Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_201223APB_FTO_327308
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-05-004-004-002/11
(EDGAON) 		1805004000NRG24201220230055163 20/12/2023 B B Gurakhe 1805004WL013104 B B Gurakhe 00048 BKID0001425 1638 1638 Processed 20/12/2023 8789932278 BAYAJI BHIRU GURKHE BANK OF INDIA(508505)
2 VAIBHAVVADI MH-05-004-004-002/13
(EDGAON) 		1805004000NRG24201220230055165 20/12/2023 Bhagoji babu adulkar 1805004WL013104 Bhagoji babu adulkar 00048 BKID0001425 1638 1638 Processed 20/12/2023 8789932281 BHAGOJI BABU ADULKAR BANK OF INDIA(508505)
3 VAIBHAVVADI MH-05-004-004-002/7
(EDGAON) 		1805004000NRG24201220230055167 20/12/2023 BHAGWAN BABU ADULKAR 1805004WL013104 BHAGWAN BABU ADULKAR 00048 BKID0001425 1638 1638 Processed 20/12/2023 8789932279 ADULKAR BHAGWAN BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 VAIBHAVVADI MH-05-004-004-002/8
(EDGAON) 		1805004000NRG24201220230055169 20/12/2023 GANGARAM BHAIRU ADULKAR 1805004WL013104 GANGARAM BHAIRU ADULKAR 00048 BKID0001425 1638 1638 Processed 20/12/2023 8789932280 GANGARAM BHAIRU ADULKAR BANK OF INDIA(508505)
SubTotal 6552 6552
5 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24201220230055152 20/12/2023 KHARAT BABU SHAMU 1805004WL013103 KHARAT BABU SHAMU 00114 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932276 KHARAT BABU SHAMU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24201220230055153 20/12/2023 KHARAT JAYASHRI BABU 1805004WL013103 KHARAT JAYASHRI BABU 00114 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932277 KHARAT JAYSHREE BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VAIBHAVVADI MH-05-004-002-001/36
(ACHIRNE) 		1805004000NRG24201220230055156 20/12/2023 BARGE ASMITA ANANT 1805004WL013103 BARGE ASMITA ANANT 00114 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932283 ASMITA ANANT BARGE GENERAL POST OFFICE(607245)
8 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24201220230055171 20/12/2023 RAORANE MADHAVI MANOHAR 1805004WL013104 RAORANE MADHAVI MANOHAR 00114 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932270 RAORANE MADHAVI MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24201220230055172 20/12/2023 RAORANE MANOHAR TUKARAM 1805004WL013104 RAORANE MANOHAR TUKARAM 00114 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932268 RAORANE MANOHAR TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-002-001/226
(ACHIRNE) 		1805004000NRG24201220230055154 20/12/2023 KHARAT VITTHAL BABU 1805004WL013103 KHARAT VITTHAL BABU 00770 HDFC0CSINDC 1638 1638 Processed 20/12/2023 8789932282 Mr. VITTHAL BABU KHARAT BANK OF MAHARASHTRA(607387)
11 VAIBHAVVADI MH-05-004-009-001/310
(KOKISARE) 		1805004000NRG24201220230055185 20/12/2023 AMBERKAR KIRAN MURLIDHAR 1805004WL013106 AMBERKAR KIRAN MURLIDHAR 00770 HDFC0CSINDC 1365 1365 Processed 20/12/2023 8789932275 Mr. KIRAN MURLIDHAR AMBERKAR BANK OF MAHARASHTRA(607387)
12 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24201220230055187 20/12/2023 AMBERKAR NANDAKISHOR PUNDALKI 1805004WL013106 AMBERKAR NANDAKISHOR PUNDALKI 00770 HDFC0CSINDC 1365 1365 Processed 20/12/2023 8789932271 AMBERKAR NANDKISHOR PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24201220230055186 20/12/2023 AMBERKAR NANDINI NANDAKISHOR 1805004WL013106 AMBERKAR NANDINI NANDAKISHOR 00770 HDFC0CSINDC 1365 1365 Processed 20/12/2023 8789932267 NANDINI NANDKISHOR AMBERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIBHAVVADI MH-05-004-009-001/328
(KOKISARE) 		1805004000NRG24201220230055188 20/12/2023 AMBERKAR OMKAR NANDKISHOR 1805004WL013106 AMBERKAR OMKAR NANDKISHOR 00770 HDFC0CSINDC 1092 1092 Processed 20/12/2023 8789932273 AMBERKAR OMKAR NANDKISHOR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24201220230055189 20/12/2023 RASHIVATE MAHESH DATTARAM 1805004WL013106 RASHIVATE MAHESH DATTARAM 00770 HDFC0CSINDC 1092 1092 Processed 20/12/2023 8789932269 RASHIVATE MAHESH DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24201220230055190 20/12/2023 RASHIVATE MAYURI MAHESH 1805004WL013106 RASHIVATE MAYURI MAHESH 00770 HDFC0CSINDC 1092 1092 Processed 20/12/2023 8789932274 RASHIVATE MAYURI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-009-001/329
(KOKISARE) 		1805004000NRG24201220230055191 20/12/2023 RASHIVATE SACHIN MAHESH 1805004WL013106 RASHIVATE SACHIN MAHESH 00770 HDFC0CSINDC 1092 1092 Processed 20/12/2023 8789932272 RASHIVATE SACHIN MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 18291 18291
Total 24843 24843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_201223APB_FTO_327308 Bank of India BKID0001425 Vaibhavwadi 6552
2 VAIBHAVVADI MH1805004999_201223APB_FTO_327308 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 8190
3 VAIBHAVVADI MH1805004999_201223APB_FTO_327308 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 10101

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