Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_041223APB_FTO_300066
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-05-004-033-001/104
(SANGULWADI) 		1805004000NRG24041220230050950 04/12/2023 Laxmi Raorane 1805004WL012097 Laxmi Raorane 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031621 LAXMI SHRIDHAR RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIBHAVVADI MH-05-004-033-001/126
(SANGULWADI) 		1805004000NRG24041220230050951 04/12/2023 Ramesh Raorane 1805004WL012097 Ramesh Raorane 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031622 RAMESH MARUTI RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-033-001/147
(SANGULWADI) 		1805004000NRG24041220230050976 04/12/2023 SURYAKANT SHIVAJI PHATAK 1805004WL012102 SURYAKANT SHIVAJI PHATAK 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031620 PHATAK SURYAKANT BHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 VAIBHAVVADI MH-05-004-033-001/175
(SANGULWADI) 		1805004000NRG24041220230050958 04/12/2023 Shraddha Sandip Patil 1805004WL012099 Shraddha Sandip Patil 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031615 MRS SHRADDHA SANDEEP PATIL STATE BANK OF INDIA(508548)
5 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24041220230050955 04/12/2023 JAYSING VITTHAL RAORANE 1805004WL012098 JAYSING VITTHAL RAORANE 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031617 RAORANE JAYSING VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-033-001/188
(SANGULWADI) 		1805004000NRG24041220230050956 04/12/2023 SACHIN JAYSING RAORANE 1805004WL012098 SACHIN JAYSING RAORANE 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031616 SACHIN JAYSING RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 VAIBHAVVADI MH-05-004-033-001/217
(SANGULWADI) 		1805004000NRG24041220230050972 04/12/2023 JAYANT ARUN RAORANE 1805004WL012101 JAYANT ARUN RAORANE 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031624 JAYANT ARUN RAORANE BANK OF INDIA(508505)
8 VAIBHAVVADI MH-05-004-033-001/218
(SANGULWADI) 		1805004000NRG24041220230050973 04/12/2023 SUDHAKAR PURSHOTTAM RAORANE 1805004WL012101 SUDHAKAR PURSHOTTAM RAORANE 00048 BKID0001425 1911 1911 Processed 01/02/2024 A031240031625 SUDHAKAR RAORANE HDFC BANK LTD(607152)
9 VAIBHAVVADI MH-05-004-034-001/40
(KASUR) 		1805004000NRG24041220230050943 04/12/2023 Anant A Salunkhe 1805004WL012094 Anant A Salunkhe 00048 BKID0001425 1638 1638 Processed 01/02/2024 A031240031610 SALUNKHE ANANT AMBAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-034-001/40
(KASUR) 		1805004000NRG24041220230050946 04/12/2023 ANKITA ANANT SALUNKHE 1805004WL012094 ANKITA ANANT SALUNKHE 00048 BKID0001425 1638 1638 Processed 01/02/2024 A031240031613 ANKITA ANANT SALUNKHE AXIS BANK(607153)
SubTotal 18564 18564
11 VAIBHAVVADI MH-05-004-024-001/150
(TITHAVALI) 		1805004000NRG24041220230050939 04/12/2023 PRASHANT SATYAWAN TAWADE 1805004WL012091 PRASHANT SATYAWAN TAWADE 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031628 Master PRASHANT SATYAWAN TAWADE BANK OF MAHARASHTRA(607387)
12 VAIBHAVVADI MH-05-004-033-001/138
(SANGULWADI) 		1805004000NRG24041220230050952 04/12/2023 SANTOSH RAJARAM RAORANE 1805004WL012097 SANTOSH RAJARAM RAORANE 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031629 SANTOSH RAJARAM RAORANE BANK OF INDIA(508505)
13 VAIBHAVVADI MH-05-004-033-001/202
(SANGULWADI) 		1805004000NRG24041220230050953 04/12/2023 DAYANAND NILKANTH RAORANE 1805004WL012097 DAYANAND NILKANTH RAORANE 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031631 RAORANE DAYANAND NILKANTH TJSB SAHAKARI BANK LTD(607130)
14 VAIBHAVVADI MH-05-004-033-001/220
(SANGULWADI) 		1805004000NRG24041220230050988 04/12/2023 VANITA CHANDRAKANT BHOWAD 1805004WL012106 VANITA CHANDRAKANT BHOWAD 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031637 VANITA CHANDRAKANT BHOVAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-033-001/222
(SANGULWADI) 		1805004000NRG24041220230050990 04/12/2023 PRACHI PRAKASH RAORANE 1805004WL012106 PRACHI PRAKASH RAORANE 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031636 RAORANE PRACHI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-033-001/223
(SANGULWADI) 		1805004000NRG24041220230050991 04/12/2023 PRAVINA PRAMOD BHOVAD 1805004WL012106 PRAVINA PRAMOD BHOVAD 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031635 Mrs. PRAVINA PRAMOD BHOVAD BANK OF MAHARASHTRA(607387)
17 VAIBHAVVADI MH-05-004-033-001/97
(SANGULWADI) 		1805004000NRG24041220230050992 04/12/2023 RAVINDRA HARISHCHANDRA BHOWAD 1805004WL012106 RAVINDRA HARISHCHANDRA BHOWAD 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031632 Mr. RAVINDRA HARISHCHANDRA BHOWAD BANK OF MAHARASHTRA(607387)
18 VAIBHAVVADI MH-05-004-033-001/98
(SANGULWADI) 		1805004000NRG24041220230050994 04/12/2023 JAYSHREE JAYRAM RAUT 1805004WL012106 JAYSHREE JAYRAM RAUT 00051 MAHB0001634 1911 1911 Processed 01/02/2024 A031240031634 Mrs. JAYASHRI JAYARAM RAUT BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
19 VAIBHAVVADI MH-05-004-024-001/110
(TITHAVALI) 		1805004000NRG24041220230050935 04/12/2023 KAZI RUKSANA NIJAM 1805004WL012090 KAZI RUKSANA NIJAM 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031618 KAZI RUKSANA NIJAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-024-001/150
(TITHAVALI) 		1805004000NRG24041220230050938 04/12/2023 TAWADE SATYAWAN SHRIDHAR 1805004WL012091 TAWADE SATYAWAN SHRIDHAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031609 Mr. SATYAWAN SHRIDHAR TAWADE BANK OF MAHARASHTRA(607387)
21 VAIBHAVVADI MH-05-004-024-001/207
(TITHAVALI) 		1805004000NRG24041220230050941 04/12/2023 DHURI SITARAM MADHUKAR 1805004WL012092 DHURI SITARAM MADHUKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031614 SITARAM MADHUKAR DHURI ICICI BANK LTD(508534)
22 VAIBHAVVADI MH-05-004-024-001/207
(TITHAVALI) 		1805004000NRG24041220230050940 04/12/2023 DHURI VIJAYA MADHUKAR 1805004WL012092 DHURI VIJAYA MADHUKAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031619 DHURI VIJAYA MADHUKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-024-001/90
(TITHAVALI) 		1805004000NRG24041220230050936 04/12/2023 KAZI GULZAR NIJAM 1805004WL012090 KAZI GULZAR NIJAM 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031611 MR GULJAR NIJAM KAZI STATE BANK OF INDIA(508548)
24 VAIBHAVVADI MH-05-004-024-001/90
(TITHAVALI) 		1805004000NRG24041220230050937 04/12/2023 KAZI REHANA GULJAR 1805004WL012090 KAZI REHANA GULJAR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031612 KAZI RIHANA GULJAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-033-001/13
(SANGULWADI) 		1805004000NRG24041220230050948 04/12/2023 JADHAV KISHORI KISHOR 1805004WL012095 JADHAV KISHORI KISHOR 00114 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031607 KISHORI KISHOR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
26 VAIBHAVVADI MH-05-004-033-001/102
(SANGULWADI) 		1805004000NRG24041220230050975 04/12/2023 VIRESH VASANT PHATAK 1805004WL012102 VIRESH VASANT PHATAK 00415 SBIN0011157 1911 1911 Processed 01/02/2024 A031240031623 VIRESH VASANT PHATAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 VAIBHAVVADI MH-05-004-033-001/13
(SANGULWADI) 		1805004000NRG24041220230050947 04/12/2023 KISHOR NARSING JADHAV 1805004WL012095 KISHOR NARSING JADHAV 00415 SBIN0011157 1911 1911 Processed 01/02/2024 A031240031630 JADHAV KISHOR NARSING SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-033-001/219
(SANGULWADI) 		1805004000NRG24041220230050974 04/12/2023 RAKESH RAMESH CHENDURKAR 1805004WL012101 RAKESH RAMESH CHENDURKAR 00415 SBIN0011157 1911 1911 Processed 01/02/2024 A031240031633 MR RAKESH RAMESH CHENDURKAR STATE BANK OF INDIA(508548)
29 VAIBHAVVADI MH-05-004-034-001/40
(KASUR) 		1805004000NRG24041220230050944 04/12/2023 ANJANI ANAT SALUNKHE 1805004WL012094 ANJANI ANAT SALUNKHE 00415 SBIN0011157 1638 1638 Processed 01/02/2024 A031240031627 SALUNKHE ANJANI ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VAIBHAVVADI MH-05-004-034-001/40
(KASUR) 		1805004000NRG24041220230050945 04/12/2023 PRAJKTA ANANT SALUNKHE 1805004WL012094 PRAJKTA ANANT SALUNKHE 00415 SBIN0011157 1638 1638 Processed 01/02/2024 A031240031626 MISS PRAJAKTA ANANT SALUNKHE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
31 VAIBHAVVADI MH-05-004-033-001/199
(SANGULWADI) 		1805004000NRG24041220230050977 04/12/2023 PAWAR BHIKAJI VISHRAM 1805004WL012102 PAWAR BHIKAJI VISHRAM 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031602 BHIKAJI VISHRAM PAWAR BANK OF INDIA(508505)
32 VAIBHAVVADI MH-05-004-033-001/206
(SANGULWADI) 		1805004000NRG24041220230050986 04/12/2023 BHOVAD MAMTA MAHENDRA 1805004WL012106 BHOVAD MAMTA MAHENDRA 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031606 MRS MAMTA MAHENDRA BHOVAD STATE BANK OF INDIA(508548)
33 VAIBHAVVADI MH-05-004-033-001/206
(SANGULWADI) 		1805004000NRG24041220230050985 04/12/2023 BHOWAD MAHENDRA MARUTI 1805004WL012106 BHOWAD MAHENDRA MARUTI 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031605 MRS MAMTA MAHENDRA BHOVAD STATE BANK OF INDIA(508548)
34 VAIBHAVVADI MH-05-004-033-001/213
(SANGULWADI) 		1805004000NRG24041220230050954 04/12/2023 RAORANE HEMALATA YASHWANT 1805004WL012097 RAORANE HEMALATA YASHWANT 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031603 HEMALATA YASHAVANT RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
35 VAIBHAVVADI MH-05-004-033-001/220
(SANGULWADI) 		1805004000NRG24041220230050987 04/12/2023 BHOVAD CHANDRAKANT KESHAV 1805004WL012106 BHOVAD CHANDRAKANT KESHAV 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031604 BHOVAD CHANDRAKANT KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 VAIBHAVVADI MH-05-004-033-001/221
(SANGULWADI) 		1805004000NRG24041220230050989 04/12/2023 RAUT GANESH JAYRAM 1805004WL012106 RAUT GANESH JAYRAM 00770 HDFC0CSINDC 1911 1911 Processed 01/02/2024 A031240031608 RAUT GANESH JAYARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11466 11466
Total 67704 67704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_041223APB_FTO_300066 Bank of India BKID0001425 VAIBHAVWADI 18564
2 VAIBHAVVADI MH1805004999_041223APB_FTO_300066 Bank of Maharastra MAHB0001634 VAIBHAVWADI 15288
3 VAIBHAVVADI MH1805004999_041223APB_FTO_300066 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13377
4 VAIBHAVVADI MH1805004999_041223APB_FTO_300066 State Bank of India SBIN0011157 VAIBHAVWADI 9009
5 VAIBHAVVADI MH1805004999_041223APB_FTO_300066 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 11466

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