Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_050623APB_FTO_54007
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 SAWANTWADI MH-05-006-023-001/371
(SANGELI) 		1805006000NRG24050620230011311 05/06/2023 TUKARAM RAJARAM CHAVAN 1805006WL002481 TUKARAM RAJARAM CHAVAN 00048 BKID0001410 546 546 Processed 09/06/2023 A160230029020 CHAVAN TUKARAM RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
2 SAWANTWADI MH-05-006-041-001/58
(NIRAWADE) 		1805006000NRG24050620230011469 05/06/2023 Sanjay Ramakant Pednekar 1805006WL002501 Sanjay Ramakant Pednekar 00048 BKID0001423 1911 1911 Processed 09/06/2023 A160230029023 SANJAY RAMAKANT PEDNEKAR BANK OF INDIA(508505)
3 SAWANTWADI MH-05-006-041-001/58
(NIRAWADE) 		1805006000NRG24050620230011470 05/06/2023 Sanjivani Sanjy Pednekar 1805006WL002501 Sanjivani Sanjy Pednekar 00048 BKID0001423 1911 1911 Processed 09/06/2023 A160230029024 SANJIVANI SANAJY PEDNEKAR BANK OF INDIA(508505)
4 SAWANTWADI MH-05-006-041-001/8
(NIRAWADE) 		1805006000NRG24050620230011471 05/06/2023 Shankar Narayan Gawade 1805006WL002501 Shankar Narayan Gawade 00048 BKID0001423 1911 1911 Processed 09/06/2023 A160230029021 SHANKAR NARAYAN GAWADE. UNION BANK OF INDIA(508500)
5 SAWANTWADI MH-05-006-041-001/8
(NIRAWADE) 		1805006000NRG24050620230011472 05/06/2023 TILOTTAMA SHAKAR GAWADE 1805006WL002501 TILOTTAMA SHAKAR GAWADE 00048 BKID0001423 1911 1911 Processed 09/06/2023 A160230029022 TILOTTAMA SHANKAR GAWADE BANK OF INDIA(508505)
SubTotal 7644 7644
6 SAWANTWADI MH-05-006-019-001/122
(KAAS) 		1805006000NRG24050620230011329 05/06/2023 Sunita Suresh Bhaip 1805006WL002482 Sunita Suresh Bhaip 00048 BKID0001465 1911 1911 Processed 09/06/2023 A160230029027 SUNITA SURESH BHAIP BANK OF INDIA(508505)
7 SAWANTWADI MH-05-006-019-001/141
(KAAS) 		1805006000NRG24050620230011330 05/06/2023 S Y BHAIP 1805006WL002482 S Y BHAIP 00048 BKID0001465 1911 1911 Processed 09/06/2023 A160230029025 SURESH YASHWANT BHAIP INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAWANTWADI MH-05-006-019-001/181
(KAAS) 		1805006000NRG24050620230011332 05/06/2023 Babita Babaji Toraskar 1805006WL002482 Babita Babaji Toraskar 00048 BKID0001465 1911 1911 Processed 09/06/2023 A160230029026 BABITA BABAJI TORASKAR BANK OF INDIA(508505)
SubTotal 5733 5733
9 SAWANTWADI MH-05-006-023-001/264
(SANGELI) 		1805006000NRG24050620230011308 05/06/2023 VINAYAK B SAWANT 1805006WL002481 VINAYAK B SAWANT 00048 BKID0001491 1911 1911 Processed 09/06/2023 A160230029028 VINAYAK BABURAO SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
10 SAWANTWADI MH-05-006-023-001/453
(SANGELI) 		1805006000NRG24050620230011313 05/06/2023 SHAMSUNDAR CHANDRAKANT RAWOOL 1805006WL002481 SHAMSUNDAR CHANDRAKANT RAWOOL 00048 BKID0001491 1911 1911 Processed 09/06/2023 A160230029029 SHYAMSUNDER CHANDRAKANT RAWOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
11 SAWANTWADI MH-05-006-043-001/98
(NETARDE) 		1805006000NRG24050620230011040 05/06/2023 GAWAS DAMODAR SAHDEO 1805006WL002448 GAWAS DAMODAR SAHDEO 00051 MAHB0000068 1638 1638 Processed 09/06/2023 A160230029032 Mr. DAMODAR SAHADEV GAWAS BANK OF MAHARASHTRA(607387)
12 SAWANTWADI MH-05-006-043-001/98
(NETARDE) 		1805006000NRG24050620230011039 05/06/2023 GAWAS SAHDEV VISHNU 1805006WL002448 GAWAS SAHDEV VISHNU 00051 MAHB0000068 1638 1638 Processed 09/06/2023 A160230029031 Mr. SAHDEV VISHNU GAWAS BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 SAWANTWADI MH-05-006-031-001/106
(CHARATHA) 		1805006000NRG24050620230011036 05/06/2023 Mahesh Pandurang Kothawale 1805006WL002447 Mahesh Pandurang Kothawale 00051 MAHB0000071 273 273 Processed 09/06/2023 A160230029035 Mr. MAHESH PANDURANG KOTHAWALE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
14 SAWANTWADI MH-05-006-019-001/181
(KAAS) 		1805006000NRG24050620230011331 05/06/2023 Babaji Raghoba Toraskar 1805006WL002482 Babaji Raghoba Toraskar 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029041 BABAJI RAGHOBA TORASKAR BANK OF INDIA(508505)
15 SAWANTWADI MH-05-006-023-001/290
(SANGELI) 		1805006000NRG24050620230011309 05/06/2023 RAWOOL RAVINDRA KIRAN 1805006WL002481 RAWOOL RAVINDRA KIRAN 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029005 RAWOOL KIRAN RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 SAWANTWADI MH-05-006-023-001/291
(SANGELI) 		1805006000NRG24050620230011310 05/06/2023 PALAV KANCHAN CHANDRAKANT 1805006WL002481 PALAV KANCHAN CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029006 PALAV KANCHAN CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 SAWANTWADI MH-05-006-023-001/371
(SANGELI) 		1805006000NRG24050620230011312 05/06/2023 Rushkesh Tukaram Chavan 1805006WL002481 Rushkesh Tukaram Chavan 00114 HDFC0CSINDC 546 546 Processed 09/06/2023 A160230029008 RUSHIKESH TUKARAM CHAVAN BANK OF INDIA(508505)
18 SAWANTWADI MH-05-006-023-001/432
(SANGELI) 		1805006000NRG24050620230011354 05/06/2023 RAWOOL ATMARAM UTTAM 1805006WL002484 RAWOOL ATMARAM UTTAM 00114 HDFC0CSINDC 1365 1365 Processed 09/06/2023 A160230029009 ATMARAM UTTAM RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAWANTWADI MH-05-006-023-001/432
(SANGELI) 		1805006000NRG24050620230011353 05/06/2023 RAWOOL GOURI GURUPRASAD 1805006WL002484 RAWOOL GOURI GURUPRASAD 00114 HDFC0CSINDC 1365 1365 Processed 09/06/2023 A160230029039 RAWOOL GAURI GURUPRASAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 SAWANTWADI MH-05-006-023-001/432
(SANGELI) 		1805006000NRG24050620230011352 05/06/2023 RAWOOL UJJWALA UTTAM 1805006WL002484 RAWOOL UJJWALA UTTAM 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230029040 RAWOOL UJAWALA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 SAWANTWADI MH-05-006-023-001/522
(SANGELI) 		1805006000NRG24050620230011314 05/06/2023 SANJIVANI SANJAY PARAB 1805006WL002481 SANJIVANI SANJAY PARAB 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029007 MRS SANJIVANI SANJAY PARAB STATE BANK OF INDIA(508548)
22 SAWANTWADI MH-05-006-023-001/526
(SANGELI) 		1805006000NRG24050620230011316 05/06/2023 SUREKHA SURYAKANT SANGELKAR 1805006WL002481 SUREKHA SURYAKANT SANGELKAR 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029012 SANGELKAR SUREKHA SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 SAWANTWADI MH-05-006-023-001/526
(SANGELI) 		1805006000NRG24050620230011315 05/06/2023 SURYAKANT LADU SANGELKAR 1805006WL002481 SURYAKANT LADU SANGELKAR 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029002 SANGELKAR SURYAKANT LADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 SAWANTWADI MH-05-006-023-001/560
(SANGELI) 		1805006000NRG24050620230011317 05/06/2023 SUBHASH NARAYAN RAWOOL 1805006WL002481 SUBHASH NARAYAN RAWOOL 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029003 SUBHASH NARAYAN RAWOOL BANK OF INDIA(508505)
25 SAWANTWADI MH-05-006-023-001/561
(SANGELI) 		1805006000NRG24050620230011318 05/06/2023 SUPRIYA SUBHASH RAWOOL 1805006WL002481 SUPRIYA SUBHASH RAWOOL 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029013 SUPRIYA SUBHASH RAWOOL VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SAWANTWADI MH-05-006-023-001/593
(SANGELI) 		1805006000NRG24050620230011319 05/06/2023 shri.Kumbhar Gangaram Bhairu 1805006WL002481 shri.Kumbhar Gangaram Bhairu 00114 HDFC0CSINDC 819 819 Processed 09/06/2023 A160230029038 KUMBHAR GANGARAM BHAIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 SAWANTWADI MH-05-006-023-001/594
(SANGELI) 		1805006000NRG24050620230011321 05/06/2023 mr.Kumbhar Mangesh Bhairu 1805006WL002481 mr.Kumbhar Mangesh Bhairu 00114 HDFC0CSINDC 546 546 Processed 09/06/2023 A160230029016 KUMBHAR MANGESH BHAIRU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 SAWANTWADI MH-05-006-023-001/595
(SANGELI) 		1805006000NRG24050620230011322 05/06/2023 smt.Kumbhar Arati Anand 1805006WL002481 smt.Kumbhar Arati Anand 00114 HDFC0CSINDC 273 273 Processed 09/06/2023 A160230029037 KUMBHAR ARATI ANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24050620230011323 05/06/2023 MAHESH TUKARAM CHAVAN 1805006WL002481 MAHESH TUKARAM CHAVAN 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029010 MR MAHESH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
30 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24050620230011325 05/06/2023 MAHESH TUKARAM CHAVAN 1805006WL002481 MAHESH TUKARAM CHAVAN 00114 HDFC0CSINDC 546 546 Processed 09/06/2023 A160230029011 MR MAHESH TUKARAM CHAVAN STATE BANK OF INDIA(508548)
31 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24050620230011324 05/06/2023 MEGHA MAHESH CHAVAN 1805006WL002481 MEGHA MAHESH CHAVAN 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230029014 SNEHALATA CHANDRAKANT GHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SAWANTWADI MH-05-006-023-001/624
(SANGELI) 		1805006000NRG24050620230011326 05/06/2023 MEGHA MAHESH CHAVAN 1805006WL002481 MEGHA MAHESH CHAVAN 00114 HDFC0CSINDC 546 546 Processed 09/06/2023 A160230029015 SNEHALATA CHANDRAKANT GHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SAWANTWADI MH-05-006-023-001/662
(SANGELI) 		1805006000NRG24050620230011327 05/06/2023 PRAKASH ARJUN RAWOOL 1805006WL002481 PRAKASH ARJUN RAWOOL 00114 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029004 PRAKASH ARJUN RAWOOL BANK OF INDIA(508505)
34 SAWANTWADI MH-05-006-031-001/106
(CHARATHA) 		1805006000NRG24050620230011035 05/06/2023 Mansi Mahesh Kothawale 1805006WL002447 Mansi Mahesh Kothawale 00114 HDFC0CSINDC 546 546 Processed 09/06/2023 A160230029036 KOTHAVLE MANSI MAHESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 SAWANTWADI MH-05-006-031-001/143
(CHARATHA) 		1805006000NRG24050620230011038 05/06/2023 Ashwini Ashok Thakur 1805006WL002447 Ashwini Ashok Thakur 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230029001 THAKUR ASHWINI ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 SAWANTWADI MH-05-006-041-001/183
(NIRAWADE) 		1805006000NRG24050620230011045 05/06/2023 SHARAD RAJARAM BAIT 1805006WL002450 SHARAD RAJARAM BAIT 00114 HDFC0CSINDC 1638 1638 Processed 09/06/2023 A160230029017 MR SHARAD RAJARAM BAIT STATE BANK OF INDIA(508548)
SubTotal 32214 32214
37 SAWANTWADI MH-05-006-041-001/249
(NIRAWADE) 		1805006000NRG24050620230011464 05/06/2023 PARSHURAM RAMAKANT PEDNEKAR 1805006WL002501 PARSHURAM RAMAKANT PEDNEKAR 00127 FDRL0001655 1911 1911 Processed 09/06/2023 A160230029030 PARASHURAM RAMAKANT PEDNEKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1911 1911
38 SAWANTWADI MH-05-006-024-001/60
(KESARI-FANASWADE) 		1805006000NRG24050620230011404 05/06/2023 PRATIKSHA SHRIKRISHNA SAWANT 1805006WL002487 PRATIKSHA SHRIKRISHNA SAWANT 00540 BKID0WAINGB 819 819 Processed 09/06/2023 A160230029034 PRATIKSHA SHRIKRISHNA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SAWANTWADI MH-05-006-024-001/60
(KESARI-FANASWADE) 		1805006000NRG24050620230011403 05/06/2023 SRIKRUSHNA RAMCHANDRA SAWANT 1805006WL002487 SRIKRUSHNA RAMCHANDRA SAWANT 00540 BKID0WAINGB 819 819 Processed 09/06/2023 A160230029033 SAWANT SHRIKRISHNA RAMACHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
40 SAWANTWADI MH-05-006-041-001/249
(NIRAWADE) 		1805006000NRG24050620230011463 05/06/2023 RANJANA RAMAKANT PEDNEKAR 1805006WL002501 RANJANA RAMAKANT PEDNEKAR 00770 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029019 PEDNEKAR RANJANA RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 SAWANTWADI MH-05-006-041-001/287
(NIRAWADE) 		1805006000NRG24050620230011465 05/06/2023 Mulik Santosh Apa 1805006WL002501 Mulik Santosh Apa 00770 HDFC0CSINDC 1911 1911 Processed 09/06/2023 A160230029018 MULIK SANTOSH APA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of India BKID0001410 SAWANTWADI 546
2 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of India BKID0001423 TALAWADE 7644
3 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of India BKID0001465 BANDA 5733
4 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of India BKID0001491 MADKHOL 3822
5 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of Maharastra MAHB0000068 BANDA 3276
6 SAWANTWADI MH1805006999_050623APB_FTO_54007 Bank of Maharastra MAHB0000071 SAWANTWADI 273
7 SAWANTWADI MH1805006999_050623APB_FTO_54007 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 32214
8 SAWANTWADI MH1805006999_050623APB_FTO_54007 FEDERAL BANK FDRL0001655 SAWANTWADI 1911
9 SAWANTWADI MH1805006999_050623APB_FTO_54007 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Danoli 1638
10 SAWANTWADI MH1805006999_050623APB_FTO_54007 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3822

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