Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_280423FTO_20070
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 KUDAL MH-05-001-020-003/353
(GHAVANALE) 		1805001000NRG24280420230003167 28/04/2023 RAJASHREE SHARAD PALAV 1805001WL000708 RAJASHREE SHARAD PALAV 00045 BARB0DBKUDA 1911 1911 Processed 11/05/2023 N042302344513 RAJASHREE SHARAD PALAV ()
SubTotal 1911 1911
2 KUDAL MH-05-001-003-001/792
(ANDURLE) 		1805001000NRG24280420230003122 28/04/2023 SUPRASAD VILAS SAWANT 1805001WL000704 SUPRASAD VILAS SAWANT 00048 BKID0001409 1911 1911 Processed 11/05/2023 N042302344511 SUPRASAD VILAS SAWANT ()
3 KUDAL MH-05-001-003-001/792
(ANDURLE) 		1805001000NRG24280420230003121 28/04/2023 VINAYA VILAS SAWANT 1805001WL000704 VINAYA VILAS SAWANT 00048 BKID0001409 1911 1911 Processed 11/05/2023 N042302344512 VINAYA VILAS SAWANT ()
SubTotal 3822 3822
4 KUDAL MH-05-001-003-002/224
(ANDURLE) 		1805001000NRG24280420230003137 28/04/2023 Priti Nilesh Mungekar 1805001WL000706 Priti Nilesh Mungekar 00048 BKID0001415 1911 1911 Processed 11/05/2023 N042302344504 Priti Nilesh Mungekar ()
SubTotal 1911 1911
5 KUDAL MH-05-001-015-001/361
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002902 28/04/2023 NARAYAN DULAJI GAWADE 1805001WL000656 NARAYAN DULAJI GAWADE 00048 BKID0001454 1911 1911 Processed 11/05/2023 N04230234450F NARAYAN DULAJI GAWADE ()
6 KUDAL MH-05-001-015-001/361
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002903 28/04/2023 PRATIBHA NARAYAN GAWADE 1805001WL000656 PRATIBHA NARAYAN GAWADE 00048 BKID0001454 1911 1911 Processed 11/05/2023 N042302344506 PRATIBHA NARAYAN GAWADE ()
7 KUDAL MH-05-001-015-001/443
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002907 28/04/2023 Swati Sonu Margi 1805001WL000656 Swati Sonu Margi 00048 BKID0001454 1911 1911 Processed 11/05/2023 N04230234450C Swati Sonu Margi ()
8 KUDAL MH-05-001-015-001/451
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002911 28/04/2023 Rajesh Chandrakant Margi 1805001WL000656 Rajesh Chandrakant Margi 00048 BKID0001454 1911 1911 Processed 11/05/2023 N042302344510 Rajesh Chandrakant Margi ()
9 KUDAL MH-05-001-015-001/454
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002912 28/04/2023 Sunanda Vasant Kadam 1805001WL000656 Sunanda Vasant Kadam 00048 BKID0001454 1911 1911 Processed 11/05/2023 N04230234450D Sunanda Vasant Kadam ()
10 KUDAL MH-05-001-015-001/459
(MAHADEVAHE KEKHADE) 		1805001000NRG24270420230002914 28/04/2023 Suchita Sunil Rane 1805001WL000656 Suchita Sunil Rane 00048 BKID0001454 1911 1911 Processed 11/05/2023 N042302344517 Suchita Sunil Rane ()
11 KUDAL MH-05-001-058-001/51
(VASOLI) 		1805001000NRG24280420230003208 28/04/2023 PRACHI PRAKASH KADAM 1805001WL000714 PRACHI PRAKASH KADAM 00048 BKID0001454 1911 1911 Processed 11/05/2023 N042302344505 PRACHI PRAKASH KADAM ()
12 KUDAL MH-05-001-058-001/57
(VASOLI) 		1805001000NRG24280420230003209 28/04/2023 NANDINI DNYANDEV KADAM 1805001WL000714 NANDINI DNYANDEV KADAM 00048 BKID0001454 1911 1911 Processed 11/05/2023 N04230234450E NANDINI DNYANDEV KADAM ()
SubTotal 15288 15288
13 KUDAL MH-05-001-002-001/142
(AKERI) 		1805001000NRG24280420230003211 28/04/2023 PRACHI PRASHANT HARIDAS 1805001WL000715 PRACHI PRASHANT HARIDAS 00048 BKID0001494 1100 1100 Processed 11/05/2023 N042302344516 PRACHI PRASHANT HARIDAS ()
SubTotal 1100 1100
14 KUDAL MH-05-001-064-001/117-A
(SONAWADE TARF HAVELI) 		1805001000NRG24280420230003196 28/04/2023 DEVDATTA YASHWANT SONAVADEKAR 1805001WL000713 DEVDATTA YASHWANT SONAVADEKAR 00051 MAHB0000070 1911 1911 Processed 11/05/2023 N042302344508 DEVDATTA YASHWANT SONAVADEKAR ()
15 KUDAL MH-05-001-064-001/517-C
(SONAWADE TARF HAVELI) 		1805001000NRG24280420230003203 28/04/2023 SATYWAN YASHVANT SONAVADEKAR 1805001WL000713 SATYWAN YASHVANT SONAVADEKAR 00051 MAHB0000070 1911 1911 Processed 11/05/2023 N042302344507 SATYWAN YASHVANT SONAVADEKAR ()
SubTotal 3822 3822
16 KUDAL MH-05-001-008-001/434
(KADAWAL) 		1805001000NRG24280420230003185 28/04/2023 SANJANA SANTOSH CHAVAN 1805001WL000711 SANJANA SANTOSH CHAVAN 00051 MAHB0000763 1911 1911 Processed 11/05/2023 N042302344509 SANJANA SANTOSH CHAVAN ()
SubTotal 1911 1911
17 KUDAL MH-05-001-012-001/184
(KUNDE) 		1805001000NRG24280420230003188 28/04/2023 SARIKA SANTOSH MAHADESHWAR 1805001WL000712 SARIKA SANTOSH MAHADESHWAR 00051 MAHB0001811 1638 1638 Processed 11/05/2023 N042302344515 SARIKA SANTOSH MAHADESHWAR ()
SubTotal 1638 1638
18 KUDAL MH-05-001-003-002/171
(ANDURLE) 		1805001000NRG24270420230002931 28/04/2023 KELUSKAR PRAKASH BHIVA 1805001WL000665 KELUSKAR PRAKASH BHIVA 00415 SBIN0007490 1638 1638 Processed 11/05/2023 N042302344514 MR PRAKASH BHIVA KELUSKAR ()
19 KUDAL MH-05-001-003-002/193
(ANDURLE) 		1805001000NRG24270420230002932 28/04/2023 SANTOSH RAMAKANT BATWALKAR 1805001WL000665 SANTOSH RAMAKANT BATWALKAR 00415 SBIN0007490 1638 1638 Processed 11/05/2023 N04230234450B MR SANTOSH RAMAKANT BATWALKAR ()
20 KUDAL MH-05-001-003-002/211
(ANDURLE) 		1805001000NRG24280420230003130 28/04/2023 SUPRIYA SUDHIR MUNAGEKAR 1805001WL000704 SUPRIYA SUDHIR MUNAGEKAR 00415 SBIN0007490 1911 1911 Processed 11/05/2023 N04230234450A MRS SUPRIYA SUDHIR MUNAGEKAR ()
SubTotal 5187 5187
Total 36590 36590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_280423FTO_20070 Bank of Baroda BARB0DBKUDA KUDAL 1911
2 KUDAL MH1805001999_280423FTO_20070 Bank of India BKID0001409 PAT 3822
3 KUDAL MH1805001999_280423FTO_20070 Bank of India BKID0001415 VENGURLA 1911
4 KUDAL MH1805001999_280423FTO_20070 Bank of India BKID0001454 MANGAON 15288
5 KUDAL MH1805001999_280423FTO_20070 Bank of India BKID0001494 Zarap 1100
6 KUDAL MH1805001999_280423FTO_20070 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3822
7 KUDAL MH1805001999_280423FTO_20070 Bank of Maharastra MAHB0000763 KADAWAL 1911
8 KUDAL MH1805001999_280423FTO_20070 Bank of Maharastra MAHB0001811 Kasal 1638
9 KUDAL MH1805001999_280423FTO_20070 State Bank of India SBIN0007490 KELUS SAB 5187

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