Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_140823APB_FTO_161727
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 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24140820230027306 14/08/2023 PRAMOD PRAKASH PADAVE 1805004WL005978 PRAMOD PRAKASH PADAVE 00048 BKID0001425 1092 1092 Processed 13/09/2023 A256230356698 PRASHANT PRAKASH PADAVE ICICI BANK LTD(508534)
2 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24140820230027307 14/08/2023 PRASHANT PRAKASH PADAVE 1805004WL005978 PRASHANT PRAKASH PADAVE 00048 BKID0001425 1092 1092 Processed 13/09/2023 A256230356697 PRAMOD P PADAVE SARASWAT BANK(652150)
SubTotal 2184 2184
3 VAIBHAVVADI MH-05-004-010-002/178
(KOLPE) 		1805004000NRG24140820230027314 14/08/2023 DANISH MUSTAKALI QAZI 1805004WL005982 DANISH MUSTAKALI QAZI 00048 BKID0001452 1911 1911 Processed 13/09/2023 A256230356700 DANISH MUSTAKALI QAZI BANK OF INDIA(508505)
4 VAIBHAVVADI MH-05-004-010-002/182
(KOLPE) 		1805004000NRG24140820230027311 14/08/2023 IBRAHIM HASAN NACHARE 1805004WL005981 IBRAHIM HASAN NACHARE 00048 BKID0001452 1365 1365 Processed 13/09/2023 A256230356699 NACHARE IBRAHIM HASAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
5 VAIBHAVVADI MH-05-004-016-001/35
(NAVLE) 		1805004000NRG24140820230027325 14/08/2023 GANGUBAI RAMCHANDRA GURAKHE 1805004WL005987 GANGUBAI RAMCHANDRA GURAKHE 00051 MAHB0001634 1638 1638 Processed 13/09/2023 A256230356670 Mrs. GANGUBAI RAMCHANDRA GURAKHE BANK OF MAHARASHTRA(607387)
6 VAIBHAVVADI MH-05-004-016-001/35
(NAVLE) 		1805004000NRG24140820230027324 14/08/2023 LAXMAN RAMCHANDRA GURAKHE 1805004WL005987 LAXMAN RAMCHANDRA GURAKHE 00051 MAHB0001634 1638 1638 Processed 13/09/2023 A256230356673 GURKHE LAXMAN RAMCHANDRA SARASWAT BANK(652150)
7 VAIBHAVVADI MH-05-004-030-001/63
(SONALI) 		1805004000NRG24140820230027309 14/08/2023 SUHASINI DASHARATH PADAVE 1805004WL005979 SUHASINI DASHARATH PADAVE 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356671 WADAVE SUHASINI DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-035-001/39
(KHAMBALE) 		1805004000NRG24140820230027376 14/08/2023 JAYENDRA JAYSING PAWAR 1805004WL006006 JAYENDRA JAYSING PAWAR 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356675 Mr. JAYENDRA JAYSING PAWAR BANK OF MAHARASHTRA(607387)
9 VAIBHAVVADI MH-05-004-035-003/78
(KHAMBALE) 		1805004000NRG24140820230027377 14/08/2023 MANGESH PARSHURAM KADAM 1805004WL006006 MANGESH PARSHURAM KADAM 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356669 Mr. MANGESH PARSHURAM KADAM BANK OF MAHARASHTRA(607387)
10 VAIBHAVVADI MH-05-004-035-003/78
(KHAMBALE) 		1805004000NRG24140820230027379 14/08/2023 ONKAR MANGESH KADAM 1805004WL006006 ONKAR MANGESH KADAM 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356676 Mr. ONKAR MANGESH KADAM BANK OF MAHARASHTRA(607387)
11 VAIBHAVVADI MH-05-004-035-003/78
(KHAMBALE) 		1805004000NRG24140820230027380 14/08/2023 SHIVAI MANGESH KADAM 1805004WL006006 SHIVAI MANGESH KADAM 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356674 Miss. SHIVAI MANGESH KADAM BANK OF MAHARASHTRA(607387)
12 VAIBHAVVADI MH-05-004-035-003/78
(KHAMBALE) 		1805004000NRG24140820230027378 14/08/2023 UMA MANGESH KADAM 1805004WL006006 UMA MANGESH KADAM 00051 MAHB0001634 1911 1911 Processed 13/09/2023 A256230356672 Mrs. UMA MANGESH KADAM BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
13 VAIBHAVVADI MH-05-004-002-001/231
(ACHIRNE) 		1805004000NRG24140820230027317 14/08/2023 RANE SURENDRA SHANKAR 1805004WL005984 RANE SURENDRA SHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356685 SURENDRA SHANKAR RANE BANK OF INDIA(508505)
14 VAIBHAVVADI MH-05-004-002-001/95
(ACHIRNE) 		1805004000NRG24140820230027315 14/08/2023 RAORANE SUNIL RAVAJI 1805004WL005983 RAORANE SUNIL RAVAJI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356687 SUNIL RAVJI RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-002-001/95
(ACHIRNE) 		1805004000NRG24140820230027316 14/08/2023 RAORANE SUPRIYA SUNIL 1805004WL005983 RAORANE SUPRIYA SUNIL 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356686 SUPRIYA SUNIL RAORANE BANK OF INDIA(508505)
16 VAIBHAVVADI MH-05-004-011-004/182
(KARUL) 		1805004000NRG24140820230027310 14/08/2023 PATIL RAU PANDURANG 1805004WL005980 PATIL RAU PANDURANG 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356684 RAU PANDURANG PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24140820230027322 14/08/2023 GURAV SONALI TANAJI 1805004WL005986 GURAV SONALI TANAJI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356688 MRS SONALI TANAJI GURAV STATE BANK OF INDIA(508548)
18 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24140820230027321 14/08/2023 GURAV TANAJI BALKRISHNA 1805004WL005986 GURAV TANAJI BALKRISHNA 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356691 GURAV TANAJI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-016-001/21
(NAVLE) 		1805004000NRG24140820230027323 14/08/2023 SARASWATI BALKRISHNA GURAV 1805004WL005986 SARASWATI BALKRISHNA GURAV 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356690 GURAV SARASWATI BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-022-001/100
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027328 14/08/2023 INDULKAR PALLAVI PRAKASH 1805004WL005988 INDULKAR PALLAVI PRAKASH 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356696 INDULKAR PALLAVI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VAIBHAVVADI MH-05-004-022-001/100
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027327 14/08/2023 INDULKAR PRAKASH VISHNU 1805004WL005988 INDULKAR PRAKASH VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356695 INDULKAR PRAKASH VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-022-001/48
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027333 14/08/2023 KHANVILKAR SUDHAKAR KRISHNRAO 1805004WL005991 KHANVILKAR SUDHAKAR KRISHNRAO 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356692 KHANVILKAR SUDHAKAR KRISHNRAO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-022-001/72
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027331 14/08/2023 ANANT VISHANU INDULAKAR 1805004WL005990 ANANT VISHANU INDULAKAR 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356682 INDULKAR ANANT VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-022-001/72
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027332 14/08/2023 INDULKAR ASMITA ANANT 1805004WL005990 INDULKAR ASMITA ANANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356680 INDULKAR ASMITA ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VAIBHAVVADI MH-05-004-022-001/72
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027329 14/08/2023 INDULKAR SURESH VISHNU 1805004WL005989 INDULKAR SURESH VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356681 INDULKAR SURESH VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-022-001/72
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027330 14/08/2023 INDULKAR SUVARNA SURESH 1805004WL005989 INDULKAR SUVARNA SURESH 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356678 INDULKAR SUVERNA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 VAIBHAVVADI MH-05-004-022-001/75
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027337 14/08/2023 PAWAR MAHESH MAHADEV 1805004WL005993 PAWAR MAHESH MAHADEV 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230356694 PAWAR MAHESH MAHADEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-022-001/75
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027336 14/08/2023 PAWAR MANISHA MAHADEV 1805004WL005993 PAWAR MANISHA MAHADEV 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230356693 PAWAR MANISHA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-022-001/85
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027334 14/08/2023 KHANVILKAR CHANDRAKANT SHIVAJI 1805004WL005992 KHANVILKAR CHANDRAKANT SHIVAJI 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356683 KHANVILKAR CHANDRAKANT SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 VAIBHAVVADI MH-05-004-022-001/85
(TIRWADE TARF SOUNDAL) 		1805004000NRG24140820230027335 14/08/2023 KHANVILKAR MANSHI CHANDRKANT 1805004WL005992 KHANVILKAR MANSHI CHANDRKANT 00114 HDFC0CSINDC 1911 1911 Processed 13/09/2023 A256230356679 KHANAVILKAR MANSI CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24140820230027305 14/08/2023 PADAVE PRAKASH SHANTARAM 1805004WL005978 PADAVE PRAKASH SHANTARAM 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230356689 PRAKASH SHANTARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33852 33852
32 VAIBHAVVADI MH-05-004-016-001/35
(NAVLE) 		1805004000NRG24140820230027326 14/08/2023 UJWALA LAXMAN GURAKHE 1805004WL005987 UJWALA LAXMAN GURAKHE 00415 SBIN0011157 1638 1638 Processed 13/09/2023 A256230356701 MRS UJWALA LAXMAN GURKHE STATE BANK OF INDIA(508548)
33 VAIBHAVVADI MH-05-004-030-001/63
(SONALI) 		1805004000NRG24140820230027308 14/08/2023 DASHRATH LAXMAN PADAVE 1805004WL005979 DASHRATH LAXMAN PADAVE 00415 SBIN0011157 1911 1911 Processed 13/09/2023 A256230356702 MR DASHARATH LAXMAN PADAVE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
34 VAIBHAVVADI MH-05-004-016-001/1578
(NAVLE) 		1805004000NRG24140820230027319 14/08/2023 KOKARE VANITA WAGHOJI 1805004WL005985 KOKARE VANITA WAGHOJI 00473 SRCB0000226 1911 1911 Processed 13/09/2023 A256230356677 KOKARE VANITA VAGHOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 59514 59514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 Bank of India BKID0001425 VAIBHAVWADI 2184
2 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 Bank of India BKID0001452 UMBARDE 3276
3 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 Bank of Maharastra MAHB0001634 VAIBHAVWADI 14742
4 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 33852
5 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 State Bank of India SBIN0011157 VAIBHAVWADI 3549
6 VAIBHAVVADI MH1805004999_140823APB_FTO_161727 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911

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