Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_140623FTO_68358
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-05-005-019-001/178
(KARANJE) 		1805005000NRG24140620230015217 14/06/2023 SHEETAL YOGESH DALVI 1805005WL003255 SHEETAL YOGESH DALVI 00045 BARB0KANAKV 1638 1638 Processed 21/06/2023 N06230231ADE5 SHEETAL YOGESH DALVI ()
2 KANKAVALI MH-05-005-019-001/309
(KARANJE) 		1805005000NRG24140620230015229 14/06/2023 DIPTI DINESH SAWANT 1805005WL003255 DIPTI DINESH SAWANT 00045 BARB0KANAKV 1638 1638 Processed 21/06/2023 N06230231ADE6 DIPTI DINESH SAWANT ()
SubTotal 3276 3276
3 KANKAVALI MH-05-005-008-002/273
(DIGAVLE) 		1805005000NRG24140620230015092 14/06/2023 CHANDRABHAGA SHIVA PARTE 1805005WL003224 CHANDRABHAGA SHIVA PARTE 00048 BKID0001418 1220 1220 Processed 21/06/2023 N06230231ADE9 CHANDRABHAGA SHIVA PARTE ()
4 KANKAVALI MH-05-005-019-001/183
(KARANJE) 		1805005000NRG24140620230015218 14/06/2023 VISHNU LAXMAN SAWANT 1805005WL003255 VISHNU LAXMAN SAWANT 00048 BKID0001418 1638 1638 Processed 21/06/2023 N06230231ADED VISHNU LAXMAN SAWANT ()
5 KANKAVALI MH-05-005-034-004/110
(NARADAVE) 		1805005000NRG24140620230015301 14/06/2023 PRANALI PRAVIN NARKAR 1805005WL003266 PRANALI PRAVIN NARKAR 00048 BKID0001418 1638 1638 Processed 21/06/2023 N06230231ADEC PRANALI PRAVIN NARKAR ()
6 KANKAVALI MH-05-005-043-001/166
(SANGAVE) 		1805005000NRG24140620230015327 14/06/2023 RAJARAM BHAGWAN KAMBLE 1805005WL003273 RAJARAM BHAGWAN KAMBLE 00048 BKID0001418 1638 1638 Processed 21/06/2023 N06230231ADEB RAJARAM BHAGWAN KAMBLE ()
7 KANKAVALI MH-05-005-043-001/447
(SANGAVE) 		1805005000NRG24140620230015126 14/06/2023 Andru Ghabru Fernandes 1805005WL003231 Andru Ghabru Fernandes 00048 BKID0001418 1638 1638 Processed 21/06/2023 N06230231ADE8 Andru Ghabru Fernandes ()
8 KANKAVALI MH-05-005-043-002/435
(SANGAVE) 		1805005000NRG24140620230015128 14/06/2023 STIFAN GHABRU FARNANDIS 1805005WL003231 STIFAN GHABRU FARNANDIS 00048 BKID0001418 1638 1638 Processed 21/06/2023 N06230231ADEA STIFAN GHABRU FARNANDIS ()
9 KANKAVALI MH-05-005-051-001/411
(SHIVDAV) 		1805005000NRG24140620230015125 14/06/2023 DIVAKAR DATTARAM RAUL 1805005WL003230 DIVAKAR DATTARAM RAUL 00048 BKID0001418 1365 1365 Processed 21/06/2023 N06230231ADE7 DIVAKAR DATTARAM RAUL ()
SubTotal 10775 10775
10 KANKAVALI MH-05-005-033-001/117
(NANDGAON) 		1805005000NRG24140620230015342 14/06/2023 MORAYE NANDAKUMAR MAHADEV 1805005WL003281 MORAYE NANDAKUMAR MAHADEV 00048 BKID0001453 1638 1638 Processed 21/06/2023 N06230231ADEE MORAYE NANDAKUMAR MAHADEV ()
11 KANKAVALI MH-05-005-033-001/230
(NANDGAON) 		1805005000NRG24140620230015338 14/06/2023 ASHOK JANU TAMBE 1805005WL003279 ASHOK JANU TAMBE 00048 BKID0001453 1220 1220 Processed 21/06/2023 N06230231ADEF ASHOK JANU TAMBE ()
12 KANKAVALI MH-05-005-033-001/237
(NANDGAON) 		1805005000NRG24140620230015097 14/06/2023 SNEHLATA SAHDEO PATIL 1805005WL003226 SNEHLATA SAHDEO PATIL 00048 BKID0001453 1638 1638 Processed 21/06/2023 N06230231ADF1 SNEHLATA SAHDEO PATIL ()
13 KANKAVALI MH-05-005-033-001/3
(NANDGAON) 		1805005000NRG24140620230015132 14/06/2023 ARATI VINAYAK KANDALKAR 1805005WL003234 ARATI VINAYAK KANDALKAR 00048 BKID0001453 1220 1220 Processed 21/06/2023 N06230231ADF0 ARATI VINAYAK KANDALKAR ()
SubTotal 5716 5716
14 KANKAVALI MH-05-005-019-001/304
(KARANJE) 		1805005000NRG24140620230015225 14/06/2023 MANADAKINI BHASKAR HIRLEKAR 1805005WL003255 MANADAKINI BHASKAR HIRLEKAR 00048 BKID0001466 1638 1638 Processed 21/06/2023 N06230231ADF2 MANADAKINI BHASKAR HIRLEKAR ()
15 KANKAVALI MH-05-005-032-001/240
(NAGVE) 		1805005000NRG24140620230015094 14/06/2023 AROHI DATTARAM SANGSVEKAR 1805005WL003225 AROHI DATTARAM SANGSVEKAR 00048 BKID0001466 1638 1638 Processed 21/06/2023 N06230231ADF3 AROHI DATTARAM SANGSVEKAR ()
16 KANKAVALI MH-05-005-059-001/271
(VARAVADE) 		1805005000NRG24140620230015383 14/06/2023 NEHA VIJAY SAWANT 1805005WL003298 NEHA VIJAY SAWANT 00048 BKID0001466 1638 1638 Processed 21/06/2023 N06230231AE05 NEHA VIJAY SAWANT ()
17 KANKAVALI MH-05-005-059-002/312
(VARAVADE) 		1805005000NRG24140620230015384 14/06/2023 NAMRATA NILESH SAWANT 1805005WL003298 NAMRATA NILESH SAWANT 00048 BKID0001466 1638 1638 Processed 21/06/2023 N06230231AE04 NAMRATA NILESH SAWANT ()
SubTotal 6552 6552
18 KANKAVALI MH-05-005-009-001/151
(DARUM) 		1805005000NRG24140620230015472 14/06/2023 AKSHAY ANIL GHUGRE 1805005WL003329 AKSHAY ANIL GHUGRE 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231AE09 AKSHAY ANIL GHUGRE ()
19 KANKAVALI MH-05-005-009-001/42
(DARUM) 		1805005000NRG24140620230015429 14/06/2023 SUVARNA SURYAKANT KARLE 1805005WL003316 SUVARNA SURYAKANT KARLE 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231ADF5 SUVARNA SURYAKANT KARLE ()
20 KANKAVALI MH-05-005-009-001/91
(DARUM) 		1805005000NRG24140620230015407 14/06/2023 BABAJI DATTARAM GHUGRE 1805005WL003308 BABAJI DATTARAM GHUGRE 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231AE01 BABAJI DATTARAM GHUGRE ()
21 KANKAVALI MH-05-005-009-001/91
(DARUM) 		1805005000NRG24140620230015408 14/06/2023 VANDANA BABAJI GHUGRE 1805005WL003308 VANDANA BABAJI GHUGRE 00048 BKID0001478 819 819 Processed 21/06/2023 N06230231AE00 VANDANA BABAJI GHUGRE ()
22 KANKAVALI MH-05-005-020-001/369
(KASARDE) 		1805005000NRG24140620230015432 14/06/2023 RAJYASHRI RAVINDRA SATAM 1805005WL003317 RAJYASHRI RAVINDRA SATAM 00048 BKID0001478 1365 1365 Processed 21/06/2023 N06230231ADFE RAJYASHRI RAVINDRA SATAM ()
23 KANKAVALI MH-05-005-020-003/492
(KASARDE) 		1805005000NRG24140620230015435 14/06/2023 RASHMI SURESH KARALE 1805005WL003317 RASHMI SURESH KARALE 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231AE0C RASHMI SURESH KARALE ()
24 KANKAVALI MH-05-005-020-006/363
(KASARDE) 		1805005000NRG24140620230015185 14/06/2023 JAYASHRI SHANTARAM GHADI 1805005WL003249 JAYASHRI SHANTARAM GHADI 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231ADFF JAYASHRI SHANTARAM GHADI ()
25 KANKAVALI MH-05-005-020-007/339
(KASARDE) 		1805005000NRG24140620230015398 14/06/2023 Anjani Arjun Nakashe 1805005WL003303 Anjani Arjun Nakashe 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231AE03 Anjani Arjun Nakashe ()
26 KANKAVALI MH-05-005-020-008/357
(KASARDE) 		1805005000NRG24140620230015448 14/06/2023 SAKHARAM ANANT TARPE 1805005WL003317 SAKHARAM ANANT TARPE 00048 BKID0001478 1365 1365 Processed 21/06/2023 N06230231ADFD SAKHARAM ANANT TARPE ()
27 KANKAVALI MH-05-005-020-008/501
(KASARDE) 		1805005000NRG24140620230015240 14/06/2023 OMKAR RAVINDRA PATADE 1805005WL003258 OMKAR RAVINDRA PATADE 00048 BKID0001478 1638 1638 Processed 21/06/2023 N06230231AE0D OMKAR RAVINDRA PATADE ()
28 KANKAVALI MH-05-005-055-001/140
(TARALE) 		1805005000NRG24140620230015173 14/06/2023 URMILA UDAY TALEKAR 1805005WL003245 URMILA UDAY TALEKAR 00048 BKID0001478 1220 1220 Processed 21/06/2023 N06230231ADFA URMILA UDAY TALEKAR ()
SubTotal 16235 16235
29 KANKAVALI MH-05-005-061-001/64
(WAGHERI) 		1805005000NRG24140620230015470 14/06/2023 CHANDRAKANT PRABHAKAR KADAM 1805005WL003328 CHANDRAKANT PRABHAKAR KADAM 00051 MAHB0000069 819 819 Processed 21/06/2023 N06230231AE0F CHANDRAKANT PRABHAKAR KADAM ()
SubTotal 819 819
30 KANKAVALI MH-05-005-024-003/103
(KHAREPATAN) 		1805005000NRG24140620230015146 14/06/2023 NARAYAN YASHAVANT MORE 1805005WL003241 NARAYAN YASHAVANT MORE 00051 MAHB0000274 1638 1638 Processed 21/06/2023 N06230231ADFB NARAYAN YASHAVANT MORE ()
31 KANKAVALI MH-05-005-024-003/105
(KHAREPATAN) 		1805005000NRG24140620230015148 14/06/2023 VIJAY RAVINDRA SAWANT 1805005WL003241 VIJAY RAVINDRA SAWANT 00051 MAHB0000274 1638 1638 Processed 21/06/2023 N06230231ADF9 VIJAY RAVINDRA SAWANT ()
SubTotal 3276 3276
32 KANKAVALI MH-05-005-009-001/93
(DARUM) 		1805005000NRG24140620230015243 14/06/2023 SHOBHA SUNIL GHUGARE 1805005WL003259 SHOBHA SUNIL GHUGARE 00051 MAHB0000516 1536 1536 Processed 21/06/2023 N06230231ADF6 SHOBHA SUNIL GHUGARE ()
33 KANKAVALI MH-05-005-020-005/416
(KASARDE) 		1805005000NRG24140620230015183 14/06/2023 TEJAS VIJAY RANE 1805005WL003248 TEJAS VIJAY RANE 00051 MAHB0000516 1638 1638 Processed 21/06/2023 N06230231AE06 TEJAS VIJAY RANE ()
34 KANKAVALI MH-05-005-020-008/502
(KASARDE) 		1805005000NRG24140620230015241 14/06/2023 RAVINDRA SANTOSH PATADE 1805005WL003258 RAVINDRA SANTOSH PATADE 00051 MAHB0000516 1638 1638 Processed 21/06/2023 N06230231AE0E RAVINDRA SANTOSH PATADE ()
35 KANKAVALI MH-05-005-055-001/246
(TARALE) 		1805005000NRG24140620230015349 14/06/2023 VANDANA RANJAN KHATAVKAR 1805005WL003284 VANDANA RANJAN KHATAVKAR 00051 MAHB0000516 1365 1365 Processed 21/06/2023 N06230231AE10 VANDANA RANJAN KHATAVKAR ()
SubTotal 6177 6177
36 KANKAVALI MH-05-005-006-001/172
(TIWARE) 		1805005000NRG24140620230015367 14/06/2023 MAYUR MAHADEV TELI 1805005WL003290 MAYUR MAHADEV TELI 00051 MAHB0001397 1638 1638 Processed 21/06/2023 N06230231AE02 MAYUR MAHADEV TELI ()
37 KANKAVALI MH-05-005-051-001/156
(SHIVDAV) 		1805005000NRG24140620230015110 14/06/2023 PRAMILA PARSHURAM MESTRI 1805005WL003229 PRAMILA PARSHURAM MESTRI 00051 MAHB0001397 1638 1638 Processed 21/06/2023 N06230231AE07 PRAMILA PARSHURAM MESTRI ()
SubTotal 3276 3276
38 KANKAVALI MH-05-005-002-001/223
(BIDWADI) 		1805005000NRG24140620230015458 14/06/2023 SURYAKANT VISHWANATH TAMBE 1805005WL003324 SURYAKANT VISHWANATH TAMBE 00415 SBIN0000282 1638 1638 Processed 21/06/2023 N06230231AE0B MR SURYAKANT VISHWANATH TAMBE ()
39 KANKAVALI MH-05-005-019-001/112
(KARANJE) 		1805005000NRG24140620230015374 14/06/2023 Vaishali Babu Tavate 1805005WL003293 Vaishali Babu Tavate 00415 SBIN0000282 1638 1638 Processed 21/06/2023 N06230231ADF8 MRS VAISHALI BABU TAVATE ()
40 KANKAVALI MH-05-005-019-001/209
(KARANJE) 		1805005000NRG24140620230015221 14/06/2023 RAVINDRA LAXMAN SAWANT 1805005WL003255 RAVINDRA LAXMAN SAWANT 00415 SBIN0000282 1638 1638 Processed 21/06/2023 N06230231AE15 MR RAVINDRA LAXMAN SAWANT ()
41 KANKAVALI MH-05-005-019-001/44
(KARANJE) 		1805005000NRG24140620230015232 14/06/2023 Gurunath Bhiva Sawant 1805005WL003255 Gurunath Bhiva Sawant 00415 SBIN0000282 1638 1638 Processed 21/06/2023 N06230231AE16 MR GURUNATH BHIVA SAWANT ()
42 KANKAVALI MH-05-005-051-001/156
(SHIVDAV) 		1805005000NRG24140620230015111 14/06/2023 POONAM PARSHURAM MESTRI 1805005WL003229 POONAM PARSHURAM MESTRI 00415 SBIN0000282 1638 1638 Processed 21/06/2023 N06230231AE08 MISS POONAM PARSHURAM MESTRY ()
43 KANKAVALI MH-05-005-051-001/228
(SHIVDAV) 		1805005000NRG24140620230015379 14/06/2023 SHIVAJI BHAU SAWANT 1805005WL003296 SHIVAJI BHAU SAWANT 00415 SBIN0000282 546 546 Processed 21/06/2023 N06230231AE0A MR SHIVAJI BHAU SAWANT ()
SubTotal 8736 8736
44 KANKAVALI MH-05-005-024-003/105
(KHAREPATAN) 		1805005000NRG24140620230015149 14/06/2023 Rakhi Bhikaji Sawant 1805005WL003241 Rakhi Bhikaji Sawant 00415 SBIN0012215 1638 1638 Processed 21/06/2023 N06230231AE14 MRS RAKHI BHIKAJI SAWANT ()
SubTotal 1638 1638
45 KANKAVALI MH-05-005-019-001/29
(KARANJE) 		1805005000NRG24140620230015224 14/06/2023 RAMCHANDRA GOPAL GAIKWAD 1805005WL003255 RAMCHANDRA GOPAL GAIKWAD 00415 SBIN0013842 1638 1638 Processed 21/06/2023 N06230231AE18 MR RAMCHANDRA GOPAL GAIKWAD ()
46 KANKAVALI MH-05-005-019-001/309
(KARANJE) 		1805005000NRG24140620230015228 14/06/2023 DINESH WAMAN SAWANT 1805005WL003255 DINESH WAMAN SAWANT 00415 SBIN0013842 1638 1638 Processed 21/06/2023 N06230231AE17 MR DINESH WAMAN SAWANT ()
SubTotal 3276 3276
47 KANKAVALI MH-05-005-011-001/136
(HARKUL BUDRUK) 		1805005000NRG24140620230015314 14/06/2023 GOPAL SURESH PARKAR 1805005WL003270 GOPAL SURESH PARKAR 00415 SBIN0016176 1638 1638 Processed 21/06/2023 N06230231AE12 GOPAL SURESH PARKAR ()
48 KANKAVALI MH-05-005-011-001/136
(HARKUL BUDRUK) 		1805005000NRG24140620230015315 14/06/2023 VILAS SURESH PARKAR 1805005WL003270 VILAS SURESH PARKAR 00415 SBIN0016176 1638 1638 Processed 21/06/2023 N06230231AE13 MR VILAS SURESH PARKAR ()
49 KANKAVALI MH-05-005-011-001/342
(HARKUL BUDRUK) 		1805005000NRG24140620230015208 14/06/2023 Gafoorsha Ibrahim Patel 1805005WL003253 Gafoorsha Ibrahim Patel 00415 SBIN0016176 1638 1638 Processed 21/06/2023 N06230231AE1A MR GAFOORSHA IBRAHIM PATEL ()
SubTotal 4914 4914
50 KANKAVALI MH-05-005-015-001/271
(JANAWALI) 		1805005000NRG24140620230015318 14/06/2023 VANITA VILAS SATAM 1805005WL003271 VANITA VILAS SATAM 00468 UBIN0537748 1638 1638 Processed 21/06/2023 N06230231AE1B VANITA VILAS SATAM ()
SubTotal 1638 1638
51 KANKAVALI MH-05-005-019-001/178
(KARANJE) 		1805005000NRG24140620230015216 14/06/2023 YOGESH SHAMSUNDAR DALAVI 1805005WL003255 YOGESH SHAMSUNDAR DALAVI 00468 UBIN0563994 1638 1638 Processed 21/06/2023 N06230231AE19 YOGESH SHAMSUNDAR DALAVI ()
SubTotal 1638 1638
52 KANKAVALI MH-05-005-004-001/41
(BORDVE) 		1805005000NRG24140620230015271 14/06/2023 TANUJA TUKARAM MODAK 1805005WL003262 TANUJA TUKARAM MODAK 00540 BKID0WAINGB 819 819 Processed 21/06/2023 N06230231ADF4 TANUJA TUKARAM MODAK ()
53 KANKAVALI MH-05-005-004-001/560
(BORDVE) 		1805005000NRG24140620230015276 14/06/2023 SUNIL TUKARAM BAGAVE 1805005WL003262 SUNIL TUKARAM BAGAVE 00540 BKID0WAINGB 546 546 Processed 21/06/2023 N06230231AE11 SUNIL TUKARAM BAGAVE ()
54 KANKAVALI MH-05-005-041-001/12
(PISEKAMTE) 		1805005000NRG24140620230015404 14/06/2023 SARASWATI MANOHAR PALKAR 1805005WL003306 SARASWATI MANOHAR PALKAR 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N06230231ADFC SARASWATI MANOHAR PALKAR ()
55 KANKAVALI MH-05-005-051-001/95
(SHIVDAV) 		1805005000NRG24140620230015121 14/06/2023 GAONKAR SHUBHAM PRABHAKAR 1805005WL003229 GAONKAR SHUBHAM PRABHAKAR 00540 BKID0WAINGB 1092 1092 Processed 21/06/2023 N06230231ADF7 GAONKAR SHUBHAM PRABHAKAR ()
SubTotal 4095 4095
Total 82037 82037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_140623FTO_68358 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 3276
2 KANKAVALI MH1805005999_140623FTO_68358 Bank of India BKID0001418 SANGAVE 10775
3 KANKAVALI MH1805005999_140623FTO_68358 Bank of India BKID0001453 NANDGAON 5716
4 KANKAVALI MH1805005999_140623FTO_68358 Bank of India BKID0001466 KANKAVLI 6552
5 KANKAVALI MH1805005999_140623FTO_68358 Bank of India BKID0001478 TALERE 16235
6 KANKAVALI MH1805005999_140623FTO_68358 Bank of Maharastra MAHB0000069 PHONDAGHAT 819
7 KANKAVALI MH1805005999_140623FTO_68358 Bank of Maharastra MAHB0000274 KHAREPATAN 3276
8 KANKAVALI MH1805005999_140623FTO_68358 Bank of Maharastra MAHB0000516 TALERE 6177
9 KANKAVALI MH1805005999_140623FTO_68358 Bank of Maharastra MAHB0001397 KANKAVALI 3276
10 KANKAVALI MH1805005999_140623FTO_68358 State Bank of India SBIN0000282 KANKAVALI 8736
11 KANKAVALI MH1805005999_140623FTO_68358 State Bank of India SBIN0012215 KHAREPATAN 1638
12 KANKAVALI MH1805005999_140623FTO_68358 State Bank of India SBIN0013842 PHONDAGHAT 3276
13 KANKAVALI MH1805005999_140623FTO_68358 State Bank of India SBIN0016176 Harkul Budruk 4914
14 KANKAVALI MH1805005999_140623FTO_68358 Union Bank of India UBIN0537748 KANKAVLI 1638
15 KANKAVALI MH1805005999_140623FTO_68358 Union Bank of India UBIN0563994 PHONDAGHAT 1638
16 KANKAVALI MH1805005999_140623FTO_68358 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 1092
17 KANKAVALI MH1805005999_140623FTO_68358 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 1365
18 KANKAVALI MH1805005999_140623FTO_68358 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindhudurgnagari (Oros) 1638

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