Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_181223FTO_324290
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-05-005-008-001/90
(DIGAVLE) 		1805005000NRG24181220230054931 18/12/2023 SHASHIKANT VISHNU RANE 1805005WL013055 SHASHIKANT VISHNU RANE 00048 BKID0001418 1220 1220 Processed 09/03/2024 N1223010AC52B SHASHIKANT VISHNU RANE ()
2 KANKAVALI MH-05-005-008-001/90
(DIGAVLE) 		1805005000NRG24181220230054932 18/12/2023 SUSHMA SASHIKANT RANE 1805005WL013055 SUSHMA SASHIKANT RANE 00048 BKID0001418 1220 1220 Processed 09/03/2024 N1223010AC529 SUSHMA SASHIKANT RANE ()
3 KANKAVALI MH-05-005-019-001/183
(KARANJE) 		1805005000NRG24181220230054963 18/12/2023 VISHNU LAXMAN SAWANT 1805005WL013060 VISHNU LAXMAN SAWANT 00048 BKID0001418 1638 1638 Processed 09/03/2024 N1223010AC53A VISHNU LAXMAN SAWANT ()
4 KANKAVALI MH-05-005-043-002/220
(SANGAVE) 		1805005000NRG24181220230055050 18/12/2023 SNEHAL BAPSHET SAPLE 1805005WL013070 SNEHAL BAPSHET SAPLE 00048 BKID0001418 1220 1220 Processed 09/03/2024 N1223010AC528 SNEHAL BAPSHET SAPLE ()
5 KANKAVALI MH-05-005-051-001/414
(SHIVDAV) 		1805005000NRG24181220230055059 18/12/2023 MILIND BABU GAONKAR 1805005WL013071 MILIND BABU GAONKAR 00048 BKID0001418 1638 1638 Processed 09/03/2024 N1223010AC52A MILIND BABU GAONKAR ()
SubTotal 6936 6936
6 KANKAVALI MH-05-005-011-001/259
(HARKUL BUDRUK) 		1805005000NRG24181220230054933 18/12/2023 Suleman 1805005WL013056 Suleman 00048 BKID0001466 1638 1638 Processed 09/03/2024 N1223010AC541 Suleman ()
7 KANKAVALI MH-05-005-019-001/304
(KARANJE) 		1805005000NRG24181220230054968 18/12/2023 MANADAKINI BHASKAR HIRLEKAR 1805005WL013060 MANADAKINI BHASKAR HIRLEKAR 00048 BKID0001466 1638 1638 Rejected 09/03/2024 N1223010AC540 A/c Blocked or Frozen
SubTotal 3276 3276
8 KANKAVALI MH-05-005-020-001/309
(KASARDE) 		1805005000NRG24181220230054994 18/12/2023 RAGAPPA BATU GARANDE 1805005WL013062 RAGAPPA BATU GARANDE 00048 BKID0001478 1638 1638 Processed 09/03/2024 N1223010AC53F RAGAPPA BATU GARANDE ()
9 KANKAVALI MH-05-005-053-001/174
(SALISTE) 		1805005000NRG24181220230055039 18/12/2023 SUNIL BAPU KANJIR 1805005WL013069 SUNIL BAPU KANJIR 00048 BKID0001478 1638 1638 Processed 09/03/2024 N1223010AC539 SUNIL BAPU KANJIR ()
10 KANKAVALI MH-05-005-053-001/192
(SALISTE) 		1805005000NRG24181220230055040 18/12/2023 TUKARAM SHANTARAM KANJIR 1805005WL013069 TUKARAM SHANTARAM KANJIR 00048 BKID0001478 1638 1638 Processed 09/03/2024 N1223010AC538 TUKARAM SHANTARAM KANJIR ()
SubTotal 4914 4914
11 KANKAVALI MH-05-005-012-001/132
(HARKUL KHURD) 		1805005000NRG24181220230054938 18/12/2023 VAISHALI VIJAY HULE 1805005WL013057 VAISHALI VIJAY HULE 00051 MAHB0000069 1638 1638 Processed 09/03/2024 N1223010AC52E VAISHALI VIJAY HULE ()
12 KANKAVALI MH-05-005-040-001/1594
(PHONDAGHAT) 		1805005000NRG24181220230055033 18/12/2023 GANESH RAMCHANDRA DHURI 1805005WL013068 GANESH RAMCHANDRA DHURI 00051 MAHB0000069 1638 1638 Processed 09/03/2024 N1223010AC52F GANESH RAMCHANDRA DHURI ()
SubTotal 3276 3276
13 KANKAVALI MH-05-005-051-001/356
(SHIVDAV) 		1805005000NRG24181220230055056 18/12/2023 SAKSHI SANDIP BODEKAR 1805005WL013071 SAKSHI SANDIP BODEKAR 00051 MAHB0001397 1638 1638 Processed 09/03/2024 N1223010AC531 SAKSHI SANDIP BODEKAR ()
14 KANKAVALI MH-05-005-051-001/356
(SHIVDAV) 		1805005000NRG24181220230055055 18/12/2023 SANDIP GANGARAM BODEKAR 1805005WL013071 SANDIP GANGARAM BODEKAR 00051 MAHB0001397 1638 1638 Processed 09/03/2024 N1223010AC530 SANDIP GANGARAM BODEKAR ()
SubTotal 3276 3276
15 KANKAVALI MH-05-005-059-001/445
(VARAVADE) 		1805005000NRG24181220230055068 18/12/2023 swara sagar chindrkar 1805005WL013072 swara sagar chindrkar 00152 HDFC0002471 1638 1638 Processed 09/03/2024 N1223010AC52D swara sagar chindrkar ()
SubTotal 1638 1638
16 KANKAVALI MH-05-005-019-001/44
(KARANJE) 		1805005000NRG24181220230054975 18/12/2023 Gurunath Bhiva Sawant 1805005WL013060 Gurunath Bhiva Sawant 00415 SBIN0000282 1638 1638 Processed 09/03/2024 N1223010AC533 MR GURUNATH BHIVA SAWANT ()
17 KANKAVALI MH-05-005-051-001/356
(SHIVDAV) 		1805005000NRG24181220230055054 18/12/2023 SUNANDA GANGARAM BODEKAR 1805005WL013071 SUNANDA GANGARAM BODEKAR 00415 SBIN0000282 1638 1638 Processed 09/03/2024 N1223010AC532 MS SUNANDA GANGARAM BODEKAR ()
SubTotal 3276 3276
18 KANKAVALI MH-05-005-018-001/40
(KONDAYE) 		1805005000NRG24181220230055009 18/12/2023 pratibha pundalik. lad 1805005WL013063 pratibha pundalik. lad 00415 SBIN0013842 1638 1638 Processed 09/03/2024 N1223010AC53D MRS PRATIBHA PUNDALIK LAD ()
19 KANKAVALI MH-05-005-040-001/1079
(PHONDAGHAT) 		1805005000NRG24181220230055029 18/12/2023 VIRESH VITTHAL BHOGATE 1805005WL013068 VIRESH VITTHAL BHOGATE 00415 SBIN0013842 1638 1638 Processed 09/03/2024 N1223010AC534 MR VIRESH VITTHAL BHOGATE ()
20 KANKAVALI MH-05-005-040-001/903
(PHONDAGHAT) 		1805005000NRG24181220230055037 18/12/2023 RATI MADAN DHURI 1805005WL013068 RATI MADAN DHURI 00415 SBIN0013842 1638 1638 Processed 09/03/2024 N1223010AC53C MRS RATI MADAN DHURI ()
SubTotal 4914 4914
21 KANKAVALI MH-05-005-011-001/342
(HARKUL BUDRUK) 		1805005000NRG24181220230054935 18/12/2023 Gafoorsha Ibrahim Patel 1805005WL013056 Gafoorsha Ibrahim Patel 00415 SBIN0016176 1638 1638 Processed 09/03/2024 N1223010AC53B MR GAFOORSHA IBRAHIM PATEL ()
SubTotal 1638 1638
22 KANKAVALI MH-05-005-051-001/417
(SHIVDAV) 		1805005000NRG24181220230055060 18/12/2023 BALKRISHNA VITTHAL BODEKAR 1805005WL013071 BALKRISHNA VITTHAL BODEKAR 00468 UBIN0537748 1638 1638 Processed 09/03/2024 N1223010AC535 BALKRISHNA VITTHAL BODEKAR ()
SubTotal 1638 1638
23 KANKAVALI MH-05-005-012-001/50
(HARKUL KHURD) 		1805005000NRG24181220230054942 18/12/2023 SMITA SANTOSH HULE 1805005WL013057 SMITA SANTOSH HULE 00468 UBIN0563994 1638 1638 Processed 09/03/2024 N1223010AC537 SMITA SANTOSH HULE ()
24 KANKAVALI MH-05-005-040-001/1594
(PHONDAGHAT) 		1805005000NRG24181220230055034 18/12/2023 ASHWINI GANESH DHURI 1805005WL013068 ASHWINI GANESH DHURI 00468 UBIN0563994 1638 1638 Processed 09/03/2024 N1223010AC536 ASHWINI GANESH DHURI ()
SubTotal 3276 3276
25 KANKAVALI MH-05-005-026-001/40
(KARUL) 		1805005000NRG24181220230054982 18/12/2023 ASHOK ARJUN NIKAM 1805005WL013061 ASHOK ARJUN NIKAM 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223010AC53E ASHOK ARJUN NIKAM ()
26 KANKAVALI MH-05-005-051-001/120
(SHIVDAV) 		1805005000NRG24181220230055053 18/12/2023 SAGAR SHANTAVU GAONKAR 1805005WL013071 SAGAR SHANTAVU GAONKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223010AC52C SAGAR SHANTAVU GAONKAR ()
SubTotal 3276 3276
Total 41334 41334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_181223FTO_324290 Bank of India BKID0001418 SANGAVE 6936
2 KANKAVALI MH1805005999_181223FTO_324290 Bank of India BKID0001466 KANKAVLI 3276
3 KANKAVALI MH1805005999_181223FTO_324290 Bank of India BKID0001478 TALERE 4914
4 KANKAVALI MH1805005999_181223FTO_324290 Bank of Maharastra MAHB0000069 PHONDAGHAT 3276
5 KANKAVALI MH1805005999_181223FTO_324290 Bank of Maharastra MAHB0001397 KANKAVALI 3276
6 KANKAVALI MH1805005999_181223FTO_324290 HDFC Bank HDFC0002471 KANKAWLI 1638
7 KANKAVALI MH1805005999_181223FTO_324290 State Bank of India SBIN0000282 KANKAVALI 3276
8 KANKAVALI MH1805005999_181223FTO_324290 State Bank of India SBIN0013842 PHONDAGHAT 4914
9 KANKAVALI MH1805005999_181223FTO_324290 State Bank of India SBIN0016176 Harkul Budruk 1638
10 KANKAVALI MH1805005999_181223FTO_324290 Union Bank of India UBIN0537748 KANKAVLI 1638
11 KANKAVALI MH1805005999_181223FTO_324290 Union Bank of India UBIN0563994 PHONDAGHAT 3276
12 KANKAVALI MH1805005999_181223FTO_324290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 3276

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