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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_310823APB_FTO_183245
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-05-001-041-001/1311082
(PINGULI) 		1805001000NRG24310820230030221 31/08/2023 MENAKA MAHENDRA WALKE 1805001WL006799 MENAKA MAHENDRA WALKE 00048 BKID0001408 1638 1638 Processed 21/09/2023 A263230032688 MENAKA MAHENDRA WALA BANK OF BARODA(606985)
2 KUDAL MH-05-001-041-001/1311082
(PINGULI) 		1805001000NRG24310820230030222 31/08/2023 VIKAS RAMESH PATKAR 1805001WL006799 VIKAS RAMESH PATKAR 00048 BKID0001408 1638 1638 Processed 21/09/2023 A263230032689 VIKAS RAMESH PATKAR BANK OF INDIA(508505)
3 KUDAL MH-05-001-050-001/181
(MANDKULI) 		1805001000NRG24310820230030255 31/08/2023 SUMAN SAHADEV GAWADE 1805001WL006807 SUMAN SAHADEV GAWADE 00048 BKID0001408 1911 1911 Processed 21/09/2023 A263230032709 SUMAN SAHADEV GAWADE BANK OF BARODA(606985)
4 KUDAL MH-05-001-055-001/295
(WADIVARVADE) 		1805001000NRG24310820230030157 31/08/2023 Anita Anant Dhuri 1805001WL006790 Anita Anant Dhuri 00048 BKID0001408 1638 1638 Processed 21/09/2023 A263230032690 ANITA ANANT DHURI BANK OF INDIA(508505)
SubTotal 6825 6825
5 KUDAL MH-05-001-011-001/288
(KALELI) 		1805001000NRG24310820230030199 31/08/2023 Manohar Sakhram Parab 1805001WL006795 Manohar Sakhram Parab 00048 BKID0001454 1638 1638 Processed 21/09/2023 A263230032691 MANOHAR SAKHARAM PAR BANK OF BARODA(606985)
6 KUDAL MH-05-001-018-001/102
(GOTHOS) 		1805001000NRG24310820230030627 31/08/2023 DNYANESHWAR RAJARAM POWAR 1805001WL006878 DNYANESHWAR RAJARAM POWAR 00048 BKID0001454 1911 1911 Processed 21/09/2023 A263230032693 DNYANESHWAR RAJARAM BANK OF BARODA(606985)
7 KUDAL MH-05-001-056-003/197
(WADOS) 		1805001000NRG24310820230030246 31/08/2023 ANITA ANIL PARDHI 1805001WL006804 ANITA ANIL PARDHI 00048 BKID0001454 1638 1638 Processed 21/09/2023 A263230032692 ANITA ANIL PARDHI BANK OF INDIA(508505)
8 KUDAL MH-05-001-058-001/219
(VASOLI) 		1805001000NRG24310820230030249 31/08/2023 RAJASHRI RAMESH SAWANT 1805001WL006805 RAJASHRI RAMESH SAWANT 00048 BKID0001454 1638 1638 Processed 21/09/2023 A263230032708 RAJASHRI RAMESH SAWANT BANK OF INDIA(508505)
9 KUDAL MH-05-001-058-001/35
(VASOLI) 		1805001000NRG24310820230030194 31/08/2023 BANDEKAR SHUBHANGI SUDHAKAR 1805001WL006794 BANDEKAR SHUBHANGI SUDHAKAR 00048 BKID0001454 1638 1638 Processed 21/09/2023 A263230032715 SHUBHANGI SUDHAKAR BANDEKAR BANK OF INDIA(508505)
SubTotal 8463 8463
10 KUDAL MH-05-001-037-001/390
(PANDUR) 		1805001000NRG24310820230030643 31/08/2023 DIPTI ASHOK JADHAV 1805001WL006880 DIPTI ASHOK JADHAV 00048 BKID0001471 1911 1911 Processed 21/09/2023 A263230032694 DIPTI ASHOK JADHAV BANK OF BARODA(606985)
SubTotal 1911 1911
11 KUDAL MH-05-001-037-001/276
(PANDUR) 		1805001000NRG24310820230030637 31/08/2023 UDAY SHANKAR JADHAV 1805001WL006880 UDAY SHANKAR JADHAV 00051 MAHB0000070 1911 1911 Processed 21/09/2023 A263230032695 Mr. JADHAV UDAY SHANKAR BANK OF MAHARASHTRA(607387)
12 KUDAL MH-05-001-037-001/390
(PANDUR) 		1805001000NRG24310820230030642 31/08/2023 ANKITA ASHOK JADHAV 1805001WL006880 ANKITA ASHOK JADHAV 00051 MAHB0000070 1911 1911 Processed 21/09/2023 A263230032699 MS ANKITA ASHOK JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
13 KUDAL MH-05-001-008-001/382
(KADAWAL) 		1805001000NRG24310820230030203 31/08/2023 VIJAY VASANT MUNJ 1805001WL006796 VIJAY VASANT MUNJ 00051 MAHB0000763 1638 1638 Processed 21/09/2023 A263230032707 Mr. VIJAY VASANT MUNJ BANK OF MAHARASHTRA(607387)
14 KUDAL MH-05-001-008-001/47
(KADAWAL) 		1805001000NRG24310820230030205 31/08/2023 RAMCHANDRA MAHADEV SAWANT 1805001WL006796 RAMCHANDRA MAHADEV SAWANT 00051 MAHB0000763 1638 1638 Processed 21/09/2023 A263230032706 Mr. RAMCHANDRA MAHADEV SAWANT BANK OF MAHARASHTRA(607387)
15 KUDAL MH-05-001-013-002/3
(KUPAWADE) 		1805001000NRG24310820230030673 31/08/2023 GANPAT ATMARAM KERKAR 1805001WL006887 GANPAT ATMARAM KERKAR 00051 MAHB0000763 1638 1638 Processed 21/09/2023 A263230032698 KERKAR GANPAT ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KUDAL MH-05-001-025-002/81
(DIGAS) 		1805001000NRG24310820230030170 31/08/2023 KISHOR SAKHARAM MOHITE 1805001WL006791 KISHOR SAKHARAM MOHITE 00051 MAHB0000763 1092 1092 Processed 21/09/2023 A263230032704 Mr. KISHOR SAKHARAM MOHITE BANK OF MAHARASHTRA(607387)
17 KUDAL MH-05-001-025-003/172
(DIGAS) 		1805001000NRG24310820230030171 31/08/2023 SURYAKANT NARAYAN RANE 1805001WL006791 SURYAKANT NARAYAN RANE 00051 MAHB0000763 1092 1092 Processed 21/09/2023 A263230032700 SURYAKANT NARAYAN RANE BANK OF INDIA(508505)
18 KUDAL MH-05-001-025-003/175
(DIGAS) 		1805001000NRG24310820230030172 31/08/2023 BHARAT SURYAKANT RANE 1805001WL006791 BHARAT SURYAKANT RANE 00051 MAHB0000763 1092 1092 Processed 21/09/2023 A263230032702 BHARAT SURYKANT RANE BANK OF INDIA(508505)
19 KUDAL MH-05-001-025-003/175
(DIGAS) 		1805001000NRG24310820230030173 31/08/2023 JAYVANT SURYAKANT RANE 1805001WL006791 JAYVANT SURYAKANT RANE 00051 MAHB0000763 1092 1092 Processed 21/09/2023 A263230032701 Mr. JAYAVANT SURYAKANT RANE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
20 KUDAL MH-05-001-011-001/105
(KALELI) 		1805001000NRG24310820230030197 31/08/2023 KASHINATH PRABHAKAR PARAB 1805001WL006795 KASHINATH PRABHAKAR PARAB 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032674 PARAB KASHINATH PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-011-001/224-D
(KALELI) 		1805001000NRG24310820230030198 31/08/2023 CHANDRAKANT LAXMAN KADAM 1805001WL006795 CHANDRAKANT LAXMAN KADAM 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032675 CHANDRAKANT LAXMAN KADAM UCO BANK(607066)
22 KUDAL MH-05-001-013-001/2364
(KUPAWADE) 		1805001000NRG24310820230030670 31/08/2023 TELI GOPAL SITARAM 1805001WL006887 TELI GOPAL SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032677 GOPAL SITARAM TELI BANK OF INDIA(508505)
23 KUDAL MH-05-001-013-002/232
(KUPAWADE) 		1805001000NRG24310820230030672 31/08/2023 DHAVAN ROHINI RAVINDRA 1805001WL006887 DHAVAN ROHINI RAVINDRA 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032678 ROHINI RAVINDRA DHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KUDAL MH-05-001-013-002/3
(KUPAWADE) 		1805001000NRG24310820230030674 31/08/2023 KERKAR VANITA GANPAT 1805001WL006887 KERKAR VANITA GANPAT 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032679 KERKAR VANITA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KUDAL MH-05-001-018-001/15
(GOTHOS) 		1805001000NRG24310820230030628 31/08/2023 SALVI ANANT ZILU 1805001WL006878 SALVI ANANT ZILU 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032673 SALVI ANANT ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-018-001/167
(GOTHOS) 		1805001000NRG24310820230030630 31/08/2023 GANGARAM KRUSHNA NAIK 1805001WL006878 GANGARAM KRUSHNA NAIK 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032718 NAIK GANGARAM KRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-022-003/94
(CHENDWAN) 		1805001000NRG24310820230030220 31/08/2023 SHRADHA SUBHASH SHRUNGAR 1805001WL006798 SHRADHA SUBHASH SHRUNGAR 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032672 MRS SHRADDHA SUBHASH SHRINGARE STATE BANK OF INDIA(508548)
28 KUDAL MH-05-001-027-001/88
(TULSULI) 		1805001000NRG24310820230030252 31/08/2023 WARANG GANPAT RAMCHANDRA 1805001WL006806 WARANG GANPAT RAMCHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032716 GANPAT RAMCHANDRA WA BANK OF BARODA(606985)
29 KUDAL MH-05-001-027-001/88
(TULSULI) 		1805001000NRG24310820230030253 31/08/2023 WARANG GOURI GANPAT 1805001WL006806 WARANG GOURI GANPAT 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032717 GAURI GANPAT WARANG BANK OF BARODA(606985)
30 KUDAL MH-05-001-037-001/11
(PANDUR) 		1805001000NRG24310820230030635 31/08/2023 JADHAV MILIND LAXMAN 1805001WL006880 JADHAV MILIND LAXMAN 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032680 JADHAV MILIND LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-037-001/11
(PANDUR) 		1805001000NRG24310820230030634 31/08/2023 Milan MIlind Jadhav 1805001WL006880 Milan MIlind Jadhav 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032713 Mrs. MILAN MILIND JADHAV BANK OF MAHARASHTRA(607387)
32 KUDAL MH-05-001-037-001/266
(PANDUR) 		1805001000NRG24310820230030636 31/08/2023 Sakshi Dinesh Sawant 1805001WL006880 Sakshi Dinesh Sawant 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032682 SAWANT SAKSHI DINESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-037-001/388
(PANDUR) 		1805001000NRG24310820230030640 31/08/2023 JADHAV GEETA MAHENDRA 1805001WL006880 JADHAV GEETA MAHENDRA 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032683 JADHAV GEETA MAHENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-037-001/390
(PANDUR) 		1805001000NRG24310820230030641 31/08/2023 JADHAV ASHOK LADU 1805001WL006880 JADHAV ASHOK LADU 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032714 MR ASHOK LADU JADHAV STATE BANK OF INDIA(508548)
35 KUDAL MH-05-001-037-001/398
(PANDUR) 		1805001000NRG24310820230030644 31/08/2023 PANDURKAR CHANDRASHEKHAR DHARMAJI 1805001WL006880 PANDURKAR CHANDRASHEKHAR DHARMAJI 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032681 MR CHANDRASHEKHAR DHARMAJI PANDURKAR STATE BANK OF INDIA(508548)
36 KUDAL MH-05-001-037-001/4
(PANDUR) 		1805001000NRG24310820230030645 31/08/2023 Bapuji Shivram Sail 1805001WL006880 Bapuji Shivram Sail 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032712 SAIL BAPUJI SHVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 KUDAL MH-05-001-037-001/400
(PANDUR) 		1805001000NRG24310820230030646 31/08/2023 JADHAV SIDDHARTH BALKRISHNA 1805001WL006880 JADHAV SIDDHARTH BALKRISHNA 00114 HDFC0CSINDC 1911 1911 Processed 21/09/2023 A263230032711 JADHAV SIDDHARTH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
38 KUDAL MH-05-001-055-001/295
(WADIVARVADE) 		1805001000NRG24310820230030156 31/08/2023 Anant Tanaji Dhuri 1805001WL006790 Anant Tanaji Dhuri 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032686 DHURI ANANT TANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-056-003/197
(WADOS) 		1805001000NRG24310820230030245 31/08/2023 ANIL KRUSHNA PARADHI 1805001WL006804 ANIL KRUSHNA PARADHI 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032676 PARADHI ANIL KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 KUDAL MH-05-001-058-001/44
(VASOLI) 		1805001000NRG24310820230030250 31/08/2023 KADAM ANKITA ANIL 1805001WL006805 KADAM ANKITA ANIL 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032684 ANKITA ANIL KADAM BANK OF INDIA(508505)
41 KUDAL MH-05-001-058-001/716
(VASOLI) 		1805001000NRG24310820230030195 31/08/2023 BANDEKAR SUDHAKAR SITARAM 1805001WL006794 BANDEKAR SUDHAKAR SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032710 BANDEKAR SUDHAKAR SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 38766 38766
42 KUDAL MH-05-001-050-001/8
(MANDKULI) 		1805001000NRG24310820230030257 31/08/2023 WAMAN TUKARAM GAWADE 1805001WL006807 WAMAN TUKARAM GAWADE 00415 SBIN0001245 1911 1911 Processed 21/09/2023 A263230032705 WAMAN TUKARAM GAWADE BANK OF INDIA(508505)
SubTotal 1911 1911
43 KUDAL MH-05-001-027-001/88
(TULSULI) 		1805001000NRG24310820230030254 31/08/2023 SANDESH GANPAT WARANG 1805001WL006806 SANDESH GANPAT WARANG 00415 SBIN0004511 1638 1638 Processed 21/09/2023 A263230032696 MR SANDESH GANPAT WARANG STATE BANK OF INDIA(508548)
SubTotal 1638 1638
44 KUDAL MH-05-001-022-003/106
(CHENDWAN) 		1805001000NRG24310820230030217 31/08/2023 NARAYAN BALKRUSHNA SHRUNGARE 1805001WL006798 NARAYAN BALKRUSHNA SHRUNGARE 00415 SBIN0004683 1638 1638 Processed 21/09/2023 A263230032697 NARAYAN BALKRISHNA SHRINGARE BANK OF INDIA(508505)
45 KUDAL MH-05-001-022-003/106
(CHENDWAN) 		1805001000NRG24310820230030218 31/08/2023 NIRMITI NARAYAN SHRUNGARE 1805001WL006798 NIRMITI NARAYAN SHRUNGARE 00415 SBIN0004683 1638 1638 Processed 21/09/2023 A263230032687 SHRINGARE NIRMITI NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
46 KUDAL MH-05-001-050-001/185
(MANDKULI) 		1805001000NRG24310820230030256 31/08/2023 VAISHNAVI VIJAY SAWOOL 1805001WL006807 VAISHNAVI VIJAY SAWOOL 00468 UBIN0568708 1911 1911 Processed 21/09/2023 A263230032703 SAWOOL VAISHNAVI VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
47 KUDAL MH-05-001-022-003/94
(CHENDWAN) 		1805001000NRG24310820230030219 31/08/2023 SHRUNGARE SUBHASH BALKRISHNA 1805001WL006798 SHRUNGARE SUBHASH BALKRISHNA 00770 HDFC0CSINDC 1638 1638 Processed 21/09/2023 A263230032685 SHRINGARE SUBHASH BALKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
Total 79443 79443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_310823APB_FTO_183245 Bank of India BKID0001408 PINGULI 6825
2 KUDAL MH1805001999_310823APB_FTO_183245 Bank of India BKID0001454 MANGAON 8463
3 KUDAL MH1805001999_310823APB_FTO_183245 Bank of India BKID0001471 KUDAL 1911
4 KUDAL MH1805001999_310823APB_FTO_183245 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3822
5 KUDAL MH1805001999_310823APB_FTO_183245 Bank of Maharastra MAHB0000763 KADAWAL 9282
6 KUDAL MH1805001999_310823APB_FTO_183245 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 38766
7 KUDAL MH1805001999_310823APB_FTO_183245 State Bank of India SBIN0001245 KUDAL 1911
8 KUDAL MH1805001999_310823APB_FTO_183245 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1638
9 KUDAL MH1805001999_310823APB_FTO_183245 State Bank of India SBIN0004683 WALAWAL 3276
10 KUDAL MH1805001999_310823APB_FTO_183245 Union Bank of India UBIN0568708 Kudal 1911
11 KUDAL MH1805001999_310823APB_FTO_183245 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

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