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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_300623APB_FTO_94572
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-05-006-049-001/294
(MAJGAON) 		1805006000NRG24300620230020912 30/06/2023 VAISHALI VIJAY MESTRI 1805006WL004343 VAISHALI VIJAY MESTRI 00048 BKID0001410 1911 1911 Processed 10/07/2023 A191230059751 VAISHALI VIJAY MESTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
2 SAWANTWADI MH-05-006-049-001/294
(MAJGAON) 		1805006000NRG24300620230020911 30/06/2023 VIJAY GOVIND MESTRI 1805006WL004343 VIJAY GOVIND MESTRI 00048 BKID0001410 1911 1911 Processed 10/07/2023 A191230059750 VIJAY GOVIND MESTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 SAWANTWADI MH-05-006-047-001/265
(BANDA) 		1805006000NRG24300620230020966 30/06/2023 BHARAT SITARAM BANDEKAR 1805006WL004355 BHARAT SITARAM BANDEKAR 00048 BKID0001465 1343 1343 Processed 10/07/2023 A191230059753 BHARAT SITARAM BANDEKAR BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-047-001/265
(BANDA) 		1805006000NRG24300620230020967 30/06/2023 SUJATA BHARAT BANDEKAR 1805006WL004355 SUJATA BHARAT BANDEKAR 00048 BKID0001465 1074 1074 Processed 11/07/2023 A191230059755 Mrs. SUJATA BHARAT BANDEKAR BANK OF MAHARASHTRA(607387)
5 SAWANTWADI MH-05-006-047-001/960
(BANDA) 		1805006000NRG24300620230020908 30/06/2023 BABLI SAKHARAM KALANGUTKAR 1805006WL004342 BABLI SAKHARAM KALANGUTKAR 00048 BKID0001465 1343 1343 Processed 10/07/2023 A191230059752 BABLI SAKHARAM KALNGUTKAR BANK OF INDIA(508505)
6 SAWANTWADI MH-05-006-051-001/39
(PADAVE MAJGOAN) 		1805006000NRG24300620230020921 30/06/2023 Dasharath P Gawas 1805006WL004344 Dasharath P Gawas 00048 BKID0001465 1911 1911 Processed 10/07/2023 A191230059754 DASHRATH FATU GAWAS BANK OF INDIA(508505)
SubTotal 5671 5671
7 SAWANTWADI MH-05-006-050-001/271
(MADKHOL) 		1805006000NRG24300620230020973 30/06/2023 DASHRATH NHANHU GHADI 1805006WL004357 DASHRATH NHANHU GHADI 00048 BKID0001491 273 273 Processed 10/07/2023 A191230059765 DASHRATH NHANHU GHADI BANK OF INDIA(508505)
SubTotal 273 273
8 SAWANTWADI MH-05-006-049-001/218
(MAJGAON) 		1805006000NRG24300620230020910 30/06/2023 CHETANA CHANDRASHEKHAR SAWANT 1805006WL004343 CHETANA CHANDRASHEKHAR SAWANT 00051 MAHB0000071 1911 1911 Processed 11/07/2023 A191230059764 Mrs. CHETANA CHANDRASHEKHAR SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
9 SAWANTWADI MH-05-006-057-001/470
(VERLE) 		1805006000NRG24300620230020942 30/06/2023 Sangeeta Laxman Kadam 1805006WL004348 Sangeeta Laxman Kadam 00051 MAHB0001684 1911 1911 Processed 11/07/2023 A191230059763 KADAM SANGEETA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 SAWANTWADI MH-05-006-057-001/785
(VERLE) 		1805006000NRG24300620230020944 30/06/2023 Girija Devu Kadam 1805006WL004348 Girija Devu Kadam 00051 MAHB0001684 1911 1911 Processed 11/07/2023 A191230059762 Mrs. GIRIJA DEU KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
11 SAWANTWADI MH-05-006-018-001/502
(KARIWADE) 		1805006000NRG24300620230020970 30/06/2023 DATTARAM SHIVRAM MALKAR 1805006WL004356 DATTARAM SHIVRAM MALKAR 00114 HDFC0CSINDC 546 546 Processed 11/07/2023 A191230059743 Mr. DATTARAM SHIVRAM MALKAR BANK OF MAHARASHTRA(607387)
12 SAWANTWADI MH-05-006-049-001/41
(MAJGAON) 		1805006000NRG24300620230020913 30/06/2023 MAJGAONKAR DIPAK PREMA 1805006WL004343 MAJGAONKAR DIPAK PREMA 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059748 MAJGAONKAR DIPAK PREMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 SAWANTWADI MH-05-006-049-001/600
(MAJGAON) 		1805006000NRG24300620230020918 30/06/2023 Pratiksha Prasad Sawant 1805006WL004343 Pratiksha Prasad Sawant 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059766 SAWANT PRATIKSHA PRASAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 SAWANTWADI MH-05-006-051-001/10
(PADAVE MAJGOAN) 		1805006000NRG24300620230020919 30/06/2023 GAWAS LAXMAN ARJUN 1805006WL004344 GAWAS LAXMAN ARJUN 00114 HDFC0CSINDC 1911 1911 Processed 10/07/2023 A191230059768 LAXMAN ARJUN GAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SAWANTWADI MH-05-006-051-001/19
(PADAVE MAJGOAN) 		1805006000NRG24300620230020920 30/06/2023 SHIRVANKAR SAMBHAJI BALKRISHNA 1805006WL004344 SHIRVANKAR SAMBHAJI BALKRISHNA 00114 HDFC0CSINDC 1911 1911 Rejected 10/07/2023 A191230059744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 SAWANTWADI MH-05-006-057-001/455
(VERLE) 		1805006000NRG24300620230020940 30/06/2023 NAMDEV NHANU KADAM 1805006WL004348 NAMDEV NHANU KADAM 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059745 Mr. NAMDEV NHANU KADAM BANK OF MAHARASHTRA(607387)
17 SAWANTWADI MH-05-006-057-001/785
(VERLE) 		1805006000NRG24300620230020945 30/06/2023 Lawoo Nhanu Kadam 1805006WL004348 Lawoo Nhanu Kadam 00114 HDFC0CSINDC 1911 1911 Rejected 10/07/2023 A191230059746 invalid Bank Identifier
SubTotal 12012 12012
18 SAWANTWADI MH-05-006-049-001/595
(MAJGAON) 		1805006000NRG24300620230020916 30/06/2023 Subhash Shivram Sawant 1805006WL004343 Subhash Shivram Sawant 00152 HDFC0001801 1911 1911 Processed 10/07/2023 A191230059761 SUBHASH SHIVRAM SAWANT HDFC BANK LTD(607152)
SubTotal 1911 1911
19 SAWANTWADI MH-05-006-057-001/470
(VERLE) 		1805006000NRG24300620230020941 30/06/2023 LAXMAN SHIVRAM KADAM 1805006WL004348 LAXMAN SHIVRAM KADAM 00415 SBIN0000476 1911 1911 Processed 10/07/2023 A191230059760 MR LAXMAN SHIVRAM KADAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 SAWANTWADI MH-05-006-047-001/911
(BANDA) 		1805006000NRG24300620230020968 30/06/2023 Asha Prabhakar Shetkar 1805006WL004355 Asha Prabhakar Shetkar 00415 SBIN0012216 1343 1343 Processed 10/07/2023 A191230059756 MRS ASHA PRABHAKAR SHETKAR STATE BANK OF INDIA(508548)
21 SAWANTWADI MH-05-006-047-001/911
(BANDA) 		1805006000NRG24300620230020969 30/06/2023 Prabhakar Baburao Shetkar 1805006WL004355 Prabhakar Baburao Shetkar 00415 SBIN0012216 1074 1074 Processed 10/07/2023 A191230059757 MR PRABHAKAR BABURAO SHETKAR STATE BANK OF INDIA(508548)
SubTotal 2417 2417
22 SAWANTWADI MH-05-006-049-001/595
(MAJGAON) 		1805006000NRG24300620230020915 30/06/2023 Sarika Suresh Sawant 1805006WL004343 Sarika Suresh Sawant 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230059759 SARIKA SURESH SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SAWANTWADI MH-05-006-049-001/595
(MAJGAON) 		1805006000NRG24300620230020914 30/06/2023 SURESH SHIVRAM SAWANT 1805006WL004343 SURESH SHIVRAM SAWANT 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230059758 SURESH SHIVARAM SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
24 SAWANTWADI MH-05-006-049-001/595
(MAJGAON) 		1805006000NRG24300620230020917 30/06/2023 Sawant Sanvi Subhash 1805006WL004343 Sawant Sanvi Subhash 00770 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059749 SAWANT SANVI SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 SAWANTWADI MH-05-006-051-001/40
(PADAVE MAJGOAN) 		1805006000NRG24300620230020922 30/06/2023 Soundekar Damodar Arjun 1805006WL004344 Soundekar Damodar Arjun 00770 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059767 Mr. DAMODAR ARJUN LOHAR SAUNDEKAR BANK OF MAHARASHTRA(607387)
26 SAWANTWADI MH-05-006-057-001/489
(VERLE) 		1805006000NRG24300620230020943 30/06/2023 MRS Rawool Aarohi Anand 1805006WL004348 MRS Rawool Aarohi Anand 00770 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230059747 RAWOOL AAROHI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
Total 43305 43305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_300623APB_FTO_94572 Bank of India BKID0001410 SAWANTWADI 3822
2 SAWANTWADI MH1805006999_300623APB_FTO_94572 Bank of India BKID0001465 BANDA 5671
3 SAWANTWADI MH1805006999_300623APB_FTO_94572 Bank of India BKID0001491 MADKHOL 273
4 SAWANTWADI MH1805006999_300623APB_FTO_94572 Bank of Maharastra MAHB0000071 SAWANTWADI 1911
5 SAWANTWADI MH1805006999_300623APB_FTO_94572 Bank of Maharastra MAHB0001684 Kalambist 3822
6 SAWANTWADI MH1805006999_300623APB_FTO_94572 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12012
7 SAWANTWADI MH1805006999_300623APB_FTO_94572 HDFC Bank HDFC0001801 SAWANTWADI 1911
8 SAWANTWADI MH1805006999_300623APB_FTO_94572 State Bank of India SBIN0000476 SAWANTWADI 1911
9 SAWANTWADI MH1805006999_300623APB_FTO_94572 State Bank of India SBIN0012216 BANDA 2417
10 SAWANTWADI MH1805006999_300623APB_FTO_94572 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Majgaon 3822
11 SAWANTWADI MH1805006999_300623APB_FTO_94572 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5733

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