Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_140823FTO_161125
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-05-006-055-001/157
(VETYE) 		1805006000NRG24140820230027026 14/08/2023 Bhagwan Rama Gawade 1805006WL005912 Bhagwan Rama Gawade 00048 BKID0001410 1638 1638 Processed 13/09/2023 N0823010FB0A3 Bhagwan Rama Gawade ()
SubTotal 1638 1638
2 SAWANTWADI MH-05-006-013-001/125
(OTAWANE) 		1805006000NRG24140820230027007 14/08/2023 SANAVI SWAPNIL UPARKAR 1805006WL005907 SANAVI SWAPNIL UPARKAR 00048 BKID0001473 1638 1638 Processed 13/09/2023 N0823010FB0A6 SANAVI SWAPNIL UPARKAR ()
SubTotal 1638 1638
3 SAWANTWADI MH-05-006-050-001/423
(MADKHOL) 		1805006000NRG24140820230026967 14/08/2023 PRAKASH RAGHOBA RANE 1805006WL005900 PRAKASH RAGHOBA RANE 00048 BKID0001491 1911 1911 Processed 13/09/2023 N0823010FB0AB PRAKASH RAGHOBA RANE ()
4 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24140820230026983 14/08/2023 MAHADEV SHIVRAM RAWOOL 1805006WL005901 MAHADEV SHIVRAM RAWOOL 00048 BKID0001491 1638 1638 Processed 13/09/2023 N0823010FB0A5 MAHADEV SHIVRAM RAWOOL ()
5 SAWANTWADI MH-05-006-050-001/636
(MADKHOL) 		1805006000NRG24140820230026987 14/08/2023 LAXMI NHANU RAWOOL 1805006WL005901 LAXMI NHANU RAWOOL 00048 BKID0001491 1638 1638 Processed 13/09/2023 N0823010FB0AC LAXMI NHANU RAWOOL ()
SubTotal 5187 5187
6 SAWANTWADI MH-05-006-001-001/13
(ASANIYE) 		1805006000NRG24140820230026931 14/08/2023 Lakhi Kedar Kolapate 1805006WL005893 Lakhi Kedar Kolapate 00051 MAHB0000068 1092 1092 Processed 13/09/2023 N0823010FB0AA Lakhi Kedar Kolapate ()
7 SAWANTWADI MH-05-006-001-001/309
(ASANIYE) 		1805006000NRG24140820230026934 14/08/2023 Vikas Vilas Sawant 1805006WL005893 Vikas Vilas Sawant 00051 MAHB0000068 273 273 Processed 13/09/2023 N0823010FB0A9 Vikas Vilas Sawant ()
SubTotal 1365 1365
8 SAWANTWADI MH-05-006-018-001/303
(KARIWADE) 		1805006000NRG24140820230026945 14/08/2023 RUPALI RAMAKANT MESTRY 1805006WL005896 RUPALI RAMAKANT MESTRY 00051 MAHB0000071 1092 1092 Processed 13/09/2023 N0823010FB0A8 RUPALI RAMAKANT MESTRY ()
SubTotal 1092 1092
9 SAWANTWADI MH-05-006-008-001/204
(KUNKERI) 		1805006000NRG24140820230026961 14/08/2023 TEJAS SHASHIKANT SAWANT 1805006WL005899 TEJAS SHASHIKANT SAWANT 00415 SBIN0000476 1092 1092 Processed 13/09/2023 N0823010FB0A7 MR TEJAS SHASHIKANT SAWANT ()
10 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24140820230026982 14/08/2023 ANITA SHIVRAM RAWOOL 1805006WL005901 ANITA SHIVRAM RAWOOL 00415 SBIN0000476 1638 1638 Processed 13/09/2023 N0823010FB0A4 MRS ANITA SHIVRAM RAWOOL ()
SubTotal 2730 2730
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_140823FTO_161125 Bank of India BKID0001410 SAWANTWADI 1638
2 SAWANTWADI MH1805006999_140823FTO_161125 Bank of India BKID0001473 OTAWANE 1638
3 SAWANTWADI MH1805006999_140823FTO_161125 Bank of India BKID0001491 MADKHOL 5187
4 SAWANTWADI MH1805006999_140823FTO_161125 Bank of Maharastra MAHB0000068 BANDA 1365
5 SAWANTWADI MH1805006999_140823FTO_161125 Bank of Maharastra MAHB0000071 SAWANTWADI 1092
6 SAWANTWADI MH1805006999_140823FTO_161125 State Bank of India SBIN0000476 SAWANTWADI 2730

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