Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_220923APB_FTO_211000
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 SAWANTWADI MH-05-006-046-001/116
(MADURA) 		1805006000NRG24220920230035320 22/09/2023 Eknath V Kharde 1805006WL008217 Eknath V Kharde 00048 BKID0001465 1911 1911 Processed 10/11/2023 A313230253024 EKNATH VISHNU KHARDE BANK OF INDIA(508505)
2 SAWANTWADI MH-05-006-046-001/116
(MADURA) 		1805006000NRG24220920230035321 22/09/2023 Sharmila K Kharde 1805006WL008217 Sharmila K Kharde 00048 BKID0001465 1911 1911 Processed 10/11/2023 A313230253009 SHARMILA EKNATH KHARDE BANK OF INDIA(508505)
SubTotal 3822 3822
3 SAWANTWADI MH-05-006-026-002/115
(KONASHI-DABHIL) 		1805006000NRG24220920230035309 22/09/2023 RAJAN KRISHNA GAWAS 1805006WL008215 RAJAN KRISHNA GAWAS 00048 BKID0001473 546 546 Processed 10/11/2023 A313230253021 RAJAN KRISHNA GAWAS BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-026-002/127
(KONASHI-DABHIL) 		1805006000NRG24220920230035310 22/09/2023 Sharad Raghunath Sawant 1805006WL008215 Sharad Raghunath Sawant 00048 BKID0001473 546 546 Processed 10/11/2023 A313230253023 SHARAD RAGHUNATH SAWANT BANK OF INDIA(508505)
5 SAWANTWADI MH-05-006-054-001/116
(VILWADE) 		1805006000NRG24220920230035326 22/09/2023 AJIT DEU DALAVI 1805006WL008218 AJIT DEU DALAVI 00048 BKID0001473 273 273 Processed 10/11/2023 A313230253022 AJIT DEWOO DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAWANTWADI MH-05-006-054-001/116
(VILWADE) 		1805006000NRG24220920230035327 22/09/2023 APARNA AJIT DALAVI 1805006WL008218 APARNA AJIT DALAVI 00048 BKID0001473 273 273 Processed 10/11/2023 A313230253020 Mrs. APARNA AJIT DALVI BANK OF MAHARASHTRA(607387)
7 SAWANTWADI MH-05-006-054-001/202
(VILWADE) 		1805006000NRG24220920230035329 22/09/2023 JYOTI DIPAK DESAI 1805006WL008218 JYOTI DIPAK DESAI 00048 BKID0001473 273 273 Processed 10/11/2023 A313230253019 JYOTI DIPAK DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
8 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24220920230035312 22/09/2023 PRAKASH RAGHOBA RANE 1805006WL008216 PRAKASH RAGHOBA RANE 00048 BKID0001491 1911 1911 Rejected 09/11/2023 A313230253013 Aadhaar Number not Mapped to Account Number
9 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24220920230035316 22/09/2023 SARITA DEVU MESTRY 1805006WL008216 SARITA DEVU MESTRY 00048 BKID0001491 1911 1911 Processed 10/11/2023 A313230253012 SARITA DEU MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAWANTWADI MH-05-006-050-001/672
(MADKHOL) 		1805006000NRG24220920230035318 22/09/2023 Nayana Nandu Dalvi 1805006WL008216 Nayana Nandu Dalvi 00048 BKID0001491 1638 1638 Processed 10/11/2023 A313230253011 NAYANA NANDU DALVI BANK OF INDIA(508505)
11 SAWANTWADI MH-05-006-050-001/672
(MADKHOL) 		1805006000NRG24220920230035319 22/09/2023 Ramchandra Govind Dalvi 1805006WL008216 Ramchandra Govind Dalvi 00048 BKID0001491 1638 1638 Processed 10/11/2023 A313230253010 RAMCHANDRA GOVIND DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
12 SAWANTWADI MH-05-006-054-001/202
(VILWADE) 		1805006000NRG24220920230035328 22/09/2023 DIPAK DHANANJAY DESAI 1805006WL008218 DIPAK DHANANJAY DESAI 00051 MAHB0000068 273 273 Processed 10/11/2023 A313230253017 Mr. DIPAK DHANANJAY DESAI BANK OF MAHARASHTRA(607387)
SubTotal 273 273
13 SAWANTWADI MH-05-006-050-001/327
(MADKHOL) 		1805006000NRG24220920230035311 22/09/2023 VINAYA VINOD MESTRI 1805006WL008216 VINAYA VINOD MESTRI 00051 MAHB0000071 1911 1911 Processed 10/11/2023 A313230253018 Mr. VINOD NARAYAN MESTRY BANK OF MAHARASHTRA(607387)
14 SAWANTWADI MH-05-006-050-001/663
(MADKHOL) 		1805006000NRG24220920230035315 22/09/2023 DEOO VITTHAL MESTRY 1805006WL008216 DEOO VITTHAL MESTRY 00051 MAHB0000071 1911 1911 Processed 10/11/2023 A313230253016 Mr. DEOO VITTHAL MESTRY BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
15 SAWANTWADI MH-05-006-050-001/491
(MADKHOL) 		1805006000NRG24220920230035314 22/09/2023 PRATHAMESH RAVINDRA RAWOOL 1805006WL008216 PRATHAMESH RAVINDRA RAWOOL 00468 UBIN0537772 1638 1638 Processed 10/11/2023 A313230253015 PRATHAMESH RAVINDRA RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24220920230035313 22/09/2023 PRTIKSHA PRAKASH RANE 1805006WL008216 PRTIKSHA PRAKASH RANE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230253014 RANE PRATIKSHA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
17 SAWANTWADI MH-05-006-046-001/157
(MADURA) 		1805006000NRG24220920230035323 22/09/2023 Shri Dhuri Subhash Sonu 1805006WL008217 Shri Dhuri Subhash Sonu 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230253005 SUBHASH SONU DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAWANTWADI MH-05-006-046-001/157
(MADURA) 		1805006000NRG24220920230035322 22/09/2023 Smt Dhuri Sakshi Subhash 1805006WL008217 Smt Dhuri Sakshi Subhash 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230253007 SAKSHI SUBHASH DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAWANTWADI MH-05-006-046-001/252
(MADURA) 		1805006000NRG24220920230035324 22/09/2023 Toraskar Rajan Shantaram 1805006WL008217 Toraskar Rajan Shantaram 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230253006 TORASKAR RAJAN SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 SAWANTWADI MH-05-006-046-001/252
(MADURA) 		1805006000NRG24220920230035325 22/09/2023 Toraskar Ranjana Rajan 1805006WL008217 Toraskar Ranjana Rajan 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230253008 NIRANJANA GANGARAM SATELKAR BANK OF INDIA(508505)
21 SAWANTWADI MH-05-006-050-001/672
(MADKHOL) 		1805006000NRG24220920230035317 22/09/2023 SHRI DALAVI NANDU GOVIND 1805006WL008216 SHRI DALAVI NANDU GOVIND 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230253004 DALAVI NANDU GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9282 9282
Total 29757 29757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_220923APB_FTO_211000 Bank of India BKID0001465 BANDA 3822
2 SAWANTWADI MH1805006999_220923APB_FTO_211000 Bank of India BKID0001473 OTAWANE 1911
3 SAWANTWADI MH1805006999_220923APB_FTO_211000 Bank of India BKID0001491 MADKHOL 7098
4 SAWANTWADI MH1805006999_220923APB_FTO_211000 Bank of Maharastra MAHB0000068 BANDA 273
5 SAWANTWADI MH1805006999_220923APB_FTO_211000 Bank of Maharastra MAHB0000071 SAWANTWADI 3822
6 SAWANTWADI MH1805006999_220923APB_FTO_211000 Union Bank of India UBIN0537772 SAWANTWADI 1638
7 SAWANTWADI MH1805006999_220923APB_FTO_211000 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 1911
8 SAWANTWADI MH1805006999_220923APB_FTO_211000 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 9282

Download In Excel