Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_260623APB_FTO_86014
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-05-004-004-001/123
(EDGAON) 		1805004000NRG24260620230019283 26/06/2023 Ravindra A Pawar 1805004WL004021 Ravindra A Pawar 00048 BKID0001425 1638 1638 Processed 01/07/2023 A182230119034 RAVINDRA ARJUN PAWAR BANK OF INDIA(508505)
2 VAIBHAVVADI MH-05-004-004-001/123
(EDGAON) 		1805004000NRG24260620230019284 26/06/2023 ROHITA RAVINDRA PAWAR 1805004WL004021 ROHITA RAVINDRA PAWAR 00048 BKID0001425 1638 1638 Processed 01/07/2023 A182230119020 PAWAR ROHITA RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VAIBHAVVADI MH-05-004-009-001/162
(KOKISARE) 		1805004000NRG24260620230019263 26/06/2023 SHRAMIKA SHRIRAM VALANJU 1805004WL004011 SHRAMIKA SHRIRAM VALANJU 00048 BKID0001425 1365 1365 Processed 01/07/2023 A182230119022 VALANJU SHRIRAM SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 VAIBHAVVADI MH-05-004-009-001/162
(KOKISARE) 		1805004000NRG24260620230019262 26/06/2023 SHRIRAM SAKHARAM VALANJU 1805004WL004011 SHRIRAM SAKHARAM VALANJU 00048 BKID0001425 1365 1365 Processed 01/07/2023 A182230119019 MR SHRIRAM SAKHARAM VALANJU STATE BANK OF INDIA(508548)
5 VAIBHAVVADI MH-05-004-009-001/185
(KOKISARE) 		1805004000NRG24260620230019355 26/06/2023 VIJAYA VISHWAS ROGYE 1805004WL004042 VIJAYA VISHWAS ROGYE 00048 BKID0001425 1911 1911 Rejected 01/07/2023 A182230119021 Account inoperative
6 VAIBHAVVADI MH-05-004-009-001/185
(KOKISARE) 		1805004000NRG24260620230019354 26/06/2023 VISHRAM KRISHANAJI ROGYE 1805004WL004042 VISHRAM KRISHANAJI ROGYE 00048 BKID0001425 1911 1911 Processed 01/07/2023 A182230119018 MR VISHRAM KRISHNA ROGYE STATE BANK OF INDIA(508548)
7 VAIBHAVVADI MH-05-004-020-001/380
(NADHWADE) 		1805004000NRG24260620230019265 26/06/2023 JYOTI SANJAY SHINDE 1805004WL004013 JYOTI SANJAY SHINDE 00048 BKID0001425 1911 1911 Processed 01/07/2023 A182230119035 JYOTI SANJAY SHINDE BANK OF INDIA(508505)
8 VAIBHAVVADI MH-05-004-033-001/21
(SANGULWADI) 		1805004000NRG24260620230019334 26/06/2023 MANOHAR BAPU RAORANE 1805004WL004038 MANOHAR BAPU RAORANE 00048 BKID0001425 1911 1911 Processed 01/07/2023 A182230119017 MANOHAR BAPU RAORANE BANK OF INDIA(508505)
9 VAIBHAVVADI MH-05-004-034-001/40
(KASUR) 		1805004000NRG24260620230019361 26/06/2023 Anant A Salunkhe 1805004WL004046 Anant A Salunkhe 00048 BKID0001425 1911 1911 Processed 01/07/2023 A182230119033 SALUNKHE ANANT AMBAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15561 15561
10 VAIBHAVVADI MH-05-004-010-002/108
(KOLPE) 		1805004000NRG24260620230019254 26/06/2023 SADDAM RAMZAN LANJEKAR 1805004WL004006 SADDAM RAMZAN LANJEKAR 00048 BKID0001452 1092 1092 Processed 02/07/2023 A182230119032 SADDAM RAMZAN LANJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 VAIBHAVVADI MH-05-004-010-002/160
(KOLPE) 		1805004000NRG24260620230019253 26/06/2023 DILDAR HABIB THODAGE 1805004WL004005 DILDAR HABIB THODAGE 00048 BKID0001452 1638 1638 Processed 01/07/2023 A182230119023 DILDAR HABIB THODAGE BANK OF INDIA(508505)
12 VAIBHAVVADI MH-05-004-010-002/160
(KOLPE) 		1805004000NRG24260620230019251 26/06/2023 NABIB MAHAMAD THODAGE 1805004WL004005 NABIB MAHAMAD THODAGE 00048 BKID0001452 1638 1638 Processed 01/07/2023 A182230119031 THODAGE HABIB MAHAMAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-010-002/160
(KOLPE) 		1805004000NRG24260620230019252 26/06/2023 NURJAN HABIB THODAGE 1805004WL004005 NURJAN HABIB THODAGE 00048 BKID0001452 1638 1638 Processed 01/07/2023 A182230119030 THODAGE NURJAN HABIB SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6006 6006
14 VAIBHAVVADI MH-05-004-009-001/77-A
(KOKISARE) 		1805004000NRG24260620230019357 26/06/2023 MR PRAKASH MANOHAR PANCHAL 1805004WL004044 MR PRAKASH MANOHAR PANCHAL 00051 MAHB0001634 1638 1638 Processed 01/07/2023 A182230119027 PANCHAL PRAKASH MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-035-002/12
(KHAMBALE) 		1805004000NRG24260620230019250 26/06/2023 DHANESH MAHENDRA BODEKAR 1805004WL004004 DHANESH MAHENDRA BODEKAR 00051 MAHB0001634 1638 1638 Processed 01/07/2023 A182230119026 Mr. DHANESH MAHENDRA BODEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 VAIBHAVVADI MH-05-004-007-001/153
(UMBARDE) 		1805004000NRG24260620230019285 26/06/2023 NACHARE HASAN AHAMED 1805004WL004022 NACHARE HASAN AHAMED 00114 HDFC0CSINDC 819 819 Processed 01/07/2023 A182230119016 NACHARE HASAN AHAMAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-009-001/184
(KOKISARE) 		1805004000NRG24260620230019356 26/06/2023 MANIYAR GURUNATH MAHADEV 1805004WL004043 MANIYAR GURUNATH MAHADEV 00114 HDFC0CSINDC 546 546 Processed 01/07/2023 A182230119009 GURUNATH MAHADEV MANYAR BANK OF INDIA(508505)
18 VAIBHAVVADI MH-05-004-009-001/197
(KOKISARE) 		1805004000NRG24260620230019340 26/06/2023 MEHATTAR DILIP GANGARAM 1805004WL004040 MEHATTAR DILIP GANGARAM 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119040 MEHATTAR DILIP GANGARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-013-001/123
(KUMBHAVADE) 		1805004000NRG24260620230019255 26/06/2023 CHAVAN GAJANAN RAMCHANDRA 1805004WL004007 CHAVAN GAJANAN RAMCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230119011 GAJANAN R CHAVAN GENERAL POST OFFICE(607245)
20 VAIBHAVVADI MH-05-004-016-001/1577
(NAVLE) 		1805004000NRG24260620230019276 26/06/2023 KADAM AJIT MADHUKAR 1805004WL004018 KADAM AJIT MADHUKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230119037 AJIT MADHUKAR KADAM IDBI BANK(607095)
21 VAIBHAVVADI MH-05-004-016-001/1577
(NAVLE) 		1805004000NRG24260620230019275 26/06/2023 KADAM MADHUKAR GOVIND 1805004WL004018 KADAM MADHUKAR GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230119008 KADAM MADHUKAR GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24260620230019281 26/06/2023 GURAV SONALI TANAJI 1805004WL004020 GURAV SONALI TANAJI 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119038 MRS SONALI TANAJI GURAV STATE BANK OF INDIA(508548)
23 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24260620230019280 26/06/2023 GURAV TANAJI BALKRISHNA 1805004WL004020 GURAV TANAJI BALKRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119039 GURAV TANAJI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24260620230019282 26/06/2023 SARASWATI BALKRISHNA GURAV 1805004WL004020 SARASWATI BALKRISHNA GURAV 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119010 GURAV SARASWATI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-022-001/15
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019269 26/06/2023 GHAGARE SANTOSH KESHAV 1805004WL004015 GHAGARE SANTOSH KESHAV 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119036 GHAGARE SANTOSH KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-022-001/4
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019270 26/06/2023 GHAGARE SUANDARNATH CHANDRAKANT 1805004WL004015 GHAGARE SUANDARNATH CHANDRAKANT 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119045 GHAGARE SUNDARNATH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-022-001/41
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019274 26/06/2023 INDULKAR PRABHAKAR PARSHURAM 1805004WL004017 INDULKAR PRABHAKAR PARSHURAM 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230119044 INDULKAR PRABHAKAR PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-022-001/48
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019273 26/06/2023 KHANVILKAR SUDHAKAR KRISHNRAO 1805004WL004016 KHANVILKAR SUDHAKAR KRISHNRAO 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230119013 KHANVILKAR SUDHAKAR KRISHNRAO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-022-001/78
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019272 26/06/2023 GHAGARE DILIP BABAJI 1805004WL004015 GHAGARE DILIP BABAJI 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119046 GHAGARE DILIP BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VAIBHAVVADI MH-05-004-023-001/91
(TIRWADE TARF KHAREPATHAN) 		1805004000NRG24260620230019266 26/06/2023 CHAVAN DIGAMBAR NARAYAN 1805004WL004014 CHAVAN DIGAMBAR NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119041 DIGAMBAR NARAYAN CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
31 VAIBHAVVADI MH-05-004-035-002/12
(KHAMBALE) 		1805004000NRG24260620230019249 26/06/2023 BODEKAR MAHENDRA NAU 1805004WL004004 BODEKAR MAHENDRA NAU 00114 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119012 BODEKAR MAHENDRA NAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 25662 25662
32 VAIBHAVVADI MH-05-004-033-001/21
(SANGULWADI) 		1805004000NRG24260620230019335 26/06/2023 SANTOSH MANOHAR RAORANE 1805004WL004038 SANTOSH MANOHAR RAORANE 00415 SBIN0011157 1911 1911 Processed 01/07/2023 A182230119024 MR SANTOSH MANOHAR RAORANE STATE BANK OF INDIA(508548)
33 VAIBHAVVADI MH-05-004-034-001/136
(KASUR) 		1805004000NRG24260620230019359 26/06/2023 SUBHASH SADOJI SALUNKHE 1805004WL004045 SUBHASH SADOJI SALUNKHE 00415 SBIN0011157 1092 1092 Processed 01/07/2023 A182230119028 MR SUBHASH SADOJI SALUNKHE STATE BANK OF INDIA(508548)
34 VAIBHAVVADI MH-05-004-034-001/136
(KASUR) 		1805004000NRG24260620230019360 26/06/2023 SWATI SUBHASH SALUNKHE 1805004WL004045 SWATI SUBHASH SALUNKHE 00415 SBIN0011157 1092 1092 Processed 01/07/2023 A182230119043 MRS SWATI SUBHASH SALUNKHE STATE BANK OF INDIA(508548)
35 VAIBHAVVADI MH-05-004-034-001/198
(KASUR) 		1805004000NRG24260620230019362 26/06/2023 ARUN SHANTARAM DANGE 1805004WL004047 ARUN SHANTARAM DANGE 00415 SBIN0011157 1911 1911 Processed 01/07/2023 A182230119025 DANGE ARUN SHANTARAM SARASWAT BANK(652150)
36 VAIBHAVVADI MH-05-004-034-001/203
(KASUR) 		1805004000NRG24260620230019257 26/06/2023 GAJANAN PUNDLIK SALUNKHE 1805004WL004009 GAJANAN PUNDLIK SALUNKHE 00415 SBIN0011157 1911 1911 Processed 01/07/2023 A182230119029 GAJANAN PUNDLIK SALUNKHE. BANK OF INDIA(508505)
SubTotal 7917 7917
37 VAIBHAVVADI MH-05-004-016-001/1578
(NAVLE) 		1805004000NRG24260620230019278 26/06/2023 KOKARE VANITA WAGHOJI 1805004WL004019 KOKARE VANITA WAGHOJI 00473 SRCB0000226 819 819 Processed 01/07/2023 A182230119042 KOKARE VANITA VAGHOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 819 819
38 VAIBHAVVADI MH-05-004-022-001/111
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019268 26/06/2023 GHAGARE SHITAL ANIL 1805004WL004015 GHAGARE SHITAL ANIL 00770 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119015 GHAGARE SHITAL ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VAIBHAVVADI MH-05-004-022-001/57
(TIRWADE TARF SOUNDAL) 		1805004000NRG24260620230019271 26/06/2023 GHAGARE NAVANATH CHANDRAKANT 1805004WL004015 GHAGARE NAVANATH CHANDRAKANT 00770 HDFC0CSINDC 1638 1638 Processed 01/07/2023 A182230119014 GHAGARE NAVANATH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
Total 62517 62517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 Bank of India BKID0001425 VAIBHAVWADI 15561
2 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 Bank of India BKID0001452 UMBARDE 6006
3 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3276
4 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 25662
5 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 State Bank of India SBIN0011157 VAIBHAVWADI 7917
6 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 819
7 VAIBHAVVADI MH1805004999_260623APB_FTO_86014 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3276

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