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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_270623APB_FTO_87016
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 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270620230019481 27/06/2023 Trupti Yashvant Ghadi 1805007WL004080 Trupti Yashvant Ghadi 00048 BKID0001409 1792 1792 Processed 01/07/2023 A182230124715 GHADI TRUPTI YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270620230019480 27/06/2023 Yashvant Govind Ghadi 1805007WL004080 Yashvant Govind Ghadi 00048 BKID0001409 1792 1792 Processed 01/07/2023 A182230124717 GHADI YASHAVANT GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24270620230019476 27/06/2023 Pandurang Govind Ghadi 1805007WL004078 Pandurang Govind Ghadi 00048 BKID0001409 1792 1792 Processed 01/07/2023 A182230124716 GHADI PANDURANG GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5376 5376
4 VENGURLA MH-05-007-013-001/76
(DABHOLI) 		1805007000NRG24270620230019507 27/06/2023 Komal Tukaram Vengurlekar 1805007WL004086 Komal Tukaram Vengurlekar 00048 BKID0001415 1488 1488 Processed 01/07/2023 A182230124718 KOMAL TUKARAM VENGURLEKAR BANK OF INDIA(508505)
5 VENGURLA MH-05-007-021-001/361
(TULAS) 		1805007000NRG24270620230019465 27/06/2023 NARAYAN DATTARAM RANE 1805007WL004076 NARAYAN DATTARAM RANE 00048 BKID0001415 1792 1792 Processed 01/07/2023 A182230124740 RANE NARAYAN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-021-001/361
(TULAS) 		1805007000NRG24270620230019466 27/06/2023 SITABAI NARAYAN RANE 1805007WL004076 SITABAI NARAYAN RANE 00048 BKID0001415 1792 1792 Processed 01/07/2023 A182230124719 SITABAI NARAYAN RANE CANARA BANK(508532)
7 VENGURLA MH-05-007-025-001/113
(PAL) 		1805007000NRG24270620230019492 27/06/2023 a.a.parab 1805007WL004084 a.a.parab 00048 BKID0001415 1792 1792 Processed 02/07/2023 A182230124742 ANKITA ACHYUT PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
8 VENGURLA MH-05-007-025-001/119
(PAL) 		1805007000NRG24270620230019493 27/06/2023 s.b.kelgi 1805007WL004084 s.b.kelgi 00048 BKID0001415 1792 1792 Processed 01/07/2023 A182230124743 SAKHARAM BABLO KELAJI BANK OF INDIA(508505)
9 VENGURLA MH-05-007-025-001/119
(PAL) 		1805007000NRG24270620230019494 27/06/2023 Saraswati Sakharam Kelji 1805007WL004084 Saraswati Sakharam Kelji 00048 BKID0001415 1792 1792 Processed 01/07/2023 A182230124741 SARASWATI SAKHARAM KELJI BANK OF INDIA(508505)
10 VENGURLA MH-05-007-025-001/181
(PAL) 		1805007000NRG24270620230019495 27/06/2023 Ganesh Govind Moghe 1805007WL004084 Ganesh Govind Moghe 00048 BKID0001415 1792 1792 Processed 01/07/2023 A182230124744 GANESH GOVIND MOGHE BANK OF INDIA(508505)
SubTotal 12240 12240
11 VENGURLA MH-05-007-015-002/59
(VAJRATH) 		1805007000NRG24270620230019462 27/06/2023 Minakshi Manohar Vengurlekar 1805007WL004075 Minakshi Manohar Vengurlekar 00048 BKID0001423 1792 1792 Processed 01/07/2023 A182230124739 MINAKSHI MANOHAR VENGURLEKAR CANARA BANK(508532)
SubTotal 1792 1792
12 VENGURLA MH-05-007-017-010/6
(UBHADANDA) 		1805007000NRG24270620230019456 27/06/2023 Babali Bhisaji Dicholkar 1805007WL004074 Babali Bhisaji Dicholkar 00051 MAHB0001635 1792 1792 Processed 01/07/2023 A182230124734 Mr. BABALI BHISAJI DICHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
13 VENGURLA MH-05-007-017-010/6
(UBHADANDA) 		1805007000NRG24270620230019459 27/06/2023 Dnyaneshwar Bhisaji Dicholkar 1805007WL004074 Dnyaneshwar Bhisaji Dicholkar 00078 CNRB0015372 1792 1792 Processed 01/07/2023 A182230124732 DNYANESHWAR BHISAJI DICHOLKAR CANARA BANK(508532)
14 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24270620230019451 27/06/2023 Santosh Meghashyam Naik 1805007WL004072 Santosh Meghashyam Naik 00078 CNRB0015372 1792 1792 Processed 01/07/2023 A182230124733 NAIK SANTOSH MEGHASHAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3584 3584
15 VENGURLA MH-05-007-015-002/30
(VAJRATH) 		1805007000NRG24270620230019461 27/06/2023 Seema Ramesh Vengurlekar 1805007WL004075 Seema Ramesh Vengurlekar 00078 CNRB0017227 1792 1792 Processed 01/07/2023 A182230124735 SEEMA RAMESH VENGURLEKAR CANARA BANK(508532)
16 VENGURLA MH-05-007-015-002/73
(VAJRATH) 		1805007000NRG24270620230019463 27/06/2023 Mukund Ganpat Vengurlekar 1805007WL004075 Mukund Ganpat Vengurlekar 00078 CNRB0017227 1792 1792 Processed 01/07/2023 A182230124736 MUKUND GANPAT VENGURLEKAR CANARA BANK(508532)
SubTotal 3584 3584
17 VENGURLA MH-05-007-015-002/16
(VAJRATH) 		1805007000NRG24270620230019460 27/06/2023 Vengurlekar Gaytri Gajanan 1805007WL004075 Vengurlekar Gaytri Gajanan 00114 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124746 GAYATRI GAJANAN VENGURLEKAR CANARA BANK(508532)
18 VENGURLA MH-05-007-021-001/116
(TULAS) 		1805007000NRG24270620230019488 27/06/2023 Shirodkar Ganpat Vithoba 1805007WL004082 Shirodkar Ganpat Vithoba 00114 HDFC0CSINDC 1280 1280 Processed 01/07/2023 A182230124711 SHIRODKAR GANAPAT VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VENGURLA MH-05-007-021-001/234
(TULAS) 		1805007000NRG24270620230019484 27/06/2023 Pangam Ramesh Tukaram 1805007WL004081 Pangam Ramesh Tukaram 00114 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124712 PANGAM RAMESH TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VENGURLA MH-05-007-021-001/361
(TULAS) 		1805007000NRG24270620230019464 27/06/2023 RANE SULOCHNA DATTARAM 1805007WL004076 RANE SULOCHNA DATTARAM 00114 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124708 RANE SULOCHNA DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VENGURLA MH-05-007-021-002/1
(TULAS) 		1805007000NRG24270620230019449 27/06/2023 Behare Gunaji Dasharath 1805007WL004071 Behare Gunaji Dasharath 00114 HDFC0CSINDC 1190 1190 Processed 01/07/2023 A182230124710 GUNAJI DASHARATH BEHERE UNION BANK OF INDIA(508500)
22 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24270620230019453 27/06/2023 Naik Meghasham Santosh 1805007WL004072 Naik Meghasham Santosh 00114 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124748 NAIK MEGHASHAM SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24270620230019454 27/06/2023 Naik Siddhesh Santosh 1805007WL004072 Naik Siddhesh Santosh 00114 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124747 NAIK SIDDHESH SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11430 11430
24 VENGURLA MH-05-007-013-001/76
(DABHOLI) 		1805007000NRG24270620230019506 27/06/2023 Manasi Tukaram Vengurlekar 1805007WL004086 Manasi Tukaram Vengurlekar 00415 SBIN0000495 1488 1488 Processed 01/07/2023 A182230124720 MANASI TUKARAM VENGURLEKAR BANK OF BARODA(606985)
25 VENGURLA MH-05-007-017-010/6
(UBHADANDA) 		1805007000NRG24270620230019457 27/06/2023 Sayali Babli Dicholkar 1805007WL004074 Sayali Babli Dicholkar 00415 SBIN0000495 1792 1792 Processed 01/07/2023 A182230124730 MRS SAYALI BABALI DICHOLKAR STATE BANK OF INDIA(508548)
26 VENGURLA MH-05-007-021-001/15
(TULAS) 		1805007000NRG24270620230019489 27/06/2023 Rajaram Sakharam Shirodkar 1805007WL004082 Rajaram Sakharam Shirodkar 00415 SBIN0000495 1280 1280 Processed 01/07/2023 A182230124725 MR RAJARAM SAKHARAM SHIRODKAR STATE BANK OF INDIA(508548)
27 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24270620230019486 27/06/2023 Ganesh Shridhar Aaramarkar 1805007WL004081 Ganesh Shridhar Aaramarkar 00415 SBIN0000495 1792 1792 Processed 01/07/2023 A182230124721 MR GANESH SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
28 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24270620230019485 27/06/2023 Jayashri Shridhar Aaramarkar 1805007WL004081 Jayashri Shridhar Aaramarkar 00415 SBIN0000495 1792 1792 Processed 01/07/2023 A182230124729 MRS JAYASHRI SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
29 VENGURLA MH-05-007-021-001/655
(TULAS) 		1805007000NRG24270620230019491 27/06/2023 Sangita Mahadev Chandelkar 1805007WL004083 Sangita Mahadev Chandelkar 00415 SBIN0000495 1280 1280 Processed 01/07/2023 A182230124727 MS SANGITA MAHADEV CHANDELKAR STATE BANK OF INDIA(508548)
30 VENGURLA MH-05-007-021-002/1
(TULAS) 		1805007000NRG24270620230019450 27/06/2023 Geetashri Gunaji Behare 1805007WL004071 Geetashri Gunaji Behare 00415 SBIN0000495 1190 1190 Processed 01/07/2023 A182230124723 GITASHRI GUNAJI BEHERE UNION BANK OF INDIA(508500)
31 VENGURLA MH-05-007-021-002/19
(TULAS) 		1805007000NRG24270620230019452 27/06/2023 Sneha Santosh Naik 1805007WL004072 Sneha Santosh Naik 00415 SBIN0000495 1792 1792 Processed 01/07/2023 A182230124728 MRS SNEHA SANTOSH NAIK STATE BANK OF INDIA(508548)
SubTotal 12406 12406
32 VENGURLA MH-05-007-008-001/10
(KELUS) 		1805007000NRG24270620230019496 27/06/2023 Sajjan Yashwant Rawool 1805007WL004085 Sajjan Yashwant Rawool 00415 SBIN0007490 1792 1792 Processed 01/07/2023 A182230124745 RAWOOL SAJJAN YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VENGURLA MH-05-007-008-001/10
(KELUS) 		1805007000NRG24270620230019497 27/06/2023 Sujata Sajjan Rawool 1805007WL004085 Sujata Sajjan Rawool 00415 SBIN0007490 1792 1792 Processed 02/07/2023 A182230124724 SUJATA SAJJAN RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 VENGURLA MH-05-007-008-001/249
(KELUS) 		1805007000NRG24270620230019498 27/06/2023 Rawool Ramdas Madhukar 1805007WL004085 Rawool Ramdas Madhukar 00415 SBIN0007490 1736 1736 Processed 01/07/2023 A182230124714 MR RAMDAS MADHUKAR RAWOOL STATE BANK OF INDIA(508548)
35 VENGURLA MH-05-007-008-001/260
(KELUS) 		1805007000NRG24270620230019499 27/06/2023 Suresh Atmaram Rawool 1805007WL004085 Suresh Atmaram Rawool 00415 SBIN0007490 1736 1736 Processed 01/07/2023 A182230124722 MR SURESH ATMARAM RAWOOL STATE BANK OF INDIA(508548)
36 VENGURLA MH-05-007-008-001/39
(KELUS) 		1805007000NRG24270620230019500 27/06/2023 Rawool Chandrashekhar Yashvant 1805007WL004085 Rawool Chandrashekhar Yashvant 00415 SBIN0007490 1792 1792 Processed 02/07/2023 A182230124713 CHANDRASHEKHAR YASHAVANT RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
37 VENGURLA MH-05-007-008-001/39
(KELUS) 		1805007000NRG24270620230019501 27/06/2023 Shilpa Chandrashekhar Rawool 1805007WL004085 Shilpa Chandrashekhar Rawool 00415 SBIN0007490 1792 1792 Processed 01/07/2023 A182230124738 MRS SHILPA CHANDRASHEKHAR RAWOOL STATE BANK OF INDIA(508548)
38 VENGURLA MH-05-007-008-001/94
(KELUS) 		1805007000NRG24270620230019502 27/06/2023 DATTATRAY ATMARAM RAWOOL 1805007WL004085 DATTATRAY ATMARAM RAWOOL 00415 SBIN0007490 1736 1736 Processed 01/07/2023 A182230124726 RAWOOL DATTATRAY ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 VENGURLA MH-05-007-008-001/94
(KELUS) 		1805007000NRG24270620230019503 27/06/2023 YASHODA DATTATRAY RAWOOL 1805007WL004085 YASHODA DATTATRAY RAWOOL 00415 SBIN0007490 1736 1736 Processed 02/07/2023 A182230124737 YASHODHA DATTATRAY RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14112 14112
40 VENGURLA MH-05-007-017-010/6
(UBHADANDA) 		1805007000NRG24270620230019458 27/06/2023 Nikhil Babali Dicholkar 1805007WL004074 Nikhil Babali Dicholkar 00468 UBIN0537799 1792 1792 Processed 01/07/2023 A182230124731 NIKHIL BABALI DICHOLKAR UNION BANK OF INDIA(508500)
SubTotal 1792 1792
41 VENGURLA MH-05-007-005-001/239
(KOCHARA) 		1805007000NRG24270620230019474 27/06/2023 Chaudhari Jayesh Arun 1805007WL004078 Chaudhari Jayesh Arun 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124752 CHAUDHARI JAYESH ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270620230019482 27/06/2023 Ghadi Nilesh Yashvant 1805007WL004080 Ghadi Nilesh Yashvant 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124709 GHADI NILESH YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
43 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24270620230019475 27/06/2023 Ghadi Rakhi Yashvant 1805007WL004078 Ghadi Rakhi Yashvant 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124751 GHADI RAKHI YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
44 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24270620230019477 27/06/2023 Ghadi Vandana Pandurang 1805007WL004078 Ghadi Vandana Pandurang 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124753 GHADI VANDANA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
45 VENGURLA MH-05-007-005-001/76
(KOCHARA) 		1805007000NRG24270620230019483 27/06/2023 Khadape Murlidhar Ramchandra 1805007WL004080 Khadape Murlidhar Ramchandra 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124750 KHADAPE MURLIDHAR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 VENGURLA MH-05-007-021-001/256
(TULAS) 		1805007000NRG24270620230019487 27/06/2023 Dharne Samir Ramchadra 1805007WL004081 Dharne Samir Ramchadra 00770 HDFC0CSINDC 1792 1792 Processed 01/07/2023 A182230124754 DHARNE SAMIR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
47 VENGURLA MH-05-007-021-001/624
(TULAS) 		1805007000NRG24270620230019490 27/06/2023 Malkar Vijay Jagannath 1805007WL004083 Malkar Vijay Jagannath 00770 HDFC0CSINDC 1280 1280 Processed 01/07/2023 A182230124749 MALKAR VIJAY JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12032 12032
Total 80140 80140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_270623APB_FTO_87016 Bank of India BKID0001409 PAT 5376
2 VENGURLA MH1805007999_270623APB_FTO_87016 Bank of India BKID0001415 VENGURLA 12240
3 VENGURLA MH1805007999_270623APB_FTO_87016 Bank of India BKID0001423 TALAWADE 1792
4 VENGURLA MH1805007999_270623APB_FTO_87016 Bank of Maharastra MAHB0001635 Vengurla 1792
5 VENGURLA MH1805007999_270623APB_FTO_87016 Canara Bank CNRB0015372 VENGURLA 3584
6 VENGURLA MH1805007999_270623APB_FTO_87016 Canara Bank CNRB0017227 Adeli 3584
7 VENGURLA MH1805007999_270623APB_FTO_87016 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11430
8 VENGURLA MH1805007999_270623APB_FTO_87016 State Bank of India SBIN0000495 VENGURLA 12406
9 VENGURLA MH1805007999_270623APB_FTO_87016 State Bank of India SBIN0007490 KELUS SAB 14112
10 VENGURLA MH1805007999_270623APB_FTO_87016 Union Bank of India UBIN0537799 VENGURLA 1792
11 VENGURLA MH1805007999_270623APB_FTO_87016 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 12032

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