Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:37:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_011223FTO_297424
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-05-005-042-001/298
(SAKEDI) 		1805005000NRG24011220230050083 01/12/2023 NILESH NAMDEV SAWANT 1805005WL011905 NILESH NAMDEV SAWANT 00045 BARB0KANAKV 1638 1638 Processed 01/02/2024 N112301B4A62A NILESH NAMDEV SAWANT ()
SubTotal 1638 1638
2 KANKAVALI MH-05-005-019-001/183
(KARANJE) 		1805005000NRG24011220230050115 01/12/2023 VISHNU LAXMAN SAWANT 1805005WL011914 VISHNU LAXMAN SAWANT 00048 BKID0001418 1638 1638 Processed 01/02/2024 N112301B4A62F VISHNU LAXMAN SAWANT ()
3 KANKAVALI MH-05-005-043-002/15
(SANGAVE) 		1805005000NRG24011220230050008 01/12/2023 AVELIN PAVLU DSILVA 1805005WL011900 AVELIN PAVLU DSILVA 00048 BKID0001418 1638 1638 Processed 01/02/2024 N112301B4A62B AVELIN PAVLU DSILVA ()
4 KANKAVALI MH-05-005-043-002/43
(SANGAVE) 		1805005000NRG24011220230050018 01/12/2023 EDWARD SALU GHONSALVIES 1805005WL011900 EDWARD SALU GHONSALVIES 00048 BKID0001418 1638 1638 Processed 01/02/2024 N112301B4A62C EDWARD SALU GHONSALVIES ()
5 KANKAVALI MH-05-005-051-001/128
(SHIVDAV) 		1805005000NRG24011220230050155 01/12/2023 SUJATA SHANTARAM PENDURKAR 1805005WL011917 SUJATA SHANTARAM PENDURKAR 00048 BKID0001418 1638 1638 Processed 01/02/2024 N112301B4A62E SUJATA SHANTARAM PENDURKAR ()
SubTotal 6552 6552
6 KANKAVALI MH-05-005-011-001/525
(HARKUL BUDRUK) 		1805005000NRG24011220230049956 01/12/2023 SANJAY DINKAR PEDNEKAR 1805005WL011896 SANJAY DINKAR PEDNEKAR 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A639 SANJAY DINKAR PEDNEKAR ()
7 KANKAVALI MH-05-005-019-001/304
(KARANJE) 		1805005000NRG24011220230050120 01/12/2023 MANADAKINI BHASKAR HIRLEKAR 1805005WL011914 MANADAKINI BHASKAR HIRLEKAR 00048 BKID0001466 1638 1638 Rejected 31/01/2024 N112301B4A62D A/c Blocked or Frozen
8 KANKAVALI MH-05-005-042-001/292
(SAKEDI) 		1805005000NRG24011220230050078 01/12/2023 JAGDISH VASANT RANE 1805005WL011905 JAGDISH VASANT RANE 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A630 JAGDISH VASANT RANE ()
9 KANKAVALI MH-05-005-042-001/293
(SAKEDI) 		1805005000NRG24011220230050079 01/12/2023 BHUPESH PRAVIN RANE 1805005WL011905 BHUPESH PRAVIN RANE 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A63D BHUPESH PRAVIN RANE ()
10 KANKAVALI MH-05-005-042-001/294
(SAKEDI) 		1805005000NRG24011220230050080 01/12/2023 ABHIJIT SANTOSH RANE 1805005WL011905 ABHIJIT SANTOSH RANE 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A632 ABHIJIT SANTOSH RANE ()
11 KANKAVALI MH-05-005-042-001/302
(SAKEDI) 		1805005000NRG24011220230050085 01/12/2023 NINAD DILIP NAR 1805005WL011905 NINAD DILIP NAR 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A631 NINAD DILIP NAR ()
12 KANKAVALI MH-05-005-044-001/73
(SATRAL) 		1805005000NRG24011220230049900 01/12/2023 LAKSHMI BALKRUSHNA KHANDBALE 1805005WL011884 LAKSHMI BALKRUSHNA KHANDBALE 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A638 LAKSHMI BALKRUSHNA KHANDBALE ()
13 KANKAVALI MH-05-005-052-001/69
(SAVDAV) 		1805005000NRG24011220230049892 01/12/2023 TRUPTI SOMA DAGARE 1805005WL011880 TRUPTI SOMA DAGARE 00048 BKID0001466 1638 1638 Processed 01/02/2024 N112301B4A636 TRUPTI SOMA DAGARE ()
SubTotal 13104 13104
14 KANKAVALI MH-05-005-020-001/309
(KASARDE) 		1805005000NRG24011220230050052 01/12/2023 RAGAPPA BATU GARANDE 1805005WL011904 RAGAPPA BATU GARANDE 00048 BKID0001478 1638 1638 Processed 01/02/2024 N112301B4A635 RAGAPPA BATU GARANDE ()
15 KANKAVALI MH-05-005-020-006/350
(KASARDE) 		1805005000NRG24011220230050070 01/12/2023 SARVESH MADHUKAR SHETYE 1805005WL011904 SARVESH MADHUKAR SHETYE 00048 BKID0001478 1638 1638 Processed 01/02/2024 N112301B4A637 SARVESH MADHUKAR SHETYE ()
16 KANKAVALI MH-05-005-053-001/174
(SALISTE) 		1805005000NRG24011220230049996 01/12/2023 SUNIL BAPU KANJIR 1805005WL011899 SUNIL BAPU KANJIR 00048 BKID0001478 1638 1638 Processed 01/02/2024 N112301B4A63B SUNIL BAPU KANJIR ()
17 KANKAVALI MH-05-005-053-001/192
(SALISTE) 		1805005000NRG24011220230049997 01/12/2023 TUKARAM SHANTARAM KANJIR 1805005WL011899 TUKARAM SHANTARAM KANJIR 00048 BKID0001478 1638 1638 Processed 01/02/2024 N112301B4A63C TUKARAM SHANTARAM KANJIR ()
SubTotal 6552 6552
18 KANKAVALI MH-05-005-005-001/166
(DAMARE) 		1805005000NRG24011220230049902 01/12/2023 SULOCHANA LAVU KANADE 1805005WL011885 SULOCHANA LAVU KANADE 00051 MAHB0000069 1638 1638 Processed 01/02/2024 N112301B4A63E SULOCHANA LAVU KANADE ()
SubTotal 1638 1638
19 KANKAVALI MH-05-005-020-006/221
(KASARDE) 		1805005000NRG24011220230050062 01/12/2023 MANGESH BANDU PARAB 1805005WL011904 MANGESH BANDU PARAB 00051 MAHB0000516 1638 1638 Processed 01/02/2024 N112301B4A634 MANGESH BANDU PARAB ()
SubTotal 1638 1638
20 KANKAVALI MH-05-005-032-001/218
(NAGVE) 		1805005000NRG24011220230050037 01/12/2023 KAVITA KANU MAJGAONKAR 1805005WL011902 KAVITA KANU MAJGAONKAR 00051 MAHB0001397 1638 1638 Processed 01/02/2024 N112301B4A633 KAVITA KANU MAJGAONKAR ()
SubTotal 1638 1638
21 KANKAVALI MH-05-005-011-001/112
(HARKUL BUDRUK) 		1805005000NRG24011220230049932 01/12/2023 WAMAN PRABHAKAR AJGAONKAR 1805005WL011896 WAMAN PRABHAKAR AJGAONKAR 00415 SBIN0000282 1638 1638 Processed 01/02/2024 N112301B4A649 MR WAMAN PRABHAKAR AJGAONKAR ()
22 KANKAVALI MH-05-005-019-001/44
(KARANJE) 		1805005000NRG24011220230050127 01/12/2023 Gurunath Bhiva Sawant 1805005WL011914 Gurunath Bhiva Sawant 00415 SBIN0000282 1638 1638 Processed 01/02/2024 N112301B4A64C MR GURUNATH BHIVA SAWANT ()
23 KANKAVALI MH-05-005-042-001/188
(SAKEDI) 		1805005000NRG24011220230050074 01/12/2023 VISHAKHA VIJAY RANE 1805005WL011905 VISHAKHA VIJAY RANE 00415 SBIN0000282 1638 1638 Processed 01/02/2024 N112301B4A64E MRS VISHAKHA VIJAY RANE ()
24 KANKAVALI MH-05-005-042-001/299
(SAKEDI) 		1805005000NRG24011220230050084 01/12/2023 PARAB RAJENDRA RAMCHANDRA 1805005WL011905 PARAB RAJENDRA RAMCHANDRA 00415 SBIN0000282 1638 1638 Processed 01/02/2024 N112301B4A64D MR RAJENDRA RAMCHANDRA PARAB ()
SubTotal 6552 6552
25 KANKAVALI MH-05-005-005-001/66
(DAMARE) 		1805005000NRG24011220230049877 01/12/2023 SANJANA SANDIP SATAM 1805005WL011877 SANJANA SANDIP SATAM 00415 SBIN0013842 1638 1638 Processed 01/02/2024 N112301B4A643 MRS SANJANA SANDIP SATAM ()
SubTotal 1638 1638
26 KANKAVALI MH-05-005-011-001/112
(HARKUL BUDRUK) 		1805005000NRG24011220230049933 01/12/2023 DIPALI WAMAN AJGAONKAR 1805005WL011896 DIPALI WAMAN AJGAONKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A644 MRS DIPALI WAMAN AJGAONKAR ()
27 KANKAVALI MH-05-005-011-001/113
(HARKUL BUDRUK) 		1805005000NRG24011220230049934 01/12/2023 PRAMILA PRAMOD SOHANI 1805005WL011896 PRAMILA PRAMOD SOHANI 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A64B MRS PRAMILA PRAMOD SOHANI ()
28 KANKAVALI MH-05-005-011-001/176
(HARKUL BUDRUK) 		1805005000NRG24011220230049938 01/12/2023 MALTI MARUTI SAPLE 1805005WL011896 MALTI MARUTI SAPLE 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A646 MRS MALATI MARUTI SAPALE ()
29 KANKAVALI MH-05-005-011-001/176
(HARKUL BUDRUK) 		1805005000NRG24011220230049937 01/12/2023 MARUTI DINKAR SAPLE 1805005WL011896 MARUTI DINKAR SAPLE 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A645 MR MARUTI DINKAR SAPALE ()
30 KANKAVALI MH-05-005-011-001/241
(HARKUL BUDRUK) 		1805005000NRG24011220230049941 01/12/2023 SADHANA SANTOSH PATKAR 1805005WL011896 SADHANA SANTOSH PATKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A641 MRS SADHANA SANTOSH PATKAR ()
31 KANKAVALI MH-05-005-011-001/241
(HARKUL BUDRUK) 		1805005000NRG24011220230049942 01/12/2023 VIRANDRA SANTOSH PATKAR 1805005WL011896 VIRANDRA SANTOSH PATKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A647 MR VIRENDRA SANTOSH PATKAR ()
32 KANKAVALI MH-05-005-011-001/334
(HARKUL BUDRUK) 		1805005000NRG24011220230049952 01/12/2023 ARUNA PARSHURAM NERURKAR 1805005WL011896 ARUNA PARSHURAM NERURKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A640 MRS ARUNA PARSHURAM NERURKAR ()
33 KANKAVALI MH-05-005-011-001/334
(HARKUL BUDRUK) 		1805005000NRG24011220230049951 01/12/2023 PARSHURAM VISHNU NERURKAR 1805005WL011896 PARSHURAM VISHNU NERURKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A63F MR PARSHURAM VISHNU NERURKAR ()
34 KANKAVALI MH-05-005-011-001/466
(HARKUL BUDRUK) 		1805005000NRG24011220230049954 01/12/2023 DIPIKA DILIP SOHANI 1805005WL011896 DIPIKA DILIP SOHANI 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A648 MRS DIPIKA DILIP SOHANI ()
35 KANKAVALI MH-05-005-011-001/63
(HARKUL BUDRUK) 		1805005000NRG24011220230049958 01/12/2023 HARSHADA HARISHCHANDRA GHADIGAONKAR 1805005WL011896 HARSHADA HARISHCHANDRA GHADIGAONKAR 00415 SBIN0016176 1638 1638 Processed 01/02/2024 N112301B4A64A MR HARISHCHANDRA GHADIGAONKAR ()
SubTotal 16380 16380
36 KANKAVALI MH-05-005-042-001/188
(SAKEDI) 		1805005000NRG24011220230050075 01/12/2023 Sumit Vijay Rane 1805005WL011905 Sumit Vijay Rane 00415 SBIN0018170 1638 1638 Processed 01/02/2024 N112301B4A64F MR SUMIT VIJAY RANE ()
SubTotal 1638 1638
37 KANKAVALI MH-05-005-051-001/246
(SHIVDAV) 		1805005000NRG24011220230050159 01/12/2023 SIYA SHANKAR GAONKAR 1805005WL011917 SIYA SHANKAR GAONKAR 00468 UBIN0537748 1638 1638 Processed 01/02/2024 N112301B4A642 SIYA SHANKAR GAONKAR ()
SubTotal 1638 1638
38 KANKAVALI MH-05-005-042-001/296
(SAKEDI) 		1805005000NRG24011220230050081 01/12/2023 CHETAN VISHWAS RANE 1805005WL011905 CHETAN VISHWAS RANE 00468 UBIN0563994 1638 1638 Processed 01/02/2024 N112301B4A650 CHETAN VISHWAS RANE ()
SubTotal 1638 1638
39 KANKAVALI MH-05-005-026-001/40
(KARUL) 		1805005000NRG24011220230049985 01/12/2023 ASHOK ARJUN NIKAM 1805005WL011898 ASHOK ARJUN NIKAM 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N112301B4A63A ASHOK ARJUN NIKAM ()
SubTotal 1638 1638
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_011223FTO_297424 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1638
2 KANKAVALI MH1805005999_011223FTO_297424 Bank of India BKID0001418 SANGAVE 6552
3 KANKAVALI MH1805005999_011223FTO_297424 Bank of India BKID0001466 KANKAVLI 13104
4 KANKAVALI MH1805005999_011223FTO_297424 Bank of India BKID0001478 TALERE 6552
5 KANKAVALI MH1805005999_011223FTO_297424 Bank of Maharastra MAHB0000069 PHONDAGHAT 1638
6 KANKAVALI MH1805005999_011223FTO_297424 Bank of Maharastra MAHB0000516 TALERE 1638
7 KANKAVALI MH1805005999_011223FTO_297424 Bank of Maharastra MAHB0001397 KANKAVALI 1638
8 KANKAVALI MH1805005999_011223FTO_297424 State Bank of India SBIN0000282 KANKAVALI 6552
9 KANKAVALI MH1805005999_011223FTO_297424 State Bank of India SBIN0013842 PHONDAGHAT 1638
10 KANKAVALI MH1805005999_011223FTO_297424 State Bank of India SBIN0016176 Harkul Budruk 16380
11 KANKAVALI MH1805005999_011223FTO_297424 State Bank of India SBIN0018170 KALMATH 1638
12 KANKAVALI MH1805005999_011223FTO_297424 Union Bank of India UBIN0537748 KANKAVLI 1638
13 KANKAVALI MH1805005999_011223FTO_297424 Union Bank of India UBIN0563994 PHONDAGHAT 1638
14 KANKAVALI MH1805005999_011223FTO_297424 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 1638

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