Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_040723APB_FTO_99454
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-05-001-049-002/900010504
(MADYACHI VADI) 		1805001000NRG24040720230021405 04/07/2023 Vinaya Vilas Sarmalkar 1805001WL004422 Vinaya Vilas Sarmalkar 00048 BKID0001408 1078 1078 Processed 11/07/2023 A192230031231 VINAYA VILAS SARMALKAR BANK OF INDIA(508505)
SubTotal 1078 1078
2 KUDAL MH-05-001-049-001/103
(MADYACHI VADI) 		1805001000NRG24040720230021415 04/07/2023 DATTA DAJI GAWADE 1805001WL004423 DATTA DAJI GAWADE 00048 BKID0001471 1348 1348 Processed 11/07/2023 A192230031232 DATTA DAJI GAWADE BANK OF INDIA(508505)
3 KUDAL MH-05-001-049-001/32
(MADYACHI VADI) 		1805001000NRG24040720230021425 04/07/2023 VIJAY YASHVANT RANE 1805001WL004424 VIJAY YASHVANT RANE 00048 BKID0001471 1907 1907 Processed 11/07/2023 A192230031247 VIJAY YASHWANT RANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUDAL MH-05-001-049-002/900010429
(MADYACHI VADI) 		1805001000NRG24040720230021403 04/07/2023 susmita santosh gawade 1805001WL004422 susmita santosh gawade 00048 BKID0001471 1078 1078 Processed 11/07/2023 A192230031230 GAWADE SUSMITA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 KUDAL MH-05-001-049-002/900010481
(MADYACHI VADI) 		1805001000NRG24040720230021432 04/07/2023 Prakash Vasudev Rane 1805001WL004424 Prakash Vasudev Rane 00048 BKID0001471 1348 1348 Processed 11/07/2023 A192230031233 PRAKASH VASUDEV RANE BANK OF INDIA(508505)
6 KUDAL MH-05-001-049-002/900010513
(MADYACHI VADI) 		1805001000NRG24040720230021408 04/07/2023 ARTI ANIL KADAM 1805001WL004422 ARTI ANIL KADAM 00048 BKID0001471 1348 1348 Rejected 11/07/2023 A192230031234 Aadhaar Number not Mapped to Account Number
SubTotal 7029 7029
7 KUDAL MH-05-001-044-001/577
(BAMBULI) 		1805001000NRG24040720230021526 04/07/2023 Radhika Ramchandra Parab 1805001WL004442 Radhika Ramchandra Parab 00051 MAHB0000070 1911 1911 Processed 11/07/2023 A192230031244 Mrs. RADHIKA RAMCHANDRA PARAB BANK OF MAHARASHTRA(607387)
8 KUDAL MH-05-001-049-002/90010130
(MADYACHI VADI) 		1805001000NRG24040720230021424 04/07/2023 MAHESH SADASHIV GAWADE 1805001WL004423 MAHESH SADASHIV GAWADE 00051 MAHB0000070 1078 1078 Processed 12/07/2023 A192230031243 Mr. MAHESH SADASHIV GAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 2989 2989
9 KUDAL MH-05-001-045-001/294
(BAV) 		1805001000NRG24040720230021527 04/07/2023 BHALCHANDRA BAPU VENGURLEKAR 1805001WL004443 BHALCHANDRA BAPU VENGURLEKAR 00051 MAHB0000292 1911 1911 Processed 11/07/2023 A192230031235 Mr. VENGURLEKAR BHALCHANDRA SHRIDHAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 KUDAL MH-05-001-044-001/577
(BAMBULI) 		1805001000NRG24040720230021525 04/07/2023 Ramchandra Madhukar Parab 1805001WL004442 Ramchandra Madhukar Parab 00078 CNRB0015379 1911 1911 Processed 11/07/2023 A192230031242 RAMCHANDRA MADHUKAR PARAB CANARA BANK(508532)
SubTotal 1911 1911
11 KUDAL MH-05-001-040-001/36800
(PAWSHI) 		1805001000NRG24040720230021516 04/07/2023 JADHAV BHAKTI DHAKU 1805001WL004441 JADHAV BHAKTI DHAKU 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230031225 JADHAV BHAKTI DHAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 KUDAL MH-05-001-044-001/491
(BAMBULI) 		1805001000NRG24040720230021523 04/07/2023 PARAB POOJA GANESH 1805001WL004442 PARAB POOJA GANESH 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230031246 MRS PUJA GANESH PARAB STATE BANK OF INDIA(508548)
13 KUDAL MH-05-001-050-001/320
(MANDKULI) 		1805001000NRG24040720230021530 04/07/2023 MALGAONKAR CHARUSHILA CHANDRAKANT 1805001WL004444 MALGAONKAR CHARUSHILA CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230031227 MRS CHARUSHEELA CHANDRAKANT MALGAONKAR STATE BANK OF INDIA(508548)
14 KUDAL MH-05-001-050-001/323
(MANDKULI) 		1805001000NRG24040720230021531 04/07/2023 TAMBULKAR RANJANA RAMESH 1805001WL004444 TAMBULKAR RANJANA RAMESH 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230031226 TAMBULKAR RANJANA RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
15 KUDAL MH-05-001-049-002/900010513
(MADYACHI VADI) 		1805001000NRG24040720230021409 04/07/2023 AMEY ANIL KADAM 1805001WL004422 AMEY ANIL KADAM 00152 HDFC0002494 1078 1078 Processed 11/07/2023 A192230031241 Master AMEY ANIL KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1078 1078
16 KUDAL MH-05-001-045-001/598
(BAV) 		1805001000NRG24040720230021529 04/07/2023 AASHWINI AANAND AASOLKAR 1805001WL004443 AASHWINI AANAND AASOLKAR 00415 SBIN0001245 1911 1911 Processed 11/07/2023 A192230031239 Mrs. ASHWINI ANAND ASOLKAR BANK OF MAHARASHTRA(607387)
17 KUDAL MH-05-001-045-001/598
(BAV) 		1805001000NRG24040720230021528 04/07/2023 ASOLKAR ANAND BALKRISHNA 1805001WL004443 ASOLKAR ANAND BALKRISHNA 00415 SBIN0001245 1911 1911 Processed 11/07/2023 A192230031229 MR ANAND BALKRISHNA ASOLKAR STATE BANK OF INDIA(508548)
18 KUDAL MH-05-001-049-002/900010550
(MADYACHI VADI) 		1805001000NRG24040720230021412 04/07/2023 ABA RAJARAM GAWADE 1805001WL004422 ABA RAJARAM GAWADE 00415 SBIN0001245 1907 1907 Processed 11/07/2023 A192230031240 ABA RAJARAM GAWADE BANK OF INDIA(508505)
SubTotal 5729 5729
19 KUDAL MH-05-001-040-001/36825
(PAWSHI) 		1805001000NRG24040720230021517 04/07/2023 Shreerang Dattaram pawaskar 1805001WL004441 Shreerang Dattaram pawaskar 00468 UBIN0568708 1638 1638 Processed 11/07/2023 A192230031245 SHRIRANG DATTARAM PAWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 KUDAL MH-05-001-040-001/36825
(PAWSHI) 		1805001000NRG24040720230021519 04/07/2023 Swati shreerang pawaskar 1805001WL004441 Swati shreerang pawaskar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230031236 SWATI SHRIRANG PAWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KUDAL MH-05-001-040-003/115
(PAWSHI) 		1805001000NRG24040720230021520 04/07/2023 NAMITA TULSHIDAS TAVATE 1805001WL004441 NAMITA TULSHIDAS TAVATE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230031237 NAMITA TULASIDAS TAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KUDAL MH-05-001-040-003/36818
(PAWSHI) 		1805001000NRG24040720230021521 04/07/2023 Trupti Tulshidas Tawte 1805001WL004441 Trupti Tulshidas Tawte 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230031238 TRUPTI TULSHIDAS TAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
23 KUDAL MH-05-001-044-001/576
(BAMBULI) 		1805001000NRG24040720230021524 04/07/2023 Usha Yashwant mestri 1805001WL004442 Usha Yashwant mestri 00770 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230031224 Mrs. MESTRY USHA YASHAWANT BANK OF MAHARASHTRA(607387)
24 KUDAL MH-05-001-049-002/900010504
(MADYACHI VADI) 		1805001000NRG24040720230021404 04/07/2023 Vilas Savlaram Sarmalkar 1805001WL004422 Vilas Savlaram Sarmalkar 00770 HDFC0CSINDC 1348 1348 Processed 11/07/2023 A192230031228 SARMALKAR VILAS SAVLARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3259 3259
Total 39726 39726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_040723APB_FTO_99454 Bank of India BKID0001408 PINGULI 1078
2 KUDAL MH1805001999_040723APB_FTO_99454 Bank of India BKID0001471 KUDAL 7029
3 KUDAL MH1805001999_040723APB_FTO_99454 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 2989
4 KUDAL MH1805001999_040723APB_FTO_99454 Bank of Maharastra MAHB0000292 KUDAL 1911
5 KUDAL MH1805001999_040723APB_FTO_99454 Canara Bank CNRB0015379 KUDAL 1911
6 KUDAL MH1805001999_040723APB_FTO_99454 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7644
7 KUDAL MH1805001999_040723APB_FTO_99454 HDFC Bank HDFC0002494 KUDAL 1078
8 KUDAL MH1805001999_040723APB_FTO_99454 State Bank of India SBIN0001245 KUDAL 5729
9 KUDAL MH1805001999_040723APB_FTO_99454 Union Bank of India UBIN0568708 Kudal 1638
10 KUDAL MH1805001999_040723APB_FTO_99454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 5460
11 KUDAL MH1805001999_040723APB_FTO_99454 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3259

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