Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_050623FTO_54039
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-05-005-011-001/187
(HARKUL BUDRUK) 		1805005000NRG24050620230011754 05/06/2023 DAWOODASHA SILIMSHA PATEL 1805005WL002551 DAWOODASHA SILIMSHA PATEL 00045 BARB0KANAKV 1638 1638 Processed 09/06/2023 N0623008B6720 DAWOODASHA SILIMSHA PATEL ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-034-005/16
(NARADAVE) 		1805005000NRG24050620230011835 05/06/2023 SUREKHA MURLIDHAR SAWANT 1805005WL002561 SUREKHA MURLIDHAR SAWANT 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6738 SUREKHA MURLIDHAR SAWANT ()
3 KANKAVALI MH-05-005-035-001/264
(NATAL) 		1805005000NRG24050620230011807 05/06/2023 MANALI MILIND DONGARE 1805005WL002558 MANALI MILIND DONGARE 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6721 MANALI MILIND DONGARE ()
4 KANKAVALI MH-05-005-035-001/270
(NATAL) 		1805005000NRG24050620230011809 05/06/2023 PRACHI PRASHANT SAWANT 1805005WL002558 PRACHI PRASHANT SAWANT 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6723 PRACHI PRASHANT SAWANT ()
5 KANKAVALI MH-05-005-043-001/362
(SANGAVE) 		1805005000NRG24050620230011917 05/06/2023 POJJA JAYESH GAONKAR 1805005WL002571 POJJA JAYESH GAONKAR 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6724 POJJA JAYESH GAONKAR ()
6 KANKAVALI MH-05-005-043-002/15
(SANGAVE) 		1805005000NRG24050620230011881 05/06/2023 AVELIN PAVLU DSILVA 1805005WL002568 AVELIN PAVLU DSILVA 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6741 AVELIN PAVLU DSILVA ()
7 KANKAVALI MH-05-005-043-002/43
(SANGAVE) 		1805005000NRG24050620230011891 05/06/2023 EDWARD SALU GHONSALVIES 1805005WL002568 EDWARD SALU GHONSALVIES 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6739 EDWARD SALU GHONSALVIES ()
8 KANKAVALI MH-05-005-043-004/394
(SANGAVE) 		1805005000NRG24050620230011912 05/06/2023 VISHAL VIJAY KUBADE 1805005WL002570 VISHAL VIJAY KUBADE 00048 BKID0001418 1638 1638 Processed 09/06/2023 N0623008B6722 VISHAL VIJAY KUBADE ()
SubTotal 11466 11466
9 KANKAVALI MH-05-005-033-001/407
(NANDGAON) 		1805005000NRG24050620230011805 05/06/2023 LAXMI JAYDIP PATIL 1805005WL002557 LAXMI JAYDIP PATIL 00048 BKID0001453 1638 1638 Processed 09/06/2023 N0623008B6735 LAXMI JAYDIP PATIL ()
10 KANKAVALI MH-05-005-033-001/78
(NANDGAON) 		1805005000NRG24050620230011868 05/06/2023 SUSMITA SURESH PATIL 1805005WL002565 SUSMITA SURESH PATIL 00048 BKID0001453 1638 1638 Processed 09/06/2023 N0623008B6736 SUSMITA SURESH PATIL ()
11 KANKAVALI MH-05-005-056-002/36
(TONDAVALI-BAVASHI) 		1805005000NRG24050620230011904 05/06/2023 SANTOSH BHAGVAN RABADE 1805005WL002569 SANTOSH BHAGVAN RABADE 00048 BKID0001453 1638 1638 Processed 09/06/2023 N0623008B6737 SANTOSH BHAGVAN RABADE ()
12 KANKAVALI MH-05-005-056-002/67
(TONDAVALI-BAVASHI) 		1805005000NRG24050620230011908 05/06/2023 RAVINDRA JAYRAM KANDABALE 1805005WL002569 RAVINDRA JAYRAM KANDABALE 00048 BKID0001453 1638 1638 Processed 09/06/2023 N0623008B6740 RAVINDRA JAYRAM KANDABALE ()
SubTotal 6552 6552
13 KANKAVALI MH-05-005-042-001/272
(SAKEDI) 		1805005000NRG24050620230011870 05/06/2023 KOMAL SIDDHESH SALASKAR 1805005WL002566 KOMAL SIDDHESH SALASKAR 00048 BKID0001466 1638 1638 Processed 09/06/2023 N0623008B6727 KOMAL SIDDHESH SALASKAR ()
14 KANKAVALI MH-05-005-057-001/155
(TARANDALE) 		1805005000NRG24050620230011589 05/06/2023 ARCHANA ASHOK SAWANT 1805005WL002522 ARCHANA ASHOK SAWANT 00048 BKID0001466 1638 1638 Processed 09/06/2023 N0623008B6726 ARCHANA ASHOK SAWANT ()
15 KANKAVALI MH-05-005-057-001/254
(TARANDALE) 		1805005000NRG24050620230011619 05/06/2023 PRACH PRAKASH GAVANKAR 1805005WL002528 PRACH PRAKASH GAVANKAR 00048 BKID0001466 1638 1638 Processed 09/06/2023 N0623008B6725 PRACH PRAKASH GAVANKAR ()
SubTotal 4914 4914
16 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24050620230011846 05/06/2023 SHARAD SHIVRAM AMBERKAR 1805005WL002564 SHARAD SHIVRAM AMBERKAR 00048 BKID0001478 1638 1638 Processed 09/06/2023 N0623008B6729 SHARAD SHIVRAM AMBERKAR ()
17 KANKAVALI MH-05-005-020-006/295
(KASARDE) 		1805005000NRG24050620230011847 05/06/2023 SHARADA SHARAD AMBERKAR 1805005WL002564 SHARADA SHARAD AMBERKAR 00048 BKID0001478 1638 1638 Processed 09/06/2023 N0623008B6728 SHARADA SHARAD AMBERKAR ()
18 KANKAVALI MH-05-005-020-006/350
(KASARDE) 		1805005000NRG24050620230011851 05/06/2023 SARVESH MADHUKAR SHETYE 1805005WL002564 SARVESH MADHUKAR SHETYE 00048 BKID0001478 1638 1638 Processed 09/06/2023 N0623008B6734 SARVESH MADHUKAR SHETYE ()
19 KANKAVALI MH-05-005-039-001/59
(PIYALI) 		1805005000NRG24050620230011933 05/06/2023 SAURAV NAMDEV TELI 1805005WL002573 SAURAV NAMDEV TELI 00048 BKID0001478 1638 1638 Processed 09/06/2023 N0623008B6733 SAURAV NAMDEV TELI ()
SubTotal 6552 6552
20 KANKAVALI MH-05-005-012-001/580
(HARKUL KHURD) 		1805005000NRG24050620230011766 05/06/2023 Anil Vijay Hule 1805005WL002552 Anil Vijay Hule 00051 MAHB0000069 1638 1638 Processed 09/06/2023 N0623008B672B Anil Vijay Hule ()
SubTotal 1638 1638
21 KANKAVALI MH-05-005-024-003/265
(KHAREPATAN) 		1805005000NRG24050620230011551 05/06/2023 DILIP LAXMAN PATANKAR 1805005WL002517 DILIP LAXMAN PATANKAR 00051 MAHB0000274 1638 1638 Processed 09/06/2023 N0623008B672C DILIP LAXMAN PATANKAR ()
SubTotal 1638 1638
22 KANKAVALI MH-05-005-020-006/221
(KASARDE) 		1805005000NRG24050620230011842 05/06/2023 MANGESH BANDU PARAB 1805005WL002564 MANGESH BANDU PARAB 00051 MAHB0000516 1638 1638 Processed 09/06/2023 N0623008B6732 MANGESH BANDU PARAB ()
SubTotal 1638 1638
23 KANKAVALI MH-05-005-042-001/284
(SAKEDI) 		1805005000NRG24050620230011872 05/06/2023 PRADNYA PARSHURAM TAMHANEKAR 1805005WL002566 PRADNYA PARSHURAM TAMHANEKAR 00051 MAHB0001397 1638 1638 Processed 09/06/2023 N0623008B672D PRADNYA PARSHURAM TAMHANEKAR ()
SubTotal 1638 1638
24 KANKAVALI MH-05-005-059-001/445
(VARAVADE) 		1805005000NRG24050620230011587 05/06/2023 swara sagar chindrkar 1805005WL002521 swara sagar chindrkar 00152 HDFC0002471 1638 1638 Processed 09/06/2023 N0623008B672A swara sagar chindrkar ()
SubTotal 1638 1638
25 KANKAVALI MH-05-005-011-001/112
(HARKUL BUDRUK) 		1805005000NRG24050620230011750 05/06/2023 WAMAN PRABHAKAR AJGAONKAR 1805005WL002551 WAMAN PRABHAKAR AJGAONKAR 00415 SBIN0000282 1638 1638 Processed 09/06/2023 N0623008B6731 MR WAMAN PRABHAKAR AJGAONKAR ()
SubTotal 1638 1638
26 KANKAVALI MH-05-005-024-005/204
(KHAREPATAN) 		1805005000NRG24050620230011553 05/06/2023 DIKSHA DINESH PATANKAR 1805005WL002517 DIKSHA DINESH PATANKAR 00415 SBIN0012215 1638 1638 Processed 09/06/2023 N0623008B6730 MRS DIKSHA DINESH PATANKAR ()
27 KANKAVALI MH-05-005-053-001/21
(SALISTE) 		1805005000NRG24050620230011961 05/06/2023 VIJAY SURESH MESTRY 1805005WL002578 VIJAY SURESH MESTRY 00415 SBIN0012215 1638 1638 Processed 09/06/2023 N0623008B672E MR VIJAY SURESH MESTRI ()
SubTotal 3276 3276
28 KANKAVALI MH-05-005-012-001/580
(HARKUL KHURD) 		1805005000NRG24050620230011767 05/06/2023 Swapnil Vijay Hule 1805005WL002552 Swapnil Vijay Hule 00415 SBIN0013842 1638 1638 Processed 09/06/2023 N0623008B672F MASTER SWAPNIL VIJAY HULE MINOR ()
29 KANKAVALI MH-05-005-040-001/1340
(PHONDAGHAT) 		1805005000NRG24050620230011576 05/06/2023 PRANITA PRAKASH JADHAV 1805005WL002520 PRANITA PRAKASH JADHAV 00415 SBIN0013842 1638 1638 Processed 09/06/2023 N0623008B673F MRS PRANITA PRAKASH JADHAV ()
SubTotal 3276 3276
30 KANKAVALI MH-05-005-011-001/112
(HARKUL BUDRUK) 		1805005000NRG24050620230011751 05/06/2023 DIPALI WAMAN AJGAONKAR 1805005WL002551 DIPALI WAMAN AJGAONKAR 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B6742 MRS DIPALI WAMAN AJGAONKAR ()
31 KANKAVALI MH-05-005-011-001/176
(HARKUL BUDRUK) 		1805005000NRG24050620230011753 05/06/2023 MALTI MARUTI SAPLE 1805005WL002551 MALTI MARUTI SAPLE 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B673A MRS MALATI MARUTI SAPALE ()
32 KANKAVALI MH-05-005-011-001/176
(HARKUL BUDRUK) 		1805005000NRG24050620230011752 05/06/2023 MARUTI DINKAR SAPLE 1805005WL002551 MARUTI DINKAR SAPLE 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B673C MR MARUTI DINKAR SAPALE ()
33 KANKAVALI MH-05-005-011-001/241
(HARKUL BUDRUK) 		1805005000NRG24050620230011757 05/06/2023 SADHANA SANTOSH PATKAR 1805005WL002551 SADHANA SANTOSH PATKAR 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B673D MRS SADHANA SANTOSH PATKAR ()
34 KANKAVALI MH-05-005-011-001/241
(HARKUL BUDRUK) 		1805005000NRG24050620230011758 05/06/2023 VIRANDRA SANTOSH PATKAR 1805005WL002551 VIRANDRA SANTOSH PATKAR 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B673E MR VIRENDRA SANTOSH PATKAR ()
35 KANKAVALI MH-05-005-011-001/63
(HARKUL BUDRUK) 		1805005000NRG24050620230011762 05/06/2023 HARSHADA HARISHCHANDRA GHADIGAONKAR 1805005WL002551 HARSHADA HARISHCHANDRA GHADIGAONKAR 00415 SBIN0016176 1638 1638 Processed 09/06/2023 N0623008B673B MR HARISHCHANDRA GHADIGAONKAR ()
SubTotal 9828 9828
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_050623FTO_54039 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_050623FTO_54039 Bank of India BKID0001418 SANGAVE 11466
3 KANKAVALI MH1805005999_050623FTO_54039 Bank of India BKID0001453 NANDGAON 6552
4 KANKAVALI MH1805005999_050623FTO_54039 Bank of India BKID0001466 KANKAVLI 4914
5 KANKAVALI MH1805005999_050623FTO_54039 Bank of India BKID0001478 TALERE 6552
6 KANKAVALI MH1805005999_050623FTO_54039 Bank of Maharastra MAHB0000069 PHONDAGHAT 1638
7 KANKAVALI MH1805005999_050623FTO_54039 Bank of Maharastra MAHB0000274 KHAREPATAN 1638
8 KANKAVALI MH1805005999_050623FTO_54039 Bank of Maharastra MAHB0000516 TALERE 1638
9 KANKAVALI MH1805005999_050623FTO_54039 Bank of Maharastra MAHB0001397 KANKAVALI 1638
10 KANKAVALI MH1805005999_050623FTO_54039 HDFC Bank HDFC0002471 KANKAWLI 1638
11 KANKAVALI MH1805005999_050623FTO_54039 State Bank of India SBIN0000282 KANKAVALI 1638
12 KANKAVALI MH1805005999_050623FTO_54039 State Bank of India SBIN0012215 KHAREPATAN 3276
13 KANKAVALI MH1805005999_050623FTO_54039 State Bank of India SBIN0013842 PHONDAGHAT 3276
14 KANKAVALI MH1805005999_050623FTO_54039 State Bank of India SBIN0016176 Harkul Budruk 9828

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