Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_210423APB_FTO_14620
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 VAIBHAVVADI MH-05-004-028-001/133
(MANGWALI) 		1805004000NRG24210420230001549 21/04/2023 ANKUSH MAHADEV NATEKAR 1805004WL000374 ANKUSH MAHADEV NATEKAR 00048 BKID0001452 1911 1911 Processed 11/05/2023 A130230140327 ANKUSH MAHADEV NATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIBHAVVADI MH-05-004-028-001/133
(MANGWALI) 		1805004000NRG24210420230001553 21/04/2023 LAU MAHADEV NATEKAR 1805004WL000375 LAU MAHADEV NATEKAR 00048 BKID0001452 1911 1911 Processed 11/05/2023 A130230140326 LAU MAHADEV NATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-028-001/18
(MANGWALI) 		1805004000NRG24210420230001558 21/04/2023 Reshma R Lingayat 1805004WL000376 Reshma R Lingayat 00048 BKID0001452 1638 1638 Processed 11/05/2023 A130230140325 RESHMA RAVIKANT LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
4 VAIBHAVVADI MH-05-004-028-001/233
(MANGWALI) 		1805004000NRG24210420230001555 21/04/2023 MAYURI MADHUKAR ISWALKAR 1805004WL000375 MAYURI MADHUKAR ISWALKAR 00048 BKID0001452 1911 1911 Processed 11/05/2023 A130230140328 MAYURI MADHUKAR ISWALKAR BANK OF INDIA(508505)
5 VAIBHAVVADI MH-05-004-028-001/85
(MANGWALI) 		1805004000NRG24210420230001560 21/04/2023 madhukar Bhau Lingayat 1805004WL000376 madhukar Bhau Lingayat 00048 BKID0001452 1638 1638 Processed 11/05/2023 A130230140324 MADHUKAR BHAU LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 VAIBHAVVADI MH-05-004-028-001/93
(MANGWALI) 		1805004000NRG24210420230001561 21/04/2023 ANUSHKA ATMARAM JAWADEKAR 1805004WL000376 ANUSHKA ATMARAM JAWADEKAR 00048 BKID0001452 1638 1638 Processed 11/05/2023 A130230140329 JAWADEKAR ANUSHKA ATMARAM GENERAL POST OFFICE(607245)
SubTotal 10647 10647
7 VAIBHAVVADI MH-05-004-006-001/133
(UPALE) 		1805004000NRG24210420230001574 21/04/2023 DANGE RAMCHANDRA PANDURANG 1805004WL000381 DANGE RAMCHANDRA PANDURANG 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140321 RAMCHNADRA PANDURANG DANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 VAIBHAVVADI MH-05-004-006-001/168
(UPALE) 		1805004000NRG24210420230001568 21/04/2023 UPADE NIMISHA NITIN 1805004WL000379 UPADE NIMISHA NITIN 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140323 UPADE NIMISHA NITIN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-006-001/168
(UPALE) 		1805004000NRG24210420230001567 21/04/2023 UPADE NITIN MANOHAR 1805004WL000379 UPADE NITIN MANOHAR 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140322 NITIN MANOHAR UPADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VAIBHAVVADI MH-05-004-006-001/32
(UPALE) 		1805004000NRG24210420230001579 21/04/2023 UPADE JAYSING UMAJI 1805004WL000382 UPADE JAYSING UMAJI 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140315 JAYSING UMAJI UPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 VAIBHAVVADI MH-05-004-006-001/32
(UPALE) 		1805004000NRG24210420230001578 21/04/2023 UPADE RAJASHRI JAYSING 1805004WL000382 UPADE RAJASHRI JAYSING 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140318 UPADE RAJESHREE JAYSING SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-006-001/50
(UPALE) 		1805004000NRG24210420230001580 21/04/2023 SUGNADHA BALIRAM UPADE 1805004WL000382 SUGNADHA BALIRAM UPADE 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140313 UPADE SUGHANDA BALIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-006-002/164
(UPALE) 		1805004000NRG24210420230001575 21/04/2023 HADASHI MAHESH SAHADEV 1805004WL000381 HADASHI MAHESH SAHADEV 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140314 HADASHI MAHESH SAHDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-006-002/164
(UPALE) 		1805004000NRG24210420230001576 21/04/2023 HADASHI MITALI MAHESH 1805004WL000381 HADASHI MITALI MAHESH 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140319 HADASHI MITALI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-006-002/22
(UPALE) 		1805004000NRG24210420230001577 21/04/2023 Pandurang gawde 1805004WL000381 Pandurang gawde 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140317 PANDURANG SABAJI GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 VAIBHAVVADI MH-05-004-028-001/148
(MANGWALI) 		1805004000NRG24210420230001554 21/04/2023 GANDHI RAJENDRA RAMKRUSHNA 1805004WL000375 GANDHI RAJENDRA RAMKRUSHNA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140320 MR RAJENDRA RAMKRUSHNA GANDHI STATE BANK OF INDIA(508548)
17 VAIBHAVVADI MH-05-004-028-001/24
(MANGWALI) 		1805004000NRG24210420230001556 21/04/2023 GURAV SHRIDHAR BALKRUSHNA 1805004WL000375 GURAV SHRIDHAR BALKRUSHNA 00114 HDFC0CSINDC 1911 1911 Processed 11/05/2023 A130230140316 SHRIDHAR BALKRISHNA GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21021 21021
18 VAIBHAVVADI MH-05-004-006-001/113
(UPALE) 		1805004000NRG24210420230001566 21/04/2023 ARUNA MOTIRAM UPADE 1805004WL000379 ARUNA MOTIRAM UPADE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230140332 ARUNA MOTIRAM UPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 VAIBHAVVADI MH-05-004-006-001/68
(UPALE) 		1805004000NRG24210420230001569 21/04/2023 Dipak D Upade 1805004WL000379 Dipak D Upade 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230140330 DIPAK DHONDU UPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 VAIBHAVVADI MH-05-004-006-001/68
(UPALE) 		1805004000NRG24210420230001581 21/04/2023 JYOTHI DIPAK UPALE 1805004WL000382 JYOTHI DIPAK UPALE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230140331 JYOTI DEEPAT UPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_210423APB_FTO_14620 Bank of India BKID0001452 UMBARDE 10647
2 VAIBHAVVADI MH1805004999_210423APB_FTO_14620 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 21021
3 VAIBHAVVADI MH1805004999_210423APB_FTO_14620 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 5733

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