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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_011223APB_FTO_297532
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 KUDAL MH-05-001-062-002/236
(SALGAON) 		1805001000NRG24011220230050246 01/12/2023 ANKITA BALKRISHNA GHATKAR 1805001WL011940 ANKITA BALKRISHNA GHATKAR 00045 BARB0DBMANG 1638 1638 Processed 01/02/2024 A031240053009 ANKITA BALKRISHNA GH BANK OF BARODA(606985)
2 KUDAL MH-05-001-062-002/236
(SALGAON) 		1805001000NRG24011220230050245 01/12/2023 BALKRISHNA BABAJI GHATKAR 1805001WL011940 BALKRISHNA BABAJI GHATKAR 00045 BARB0DBMANG 1638 1638 Processed 01/02/2024 A031240053007 BALKRISHNA BABAJI GH BANK OF BARODA(606985)
3 KUDAL MH-05-001-062-002/686
(SALGAON) 		1805001000NRG24011220230050249 01/12/2023 jayesh ganesh ghatkar 1805001WL011940 jayesh ganesh ghatkar 00045 BARB0DBMANG 1638 1638 Processed 01/02/2024 A031240053008 JAYESH GANESH GHATKA BANK OF BARODA(606985)
SubTotal 4914 4914
4 KUDAL MH-05-001-007-001/523
(OROS BU) 		1805001000NRG24011220230050238 01/12/2023 DIPAK JANARDAN PARAB 1805001WL011937 DIPAK JANARDAN PARAB 00048 BKID0001451 1335 1335 Processed 01/02/2024 A031240053001 DIPAK JANARDAN PARAB CANARA BANK(508532)
5 KUDAL MH-05-001-007-001/523
(OROS BU) 		1805001000NRG24011220230050236 01/12/2023 JANARDAN BALKRISHNA PARAB 1805001WL011937 JANARDAN BALKRISHNA PARAB 00048 BKID0001451 1335 1335 Processed 01/02/2024 A031240053000 JANARDAN BALKRISHNA PARAB BANK OF INDIA(508505)
6 KUDAL MH-05-001-007-001/524
(OROS BU) 		1805001000NRG24011220230050239 01/12/2023 MANOHAR BALKRUSHNA PARAB 1805001WL011937 MANOHAR BALKRUSHNA PARAB 00048 BKID0001451 1335 1335 Processed 01/02/2024 A031240053002 MANOHAR BALKRUSHNA PARAB BANK OF INDIA(508505)
SubTotal 4005 4005
7 KUDAL MH-05-001-005-001/609
(AMBRAD) 		1805001000NRG24011220230050234 01/12/2023 DALAVI SITARAM DHONDU 1805001WL011935 DALAVI SITARAM DHONDU 00114 HDFC0CSINDC 507 507 Processed 01/02/2024 A031240052998 MR SITARAM DHONDU DALAVI STATE BANK OF INDIA(508548)
8 KUDAL MH-05-001-062-002/686
(SALGAON) 		1805001000NRG24011220230050248 01/12/2023 suchitra ganesh ghatkar 1805001WL011940 suchitra ganesh ghatkar 00114 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240052997 GHATKAR SUCHITRA GANESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 KUDAL MH-05-001-066-001/133
(HUMARMALA1) 		1805001000NRG24011220230050250 01/12/2023 PARAB RAJARAM BHIKAJI 1805001WL011941 PARAB RAJARAM BHIKAJI 00114 HDFC0CSINDC 1092 1092 Processed 01/02/2024 A031240053006 PARAB RAJARAM BHIKAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3237 3237
10 KUDAL MH-05-001-007-001/524
(OROS BU) 		1805001000NRG24011220230050240 01/12/2023 MAYA MANOHAR PARAB 1805001WL011937 MAYA MANOHAR PARAB 00540 BKID0WAINGB 1335 1335 Processed 01/02/2024 A031240053003 MAYA MANOHAR PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1335 1335
11 KUDAL MH-05-001-066-001/2008242
(HUMARMALA1) 		1805001000NRG24011220230050253 01/12/2023 PRABHU SADASHIV SUNDAR 1805001WL011941 PRABHU SADASHIV SUNDAR 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240053005 Mr. SADASHIV SUNDAR PRABHU BANK OF MAHARASHTRA(607387)
12 KUDAL MH-05-001-066-001/2008242
(HUMARMALA1) 		1805001000NRG24011220230050252 01/12/2023 PRABHU SUCHITA SUNDAR 1805001WL011941 PRABHU SUCHITA SUNDAR 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240053004 PRABHU SUCHITA SUNDAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 KUDAL MH-05-001-066-001/2008242
(HUMARMALA1) 		1805001000NRG24011220230050251 01/12/2023 PRABHU SUNDAR SADASHIV 1805001WL011941 PRABHU SUNDAR SADASHIV 00770 HDFC0CSINDC 1638 1638 Processed 01/02/2024 A031240052999 PRABHU SUNDAR SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
Total 18405 18405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_011223APB_FTO_297532 Bank of Baroda BARB0DBMANG MANGAON 4914
2 KUDAL MH1805001999_011223APB_FTO_297532 Bank of India BKID0001451 ORAS 4005
3 KUDAL MH1805001999_011223APB_FTO_297532 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3237
4 KUDAL MH1805001999_011223APB_FTO_297532 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindhudurgnagari (Oros) 1335
5 KUDAL MH1805001999_011223APB_FTO_297532 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4914

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