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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_250523APB_FTO_40248
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-05-006-041-001/106
(NIRAWADE) 		1805006000NRG24250520230007031 25/05/2023 NILESH P SAWANT 1805006WL001629 NILESH P SAWANT 00048 BKID0001423 1913 1913 Processed 30/05/2023 A150230078146 SAWANT NILESH PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1913 1913
2 SAWANTWADI MH-05-006-048-001/205
(MALGAON) 		1805006000NRG24250520230007038 25/05/2023 Surekha Tukaram Latye 1805006WL001629 Surekha Tukaram Latye 00114 HDFC0CSINDC 1640 1640 Processed 30/05/2023 A150230078143 LATAYA SUREKHA TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 SAWANTWADI MH-05-006-048-001/205
(MALGAON) 		1805006000NRG24250520230007037 25/05/2023 Urmila Yashwant Latye 1805006WL001629 Urmila Yashwant Latye 00114 HDFC0CSINDC 1640 1640 Processed 30/05/2023 A150230078141 LATYE URMILA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 SAWANTWADI MH-05-006-048-001/206
(MALGAON) 		1805006000NRG24250520230007040 25/05/2023 Laxmi Krishna Latye 1805006WL001629 Laxmi Krishna Latye 00114 HDFC0CSINDC 1640 1640 Processed 30/05/2023 A150230078140 LATYE LAXMI KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4920 4920
5 SAWANTWADI MH-05-006-048-001/205
(MALGAON) 		1805006000NRG24250520230007036 25/05/2023 Yashwant Bala Lataye 1805006WL001629 Yashwant Bala Lataye 00415 SBIN0000476 1640 1640 Processed 30/05/2023 A150230078145 MR YESHWANT BALA LATAYE STATE BANK OF INDIA(508548)
SubTotal 1640 1640
6 SAWANTWADI MH-05-006-041-001/195
(NIRAWADE) 		1805006000NRG24250520230007034 25/05/2023 BHAIDKAR VAISHALI VINOD 1805006WL001629 BHAIDKAR VAISHALI VINOD 00770 HDFC0CSINDC 1913 1913 Processed 30/05/2023 A150230078142 BHAIDKAR VISHALI VINOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 SAWANTWADI MH-05-006-041-001/195
(NIRAWADE) 		1805006000NRG24250520230007033 25/05/2023 BHAIDKAR VINOD DAJI 1805006WL001629 BHAIDKAR VINOD DAJI 00770 HDFC0CSINDC 1913 1913 Processed 30/05/2023 A150230078139 BHAIDKAR VINOD DAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 SAWANTWADI MH-05-006-041-001/347
(NIRAWADE) 		1805006000NRG24250520230007035 25/05/2023 Ugavekar Shubham Anand 1805006WL001629 Ugavekar Shubham Anand 00770 HDFC0CSINDC 1640 1640 Processed 30/05/2023 A150230078144 SHUBHAM ANAND UGAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5466 5466
Total 13939 13939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_250523APB_FTO_40248 Bank of India BKID0001423 TALAWADE 1913
2 SAWANTWADI MH1805006999_250523APB_FTO_40248 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4920
3 SAWANTWADI MH1805006999_250523APB_FTO_40248 State Bank of India SBIN0000476 SAWANTWADI 1640
4 SAWANTWADI MH1805006999_250523APB_FTO_40248 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5466

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