Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_090823FTO_153739
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-05-001-059-001/879
(VETAL BAMBARDE) 		1805001000NRG24080820230026162 09/08/2023 SAWANT AMEY UMESH 1805001WL005663 SAWANT AMEY UMESH 00045 BARB0DBKUDA 1638 1638 Processed 13/09/2023 N082300AE761E SAWANT AMEY UMESH ()
SubTotal 1638 1638
2 KUDAL MH-05-001-058-001/51
(VASOLI) 		1805001000NRG24080820230026213 09/08/2023 PRACHI PRAKASH KADAM 1805001WL005675 PRACHI PRAKASH KADAM 00048 BKID0001454 1638 1638 Processed 13/09/2023 N082300AE7628 PRACHI PRAKASH KADAM ()
SubTotal 1638 1638
3 KUDAL MH-05-001-004-001/271
(AMBADPAL) 		1805001000NRG24080820230026146 09/08/2023 LAXMI BHIKAJI SAWANT 1805001WL005660 LAXMI BHIKAJI SAWANT 00048 BKID0001471 1911 1911 Processed 13/09/2023 N082300AE761F LAXMI BHIKAJI SAWANT ()
SubTotal 1911 1911
4 KUDAL MH-05-001-050-001/155
(MANDKULI) 		1805001000NRG24080820230026152 09/08/2023 PRADNYA PRAKASH SAWANT 1805001WL005662 PRADNYA PRAKASH SAWANT 00051 MAHB0000070 1638 1638 Processed 13/09/2023 N082300AE7622 PRADNYA PRAKASH SAWANT ()
5 KUDAL MH-05-001-059-001/1012
(VETAL BAMBARDE) 		1805001000NRG24080820230026158 09/08/2023 DIVYA DEEPAK BAMBARDEKAR 1805001WL005663 DIVYA DEEPAK BAMBARDEKAR 00051 MAHB0000070 1365 1365 Processed 13/09/2023 N082300AE7627 DIVYA DEEPAK BAMBARDEKAR ()
6 KUDAL MH-05-001-059-001/879
(VETAL BAMBARDE) 		1805001000NRG24080820230026161 09/08/2023 SAWANT UJWALA UMESH 1805001WL005663 SAWANT UJWALA UMESH 00051 MAHB0000070 1638 1638 Processed 13/09/2023 N082300AE7621 SAWANT UJWALA UMESH ()
SubTotal 4641 4641
7 KUDAL MH-05-001-012-001/243
(KUNDE) 		1805001000NRG24080820230026225 09/08/2023 Vandana Vijay Rane 1805001WL005677 Vandana Vijay Rane 00051 MAHB0001811 1638 1638 Processed 13/09/2023 N082300AE7623 Vandana Vijay Rane ()
SubTotal 1638 1638
8 KUDAL MH-05-001-050-001/393
(MANDKULI) 		1805001000NRG24080820230026155 09/08/2023 SUVARNA MAHENDRA KUDKAR 1805001WL005662 SUVARNA MAHENDRA KUDKAR 00089 CBIN0284595 1638 1638 Processed 13/09/2023 N082300AE7620 SUVARNA MAHENDRA KUDKAR ()
SubTotal 1638 1638
9 KUDAL MH-05-001-050-001/393
(MANDKULI) 		1805001000NRG24080820230026154 09/08/2023 MAHENDRA LAXMAN KUDKAR 1805001WL005662 MAHENDRA LAXMAN KUDKAR 00415 SBIN0001245 1638 1638 Processed 13/09/2023 N082300AE7624 HAVALDAR KUDKAR MAHENDRA LAXMAN MRS SUVA ()
SubTotal 1638 1638
10 KUDAL MH-05-001-022-003/130
(CHENDWAN) 		1805001000NRG24080820230026150 09/08/2023 CHENDVANKAR SURESH SAKHARAM 1805001WL005661 CHENDVANKAR SURESH SAKHARAM 00415 SBIN0004683 1638 1638 Processed 13/09/2023 N082300AE7625 MR SURESH SAKHARAM CHENDVANKAR ()
SubTotal 1638 1638
11 KUDAL MH-05-001-012-001/243
(KUNDE) 		1805001000NRG24080820230026224 09/08/2023 Vijay Sadashiv Rane 1805001WL005677 Vijay Sadashiv Rane 00468 UBIN0568643 1638 1638 Processed 13/09/2023 N082300AE7626 Vijay Sadashiv Rane ()
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 KUDAL MH1805001999_090823FTO_153739 Bank of Baroda BARB0DBKUDA KUDAL 1638
2 KUDAL MH1805001999_090823FTO_153739 Bank of India BKID0001454 MANGAON 1638
3 KUDAL MH1805001999_090823FTO_153739 Bank of India BKID0001471 KUDAL 1911
4 KUDAL MH1805001999_090823FTO_153739 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 4641
5 KUDAL MH1805001999_090823FTO_153739 Bank of Maharastra MAHB0001811 Kasal 1638
6 KUDAL MH1805001999_090823FTO_153739 Central Bank Of India CBIN0284595 KUDAL 1638
7 KUDAL MH1805001999_090823FTO_153739 State Bank of India SBIN0001245 KUDAL 1638
8 KUDAL MH1805001999_090823FTO_153739 State Bank of India SBIN0004683 WALAWAL 1638
9 KUDAL MH1805001999_090823FTO_153739 Union Bank of India UBIN0568643 OROS 1638

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