Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_220523APB_FTO_34946
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 KANKAVALI MH-05-005-050-001/164
(SHIRVAL) 		1805005000NRG24220520230005674 22/05/2023 ASHOK VASANT CHAVAN 1805005WL001307 ASHOK VASANT CHAVAN 00045 BARB0KANAKV 1638 1638 Processed 26/05/2023 A145230172578 ASHOK VASANT CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 KANKAVALI MH-05-005-050-001/345
(SHIRVAL) 		1805005000NRG24220520230005659 22/05/2023 SUBHASH SHANKAR TAMBE 1805005WL001304 SUBHASH SHANKAR TAMBE 00048 BKID0001466 1638 1638 Processed 26/05/2023 A145230172575 SUBHASH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 KANKAVALI MH-05-005-050-001/102
(SHIRVAL) 		1805005000NRG24220520230005655 22/05/2023 SUPRIYA SUNIL TAMBE 1805005WL001304 SUPRIYA SUNIL TAMBE 00051 MAHB0001397 1638 1638 Processed 26/05/2023 A145230172579 Mrs. SUPRIYA SUNIL TAMBE BANK OF MAHARASHTRA(607387)
4 KANKAVALI MH-05-005-050-001/26
(SHIRVAL) 		1805005000NRG24220520230005675 22/05/2023 LAVU GANPAT CHAVAN 1805005WL001307 LAVU GANPAT CHAVAN 00051 MAHB0001397 1638 1638 Processed 26/05/2023 A145230172581 Mr. LAVU GANPAT CHAVAN BANK OF MAHARASHTRA(607387)
5 KANKAVALI MH-05-005-050-001/284
(SHIRVAL) 		1805005000NRG24220520230005671 22/05/2023 SANJAY BHIVA TAMBE 1805005WL001306 SANJAY BHIVA TAMBE 00051 MAHB0001397 1638 1638 Processed 26/05/2023 A145230172580 SANJAY BHIVA TANBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
6 KANKAVALI MH-05-005-050-001/119
(SHIRVAL) 		1805005000NRG24220520230005656 22/05/2023 UTTAM LADU KASALE 1805005WL001304 UTTAM LADU KASALE 00114 HDFC0CSINDC 1638 1638 Processed 26/05/2023 A145230172573 KASALE UTTAM LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 KANKAVALI MH-05-005-050-001/149
(SHIRVAL) 		1805005000NRG24220520230005658 22/05/2023 KASLE SHUBHANGI KRUSHNA 1805005WL001304 KASLE SHUBHANGI KRUSHNA 00114 HDFC0CSINDC 1638 1638 Processed 26/05/2023 A145230172572 KASALE SUBHANGI KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 KANKAVALI MH-05-005-050-001/285
(SHIRVAL) 		1805005000NRG24220520230005672 22/05/2023 GAOUVRAVI GAOUVTAM KASLE 1805005WL001306 GAOUVRAVI GAOUVTAM KASLE 00114 HDFC0CSINDC 1638 1638 Processed 26/05/2023 A145230172574 GAURAVI GAUTAM KASALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKAVALI MH-05-005-050-001/346
(SHIRVAL) 		1805005000NRG24220520230005660 22/05/2023 KASALE SANJAY LADU 1805005WL001304 KASALE SANJAY LADU 00114 HDFC0CSINDC 1638 1638 Processed 26/05/2023 A145230172571 SANJAY LADU KASLE BANK OF INDIA(508505)
SubTotal 6552 6552
10 KANKAVALI MH-05-005-050-001/156
(SHIRVAL) 		1805005000NRG24220520230005673 22/05/2023 SAKSHI SANDIP CHAVAN 1805005WL001307 SAKSHI SANDIP CHAVAN 00415 SBIN0000282 1638 1638 Processed 26/05/2023 A145230172576 SAKSHI SANDIP CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
11 KANKAVALI MH-05-005-050-001/10
(SHIRVAL) 		1805005000NRG24220520230005670 22/05/2023 SAVITA SAKHARAM KASLE 1805005WL001306 SAVITA SAKHARAM KASLE 00540 BKID0WAINGB 1638 1638 Processed 26/05/2023 A145230172577 SAVITA SAKHARAM KASALE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_220523APB_FTO_34946 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_220523APB_FTO_34946 Bank of India BKID0001466 KANKAVLI 1638
3 KANKAVALI MH1805005999_220523APB_FTO_34946 Bank of Maharastra MAHB0001397 KANKAVALI 4914
4 KANKAVALI MH1805005999_220523APB_FTO_34946 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 6552
5 KANKAVALI MH1805005999_220523APB_FTO_34946 State Bank of India SBIN0000282 KANKAVALI 1638
6 KANKAVALI MH1805005999_220523APB_FTO_34946 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 1638

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