Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_150523APB_FTO_29058
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-05-001-023-001/691
(JAMBHAVADE) 		1805001000NRG24150520230004571 15/05/2023 RAGHO DAJI VARDEKAR 1805001WL001002 RAGHO DAJI VARDEKAR 00048 BKID0001418 1911 1911 Processed 19/05/2023 A138230015099 RAGHO DAJI VARDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUDAL MH-05-001-023-001/692
(JAMBHAVADE) 		1805001000NRG24150520230004573 15/05/2023 SAVITA SAKHARAM VARDEKAR 1805001WL001002 SAVITA SAKHARAM VARDEKAR 00048 BKID0001418 1911 1911 Processed 19/05/2023 A138230015100 SAVITA SAKHARAM VARDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 KUDAL MH-05-001-043-001/37
(POKHRAN-KUSABE) 		1805001000NRG24150520230004560 15/05/2023 vinod bhanu kadam 1805001WL001001 vinod bhanu kadam 00048 BKID0001451 1911 1911 Processed 19/05/2023 A138230015122 MR VINOD BHANU KADAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 KUDAL MH-05-001-018-001/296
(GOTHOS) 		1805001000NRG24150520230004577 15/05/2023 WALAKE BHAGIRATHI NILAKANTHA 1805001WL001003 WALAKE BHAGIRATHI NILAKANTHA 00048 BKID0001454 1911 1911 Processed 19/05/2023 A138230015121 BHAGIRTHI NILKANTH WALKE BANK OF INDIA(508505)
5 KUDAL MH-05-001-018-001/331
(GOTHOS) 		1805001000NRG24150520230004578 15/05/2023 RAVINATH K JADHAV 1805001WL001003 RAVINATH K JADHAV 00048 BKID0001454 1638 1638 Processed 19/05/2023 A138230015119 JADHAV RAVINATH KRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 KUDAL MH-05-001-018-001/51
(GOTHOS) 		1805001000NRG24150520230004580 15/05/2023 SHANKAR BAPU WALKE 1805001WL001003 SHANKAR BAPU WALKE 00048 BKID0001454 1911 1911 Processed 19/05/2023 A138230015120 WALKE SHANKAR BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 KUDAL MH-05-001-018-001/541
(GOTHOS) 		1805001000NRG24150520230004581 15/05/2023 Vanita Janardan Tambe 1805001WL001003 Vanita Janardan Tambe 00048 BKID0001454 1365 1365 Processed 19/05/2023 A138230015112 VANITA JANARDHAN TAMBE BANK OF INDIA(508505)
SubTotal 6825 6825
8 KUDAL MH-05-001-020-001/301
(GHAVANALE) 		1805001000NRG24150520230004549 15/05/2023 PALLAVI UDAY JADHAV 1805001WL000999 PALLAVI UDAY JADHAV 00051 MAHB0000070 1911 1911 Processed 19/05/2023 A138230015107 Mrs. PALLAVI UDAY JADHAV BANK OF MAHARASHTRA(607387)
9 KUDAL MH-05-001-020-001/351
(GHAVANALE) 		1805001000NRG24150520230004551 15/05/2023 Dipak Bhalchandra Jadhav 1805001WL000999 Dipak Bhalchandra Jadhav 00051 MAHB0000070 1911 1911 Processed 19/05/2023 A138230015106 JADHAV DIPAK BHALCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
10 KUDAL MH-05-001-043-002/301
(POKHRAN-KUSABE) 		1805001000NRG24150520230004567 15/05/2023 Raghunath Narayan Palav 1805001WL001001 Raghunath Narayan Palav 00051 MAHB0000763 1911 1911 Processed 19/05/2023 A138230015118 PALAV RAGHUNATH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
11 KUDAL MH-05-001-036-001/420
(PADAVE) 		1805001000NRG24150520230004535 15/05/2023 SAMBHAJI GANESH PARAB 1805001WL000996 SAMBHAJI GANESH PARAB 00051 MAHB0001811 1638 1638 Processed 19/05/2023 A138230015105 Mr. SAMBHAJI GANESH PARAB BANK OF MAHARASHTRA(607387)
12 KUDAL MH-05-001-036-001/443
(PADAVE) 		1805001000NRG24150520230004538 15/05/2023 SAGAR RAMESH PARAB 1805001WL000996 SAGAR RAMESH PARAB 00051 MAHB0001811 1638 1638 Processed 19/05/2023 A138230015108 Mr. SAGAR RAMESH PARAB BANK OF MAHARASHTRA(607387)
13 KUDAL MH-05-001-043-001/364
(POKHRAN-KUSABE) 		1805001000NRG24150520230004557 15/05/2023 EKANATH SHANKAR POKHARANKAR 1805001WL001001 EKANATH SHANKAR POKHARANKAR 00051 MAHB0001811 1911 1911 Processed 19/05/2023 A138230015103 Mr. EKANATH SHANKAR POKHARANKAR BANK OF MAHARASHTRA(607387)
14 KUDAL MH-05-001-043-001/364
(POKHRAN-KUSABE) 		1805001000NRG24150520230004558 15/05/2023 RAJANI EKANATH POKHARANKAR 1805001WL001001 RAJANI EKANATH POKHARANKAR 00051 MAHB0001811 1911 1911 Processed 19/05/2023 A138230015104 Mrs. RAJANI EKANATH POKHARANKAR BANK OF MAHARASHTRA(607387)
15 KUDAL MH-05-001-043-001/381
(POKHRAN-KUSABE) 		1805001000NRG24150520230004562 15/05/2023 sunita narendra kadam 1805001WL001001 sunita narendra kadam 00051 MAHB0001811 1911 1911 Processed 19/05/2023 A138230015101 SUNITA NARENDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUDAL MH-05-001-043-001/382
(POKHRAN-KUSABE) 		1805001000NRG24150520230004563 15/05/2023 VINAYA VINOD KADAM 1805001WL001001 VINAYA VINOD KADAM 00051 MAHB0001811 1911 1911 Processed 19/05/2023 A138230015102 KADAM VINAY VINOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 KUDAL MH-05-001-043-001/463
(POKHRAN-KUSABE) 		1805001000NRG24150520230004564 15/05/2023 SHARADA GOVIND KADAM 1805001WL001001 SHARADA GOVIND KADAM 00051 MAHB0001811 1911 1911 Processed 19/05/2023 A138230015109 KADAM SHARADA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12831 12831
18 KUDAL MH-05-001-043-001/364
(POKHRAN-KUSABE) 		1805001000NRG24150520230004559 15/05/2023 BHAGYASHRI EKANATH POKHARANKAR 1805001WL001001 BHAGYASHRI EKANATH POKHARANKAR 00078 CNRB0015375 1911 1911 Processed 19/05/2023 A138230015113 Miss. BHAGYASHRI EKANATH POKHARANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
19 KUDAL MH-05-001-018-001/82
(GOTHOS) 		1805001000NRG24150520230004582 15/05/2023 NILAKANTH BAPU WALAKE 1805001WL001003 NILAKANTH BAPU WALAKE 00114 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015117 VALKE NILKANTH BAPU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KUDAL MH-05-001-036-001/420
(PADAVE) 		1805001000NRG24150520230004536 15/05/2023 PARAB GANESH SAMBHAJI 1805001WL000996 PARAB GANESH SAMBHAJI 00114 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015114 PARAB GANESH SAMBHAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-036-001/443
(PADAVE) 		1805001000NRG24150520230004537 15/05/2023 PARAB RAMESH GANESH 1805001WL000996 PARAB RAMESH GANESH 00114 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015116 RAMESH GANESH PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUDAL MH-05-001-036-001/443
(PADAVE) 		1805001000NRG24150520230004539 15/05/2023 PARAB VISHAL RAMESH 1805001WL000996 PARAB VISHAL RAMESH 00114 HDFC0CSINDC 1638 1638 Processed 19/05/2023 A138230015115 PARAB VISHAL RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-043-002/257
(POKHRAN-KUSABE) 		1805001000NRG24150520230004565 15/05/2023 nanandkumar zilu chawan 1805001WL001001 nanandkumar zilu chawan 00114 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015123 Mr. NANDAKUMAR ZILU CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
24 KUDAL MH-05-001-036-001/364
(PADAVE) 		1805001000NRG24150520230004534 15/05/2023 SAMEER ASHOK APRADH 1805001WL000996 SAMEER ASHOK APRADH 00415 SBIN0004511 1638 1638 Processed 19/05/2023 A138230015111 MR SAMEER ASHOK APARADH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 KUDAL MH-05-001-020-001/351
(GHAVANALE) 		1805001000NRG24150520230004550 15/05/2023 Bahlchandra Babli Jadhav 1805001WL000999 Bahlchandra Babli Jadhav 00468 UBIN0568708 1911 1911 Processed 19/05/2023 A138230015110 JADHAV BHALCHANDRA BABALI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
26 KUDAL MH-05-001-004-001/288
(AMBADPAL) 		1805001000NRG24150520230004554 15/05/2023 CHAVAN GANPAT JAYRAM 1805001WL001000 CHAVAN GANPAT JAYRAM 00770 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015095 GANPAT JAYRAM CHAVAN UCO BANK(607066)
27 KUDAL MH-05-001-004-001/288
(AMBADPAL) 		1805001000NRG24150520230004555 15/05/2023 CHAVAN SUPRIYA GANPAT 1805001WL001000 CHAVAN SUPRIYA GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015098 CHAVAN SUPRIYA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-023-001/690
(JAMBHAVADE) 		1805001000NRG24150520230004570 15/05/2023 Rutwik Ravindra Kadam 1805001WL001002 Rutwik Ravindra Kadam 00770 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015097 RUTWIK RAVINDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUDAL MH-05-001-023-001/838
(JAMBHAVADE) 		1805001000NRG24150520230004574 15/05/2023 Nagesh Chandrakant Sawant 1805001WL001002 Nagesh Chandrakant Sawant 00770 HDFC0CSINDC 1911 1911 Processed 19/05/2023 A138230015096 SAWANT NAGESH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_150523APB_FTO_29058 Bank of India BKID0001418 SANGAVE 3822
2 KUDAL MH1805001999_150523APB_FTO_29058 Bank of India BKID0001451 ORAS 1911
3 KUDAL MH1805001999_150523APB_FTO_29058 Bank of India BKID0001454 MANGAON 6825
4 KUDAL MH1805001999_150523APB_FTO_29058 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3822
5 KUDAL MH1805001999_150523APB_FTO_29058 Bank of Maharastra MAHB0000763 KADAWAL 1911
6 KUDAL MH1805001999_150523APB_FTO_29058 Bank of Maharastra MAHB0001811 Kasal 12831
7 KUDAL MH1805001999_150523APB_FTO_29058 Canara Bank CNRB0015375 Kasal 1911
8 KUDAL MH1805001999_150523APB_FTO_29058 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9282
9 KUDAL MH1805001999_150523APB_FTO_29058 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1638
10 KUDAL MH1805001999_150523APB_FTO_29058 Union Bank of India UBIN0568708 Kudal 1911
11 KUDAL MH1805001999_150523APB_FTO_29058 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 7644

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