Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_261023APB_FTO_256776
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-05-005-035-001/295
(NATAL) 		1805005000NRG24261020230041619 26/10/2023 SAWANT MARUTI SAGUN 1805005WL009862 SAWANT MARUTI SAGUN 00048 BKID0001418 1365 1365 Processed 10/11/2023 A313230364072 SAWANT MARUTI SAGUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
2 KANKAVALI MH-05-005-058-001/205
(VARGAON) 		1805005000NRG24261020230041621 26/10/2023 VAISHNAVI VILAS MANJAREKAR 1805005WL009864 VAISHNAVI VILAS MANJAREKAR 00051 MAHB0000274 1638 1638 Processed 10/11/2023 A313230364067 Mrs. VAISHNAVI VILAS MANJAREKAR BANK OF MAHARASHTRA(607387)
3 KANKAVALI MH-05-005-058-001/250
(VARGAON) 		1805005000NRG24261020230041622 26/10/2023 SUNIL GANGADHAR KULKARNI 1805005WL009864 SUNIL GANGADHAR KULKARNI 00051 MAHB0000274 1638 1638 Processed 10/11/2023 A313230364071 SUNIL GANGADHAR KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 KANKAVALI MH-05-005-058-001/250
(VARGAON) 		1805005000NRG24261020230041623 26/10/2023 SUDARSHAN SUNIL KULKARNI 1805005WL009864 SUDARSHAN SUNIL KULKARNI 00051 MAHB0000516 1638 1638 Processed 10/11/2023 A313230364059 SUDRSHAN SUNIL KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 KANKAVALI MH-05-005-044-001/41
(SATRAL) 		1805005000NRG24261020230041615 26/10/2023 MAHENDRA MADHUSUDAN MULAYE 1805005WL009860 MAHENDRA MADHUSUDAN MULAYE 00051 MAHB0001397 1638 1638 Processed 10/11/2023 A313230364063 Mr. MAHENDRA MADHUSUDAN MULAYE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KANKAVALI MH-05-005-012-001/302
(HARKUL KHURD) 		1805005000NRG24261020230041647 26/10/2023 JAYESH DHONDU MODAK 1805005WL009870 JAYESH DHONDU MODAK 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230364074 JAYESH DHONDU MONDKAR UNION BANK OF INDIA(508500)
7 KANKAVALI MH-05-005-018-001/116
(KONDAYE) 		1805005000NRG24261020230041617 26/10/2023 SUPRIYA SURESH TELI 1805005WL009861 SUPRIYA SURESH TELI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230364073 Miss. SNEHA SURYAKANT TELI BANK OF MAHARASHTRA(607387)
8 KANKAVALI MH-05-005-041-001/261
(PISEKAMTE) 		1805005000NRG24261020230041634 26/10/2023 SATYAWAN GANPAT SAWANT 1805005WL009865 SATYAWAN GANPAT SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 10/11/2023 A313230364076 SATYAWAN GANPAT SAWANT 4979 AXIS BANK(607153)
9 KANKAVALI MH-05-005-041-001/261
(PISEKAMTE) 		1805005000NRG24261020230041635 26/10/2023 SUCHITA SATYAWAN SAWANT 1805005WL009865 SUCHITA SATYAWAN SAWANT 00114 HDFC0CSINDC 1365 1365 Processed 10/11/2023 A313230364075 SUCHITA SATYAWAN SAWANT IDBI BANK(607095)
10 KANKAVALI MH-05-005-058-001/250
(VARGAON) 		1805005000NRG24261020230041624 26/10/2023 YOGESH SUNIL KULKARNI 1805005WL009864 YOGESH SUNIL KULKARNI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230364057 YOGESH SUNIL KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKAVALI MH-05-005-058-001/271
(VARGAON) 		1805005000NRG24261020230041625 26/10/2023 Pramod Atmaram Kesarkar 1805005WL009864 Pramod Atmaram Kesarkar 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230364056 Mr. PRAMOD ATMARAM KESARKAR BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
12 KANKAVALI MH-05-005-011-001/139
(HARKUL BUDRUK) 		1805005000NRG24261020230041640 26/10/2023 MANGESH GANPAT KUNKERKAR 1805005WL009868 MANGESH GANPAT KUNKERKAR 00415 SBIN0000282 1638 1638 Processed 10/11/2023 A313230364062 MR MANGESH GANPAT KUNKERKER STATE BANK OF INDIA(508548)
13 KANKAVALI MH-05-005-015-001/95
(JANAWALI) 		1805005000NRG24261020230041646 26/10/2023 ARCHANA VIDYADHAR RANE 1805005WL009869 ARCHANA VIDYADHAR RANE 00415 SBIN0000282 1638 1638 Processed 10/11/2023 A313230364068 MISS ARCHANA VIDYADHAR RANE STATE BANK OF INDIA(508548)
14 KANKAVALI MH-05-005-044-001/132
(SATRAL) 		1805005000NRG24261020230041614 26/10/2023 KALPESH MAHENDRA MULYE 1805005WL009860 KALPESH MAHENDRA MULYE 00415 SBIN0000282 1638 1638 Processed 10/11/2023 A313230364060 KALPESH MAHENDRA MULAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 KANKAVALI MH-05-005-058-001/293
(VARGAON) 		1805005000NRG24261020230041626 26/10/2023 RATNAPRABHA RAVAJI VALANJU 1805005WL009864 RATNAPRABHA RAVAJI VALANJU 00415 SBIN0012215 546 546 Processed 10/11/2023 A313230364070 VALANJU RATNAPRABHA RAVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 546 546
16 KANKAVALI MH-05-005-011-001/7
(HARKUL BUDRUK) 		1805005000NRG24261020230041642 26/10/2023 MOHAN DATTARAM KUNKERKAR 1805005WL009868 MOHAN DATTARAM KUNKERKAR 00415 SBIN0016176 1638 1638 Processed 10/11/2023 A313230364069 MR MOHAN DATTARAM KUNKERKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 KANKAVALI MH-05-005-015-001/95
(JANAWALI) 		1805005000NRG24261020230041644 26/10/2023 VIDYADHAR LAXMAN RANE 1805005WL009869 VIDYADHAR LAXMAN RANE 00468 UBIN0537748 1638 1638 Processed 10/11/2023 A313230364061 VIDYADHAR LAXMAN RANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
18 KANKAVALI MH-05-005-012-001/612
(HARKUL KHURD) 		1805005000NRG24261020230041648 26/10/2023 Ramesh Shanataram Khanvilkar 1805005WL009870 Ramesh Shanataram Khanvilkar 00468 UBIN0563994 1638 1638 Processed 10/11/2023 A313230364065 RAMESH SHANTARAM KHANVILKAR BANK OF INDIA(508505)
19 KANKAVALI MH-05-005-012-001/694
(HARKUL KHURD) 		1805005000NRG24261020230041649 26/10/2023 Pranit Punaji Teli 1805005WL009870 Pranit Punaji Teli 00468 UBIN0563994 1638 1638 Processed 10/11/2023 A313230364064 PRANIT PUNAJI TELI UNION BANK OF INDIA(508500)
20 KANKAVALI MH-05-005-012-001/695
(HARKUL KHURD) 		1805005000NRG24261020230041650 26/10/2023 KIRAN DIPAK MONDKAR 1805005WL009870 KIRAN DIPAK MONDKAR 00468 UBIN0563994 1638 1638 Processed 10/11/2023 A313230364066 Mr. KIRAN DEEPAK MONDKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
21 KANKAVALI MH-05-005-041-001/216
(PISEKAMTE) 		1805005000NRG24261020230041633 26/10/2023 SANDIP RAMCHANDRA BAGVE 1805005WL009865 SANDIP RAMCHANDRA BAGVE 00620 ABHY0065114 1365 1365 Processed 10/11/2023 A313230364058 BAGVE SANDIP RAMCHANDRA ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1365 1365
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_261023APB_FTO_256776 Bank of India BKID0001418 SANGAVE 1365
2 KANKAVALI MH1805005999_261023APB_FTO_256776 Bank of Maharastra MAHB0000274 KHAREPATAN 3276
3 KANKAVALI MH1805005999_261023APB_FTO_256776 Bank of Maharastra MAHB0000516 TALERE 1638
4 KANKAVALI MH1805005999_261023APB_FTO_256776 Bank of Maharastra MAHB0001397 KANKAVALI 1638
5 KANKAVALI MH1805005999_261023APB_FTO_256776 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9282
6 KANKAVALI MH1805005999_261023APB_FTO_256776 State Bank of India SBIN0000282 KANKAVALI 4914
7 KANKAVALI MH1805005999_261023APB_FTO_256776 State Bank of India SBIN0012215 KHAREPATAN 546
8 KANKAVALI MH1805005999_261023APB_FTO_256776 State Bank of India SBIN0016176 Harkul Budruk 1638
9 KANKAVALI MH1805005999_261023APB_FTO_256776 Union Bank of India UBIN0537748 KANKAVLI 1638
10 KANKAVALI MH1805005999_261023APB_FTO_256776 Union Bank of India UBIN0563994 PHONDAGHAT 4914
11 KANKAVALI MH1805005999_261023APB_FTO_256776 Peoples Co-operative Bank ABHY0065114 Kankavali 1365

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