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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_210423APB_FTO_14690
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 DEVGAD MH-05-003-049-001/10
(SHIRVALI) 		1805003000NRG24210420230001582 21/04/2023 Prabhavati Prabhakar Toraskar 1805003WL000383 Prabhavati Prabhakar Toraskar 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095723 PRABHAVATI PRABHAKAR TORASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DEVGAD MH-05-003-049-001/12
(SHIRVALI) 		1805003000NRG24210420230001583 21/04/2023 Maruti B.Shinde 1805003WL000383 Maruti B.Shinde 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095725 MARUTI BHAGWAN SHINDE BANK OF INDIA(508505)
3 DEVGAD MH-05-003-049-001/15
(SHIRVALI) 		1805003000NRG24210420230001587 21/04/2023 Shrutika Shridhar Shinde 1805003WL000384 Shrutika Shridhar Shinde 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095728 SHRIDHAR BHAGWAN SHINDE BANK OF INDIA(508505)
4 DEVGAD MH-05-003-049-001/16
(SHIRVALI) 		1805003000NRG24210420230001623 21/04/2023 Bhalchandra Rajaram Sogam 1805003WL000392 Bhalchandra Rajaram Sogam 00048 BKID0001478 1365 1365 Processed 11/05/2023 A131230095727 BHALCHANDRA RAJARAM SOGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DEVGAD MH-05-003-049-001/19
(SHIRVALI) 		1805003000NRG24210420230001588 21/04/2023 Harichandra Sakharam Thukarul 1805003WL000384 Harichandra Sakharam Thukarul 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095721 HARISHCHANDRA SAKHARAM THUKARUL BANK OF INDIA(508505)
6 DEVGAD MH-05-003-049-001/4
(SHIRVALI) 		1805003000NRG24210420230001584 21/04/2023 Pandurang R. Jamdar 1805003WL000383 Pandurang R. Jamdar 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095726 Mr. PANDURANG RAMCHANDRA JAMADAR BANK OF MAHARASHTRA(607387)
7 DEVGAD MH-05-003-049-001/57
(SHIRVALI) 		1805003000NRG24210420230001625 21/04/2023 Shubhangi Bindusagar Nandgavka 1805003WL000392 Shubhangi Bindusagar Nandgavka 00048 BKID0001478 1365 1365 Processed 11/05/2023 A131230095729 SUBHANGI BINDUSAR NANDGAOKAR BANK OF INDIA(508505)
8 DEVGAD MH-05-003-049-001/58
(SHIRVALI) 		1805003000NRG24210420230001626 21/04/2023 Anant Mahadev.kadam 1805003WL000392 Anant Mahadev.kadam 00048 BKID0001478 1638 1638 Processed 11/05/2023 A131230095720 ANANT MAHADEO KADAM BANK OF INDIA(508505)
9 DEVGAD MH-05-003-049-001/61
(SHIRVALI) 		1805003000NRG24210420230001585 21/04/2023 Ajit Baburao.kadam 1805003WL000383 Ajit Baburao.kadam 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095724 AJIT BABURAO KADAM BANK OF INDIA(508505)
10 DEVGAD MH-05-003-049-001/8
(SHIRVALI) 		1805003000NRG24210420230001590 21/04/2023 Pratiksha P.Sogam 1805003WL000384 Pratiksha P.Sogam 00048 BKID0001478 1911 1911 Processed 11/05/2023 A131230095722 PRATIKSHA PRAKASH SOGAM BANK OF INDIA(508505)
11 DEVGAD MH-05-003-049-001/87
(SHIRVALI) 		1805003000NRG24210420230001586 21/04/2023 SUVARNA SURYAKANT SAWANT 1805003WL000383 SUVARNA SURYAKANT SAWANT 00048 BKID0001478 1365 1365 Processed 11/05/2023 A131230095713 SUVARNA SURYAKANT SAWANT BANK OF INDIA(508505)
SubTotal 19110 19110
12 DEVGAD MH-05-003-041-001/316
(MANCHE) 		1805003000NRG24210420230001592 21/04/2023 SOLKAR GULSHAN MUJIB 1805003WL000385 SOLKAR GULSHAN MUJIB 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095712 SOLKAR GULSHAN MUJIB SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 DEVGAD MH-05-003-041-001/316
(MANCHE) 		1805003000NRG24210420230001593 21/04/2023 SOLKAR KHAIRUN ABDULLA 1805003WL000385 SOLKAR KHAIRUN ABDULLA 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095719 SOLKAR KHAIRUN ABDULLA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 DEVGAD MH-05-003-041-001/316
(MANCHE) 		1805003000NRG24210420230001591 21/04/2023 SOLKAR MUJIB ABDULLA 1805003WL000385 SOLKAR MUJIB ABDULLA 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095716 SOLKAR MUJIB ABDULLA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 DEVGAD MH-05-003-041-001/316
(MANCHE) 		1805003000NRG24210420230001594 21/04/2023 SOLKAR SHAMSUDDIN IBRAHIM 1805003WL000385 SOLKAR SHAMSUDDIN IBRAHIM 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095717 SOLKAR SHMSUDDIN IBRAHIM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 DEVGAD MH-05-003-041-001/75
(MANCHE) 		1805003000NRG24210420230001596 21/04/2023 TARI SANDHYA SANTOSH 1805003WL000385 TARI SANDHYA SANTOSH 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095718 TARI SANDHYA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 DEVGAD MH-05-003-041-001/75
(MANCHE) 		1805003000NRG24210420230001595 21/04/2023 TARI SANTOSH SHRIDHAR 1805003WL000385 TARI SANTOSH SHRIDHAR 00114 HDFC0CSINDC 1921 1921 Processed 11/05/2023 A131230095730 TARI SANTOSH SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11526 11526
18 DEVGAD MH-05-003-049-001/1
(SHIRVALI) 		1805003000NRG24210420230001622 21/04/2023 Jyoti Suresh Poyarekar 1805003WL000392 Jyoti Suresh Poyarekar 416606 1365 1365 Processed 11/05/2023 A131230095714 POYAREKAR JYOTI SURESH GENERAL POST OFFICE(607245)
19 DEVGAD MH-05-003-049-001/7
(SHIRVALI) 		1805003000NRG24210420230001589 21/04/2023 Vitthal Punaji Sogam 1805003WL000384 Vitthal Punaji Sogam 416606 1911 1911 Processed 11/05/2023 A131230095715 VITTHAL PUNAJI SOGAM BANK OF INDIA(508505)
SubTotal 3276 3276
Total 33912 33912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_210423APB_FTO_14690 41680101 3276
2 DEVGAD MH1805003999_210423APB_FTO_14690 Bank of India BKID0001478 TALERE 19110
3 DEVGAD MH1805003999_210423APB_FTO_14690 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11526

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