Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_061023FTO_228732
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-05-001-027-001/419
(TULSULI) 		1805001000NRG24051020230036867 06/10/2023 RIYA RAVISHNAKAR MANJAREKAR 1805001WL008650 RIYA RAVISHNAKAR MANJAREKAR 00045 BARB0DBKUDA 1638 1638 Processed 10/11/2023 N102300581721 RIYA RAVISHNAKAR MANJAREKAR ()
SubTotal 1638 1638
2 KUDAL MH-05-001-049-002/900010486
(MADYACHI VADI) 		1805001000NRG24061020230037066 06/10/2023 Digambar Hari Shemadkar 1805001WL008715 Digambar Hari Shemadkar 00048 BKID0001408 1100 1100 Processed 10/11/2023 N102300581722 Digambar Hari Shemadkar ()
3 KUDAL MH-05-001-049-002/900010486
(MADYACHI VADI) 		1805001000NRG24061020230037067 06/10/2023 Sunita DigambarShemadkar 1805001WL008715 Sunita DigambarShemadkar 00048 BKID0001408 1100 1100 Processed 10/11/2023 N102300581723 Sunita DigambarShemadkar ()
4 KUDAL MH-05-001-055-001/362
(WADIVARVADE) 		1805001000NRG24041020230036792 06/10/2023 Divya Dilip Dhuri 1805001WL008634 Divya Dilip Dhuri 00048 BKID0001408 1638 1638 Processed 10/11/2023 N102300581724 Divya Dilip Dhuri ()
SubTotal 3838 3838
5 KUDAL MH-05-001-038-001/1053
(PAT PARABWADA) 		1805001000NRG24041020230036693 06/10/2023 SUNITA SUNIL PARKAR 1805001WL008622 SUNITA SUNIL PARKAR 00048 BKID0001409 1638 1638 Processed 10/11/2023 N10230058172B SUNITA SUNIL PARKAR ()
6 KUDAL MH-05-001-038-001/162
(PAT PARABWADA) 		1805001000NRG24061020230037264 06/10/2023 Dhanashri Bapu mhapankar 1805001WL008761 Dhanashri Bapu mhapankar 00048 BKID0001409 273 273 Processed 10/11/2023 N102300581726 Dhanashri Bapu mhapankar ()
7 KUDAL MH-05-001-038-001/169
(PAT PARABWADA) 		1805001000NRG24061020230037271 06/10/2023 SUSHANTI ADINATH MHAPANKAR 1805001WL008761 SUSHANTI ADINATH MHAPANKAR 00048 BKID0001409 273 273 Processed 10/11/2023 N102300581729 SUSHANTI ADINATH MHAPANKAR ()
8 KUDAL MH-05-001-038-001/928
(PAT PARABWADA) 		1805001000NRG24061020230037096 06/10/2023 SAKHARAM GANGARAM KUMBHAR 1805001WL008720 SAKHARAM GANGARAM KUMBHAR 00048 BKID0001409 1100 1100 Processed 10/11/2023 N10230058172D SAKHARAM GANGARAM KUMBHAR ()
9 KUDAL MH-05-001-038-001/956
(PAT PARABWADA) 		1805001000NRG24061020230037098 06/10/2023 MOHAN MAHADEV PAWAR 1805001WL008720 MOHAN MAHADEV PAWAR 00048 BKID0001409 1100 1100 Processed 10/11/2023 N10230058172C MOHAN MAHADEV PAWAR ()
10 KUDAL MH-05-001-038-002/559
(PAT PARABWADA) 		1805001000NRG24061020230037277 06/10/2023 VRUSHALI VINAYAK MHAPANKAR 1805001WL008761 VRUSHALI VINAYAK MHAPANKAR 00048 BKID0001409 819 819 Processed 10/11/2023 N102300581727 VRUSHALI VINAYAK MHAPANKAR ()
11 KUDAL MH-05-001-038-002/59-A
(PAT PARABWADA) 		1805001000NRG24061020230037245 06/10/2023 MANISHA MANOHAR JALVI 1805001WL008756 MANISHA MANOHAR JALVI 00048 BKID0001409 1365 1365 Processed 10/11/2023 N102300581728 MANISHA MANOHAR JALVI ()
12 KUDAL MH-05-001-038-002/60-A
(PAT PARABWADA) 		1805001000NRG24061020230037247 06/10/2023 SAUDAMINI JAGANNATH MHAPANKAR 1805001WL008756 SAUDAMINI JAGANNATH MHAPANKAR 00048 BKID0001409 1638 1638 Processed 10/11/2023 N102300581725 SAUDAMINI JAGANNATH MHAPANKAR ()
13 KUDAL MH-05-001-038-002/978
(PAT PARABWADA) 		1805001000NRG24041020230036697 06/10/2023 SHUBHANGI SUBHASH TEMKAR 1805001WL008622 SHUBHANGI SUBHASH TEMKAR 00048 BKID0001409 1638 1638 Processed 10/11/2023 N10230058172A SHUBHANGI SUBHASH TEMKAR ()
SubTotal 9844 9844
14 KUDAL MH-05-001-002-001/9240
(AKERI) 		1805001000NRG24041020230036679 06/10/2023 RASHMI RUPESH WARANG 1805001WL008620 RASHMI RUPESH WARANG 00048 BKID0001423 1638 1638 Processed 10/11/2023 N10230058172E RASHMI RUPESH WARANG ()
15 KUDAL MH-05-001-002-001/9240
(AKERI) 		1805001000NRG24041020230036678 06/10/2023 RUPESH ATMARAM WARANG 1805001WL008620 RUPESH ATMARAM WARANG 00048 BKID0001423 1638 1638 Processed 10/11/2023 N10230058172F RUPESH ATMARAM WARANG ()
SubTotal 3276 3276
16 KUDAL MH-05-001-001-001/424
(ANAV) 		1805001000NRG24061020230037089 06/10/2023 MADHURI RAVINDRA PENDSE 1805001WL008718 MADHURI RAVINDRA PENDSE 00048 BKID0001451 1638 1638 Processed 10/11/2023 N102300581734 MADHURI RAVINDRA PENDSE ()
17 KUDAL MH-05-001-007-001/261
(OROS BU) 		1805001000NRG24051020230036945 06/10/2023 NANDKISHORE DADU JAITAPKAR 1805001WL008675 NANDKISHORE DADU JAITAPKAR 00048 BKID0001451 1638 1638 Processed 10/11/2023 N10230058173B NANDKISHORE DADU JAITAPKAR ()
18 KUDAL MH-05-001-069-001/508
(HUMARMALA) 		1805001000NRG24041020230036702 06/10/2023 SNEHALATA NHANU PALAV 1805001WL008623 SNEHALATA NHANU PALAV 00048 BKID0001451 1638 1638 Processed 10/11/2023 N10230058173E SNEHALATA NHANU PALAV ()
SubTotal 4914 4914
19 KUDAL MH-05-001-034-001/273
(NIVJE) 		1805001000NRG24061020230037151 06/10/2023 RUPESH KISHOR PARAB 1805001WL008728 RUPESH KISHOR PARAB 00048 BKID0001454 1533 1533 Processed 10/11/2023 N102300581739 RUPESH KISHOR PARAB ()
20 KUDAL MH-05-001-042-001/296
(FULAS) 		1805001000NRG24061020230037083 06/10/2023 SUBHASH YASHWANT MESTRY 1805001WL008717 SUBHASH YASHWANT MESTRY 00048 BKID0001454 1100 1100 Processed 10/11/2023 N102300581731 SUBHASH YASHWANT MESTRY ()
21 KUDAL MH-05-001-042-001/344
(FULAS) 		1805001000NRG24061020230037085 06/10/2023 Akshay appa kadam 1805001WL008717 Akshay appa kadam 00048 BKID0001454 1907 1907 Processed 10/11/2023 N102300581741 Akshay appa kadam ()
22 KUDAL MH-05-001-056-004/635
(WADOS) 		1805001000NRG24051020230036880 06/10/2023 MAHADEO RUPAJI MHADGUT 1805001WL008654 MAHADEO RUPAJI MHADGUT 00048 BKID0001454 1638 1638 Processed 10/11/2023 N102300581737 MAHADEO RUPAJI MHADGUT ()
23 KUDAL MH-05-001-058-001/51
(VASOLI) 		1805001000NRG24061020230037092 06/10/2023 PRACHI PRAKASH KADAM 1805001WL008719 PRACHI PRAKASH KADAM 00048 BKID0001454 1638 1638 Processed 10/11/2023 N102300581730 PRACHI PRAKASH KADAM ()
24 KUDAL MH-05-001-058-002/236
(VASOLI) 		1805001000NRG24051020230036855 06/10/2023 SUJATA SHYAM SAKPAL 1805001WL008649 SUJATA SHYAM SAKPAL 00048 BKID0001454 1638 1638 Processed 10/11/2023 N102300581738 SUJATA SHYAM SAKPAL ()
25 KUDAL MH-05-001-060-001/769
(SHIVAPUR) 		1805001000NRG24041020230036777 06/10/2023 VANDANA VITHOBA RAWOOL 1805001WL008631 VANDANA VITHOBA RAWOOL 00048 BKID0001454 1638 1638 Processed 10/11/2023 N102300581740 VANDANA VITHOBA RAWOOL ()
SubTotal 11092 11092
26 KUDAL MH-05-001-055-001/364
(WADIVARVADE) 		1805001000NRG24041020230036793 06/10/2023 BHUSHAN BUDHAJI DHURI 1805001WL008634 BHUSHAN BUDHAJI DHURI 00048 BKID0001471 1638 1638 Processed 10/11/2023 N102300581742 BHUSHAN BUDHAJI DHURI ()
27 KUDAL MH-05-001-065-001/2010
(HIRLOK) 		1805001000NRG24041020230036805 06/10/2023 Ghanshyam Anand Parab 1805001WL008635 Ghanshyam Anand Parab 00048 BKID0001471 1638 1638 Processed 10/11/2023 N102300581743 Ghanshyam Anand Parab ()
SubTotal 3276 3276
28 KUDAL MH-05-001-027-001/702
(TULSULI) 		1805001000NRG24041020230036787 06/10/2023 GOLATKAR DNYANADEV SHRIDHAR 1805001WL008632 GOLATKAR DNYANADEV SHRIDHAR 00051 MAHB0000070 1638 1638 Processed 12/11/2023 N10230058173F GOLATKAR DNYANADEV SHRIDHAR ()
29 KUDAL MH-05-001-059-001/313
(VETAL BAMBARDE) 		1805001000NRG24041020230036683 06/10/2023 SULAKSHANA SURYAKANT BHOGALE 1805001WL008621 SULAKSHANA SURYAKANT BHOGALE 00051 MAHB0000070 1638 1638 Processed 12/11/2023 N10230058173D SULAKSHANA SURYAKANT BHOGALE ()
30 KUDAL MH-05-001-065-001/2010
(HIRLOK) 		1805001000NRG24041020230036806 06/10/2023 Akshata Anand Parab 1805001WL008635 Akshata Anand Parab 00051 MAHB0000070 1638 1638 Processed 12/11/2023 N10230058174F Akshata Anand Parab ()
31 KUDAL MH-05-001-065-001/2010
(HIRLOK) 		1805001000NRG24041020230036807 06/10/2023 Anita Anand Parab 1805001WL008635 Anita Anand Parab 00051 MAHB0000070 1638 1638 Processed 12/11/2023 N102300581750 Anita Anand Parab ()
SubTotal 6552 6552
32 KUDAL MH-05-001-002-001/9446
(AKERI) 		1805001000NRG24041020230036681 06/10/2023 SUNIL VISHNU SUTAR 1805001WL008620 SUNIL VISHNU SUTAR 00051 MAHB0000071 1092 1092 Processed 12/11/2023 N102300581751 SUNIL VISHNU SUTAR ()
SubTotal 1092 1092
33 KUDAL MH-05-001-010-001/328
(KASAL) 		1805001000NRG24041020230036717 06/10/2023 KESHAV LAXMAN HARMALKAR 1805001WL008625 KESHAV LAXMAN HARMALKAR 00051 MAHB0001811 1638 1638 Processed 12/11/2023 N10230058174A KESHAV LAXMAN HARMALKAR ()
34 KUDAL MH-05-001-012-001/261
(KUNDE) 		1805001000NRG24061020230037102 06/10/2023 Shrutika Shivram Khandare 1805001WL008721 Shrutika Shivram Khandare 00051 MAHB0001811 1638 1638 Processed 12/11/2023 N102300581744 Shrutika Shivram Khandare ()
35 KUDAL MH-05-001-036-001/375
(PADAVE) 		1805001000NRG24041020230036734 06/10/2023 MANGESH GANGARAM PARTE 1805001WL008626 MANGESH GANGARAM PARTE 00051 MAHB0001811 1638 1638 Processed 12/11/2023 N102300581745 MANGESH GANGARAM PARTE ()
SubTotal 4914 4914
36 KUDAL MH-05-001-036-001/114
(PADAVE) 		1805001000NRG24041020230036726 06/10/2023 SUNITA DIPAK PARAB 1805001WL008626 SUNITA DIPAK PARAB 00078 CNRB0015375 1638 1638 Processed 10/11/2023 N10230058173C SUNITA DIPAK PARAB ()
37 KUDAL MH-05-001-036-001/234
(PADAVE) 		1805001000NRG24041020230036728 06/10/2023 BALKRISHNA GOVIND PARAB 1805001WL008626 BALKRISHNA GOVIND PARAB 00078 CNRB0015375 1638 1638 Processed 10/11/2023 N102300581735 BALKRISHNA GOVIND PARAB ()
SubTotal 3276 3276
38 KUDAL MH-05-001-059-001/662
(VETAL BAMBARDE) 		1805001000NRG24041020230036687 06/10/2023 JAYESH GOVIND GHOGALE 1805001WL008621 JAYESH GOVIND GHOGALE 00152 HDFC0002494 1638 1638 Processed 10/11/2023 N102300581733 JAYESH GOVIND GHOGALE ()
SubTotal 1638 1638
39 KUDAL MH-05-001-037-001/304
(PANDUR) 		1805001000NRG24051020230036913 06/10/2023 SARIKA BHAGWAN SAWANT 1805001WL008666 SARIKA BHAGWAN SAWANT 00415 SBIN0000476 1638 1638 Processed 10/11/2023 N102300581747 MR SARIKA BHAGVAN SAWANT ()
SubTotal 1638 1638
40 KUDAL MH-05-001-037-001/304
(PANDUR) 		1805001000NRG24051020230036914 06/10/2023 SUNITA VASANT SAWANT 1805001WL008666 SUNITA VASANT SAWANT 00415 SBIN0001245 1638 1638 Processed 10/11/2023 N102300581748 MR VASANT RAJARAM SAWANT ()
41 KUDAL MH-05-001-049-001/900010558
(MADYACHI VADI) 		1805001000NRG24061020230037065 06/10/2023 mahadev govind gawade 1805001WL008715 mahadev govind gawade 00415 SBIN0001245 1907 1907 Processed 10/11/2023 N102300581752 MR MAHADEV GOVIND GAVDE ()
42 KUDAL MH-05-001-050-001/340
(MANDKULI) 		1805001000NRG24041020230036662 06/10/2023 Shantaram Raghunath Chavan 1805001WL008616 Shantaram Raghunath Chavan 00415 SBIN0001245 1911 1911 Processed 10/11/2023 N102300581749 MR SHANTARAM RAGHUNATH CHAVAN ()
SubTotal 5456 5456
43 KUDAL MH-05-001-001-001/475
(ANAV) 		1805001000NRG24051020230036935 06/10/2023 Krishna Digambar Kesarkar 1805001WL008673 Krishna Digambar Kesarkar 00415 SBIN0004511 1638 1638 Processed 10/11/2023 N10230058174B MR KRUSHNA DIGAMBAR KESARKAR ()
SubTotal 1638 1638
44 KUDAL MH-05-001-057-001/590
(WALAWAL) 		1805001000NRG24051020230036928 06/10/2023 AMITA ASHOK ADEKAR 1805001WL008671 AMITA ASHOK ADEKAR 00415 SBIN0004683 1638 1638 Processed 10/11/2023 N10230058174D MRS AMITA ASHOK AADEKAR ()
45 KUDAL MH-05-001-057-001/590
(WALAWAL) 		1805001000NRG24051020230036930 06/10/2023 Arun Ashok Adekar 1805001WL008671 Arun Ashok Adekar 00415 SBIN0004683 1638 1638 Processed 10/11/2023 N10230058174E MRS AMITA ASHOK AADEKAR ()
46 KUDAL MH-05-001-057-001/590
(WALAWAL) 		1805001000NRG24051020230036929 06/10/2023 VAIBHAV ASHOK ADEKAR 1805001WL008671 VAIBHAV ASHOK ADEKAR 00415 SBIN0004683 1638 1638 Processed 10/11/2023 N10230058174C MR VAIBHAV ASHOK AADEKLAR ()
SubTotal 4914 4914
47 KUDAL MH-05-001-058-003/34
(VASOLI) 		1805001000NRG24051020230036857 06/10/2023 PRITI PRATAP SAWANT 1805001WL008649 PRITI PRATAP SAWANT 00415 SBIN0010414 1638 1638 Processed 10/11/2023 N102300581746 MRS PRITI PRATAP SAWANT ()
SubTotal 1638 1638
48 KUDAL MH-05-001-026-001/328
(TULSULI K NARUR) 		1805001000NRG24031020230036160 06/10/2023 manisha mahadev tulasulkar 1805001WL008476 manisha mahadev tulasulkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300581736 manisha mahadev tulasulkar ()
49 KUDAL MH-05-001-026-001/429
(TULSULI K NARUR) 		1805001000NRG24041020230036755 06/10/2023 SANTOSH RAGHO KOLEKAR 1805001WL008629 SANTOSH RAGHO KOLEKAR 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N10230058173A SANTOSH RAGHO KOLEKAR ()
50 KUDAL MH-05-001-040-003/182
(PAWSHI) 		1805001000NRG24031020230036155 06/10/2023 SHAHU SITARAM KARANGUTKAR 1805001WL008475 SHAHU SITARAM KARANGUTKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300581732 SHAHU SITARAM KARANGUTKAR ()
SubTotal 4368 4368
Total 75002 75002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_061023FTO_228732 Bank of Baroda BARB0DBKUDA KUDAL 1638
2 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001408 PINGULI 3838
3 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001409 PAT 9844
4 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001423 TALAWADE 3276
5 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001451 ORAS 4914
6 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001454 MANGAON 11092
7 KUDAL MH1805001999_061023FTO_228732 Bank of India BKID0001471 KUDAL 3276
8 KUDAL MH1805001999_061023FTO_228732 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 6552
9 KUDAL MH1805001999_061023FTO_228732 Bank of Maharastra MAHB0000071 SAWANTWADI 1092
10 KUDAL MH1805001999_061023FTO_228732 Bank of Maharastra MAHB0001811 Kasal 4914
11 KUDAL MH1805001999_061023FTO_228732 Canara Bank CNRB0015375 Kasal 3276
12 KUDAL MH1805001999_061023FTO_228732 HDFC Bank HDFC0002494 KUDAL 1638
13 KUDAL MH1805001999_061023FTO_228732 State Bank of India SBIN0000476 SAWANTWADI 1638
14 KUDAL MH1805001999_061023FTO_228732 State Bank of India SBIN0001245 KUDAL 5456
15 KUDAL MH1805001999_061023FTO_228732 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1638
16 KUDAL MH1805001999_061023FTO_228732 State Bank of India SBIN0004683 WALAWAL 4914
17 KUDAL MH1805001999_061023FTO_228732 State Bank of India SBIN0010414 NALLASOPARA 1638
18 KUDAL MH1805001999_061023FTO_228732 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 4368

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