWADI MH-05-006-038-001/185
(PAPOLI) 		1805006000NRG24070820230026116 09/08/2023 ROHINI BHARAT KUBAL 1805006WL005648 ROHINI BHARAT KUBAL 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230242044 MRS ROHINI BHARAT KUBAL STATE BANK OF INDIA(508548)
34 SAWANTWADI MH-05-006-050-001/677
(MADKHOL) 		1805006000NRG24070820230026109 09/08/2023 LAXMAN DASHARATH GAWADE 1805006WL005647 LAXMAN DASHARATH GAWADE 00540 BKID0WAINGB 546 546 Processed 13/09/2023 A256230242040 LAXMAN DASHRATH GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SAWANTWADI MH-05-006-050-001/677
(MADKHOL) 		1805006000NRG24070820230026111 09/08/2023 TEJASHRI LAXMAN GAWADE 1805006WL005647 TEJASHRI LAXMAN GAWADE 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230242041 Miss. TEJASHRI MADHUKAR RANE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_090823APB_FTO_153673 Bank of India BKID0001465 BANDA 3003
2 SAWANTWADI MH1805006999_090823APB_FTO_153673 Bank of India BKID0001473 OTAWANE 11193
3 SAWANTWADI MH1805006999_090823APB_FTO_153673 Bank of India BKID0001491 MADKHOL 819
4 SAWANTWADI MH1805006999_090823APB_FTO_153673 Bank of Maharastra MAHB0000068 BANDA 6279
5 SAWANTWADI MH1805006999_090823APB_FTO_153673 Bank of Maharastra MAHB0000258 AJGAON 2457
6 SAWANTWADI MH1805006999_090823APB_FTO_153673 Canara Bank CNRB0002798 SAWANTWADI 1638
7 SAWANTWADI MH1805006999_090823APB_FTO_153673 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4914
8 SAWANTWADI MH1805006999_090823APB_FTO_153673 State Bank of India SBIN0000476 SAWANTWADI 273
9 SAWANTWADI MH1805006999_090823APB_FTO_153673 State Bank of India SBIN0012212 SHIRODA 1911
10 SAWANTWADI MH1805006999_090823APB_FTO_153673 State Bank of India SBIN0012216 BANDA 819
11 SAWANTWADI MH1805006999_090823APB_FTO_153673 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 6006

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