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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_220523APB_FTO_34939
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 KUDAL MH-05-001-051-001/1001
(MANGAON) 		1805001000NRG24220520230005825 22/05/2023 BHIMRAO SURESH KADAM 1805001WL001363 BHIMRAO SURESH KADAM 00045 BARB0DBMANG 1911 1911 Processed 25/05/2023 A145230056644 BHIMRAO SURESH KADAM BANK OF BARODA(606985)
2 KUDAL MH-05-001-051-001/2135
(MANGAON) 		1805001000NRG24220520230005827 22/05/2023 LAXMI LADOBA JADHAV 1805001WL001363 LAXMI LADOBA JADHAV 00045 BARB0DBMANG 1911 1911 Processed 25/05/2023 A145230056643 LAXMI LADOBA JADHAV BANK OF BARODA(606985)
3 KUDAL MH-05-001-051-001/2135
(MANGAON) 		1805001000NRG24220520230005829 22/05/2023 SHILA VITHOBA JADHAV 1805001WL001363 SHILA VITHOBA JADHAV 00045 BARB0DBMANG 1911 1911 Processed 25/05/2023 A145230056646 SHILA VITHOBA JADHAV BANK OF BARODA(606985)
4 KUDAL MH-05-001-051-001/2135
(MANGAON) 		1805001000NRG24220520230005828 22/05/2023 VITHOBA LADOBA JADHAV 1805001WL001363 VITHOBA LADOBA JADHAV 00045 BARB0DBMANG 1911 1911 Processed 25/05/2023 A145230056645 VITHOBA LADOBA JADHAV BANK OF BARODA(606985)
SubTotal 7644 7644
5 KUDAL MH-05-001-055-001/268
(WADIVARVADE) 		1805001000NRG24220520230005845 22/05/2023 Chandrakant Nhanu Varavadekar 1805001WL001365 Chandrakant Nhanu Varavadekar 00048 BKID0001408 1365 1365 Processed 25/05/2023 A145230056621 CHANDRAKANT NHANU VARAVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
6 KUDAL MH-05-001-044-002/565
(BAMBULI) 		1805001000NRG24220520230005852 22/05/2023 GAURESH GANESH TELI 1805001WL001366 GAURESH GANESH TELI 00048 BKID0001415 1911 1911 Processed 25/05/2023 A145230056622 GAURESH GANESH TELI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 1911 1911
7 KUDAL MH-05-001-051-001/1000
(MANGAON) 		1805001000NRG24220520230005824 22/05/2023 SONALI YASHWANT KADAM 1805001WL001363 SONALI YASHWANT KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056624 SONALI YASHWANT KADAM BANK OF INDIA(508505)
8 KUDAL MH-05-001-051-001/17
(MANGAON) 		1805001000NRG24220520230005826 22/05/2023 GAUTAMI SURESH KADAM 1805001WL001363 GAUTAMI SURESH KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056627 KADAM GAUTAMI SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KUDAL MH-05-001-051-001/2141
(MANGAON) 		1805001000NRG24220520230005831 22/05/2023 SHUBHANGI GOPAL KADAM 1805001WL001363 SHUBHANGI GOPAL KADAM 00048 BKID0001454 1638 1638 Processed 25/05/2023 A145230056623 SHUBHANGI GOPAL KADAM BANK OF BARODA(606985)
10 KUDAL MH-05-001-051-001/2141
(MANGAON) 		1805001000NRG24220520230005832 22/05/2023 SUBHASH GOPAL KADAM 1805001WL001363 SUBHASH GOPAL KADAM 00048 BKID0001454 1638 1638 Processed 25/05/2023 A145230056626 SUBHASH GOPAL KADAM BANK OF BARODA(606985)
11 KUDAL MH-05-001-051-001/417
(MANGAON) 		1805001000NRG24220520230005836 22/05/2023 SULOCHANA PANDURANG KADAM 1805001WL001363 SULOCHANA PANDURANG KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056629 SULOCHANA PANDURANG KADAM GENERAL POST OFFICE(607245)
12 KUDAL MH-05-001-051-001/745
(MANGAON) 		1805001000NRG24220520230005838 22/05/2023 MANGESH LAXMAN KADAM 1805001WL001363 MANGESH LAXMAN KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056625 KADAM MANGESH LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-051-001/755
(MANGAON) 		1805001000NRG24220520230005839 22/05/2023 SUJATA SIDDHARTH KADAM 1805001WL001363 SUJATA SIDDHARTH KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056628 KADAM SUJATA SIDDHARTH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 KUDAL MH-05-001-051-001/984
(MANGAON) 		1805001000NRG24220520230005840 22/05/2023 RAJESHRI RAJAN KADAM 1805001WL001363 RAJESHRI RAJAN KADAM 00048 BKID0001454 1911 1911 Processed 25/05/2023 A145230056630 RAJESHRI RAJAN KADAM BANK OF INDIA(508505)
SubTotal 14742 14742
15 KUDAL MH-05-001-044-001/570
(BAMBULI) 		1805001000NRG24220520230005851 22/05/2023 SANJANA SANTOSH TELI 1805001WL001366 SANJANA SANTOSH TELI 00051 MAHB0000070 1911 1911 Processed 25/05/2023 A145230056641 SANJANA SANTOSH TELI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 KUDAL MH-05-001-055-001/303
(WADIVARVADE) 		1805001000NRG24220520230005847 22/05/2023 RASIKA RAVINDRA WARAVADEKAR 1805001WL001365 RASIKA RAVINDRA WARAVADEKAR 00051 MAHB0000070 1638 1638 Processed 25/05/2023 A145230056640 Mrs. RASIKA RAVINDRA VARAVADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
17 KUDAL MH-05-001-036-001/473
(PADAVE) 		1805001000NRG24220520230005821 22/05/2023 Ramchandra Ankush Mestry 1805001WL001362 Ramchandra Ankush Mestry 00051 MAHB0001811 1911 1911 Processed 25/05/2023 A145230056642 RAMCHANDRA ANKUSH MESTRI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
18 KUDAL MH-05-001-036-001/426
(PADAVE) 		1805001000NRG24220520230005818 22/05/2023 Gajanan Parashuram Panchal 1805001WL001362 Gajanan Parashuram Panchal 00078 CNRB0015375 1911 1911 Processed 25/05/2023 A145230056638 GAJANAN PARSHURAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUDAL MH-05-001-036-001/426
(PADAVE) 		1805001000NRG24220520230005819 22/05/2023 Jayashree Gajanan Panchal 1805001WL001362 Jayashree Gajanan Panchal 00078 CNRB0015375 1911 1911 Processed 25/05/2023 A145230056639 MRS JAYSHREE GAJANAN PANCHAL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
20 KUDAL MH-05-001-030-001/3633151207
(NERUR DEULWADA) 		1805001000NRG24220520230005843 22/05/2023 Vaishnavi Vishant Sarmalkar 1805001WL001364 Vaishnavi Vishant Sarmalkar 00089 CBIN0281769 1092 1092 Processed 25/05/2023 A145230056637 Mrs. VAISHNAVI VISHANT SARMALKAR CENTRAL BANK OF INDIA(607115)
21 KUDAL MH-05-001-030-001/3633151207
(NERUR DEULWADA) 		1805001000NRG24220520230005841 22/05/2023 Vanita Waman Sarmalkar 1805001WL001364 Vanita Waman Sarmalkar 00089 CBIN0281769 1092 1092 Processed 25/05/2023 A145230056631 Mrs. VANITA WAMAN SARAMALKAR CENTRAL BANK OF INDIA(607115)
22 KUDAL MH-05-001-030-001/3633151207
(NERUR DEULWADA) 		1805001000NRG24220520230005842 22/05/2023 Vishant Waman Sarmalkar 1805001WL001364 Vishant Waman Sarmalkar 00089 CBIN0281769 1365 1365 Processed 25/05/2023 A145230056632 Mr. VISHANT WAMAN SARMALKAR CENTRAL BANK OF INDIA(607115)
23 KUDAL MH-05-001-030-001/3633151208
(NERUR DEULWADA) 		1805001000NRG24220520230005844 22/05/2023 Lina Shashikant Nerurkar 1805001WL001364 Lina Shashikant Nerurkar 00089 CBIN0281769 1092 1092 Processed 25/05/2023 A145230056633 Miss. LEENA SHASHIKANT NERURKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
24 KUDAL MH-05-001-044-001/57
(BAMBULI) 		1805001000NRG24220520230005849 22/05/2023 GANESH TUKARAM TELI 1805001WL001366 GANESH TUKARAM TELI 00089 CBIN0284595 1911 1911 Rejected 25/05/2023 A145230056636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KUDAL MH-05-001-055-001/359
(WADIVARVADE) 		1805001000NRG24220520230005848 22/05/2023 HARISHCHANDRA NHANU WARAWADEKAR 1805001WL001365 HARISHCHANDRA NHANU WARAWADEKAR 00089 CBIN0284595 1638 1638 Processed 25/05/2023 A145230056635 Mr. HARISHCHANDRA NHANU WARAWADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
26 KUDAL MH-05-001-036-001/413
(PADAVE) 		1805001000NRG24220520230005816 22/05/2023 Dipak Sadashiv Bobhate 1805001WL001362 Dipak Sadashiv Bobhate 00114 HDFC0CSINDC 1911 1911 Processed 25/05/2023 A145230056619 DIPAK SADASHIV BOBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUDAL MH-05-001-036-001/413
(PADAVE) 		1805001000NRG24220520230005817 22/05/2023 Priya Dipak Bobhate 1805001WL001362 Priya Dipak Bobhate 00114 HDFC0CSINDC 1911 1911 Processed 25/05/2023 A145230056618 PRIYA DIPAK BOBHATE CANARA BANK(508532)
28 KUDAL MH-05-001-036-001/516
(PADAVE) 		1805001000NRG24220520230005823 22/05/2023 GOSAVI SAMRUDDHI RAGHUNATH 1805001WL001362 GOSAVI SAMRUDDHI RAGHUNATH 00114 HDFC0CSINDC 819 819 Processed 25/05/2023 A145230056620 PRANITA SATYAWAN GOSAVI BANK OF INDIA(508505)
29 KUDAL MH-05-001-044-001/57
(BAMBULI) 		1805001000NRG24220520230005850 22/05/2023 TELI GITANJALI GANESH 1805001WL001366 TELI GITANJALI GANESH 00114 HDFC0CSINDC 1911 1911 Processed 25/05/2023 A145230056613 GEETANJALI GANESH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUDAL MH-05-001-051-001/2141
(MANGAON) 		1805001000NRG24220520230005833 22/05/2023 KADAM PRASHALI SUBHASH 1805001WL001363 KADAM PRASHALI SUBHASH 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230056616 PRASHALI SUBHASH KADAM BANK OF BARODA(606985)
31 KUDAL MH-05-001-051-001/2141
(MANGAON) 		1805001000NRG24220520230005834 22/05/2023 KADAM PRATHAM GOVIND 1805001WL001363 KADAM PRATHAM GOVIND 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230056617 KADAM PRATHAM GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 KUDAL MH-05-001-051-001/667
(MANGAON) 		1805001000NRG24220520230005837 22/05/2023 KADAM MANISHA MANGESH 1805001WL001363 KADAM MANISHA MANGESH 00114 HDFC0CSINDC 1911 1911 Processed 25/05/2023 A145230056615 KADAM MANISHA MANGESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-055-001/303
(WADIVARVADE) 		1805001000NRG24220520230005846 22/05/2023 WARAVADEKAR RAVINDRA NHANU 1805001WL001365 WARAVADEKAR RAVINDRA NHANU 00114 HDFC0CSINDC 1638 1638 Processed 25/05/2023 A145230056614 WARAVADEKAR RAVINDRA NHANU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13377 13377
34 KUDAL MH-05-001-051-001/2136
(MANGAON) 		1805001000NRG24220520230005830 22/05/2023 KRISHNA SHANKAR JADHAV 1805001WL001363 KRISHNA SHANKAR JADHAV 00415 SBIN0000476 1911 1911 Processed 25/05/2023 A145230056634 MR KRISHNA SHANKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 1911 1911
35 KUDAL MH-05-001-051-001/417
(MANGAON) 		1805001000NRG24220520230005835 22/05/2023 YASHWANT PANDURANG KADAM 1805001WL001363 YASHWANT PANDURANG KADAM 00415 SBIN0001245 1911 1911 Processed 25/05/2023 A145230056647 YASHAWANT PANDURANG KADAM BANK OF BARODA(606985)
SubTotal 1911 1911
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_220523APB_FTO_34939 Bank of Baroda BARB0DBMANG MANGAON 7644
2 KUDAL MH1805001999_220523APB_FTO_34939 Bank of India BKID0001408 PINGULI 1365
3 KUDAL MH1805001999_220523APB_FTO_34939 Bank of India BKID0001415 VENGURLA 1911
4 KUDAL MH1805001999_220523APB_FTO_34939 Bank of India BKID0001454 MANGAON 14742
5 KUDAL MH1805001999_220523APB_FTO_34939 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3549
6 KUDAL MH1805001999_220523APB_FTO_34939 Bank of Maharastra MAHB0001811 Kasal 1911
7 KUDAL MH1805001999_220523APB_FTO_34939 Canara Bank CNRB0015375 Kasal 3822
8 KUDAL MH1805001999_220523APB_FTO_34939 Central Bank Of India CBIN0281769 DEWOOLWADA, NERUR 4641
9 KUDAL MH1805001999_220523APB_FTO_34939 Central Bank Of India CBIN0284595 KUDAL 3549
10 KUDAL MH1805001999_220523APB_FTO_34939 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13377
11 KUDAL MH1805001999_220523APB_FTO_34939 State Bank of India SBIN0000476 SAWANTWADI 1911
12 KUDAL MH1805001999_220523APB_FTO_34939 State Bank of India SBIN0001245 KUDAL 1911

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