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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_020623APB_FTO_51347
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-05-003-006-001/10
(NARIGRAY) 		1805003000NRG24020620230010137 02/06/2023 RANE TRIMBAK TUKARAM 1805003WL002278 RANE TRIMBAK TUKARAM 00048 BKID0001407 1365 1365 Processed 09/06/2023 A160230107013 RANE TRIMBAK TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 DEVGAD MH-05-003-006-001/10
(NARIGRAY) 		1805003000NRG24020620230010138 02/06/2023 RANE TRUPTI TRIMBAK 1805003WL002278 RANE TRUPTI TRIMBAK 00048 BKID0001407 1365 1365 Processed 09/06/2023 A160230107014 TRUPTI TRIMBAK RANE BANK OF INDIA(508505)
3 DEVGAD MH-05-003-006-001/101
(NARIGRAY) 		1805003000NRG24020620230010135 02/06/2023 RANE RAJESH BALKRISHNA 1805003WL002277 RANE RAJESH BALKRISHNA 00048 BKID0001407 1365 1365 Processed 09/06/2023 A160230107019 RANE RAJESH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 DEVGAD MH-05-003-006-001/227
(NARIGRAY) 		1805003000NRG24020620230010136 02/06/2023 VIJAYA VITTHAL RANE 1805003WL002277 VIJAYA VITTHAL RANE 00048 BKID0001407 1365 1365 Processed 09/06/2023 A160230107020 VIJAYA VITHAL RANE BANK OF INDIA(508505)
5 DEVGAD MH-05-003-006-001/280
(NARIGRAY) 		1805003000NRG24020620230010144 02/06/2023 LAXMI DHAKU ZORE 1805003WL002281 LAXMI DHAKU ZORE 00048 BKID0001407 1911 1911 Processed 09/06/2023 A160230107016 LAXMI DHAKU ZORE BANK OF INDIA(508505)
6 DEVGAD MH-05-003-006-001/280
(NARIGRAY) 		1805003000NRG24020620230010145 02/06/2023 SUSHAMA SHAMSUNDAR ZORE 1805003WL002281 SUSHAMA SHAMSUNDAR ZORE 00048 BKID0001407 1911 1911 Processed 09/06/2023 A160230107015 ZORE SUSHAMA SHAMSUNDAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 DEVGAD MH-05-003-006-001/48
(NARIGRAY) 		1805003000NRG24020620230010142 02/06/2023 BAVKAR VIDHYA VIJAY 1805003WL002280 BAVKAR VIDHYA VIJAY 00048 BKID0001407 1911 1911 Processed 09/06/2023 A160230107018 VIDYA VIJAY BAVAKAR BANK OF INDIA(508505)
8 DEVGAD MH-05-003-006-001/96
(NARIGRAY) 		1805003000NRG24020620230010140 02/06/2023 GHADI SHWETA SAKHARAM 1805003WL002279 GHADI SHWETA SAKHARAM 00048 BKID0001407 1365 1365 Processed 09/06/2023 A160230107017 SHWETA SAKHARAM GHADI BANK OF INDIA(508505)
SubTotal 12558 12558
9 DEVGAD MH-05-003-011-001/264
(ILAYE) 		1805003000NRG24020620230010157 02/06/2023 Satish Bhaskar Kadam 1805003WL002287 Satish Bhaskar Kadam 00048 BKID0001468 1638 1638 Processed 09/06/2023 A160230107040 KADAM SATISH BHASKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 DEVGAD MH-05-003-011-001/28
(ILAYE) 		1805003000NRG24020620230010158 02/06/2023 Gajendra Gopal Kadam 1805003WL002287 Gajendra Gopal Kadam 00048 BKID0001468 1638 1638 Processed 09/06/2023 A160230107033 GAJENDRA GOPAL KADAM BANK OF INDIA(508505)
11 DEVGAD MH-05-003-011-001/40
(ILAYE) 		1805003000NRG24020620230010159 02/06/2023 ASHOK DINKAR KADAM 1805003WL002287 ASHOK DINKAR KADAM 00048 BKID0001468 1638 1638 Processed 09/06/2023 A160230107021 Mr. ASHOK DINKAR KADAM BANK OF MAHARASHTRA(607387)
12 DEVGAD MH-05-003-026-001/123
(TALWADE) 		1805003000NRG24020620230010027 02/06/2023 a m lad 1805003WL002262 a m lad 00048 BKID0001468 1659 1659 Processed 09/06/2023 A160230107024 ANIL MANOHAR LAD JT BANK OF INDIA(508505)
13 DEVGAD MH-05-003-026-001/123
(TALWADE) 		1805003000NRG24020620230010028 02/06/2023 Minakshi Anil Lad 1805003WL002262 Minakshi Anil Lad 00048 BKID0001468 1659 1659 Processed 09/06/2023 A160230107025 MINAKSHI ANIL LAD UNION BANK OF INDIA(508500)
14 DEVGAD MH-05-003-026-001/124
(TALWADE) 		1805003000NRG24020620230010029 02/06/2023 v y lad 1805003WL002262 v y lad 00048 BKID0001468 1659 1659 Processed 09/06/2023 A160230107026 VILAS YASHWANT LAD BANK OF INDIA(508505)
15 DEVGAD MH-05-003-026-001/152
(TALWADE) 		1805003000NRG24020620230010031 02/06/2023 Archna Ashok Lad 1805003WL002262 Archna Ashok Lad 00048 BKID0001468 1659 1659 Processed 09/06/2023 A160230107023 ARCHANA ASHOK LAD UNION BANK OF INDIA(508500)
16 DEVGAD MH-05-003-026-001/152
(TALWADE) 		1805003000NRG24020620230010030 02/06/2023 ASHOK VASUDEV LAD 1805003WL002262 ASHOK VASUDEV LAD 00048 BKID0001468 1659 1659 Processed 09/06/2023 A160230107044 ASHOK VASUDEV LAD GENERAL POST OFFICE(607245)
SubTotal 13209 13209
17 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24020620230010018 02/06/2023 Bhujang Raghunath Anbhavane 1805003WL002261 Bhujang Raghunath Anbhavane 00048 BKID0001492 1638 1638 Processed 09/06/2023 A160230107028 BHUJANG RAGHUNATH ANUBHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24020620230010020 02/06/2023 RIYA BHUJANG ANUBHAVANE 1805003WL002261 RIYA BHUJANG ANUBHAVANE 00048 BKID0001492 1638 1638 Processed 09/06/2023 A160230107045 RIYA BHUJANG ANUBHAVANE BANK OF INDIA(508505)
SubTotal 3276 3276
19 DEVGAD MH-05-003-057-001/40
(TIRLOT) 		1805003000NRG24020620230010164 02/06/2023 SANDIP MADHUKAR TAMHANKAR 1805003WL002289 SANDIP MADHUKAR TAMHANKAR 00048 BKID0001493 1911 1911 Processed 09/06/2023 A160230107032 SANDIP MADHUKAR TAMHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
20 DEVGAD MH-05-003-011-001/44
(ILAYE) 		1805003000NRG24020620230010160 02/06/2023 UMESH SUBHASH KADAM 1805003WL002287 UMESH SUBHASH KADAM 00051 MAHB0000535 1638 1638 Processed 09/06/2023 A160230107034 Mr. UMESH SUBHASH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 DEVGAD MH-05-003-006-001/153
(NARIGRAY) 		1805003000NRG24020620230010141 02/06/2023 HALDANKAR ANAND LAXMAN 1805003WL002280 HALDANKAR ANAND LAXMAN 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107007 HALDANKAR ANAND LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DEVGAD MH-05-003-006-001/280
(NARIGRAY) 		1805003000NRG24020620230010143 02/06/2023 DHAKU THAKU ZORE 1805003WL002281 DHAKU THAKU ZORE 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107010 ZORE DHAKU TAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 DEVGAD MH-05-003-006-001/284
(NARIGRAY) 		1805003000NRG24020620230010146 02/06/2023 SANTOSH BABU SHINGADE 1805003WL002281 SANTOSH BABU SHINGADE 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107008 SHINGADE SANTOSH BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 DEVGAD MH-05-003-006-001/326
(NARIGRAY) 		1805003000NRG24020620230010139 02/06/2023 GITANJALI CHANDRAKANT GHADI 1805003WL002279 GITANJALI CHANDRAKANT GHADI 00114 HDFC0CSINDC 1365 1365 Processed 09/06/2023 A160230107009 GHADI GITANJALI CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-026-001/100
(TALWADE) 		1805003000NRG24020620230010016 02/06/2023 PRADIP BALKRISHNA ANBHAVANE 1805003WL002261 PRADIP BALKRISHNA ANBHAVANE 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230107005 Mr. PRADIP BALKRUSHNA ANABHAVANE BANK OF MAHARASHTRA(607387)
26 DEVGAD MH-05-003-026-001/110
(TALWADE) 		1805003000NRG24020620230010023 02/06/2023 SANJANA SANJAY RANE 1805003WL002262 SANJANA SANJAY RANE 00114 HDFC0CSINDC 1659 1659 Processed 09/06/2023 A160230107006 Miss. SANJANA SANJAY RANE BANK OF MAHARASHTRA(607387)
27 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24020620230010017 02/06/2023 ANBHAVANE RAGHUNATH BABYA 1805003WL002261 ANBHAVANE RAGHUNATH BABYA 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230107003 ANBHAVANE RAGHUNATH BABYA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 DEVGAD MH-05-003-026-001/157
(TALWADE) 		1805003000NRG24020620230010021 02/06/2023 PRASAD PRAKASH DUKHANDE 1805003WL002261 PRASAD PRAKASH DUKHANDE 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230107004 MR PRASAD PRAKASH DUKHANDE STATE BANK OF INDIA(508548)
29 DEVGAD MH-05-003-057-001/387
(TIRLOT) 		1805003000NRG24020620230010163 02/06/2023 NITIN SUBHASH GHADI 1805003WL002289 NITIN SUBHASH GHADI 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107002 GHADI NITIN SUBHASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 DEVGAD MH-05-003-057-001/65
(TIRLOT) 		1805003000NRG24020620230010150 02/06/2023 OMKAR RAJENDRA TIRLOTKAR 1805003WL002283 OMKAR RAJENDRA TIRLOTKAR 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107001 TIRLOTKAR OMKAR RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 DEVGAD MH-05-003-057-001/65
(TIRLOT) 		1805003000NRG24020620230010149 02/06/2023 RASIKA RAJENDRA TIRLOTKAR 1805003WL002283 RASIKA RAJENDRA TIRLOTKAR 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230107000 TIRLOTKAR RASIKA RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 19404 19404
32 DEVGAD MH-05-003-026-001/143
(TALWADE) 		1805003000NRG24020620230010019 02/06/2023 Prakash Raghunath Anbhavane 1805003WL002261 Prakash Raghunath Anbhavane 00415 SBIN0000275 1638 1638 Processed 09/06/2023 A160230107042 MR PRAKASH RAGHUNATH ANUBHVANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 DEVGAD MH-05-003-057-001/215
(TIRLOT) 		1805003000NRG24020620230010155 02/06/2023 SACHIN SHANTARAM THUKARUL 1805003WL002286 SACHIN SHANTARAM THUKARUL 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107039 MR SACHIN SHANTARAM TUKARUL STATE BANK OF INDIA(508548)
34 DEVGAD MH-05-003-057-001/330
(TIRLOT) 		1805003000NRG24020620230010156 02/06/2023 GHADI RAJAN MADHUKAR 1805003WL002286 GHADI RAJAN MADHUKAR 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107022 MRS RAJASHREE RAJAN GHADI STATE BANK OF INDIA(508548)
35 DEVGAD MH-05-003-057-001/335
(TIRLOT) 		1805003000NRG24020620230010151 02/06/2023 DASHARATH BHAGWAN GAONKAR 1805003WL002284 DASHARATH BHAGWAN GAONKAR 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107043 DASHARATH BHAGWAN GAVAKAR BANK OF INDIA(508505)
36 DEVGAD MH-05-003-057-002/176
(TIRLOT) 		1805003000NRG24020620230010153 02/06/2023 SAMIR TULAJI SAWANT 1805003WL002285 SAMIR TULAJI SAWANT 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107035 SAMIR TULAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVGAD MH-05-003-057-002/189
(TIRLOT) 		1805003000NRG24020620230010154 02/06/2023 Avinash Shantaram Tirlotkar 1805003WL002285 Avinash Shantaram Tirlotkar 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107012 TIRLOTKAR AVINASH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 DEVGAD MH-05-003-057-002/191
(TIRLOT) 		1805003000NRG24020620230010152 02/06/2023 Chandrakant Bhikaji Ghadi 1805003WL002284 Chandrakant Bhikaji Ghadi 00415 SBIN0004752 1911 1911 Processed 09/06/2023 A160230107011 GHADI CHANDRAKANT BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
39 DEVGAD MH-05-003-026-001/120
(TALWADE) 		1805003000NRG24020620230010026 02/06/2023 GANESH TUKARAM LAD 1805003WL002262 GANESH TUKARAM LAD 00415 SBIN0016535 1659 1659 Processed 09/06/2023 A160230107027 MR GANESH TUKARAM LAD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
40 DEVGAD MH-05-003-006-001/162
(NARIGRAY) 		1805003000NRG24020620230010147 02/06/2023 LATIKA LAVU GAONKAR 1805003WL002282 LATIKA LAVU GAONKAR 416606 1911 1911 Processed 09/06/2023 A160230107036 GAVKAR LATIKA LAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 DEVGAD MH-05-003-006-001/166
(NARIGRAY) 		1805003000NRG24020620230010148 02/06/2023 Jaya Manohar Gaonkar 1805003WL002282 Jaya Manohar Gaonkar 416606 1911 1911 Processed 09/06/2023 A160230107037 MR MANOHAR DEVJI GAONKAR STATE BANK OF INDIA(508548)
42 DEVGAD MH-05-003-011-001/5
(ILAYE) 		1805003000NRG24020620230010161 02/06/2023 Ramesh Atmaram Thotam 1805003WL002288 Ramesh Atmaram Thotam 416606 1365 1365 Processed 09/06/2023 A160230107038 Mr. RAMESH ATMARAM THOTAM BANK OF MAHARASHTRA(607387)
43 DEVGAD MH-05-003-011-001/7
(ILAYE) 		1805003000NRG24020620230010162 02/06/2023 Sachin Arjun Thotam 1805003WL002288 Sachin Arjun Thotam 416606 1365 1365 Processed 09/06/2023 A160230107031 Mr. SACHIN ARJUN THOTAM BANK OF MAHARASHTRA(607387)
44 DEVGAD MH-05-003-026-001/1
(TALWADE) 		1805003000NRG24020620230010022 02/06/2023 Manisha Mangesh Lad 1805003WL002262 Manisha Mangesh Lad 416606 1659 1659 Processed 09/06/2023 A160230107041 MANISHA MANGESH LAD UNION BANK OF INDIA(508500)
45 DEVGAD MH-05-003-026-001/119
(TALWADE) 		1805003000NRG24020620230010025 02/06/2023 Anushka Arun Goim 1805003WL002262 Anushka Arun Goim 416606 1659 1659 Processed 09/06/2023 A160230107029 ANISHKA ARUN GOIM UNION BANK OF INDIA(508500)
46 DEVGAD MH-05-003-026-001/119
(TALWADE) 		1805003000NRG24020620230010024 02/06/2023 Arun Dattaram Goim 1805003WL002262 Arun Dattaram Goim 416606 1659 1659 Processed 09/06/2023 A160230107030 ARUN DATTARAM GOIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11529 11529
Total 78288 78288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_020623APB_FTO_51347 41661101 4977
2 DEVGAD MH1805003999_020623APB_FTO_51347 41661201 2730
3 DEVGAD MH1805003999_020623APB_FTO_51347 41663001 3822
4 DEVGAD MH1805003999_020623APB_FTO_51347 Bank of India BKID0001407 MITHBAV 12558
5 DEVGAD MH1805003999_020623APB_FTO_51347 Bank of India BKID0001468 DEVGAD 13209
6 DEVGAD MH1805003999_020623APB_FTO_51347 Bank of India BKID0001492 Tale Bazar 3276
7 DEVGAD MH1805003999_020623APB_FTO_51347 Bank of India BKID0001493 PADEL CANTEEN 1911
8 DEVGAD MH1805003999_020623APB_FTO_51347 Bank of Maharastra MAHB0000535 JAMSANDE 1638
9 DEVGAD MH1805003999_020623APB_FTO_51347 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 19404
10 DEVGAD MH1805003999_020623APB_FTO_51347 State Bank of India SBIN0000275 DEVGAD 1638
11 DEVGAD MH1805003999_020623APB_FTO_51347 State Bank of India SBIN0004752 TIRLOT 11466
12 DEVGAD MH1805003999_020623APB_FTO_51347 State Bank of India SBIN0016535 Talebazar 1659

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