Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:17:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_110923APB_FTO_194966
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 DEVGAD MH-05-003-043-001/27
(NAAD) 		1805003000NRG24110920230032707 11/09/2023 PASTE ANIL GOVIND 1805003WL007430 PASTE ANIL GOVIND 00048 BKID0001406 1638 1638 Processed 10/11/2023 A313230247188 ANIL GOVIND PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 DEVGAD MH-05-003-043-001/33
(NAAD) 		1805003000NRG24110920230032708 11/09/2023 GODE SANTOSH SHRIPAT 1805003WL007430 GODE SANTOSH SHRIPAT 00048 BKID0001406 1638 1638 Processed 10/11/2023 A313230247194 SANTOSH SHRIPAT GODE BANK OF INDIA(508505)
3 DEVGAD MH-05-003-043-001/95
(NAAD) 		1805003000NRG24110920230032710 11/09/2023 SHUBHANGI SANJAY GODE 1805003WL007430 SHUBHANGI SANJAY GODE 00048 BKID0001406 1638 1638 Processed 10/11/2023 A313230247187 SHUBHANGI SANJAY GODE BANK OF INDIA(508505)
SubTotal 4914 4914
4 DEVGAD MH-05-003-012-001/165
(MITHMUMBARI) 		1805003000NRG24110920230032704 11/09/2023 DIGAMBAR SHRIDHAR TODANKAR 1805003WL007428 DIGAMBAR SHRIDHAR TODANKAR 00048 BKID0001468 1638 1638 Processed 10/11/2023 A313230247186 DIGAMBAR SHRIDHAR TODANKAR BANK OF INDIA(508505)
5 DEVGAD MH-05-003-012-001/165
(MITHMUMBARI) 		1805003000NRG24110920230032705 11/09/2023 SMITA DIGAMBAR TODANKAR 1805003WL007428 SMITA DIGAMBAR TODANKAR 00048 BKID0001468 1638 1638 Processed 10/11/2023 A313230247185 SMITA DIGAMBAR TODANKAR BANK OF INDIA(508505)
6 DEVGAD MH-05-003-012-001/90
(MITHMUMBARI) 		1805003000NRG24110920230032714 11/09/2023 SUJATA SURYAKANT DAMARI 1805003WL007432 SUJATA SURYAKANT DAMARI 00048 BKID0001468 1638 1638 Processed 10/11/2023 A313230247184 SUJATA SURYAKANT DAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
7 DEVGAD MH-05-003-043-001/98
(NAAD) 		1805003000NRG24110920230032712 11/09/2023 SONALI SUNIL POYAREKAR 1805003WL007431 SONALI SUNIL POYAREKAR 00048 BKID0001478 1638 1638 Processed 10/11/2023 A313230247170 SONALI SUNIL POYAREKAR BANK OF INDIA(508505)
SubTotal 1638 1638
8 DEVGAD MH-05-003-012-001/13
(MITHMUMBARI) 		1805003000NRG24110920230032701 11/09/2023 SANDESH MARUTI GAONKAR 1805003WL007427 SANDESH MARUTI GAONKAR 00051 MAHB0000535 1638 1638 Processed 10/11/2023 A313230247172 Mr. SANDESH MARUTI GAONKAR BANK OF MAHARASHTRA(607387)
9 DEVGAD MH-05-003-012-001/3
(MITHMUMBARI) 		1805003000NRG24110920230032703 11/09/2023 HARSHAD MANOHAR GAONKAR 1805003WL007427 HARSHAD MANOHAR GAONKAR 00051 MAHB0000535 1638 1638 Processed 10/11/2023 A313230247171 GAONKAR HARSHAD MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
10 DEVGAD MH-05-003-038-001/10
(PONGURLE) 		1805003000NRG24110920230032725 11/09/2023 PADVAL SHARDA SHASHIKANT 1805003WL007437 PADVAL SHARDA SHASHIKANT 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247166 SHARADA SHASHIKANT PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVGAD MH-05-003-038-001/101
(PONGURLE) 		1805003000NRG24110920230032719 11/09/2023 ASHOK TUKARAM PADAVE 1805003WL007436 ASHOK TUKARAM PADAVE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247192 ASHOK TUKARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVGAD MH-05-003-038-001/101
(PONGURLE) 		1805003000NRG24110920230032720 11/09/2023 PADAVE ARUNA ASHOK 1805003WL007436 PADAVE ARUNA ASHOK 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247169 PADAVE ARUNA ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 DEVGAD MH-05-003-038-001/192
(PONGURLE) 		1805003000NRG24110920230032723 11/09/2023 PADAVE PRABHAKAR SAKHARAM 1805003WL007436 PADAVE PRABHAKAR SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247168 Mr. PRABHAKAR SAKHARAM PADAVE BANK OF MAHARASHTRA(607387)
14 DEVGAD MH-05-003-038-001/197
(PONGURLE) 		1805003000NRG24110920230032718 11/09/2023 PADVAL ASHOK TUKARAM 1805003WL007435 PADVAL ASHOK TUKARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247193 MR ASHOK TUKARAM PATIL STATE BANK OF INDIA(508548)
15 DEVGAD MH-05-003-038-001/227
(PONGURLE) 		1805003000NRG24110920230032730 11/09/2023 VARSHA VILAS MANDAVKAR 1805003WL007438 VARSHA VILAS MANDAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247189 MANDAVKAR VARSHA VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 DEVGAD MH-05-003-038-001/227
(PONGURLE) 		1805003000NRG24110920230032729 11/09/2023 VILAS ATMARAM MANDAVKAR 1805003WL007438 VILAS ATMARAM MANDAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247190 VILAS ATMARAM MANDAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVGAD MH-05-003-038-001/277
(PONGURLE) 		1805003000NRG24110920230032726 11/09/2023 SHASHIKANT VISHNU PADWAL 1805003WL007437 SHASHIKANT VISHNU PADWAL 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247164 SHASHIKANT VISHNU PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVGAD MH-05-003-038-001/313
(PONGURLE) 		1805003000NRG24110920230032731 11/09/2023 ATMARAM DEU MANDAVKAR 1805003WL007438 ATMARAM DEU MANDAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247191 MANDAVKAR ATMARAM DEU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 DEVGAD MH-05-003-038-001/316
(PONGURLE) 		1805003000NRG24110920230032724 11/09/2023 JAGDISH SAKHARAM PADAVE 1805003WL007436 JAGDISH SAKHARAM PADAVE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247167 JAGADISH SAKHARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVGAD MH-05-003-038-001/5
(PONGURLE) 		1805003000NRG24110920230032728 11/09/2023 URAMILA LAXUMAN PADAVAL 1805003WL007437 URAMILA LAXUMAN PADAVAL 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247165 URMILA LAXMAN PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVGAD MH-05-003-038-001/82
(PONGURLE) 		1805003000NRG24110920230032732 11/09/2023 GHADI JANARDAN ATMARAM 1805003WL007438 GHADI JANARDAN ATMARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230247163 GHADI JANARDAN ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 19656 19656
22 DEVGAD MH-05-003-012-001/23
(MITHMUMBARI) 		1805003000NRG24110920230032702 11/09/2023 DHARMENDRA HARI GAONKAR 1805003WL007427 DHARMENDRA HARI GAONKAR 00415 SBIN0000275 1638 1638 Processed 10/11/2023 A313230247174 Mr. DHARMENDRA HARI GAONKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 DEVGAD MH-05-003-038-001/191
(PONGURLE) 		1805003000NRG24110920230032722 11/09/2023 DIPAK GANGARAM PADAVE 1805003WL007436 DIPAK GANGARAM PADAVE 00415 SBIN0012215 1638 1638 Processed 10/11/2023 A313230247175 DIPAK GANGARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVGAD MH-05-003-038-001/191
(PONGURLE) 		1805003000NRG24110920230032721 11/09/2023 SUDHAKAR GANGARAM PADAVE 1805003WL007436 SUDHAKAR GANGARAM PADAVE 00415 SBIN0012215 1638 1638 Processed 10/11/2023 A313230247173 SUDHAKAR GANGARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
25 DEVGAD MH-05-003-043-001/133
(NAAD) 		1805003000NRG24110920230032711 11/09/2023 AJAY ANANT SATAM 1805003WL007431 AJAY ANANT SATAM 00415 SBIN0016535 1638 1638 Processed 10/11/2023 A313230247183 AJAY ANANT SATAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
26 DEVGAD MH-05-003-012-001/90
(MITHMUMBARI) 		1805003000NRG24110920230032713 11/09/2023 SURYAKANT ANANT DAMARI 1805003WL007432 SURYAKANT ANANT DAMARI 00468 UBIN0537730 1638 1638 Processed 10/11/2023 A313230247176 SURYAKANT ANANT DAMRI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
27 DEVGAD MH-05-003-039-001/21
(MUTAT) 		1805003000NRG24110920230032715 11/09/2023 PRAKASH BHAGAWAN BHEKARE 1805003WL007433 PRAKASH BHAGAWAN BHEKARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247180 Mr. PRAKASH BHAGWAN BHEKARE BANK OF MAHARASHTRA(607387)
28 DEVGAD MH-05-003-039-001/81
(MUTAT) 		1805003000NRG24110920230032716 11/09/2023 ANIL BHIKAJI RANE 1805003WL007434 ANIL BHIKAJI RANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247179 ANIL BHIKAJI RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DEVGAD MH-05-003-039-001/81
(MUTAT) 		1805003000NRG24110920230032717 11/09/2023 ASHWINI ANIL RANE 1805003WL007434 ASHWINI ANIL RANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247178 ASHWINI ANIL RANE GENERAL POST OFFICE(607245)
30 DEVGAD MH-05-003-043-001/143
(NAAD) 		1805003000NRG24110920230032706 11/09/2023 VASANT SAKHARAM SATAM 1805003WL007429 VASANT SAKHARAM SATAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247182 VASANT SAKHARAM SATAM BANK OF INDIA(508505)
31 DEVGAD MH-05-003-043-001/33
(NAAD) 		1805003000NRG24110920230032709 11/09/2023 GODE SNEHA SANTOSH 1805003WL007430 GODE SNEHA SANTOSH 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230247181 SNEHA SANTOSH GODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
32 DEVGAD MH-05-003-038-001/5
(PONGURLE) 		1805003000NRG24110920230032727 11/09/2023 LAXUMAN VISHANU PADAVAL 1805003WL007437 LAXUMAN VISHANU PADAVAL 416606 1638 1638 Processed 10/11/2023 A313230247177 LAXMAN VISHNU PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_110923APB_FTO_194966 41681101 1638
2 DEVGAD MH1805003999_110923APB_FTO_194966 Bank of India BKID0001406 SHIRGAON 4914
3 DEVGAD MH1805003999_110923APB_FTO_194966 Bank of India BKID0001468 DEVGAD 4914
4 DEVGAD MH1805003999_110923APB_FTO_194966 Bank of India BKID0001478 TALERE 1638
5 DEVGAD MH1805003999_110923APB_FTO_194966 Bank of Maharastra MAHB0000535 JAMSANDE 3276
6 DEVGAD MH1805003999_110923APB_FTO_194966 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 19656
7 DEVGAD MH1805003999_110923APB_FTO_194966 State Bank of India SBIN0000275 DEVGAD 1638
8 DEVGAD MH1805003999_110923APB_FTO_194966 State Bank of India SBIN0012215 KHAREPATAN 3276
9 DEVGAD MH1805003999_110923APB_FTO_194966 State Bank of India SBIN0016535 Talebazar 1638
10 DEVGAD MH1805003999_110923APB_FTO_194966 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 1638
11 DEVGAD MH1805003999_110923APB_FTO_194966 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Mutat 4914
12 DEVGAD MH1805003999_110923APB_FTO_194966 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 3276

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