Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_120124APB_FTO_357299
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-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24120120240059049 12/01/2024 AJIT GOVIND PARAB 1805003WL014084 AJIT GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 12/03/2024 A071240639541 Mr. AJIT GOVIND PARAB BANK OF MAHARASHTRA(607387)
2 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24120120240059051 12/01/2024 GURUNATH GOVIND PARAB 1805003WL014084 GURUNATH GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 12/03/2024 A071240639557 GURUNATH GOVIND PARAB PAYTM PAYMENTS BANK LTD(608032)
3 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24120120240059050 12/01/2024 RIYA AJIT PARAB 1805003WL014084 RIYA AJIT PARAB 00048 BKID0001406 1638 1638 Processed 12/03/2024 A071240639540 RIYA AJIT PARAB BANK OF INDIA(508505)
4 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24120120240059052 12/01/2024 SAKSHI GURUNATH PARAB 1805003WL014084 SAKSHI GURUNATH PARAB 00048 BKID0001406 1638 1638 Processed 12/03/2024 A071240639558 SAKSHI GURUNATH PARAB BANK OF INDIA(508505)
5 DEVGAD MH-05-003-015-002/139
(SHIRGAON) 		1805003000NRG24120120240059053 12/01/2024 SMITA GOVIND PARAB 1805003WL014084 SMITA GOVIND PARAB 00048 BKID0001406 1638 1638 Processed 12/03/2024 A071240639542 PARAB SMITA GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8190 8190
6 DEVGAD MH-05-003-012-001/165
(MITHMUMBARI) 		1805003000NRG24120120240059064 12/01/2024 DIGAMBAR SHRIDHAR TODANKAR 1805003WL014087 DIGAMBAR SHRIDHAR TODANKAR 00048 BKID0001468 1638 1638 Processed 12/03/2024 A071240639548 DIGAMBAR SHRIDHAR TODANKAR BANK OF INDIA(508505)
SubTotal 1638 1638
7 DEVGAD MH-05-003-012-001/13
(MITHMUMBARI) 		1805003000NRG24120120240059054 12/01/2024 SANDESH MARUTI GAONKAR 1805003WL014085 SANDESH MARUTI GAONKAR 00051 MAHB0000535 1638 1638 Processed 12/03/2024 A071240639539 Mr. SANDESH MARUTI GAONKAR BANK OF MAHARASHTRA(607387)
8 DEVGAD MH-05-003-012-001/3
(MITHMUMBARI) 		1805003000NRG24120120240059056 12/01/2024 HARSHAD MANOHAR GAONKAR 1805003WL014085 HARSHAD MANOHAR GAONKAR 00051 MAHB0000535 1638 1638 Processed 12/03/2024 A071240639547 GAONKAR HARSHAD MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
9 DEVGAD MH-05-003-010-002/200
(KUNKESHWAR) 		1805003000NRG24120120240059024 12/01/2024 RASHMI BHARAT ACHAREKAR 1805003WL014075 RASHMI BHARAT ACHAREKAR 00114 HDFC0CSINDC 1911 1911 Processed 12/03/2024 A071240639555 RASHMI BHARAT ACHAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVGAD MH-05-003-010-002/202
(KUNKESHWAR) 		1805003000NRG24120120240059025 12/01/2024 GURUNATH RAOJI ACHAREKAR 1805003WL014075 GURUNATH RAOJI ACHAREKAR 00114 HDFC0CSINDC 1911 1911 Processed 12/03/2024 A071240639553 GURUNATH RAVAJI ACHAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVGAD MH-05-003-012-001/187
(MITHMUMBARI) 		1805003000NRG24120120240059066 12/01/2024 SANTOSH NAMDEV GAONKAR 1805003WL014088 SANTOSH NAMDEV GAONKAR 00114 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639554 GAONKAR SANTOSH NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DEVGAD MH-05-003-059-001/272
(NADAN) 		1805003000NRG24120120240059168 12/01/2024 DATTATRAY BABAJI WARIK 1805003WL014115 DATTATRAY BABAJI WARIK 00114 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639552 WARIK DATTATRAY BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7098 7098
13 DEVGAD MH-05-003-010-001/91
(KUNKESHWAR) 		1805003000NRG24120120240059047 12/01/2024 SHARAD DINKAR GODBOLE 1805003WL014083 SHARAD DINKAR GODBOLE 00415 SBIN0000275 1638 1638 Processed 12/03/2024 A071240639556 GODBOLE SHARAD DINKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 DEVGAD MH-05-003-012-001/23
(MITHMUMBARI) 		1805003000NRG24120120240059055 12/01/2024 DHARMENDRA HARI GAONKAR 1805003WL014085 DHARMENDRA HARI GAONKAR 00415 SBIN0000275 1638 1638 Processed 12/03/2024 A071240639561 Mr. DHARMENDRA HARI GAONKAR BANK OF MAHARASHTRA(607387)
15 DEVGAD MH-05-003-012-001/34
(MITHMUMBARI) 		1805003000NRG24120120240059057 12/01/2024 GANESH BABAJI GAONKAR 1805003WL014085 GANESH BABAJI GAONKAR 00415 SBIN0000275 1638 1638 Processed 12/03/2024 A071240639546 MR GANESH BABAJI GAONKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 DEVGAD MH-05-003-010-001/91
(KUNKESHWAR) 		1805003000NRG24120120240059048 12/01/2024 GITA SHARAD GODBOLE 1805003WL014083 GITA SHARAD GODBOLE 00468 UBIN0537730 1638 1638 Processed 12/03/2024 A071240639562 GEETA SHARAD GODBOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
17 DEVGAD MH-05-003-045-001/1
(UNDIL) 		1805003000NRG24120120240059042 12/01/2024 SANTOSH SHANTARAM RANE 1805003WL014082 SANTOSH SHANTARAM RANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639544 SANTOSH SHANTARAM RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DEVGAD MH-05-003-045-001/1
(UNDIL) 		1805003000NRG24120120240059043 12/01/2024 SARITA SANTOSH RANE 1805003WL014082 SARITA SANTOSH RANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639559 SARITA SANTOSH RANE BANK OF INDIA(508505)
19 DEVGAD MH-05-003-045-001/130
(UNDIL) 		1805003000NRG24120120240059039 12/01/2024 DILIP MANOHAR KALE 1805003WL014081 DILIP MANOHAR KALE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639538 MR DILIP MANOHAR KALE STATE BANK OF INDIA(508548)
20 DEVGAD MH-05-003-045-001/57
(UNDIL) 		1805003000NRG24120120240059040 12/01/2024 SANTOSH RAMCHANDRA SAWANT 1805003WL014081 SANTOSH RAMCHANDRA SAWANT 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639545 SANTOSH RAMCHANDRA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DEVGAD MH-05-003-045-001/72
(UNDIL) 		1805003000NRG24120120240059044 12/01/2024 PRAKASH BALKRUSHN RANE 1805003WL014082 PRAKASH BALKRUSHN RANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639564 PRAKASH BALKRISHNA RANE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DEVGAD MH-05-003-045-001/72
(UNDIL) 		1805003000NRG24120120240059045 12/01/2024 SUMITRA PRAKASH RANE 1805003WL014082 SUMITRA PRAKASH RANE 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639563 Mrs. SUMITRA PRAKASH RANE BANK OF MAHARASHTRA(607387)
23 DEVGAD MH-05-003-045-001/81
(UNDIL) 		1805003000NRG24120120240059041 12/01/2024 Anuja A Sawant 1805003WL014081 Anuja A Sawant 00540 BKID0WAINGB 1638 1638 Processed 12/03/2024 A071240639560 ANUJA ANIL SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
24 DEVGAD MH-05-003-010-001/287
(KUNKESHWAR) 		1805003000NRG24120120240059046 12/01/2024 PADMAKAR NARAYAN BHANDARI 1805003WL014083 PADMAKAR NARAYAN BHANDARI 00770 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639549 PADMAKAR NARAYAN BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVGAD MH-05-003-012-001/34
(MITHMUMBARI) 		1805003000NRG24120120240059058 12/01/2024 SUREKHA BABAJI GAVKAR 1805003WL014085 SUREKHA BABAJI GAVKAR 00770 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639551 MRS SUREKHA BABAJI GAONKAR STATE BANK OF INDIA(508548)
26 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24120120240059035 12/01/2024 PANDURANG SAKHARAM PANTANKAR 1805003WL014079 PANDURANG SAKHARAM PANTANKAR 00770 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639550 MR PANDURANG SAKHARAM PATANKAR STATE BANK OF INDIA(508548)
27 DEVGAD MH-05-003-046-001/76
(KUNKAVAN) 		1805003000NRG24120120240059034 12/01/2024 PRAMILA PANDURAN PATANKAR 1805003WL014079 PRAMILA PANDURAN PATANKAR 00770 HDFC0CSINDC 1638 1638 Processed 12/03/2024 A071240639543 PATANKAR PRAMILA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6552 6552
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_120124APB_FTO_357299 Bank of India BKID0001406 SHIRGAON 8190
2 DEVGAD MH1805003999_120124APB_FTO_357299 Bank of India BKID0001468 DEVGAD 1638
3 DEVGAD MH1805003999_120124APB_FTO_357299 Bank of Maharastra MAHB0000535 JAMSANDE 3276
4 DEVGAD MH1805003999_120124APB_FTO_357299 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7098
5 DEVGAD MH1805003999_120124APB_FTO_357299 State Bank of India SBIN0000275 DEVGAD 4914
6 DEVGAD MH1805003999_120124APB_FTO_357299 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 1638
7 DEVGAD MH1805003999_120124APB_FTO_357299 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 11466
8 DEVGAD MH1805003999_120124APB_FTO_357299 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 6552

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