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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_300623APB_FTO_93547
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-05-006-047-001/367
(BANDA) 		1805006000NRG24300620230020590 30/06/2023 Laxman Dattaram Gadkari 1805006WL004278 Laxman Dattaram Gadkari 00048 BKID0001465 1109 1109 Rejected 10/07/2023 A191230036550 invalid Bank Identifier
SubTotal 1109 1109
2 SAWANTWADI MH-05-006-050-001/39
(MADKHOL) 		1805006000NRG24300620230020609 30/06/2023 Uttam Vishnu Bhalekar 1805006WL004284 Uttam Vishnu Bhalekar 00048 BKID0001491 823 823 Processed 10/07/2023 A191230036552 UTTAM VISHNU BHALEKAR BANK OF INDIA(508505)
3 SAWANTWADI MH-05-006-050-001/512
(MADKHOL) 		1805006000NRG24300620230020610 30/06/2023 Sundara Vishram Naik 1805006WL004284 Sundara Vishram Naik 00048 BKID0001491 823 823 Processed 10/07/2023 A191230036555 SUNDARA VISHRAM NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SAWANTWADI MH-05-006-050-001/512
(MADKHOL) 		1805006000NRG24300620230020611 30/06/2023 Tulsibai Vishnu Naik 1805006WL004284 Tulsibai Vishnu Naik 00048 BKID0001491 823 823 Processed 10/07/2023 A191230036553 TULASABAI VISHNU NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SAWANTWADI MH-05-006-050-001/531
(MADKHOL) 		1805006000NRG24300620230020615 30/06/2023 SANDIP VILAS CHANDARKAR 1805006WL004284 SANDIP VILAS CHANDARKAR 00048 BKID0001491 823 823 Processed 11/07/2023 A191230036554 CHANDARKAR SANDEEP VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 SAWANTWADI MH-05-006-050-001/557
(MADKHOL) 		1805006000NRG24300620230020616 30/06/2023 PRABHAKAR SHANTARAM SAWANT 1805006WL004284 PRABHAKAR SHANTARAM SAWANT 00048 BKID0001491 549 549 Processed 10/07/2023 A191230036551 PRABHAKAR SHANTARAM SAWANT BANK OF INDIA(508505)
SubTotal 3841 3841
7 SAWANTWADI MH-05-006-015-001/28
(INSULI) 		1805006000NRG24300620230020599 30/06/2023 MANJREKAR SANTOSH JANARDAN 1805006WL004282 MANJREKAR SANTOSH JANARDAN 00051 MAHB0000068 546 546 Processed 11/07/2023 A191230036557 Mr. SANTOSH JANARDAN MANJAREKAR BANK OF MAHARASHTRA(607387)
8 SAWANTWADI MH-05-006-015-001/764
(INSULI) 		1805006000NRG24300620230020604 30/06/2023 ARJUN SAHADEV GAWDE 1805006WL004282 ARJUN SAHADEV GAWDE 00051 MAHB0000068 546 546 Processed 11/07/2023 A191230036564 Mr. ARJUN SAHDEV GAWDE BANK OF MAHARASHTRA(607387)
9 SAWANTWADI MH-05-006-015-001/764
(INSULI) 		1805006000NRG24300620230020605 30/06/2023 ASHA SAHADEV GAWADE 1805006WL004282 ASHA SAHADEV GAWADE 00051 MAHB0000068 546 546 Processed 11/07/2023 A191230036563 Miss. ASHA SAHADEV GAWADE BANK OF MAHARASHTRA(607387)
10 SAWANTWADI MH-05-006-047-001/367
(BANDA) 		1805006000NRG24300620230020591 30/06/2023 Harshad Laxman Gadkari 1805006WL004278 Harshad Laxman Gadkari 00051 MAHB0000068 1109 1109 Processed 11/07/2023 A191230036562 Mr. HARSHAD LAXMAN GADKARI BANK OF MAHARASHTRA(607387)
SubTotal 2747 2747
11 SAWANTWADI MH-05-006-016-001/106
(KAVATHANI) 		1805006000NRG24300620230020607 30/06/2023 PRAFULL M KAVTHANKAR 1805006WL004283 PRAFULL M KAVTHANKAR 00051 MAHB0000211 546 546 Processed 11/07/2023 A191230036565 KAVATHANKAR PRAFULLA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 546 546
12 SAWANTWADI MH-05-006-015-001/764
(INSULI) 		1805006000NRG24300620230020603 30/06/2023 NARAYAN SAHADEV GAWADE 1805006WL004282 NARAYAN SAHADEV GAWADE 00114 HDFC0CSINDC 546 546 Processed 11/07/2023 A191230036543 GAWADE NARAYAN SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 SAWANTWADI MH-05-006-016-001/106
(KAVATHANI) 		1805006000NRG24300620230020608 30/06/2023 Pramila Prafulla Kavathankar 1805006WL004283 Pramila Prafulla Kavathankar 00114 HDFC0CSINDC 546 546 Processed 11/07/2023 A191230036546 KAVATHANKAR PRAMILA PRAFULLA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 SAWANTWADI MH-05-006-030-001/87
(NANOS) 		1805006000NRG24300620230020622 30/06/2023 MANGESH VISHNU SHETYE 1805006WL004286 MANGESH VISHNU SHETYE 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A191230036542 SHETYE MANGESH VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 SAWANTWADI MH-05-006-044-001/254
(NHAVELI) 		1805006000NRG24300620230020624 30/06/2023 PARAB PRABHAKAR RAMKRISHNA 1805006WL004287 PARAB PRABHAKAR RAMKRISHNA 00114 HDFC0CSINDC 273 273 Processed 11/07/2023 A191230036549 PARAB PRABHAKAR RAMKRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-044-001/289
(NHAVELI) 		1805006000NRG24300620230020625 30/06/2023 Laxman Shiva Mulik 1805006WL004287 Laxman Shiva Mulik 00114 HDFC0CSINDC 1638 1638 Processed 11/07/2023 A191230036547 MULIK LAXMAN SHIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 SAWANTWADI MH-05-006-050-001/513
(MADKHOL) 		1805006000NRG24300620230020612 30/06/2023 Naik Suryakant Vishram 1805006WL004284 Naik Suryakant Vishram 00114 HDFC0CSINDC 823 823 Processed 10/07/2023 A191230036548 SURYAKANT VISHRAM NAIK BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-052-001/581
(MALEWAD) 		1805006000NRG24300620230020621 30/06/2023 ASMITA VISHRAM SATARDEKAR 1805006WL004285 ASMITA VISHRAM SATARDEKAR 00114 HDFC0CSINDC 546 546 Processed 11/07/2023 A191230036545 SATARDEKAR ASMITA VISHRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 SAWANTWADI MH-05-006-052-001/581
(MALEWAD) 		1805006000NRG24300620230020619 30/06/2023 SUVARNA GANPAT SATARDEKAR 1805006WL004285 SUVARNA GANPAT SATARDEKAR 00114 HDFC0CSINDC 819 819 Processed 11/07/2023 A191230036544 Mrs. SUVARNA GANPAT SATARDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 7102 7102
20 SAWANTWADI MH-05-006-015-001/28
(INSULI) 		1805006000NRG24300620230020600 30/06/2023 Suchita Santosh Manjrekar 1805006WL004282 Suchita Santosh Manjrekar 00415 SBIN0012216 273 273 Processed 10/07/2023 A191230036558 MRS SUCHITA SANTOSH MANJREKAR STATE BANK OF INDIA(508548)
21 SAWANTWADI MH-05-006-047-001/911
(BANDA) 		1805006000NRG24300620230020593 30/06/2023 Asha Prabhakar Shetkar 1805006WL004279 Asha Prabhakar Shetkar 00415 SBIN0012216 1664 1664 Processed 10/07/2023 A191230036556 MRS ASHA PRABHAKAR SHETKAR STATE BANK OF INDIA(508548)
22 SAWANTWADI MH-05-006-047-001/911
(BANDA) 		1805006000NRG24300620230020594 30/06/2023 Prabhakar Baburao Shetkar 1805006WL004279 Prabhakar Baburao Shetkar 00415 SBIN0012216 1663 1663 Processed 10/07/2023 A191230036559 MR PRABHAKAR BABURAO SHETKAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
23 SAWANTWADI MH-05-006-015-001/28
(INSULI) 		1805006000NRG24300620230020602 30/06/2023 Sandip Santosh Manjrekar 1805006WL004282 Sandip Santosh Manjrekar 00468 UBIN0537772 546 546 Processed 11/07/2023 A191230036561 SANDEEP SANTOSH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
24 SAWANTWADI MH-05-006-015-001/764
(INSULI) 		1805006000NRG24300620230020606 30/06/2023 ASMITA ARJUN GAWADE 1805006WL004282 ASMITA ARJUN GAWADE 00540 BKID0WAINGB 273 273 Processed 10/07/2023 A191230036560 ASMITA ARJUN GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_300623APB_FTO_93547 Bank of India BKID0001465 BANDA 1109
2 SAWANTWADI MH1805006999_300623APB_FTO_93547 Bank of India BKID0001491 MADKHOL 3841
3 SAWANTWADI MH1805006999_300623APB_FTO_93547 Bank of Maharastra MAHB0000068 BANDA 2747
4 SAWANTWADI MH1805006999_300623APB_FTO_93547 Bank of Maharastra MAHB0000211 REDI 546
5 SAWANTWADI MH1805006999_300623APB_FTO_93547 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7102
6 SAWANTWADI MH1805006999_300623APB_FTO_93547 State Bank of India SBIN0012216 BANDA 3600
7 SAWANTWADI MH1805006999_300623APB_FTO_93547 Union Bank of India UBIN0537772 SAWANTWADI 546
8 SAWANTWADI MH1805006999_300623APB_FTO_93547 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Majgaon 273

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