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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_140623APB_FTO_68344
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-05-001-062-001/500
(SALGAON) 		1805001000NRG24140620230015033 14/06/2023 SANTOSH KRISHNA PRAB 1805001WL003208 SANTOSH KRISHNA PRAB 00045 BARB0DBMANG 1911 1911 Processed 17/06/2023 A167230146201 SANTOSH KRISHNA PARAB BANK OF BARODA(606985)
2 KUDAL MH-05-001-062-002/239
(SALGAON) 		1805001000NRG24140620230015034 14/06/2023 SANJAY JAIRAM GHATKAR 1805001WL003208 SANJAY JAIRAM GHATKAR 00045 BARB0DBMANG 1911 1911 Processed 17/06/2023 A167230146202 SANJAY JAIRAM GHATKAR BANK OF BARODA(606985)
3 KUDAL MH-05-001-062-002/283
(SALGAON) 		1805001000NRG24140620230015035 14/06/2023 SHUBHANGI SURESH GAYCHOR 1805001WL003208 SHUBHANGI SURESH GAYCHOR 00045 BARB0DBMANG 1911 1911 Processed 17/06/2023 A167230146200 GAYCHOR SHUBHANGI SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 KUDAL MH-05-001-062-002/619
(SALGAON) 		1805001000NRG24140620230015036 14/06/2023 JAYWANT VASUDEV MALKAR 1805001WL003208 JAYWANT VASUDEV MALKAR 00045 BARB0DBMANG 1911 1911 Processed 17/06/2023 A167230146203 JAYAWANT VASUDEV MALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUDAL MH-05-001-062-002/653
(SALGAON) 		1805001000NRG24140620230014843 14/06/2023 JYOTI PRAKASH THAKUR 1805001WL003175 JYOTI PRAKASH THAKUR 00045 BARB0DBMANG 1911 1911 Processed 17/06/2023 A167230146199 JYOTI PRAKASH THAKUR BANK OF BARODA(606985)
SubTotal 9555 9555
6 KUDAL MH-05-001-007-001/257
(OROS BU) 		1805001000NRG24140620230015191 14/06/2023 MANISHA MANOHAR BHOGALE 1805001WL003251 MANISHA MANOHAR BHOGALE 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146179 MANISHA MANOHAR BHOGALE BANK OF INDIA(508505)
7 KUDAL MH-05-001-007-001/263
(OROS BU) 		1805001000NRG24140620230015193 14/06/2023 DEEPRANIL DAYANAND KESARKAR 1805001WL003251 DEEPRANIL DAYANAND KESARKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146175 DEEPRANIL DAYANAND KESARKAR BANK OF INDIA(508505)
8 KUDAL MH-05-001-007-001/263
(OROS BU) 		1805001000NRG24140620230015192 14/06/2023 DIPALI DAYANAND KESARKAR 1805001WL003251 DIPALI DAYANAND KESARKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146176 DAYANAND BHIKAJI KESARKAR BANK OF INDIA(508505)
9 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24140620230015194 14/06/2023 MANGESH MAHADEO MALVANKAR 1805001WL003251 MANGESH MAHADEO MALVANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146172 MANGESH MAHADEV MALVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24140620230015196 14/06/2023 MANOJ MANGESH MALVANKAR 1805001WL003251 MANOJ MANGESH MALVANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146174 MANOJ MANGESH MALVANKAR CANARA BANK(508532)
11 KUDAL MH-05-001-007-001/271
(OROS BU) 		1805001000NRG24140620230015195 14/06/2023 MEENA MANGESH MALVANKAR 1805001WL003251 MEENA MANGESH MALVANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146178 MEENA MANGESH MALVANKAR BANK OF INDIA(508505)
12 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24140620230015197 14/06/2023 ABHIMANYU MAHADEV MALWANKAR 1805001WL003251 ABHIMANYU MAHADEV MALWANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146171 ABHIMANYU MAHADEV MALVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24140620230015199 14/06/2023 ARVIND ABHIMANYU MALVANKAR 1805001WL003251 ARVIND ABHIMANYU MALVANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146173 ARVIND ABHIMANYU MALVANKAR BANK OF INDIA(508505)
14 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24140620230015201 14/06/2023 ARYA ARVIND MALVANKAR 1805001WL003251 ARYA ARVIND MALVANKAR 00048 BKID0001451 1645 1645 Processed 17/06/2023 A167230146177 ARYA ARVIND MALVANKAR BANK OF INDIA(508505)
SubTotal 14805 14805
15 KUDAL MH-05-001-062-001/604
(SALGAON) 		1805001000NRG24140620230014839 14/06/2023 Grishma Gunaji Jadhav 1805001WL003175 Grishma Gunaji Jadhav 00048 BKID0001494 1911 1911 Processed 17/06/2023 A167230146181 JADHAV GRISHMA GUNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KUDAL MH-05-001-062-001/604
(SALGAON) 		1805001000NRG24140620230014840 14/06/2023 Gunaji Yashwant Jadhav 1805001WL003175 Gunaji Yashwant Jadhav 00048 BKID0001494 1911 1911 Processed 17/06/2023 A167230146180 GUNAJI YASHWANT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
17 KUDAL MH-05-001-040-003/257
(PAWSHI) 		1805001000NRG24140620230015252 14/06/2023 GITANJALI GANGARAM PANDIT 1805001WL003260 GITANJALI GANGARAM PANDIT 00051 MAHB0000070 536 536 Processed 17/06/2023 A167230146197 Mrs. Gitanjali Gangaram Pandit BANK OF MAHARASHTRA(607387)
18 KUDAL MH-05-001-059-001/1006
(VETAL BAMBARDE) 		1805001000NRG24140620230014847 14/06/2023 SANTOSH RAMESH BAMBARDEKAR 1805001WL003176 SANTOSH RAMESH BAMBARDEKAR 00051 MAHB0000070 1911 1911 Processed 17/06/2023 A167230146194 Mr. SANTOSH RAMESH BAMBARDEKAR BANK OF MAHARASHTRA(607387)
19 KUDAL MH-05-001-059-001/1012
(VETAL BAMBARDE) 		1805001000NRG24140620230014848 14/06/2023 DIPAK PURUSHOTTAM BAMBARDEKAR 1805001WL003176 DIPAK PURUSHOTTAM BAMBARDEKAR 00051 MAHB0000070 1911 1911 Processed 17/06/2023 A167230146195 Mr. Dipak Purushottam Bambardekar BANK OF MAHARASHTRA(607387)
20 KUDAL MH-05-001-059-001/827
(VETAL BAMBARDE) 		1805001000NRG24140620230014851 14/06/2023 BALKRISHNA GOPAL MESTRY 1805001WL003176 BALKRISHNA GOPAL MESTRY 00051 MAHB0000070 1911 1911 Processed 17/06/2023 A167230146198 Mr. Balkrishna Gopal Mestry BANK OF MAHARASHTRA(607387)
21 KUDAL MH-05-001-062-002/619
(SALGAON) 		1805001000NRG24140620230015037 14/06/2023 JYOTSNA JAYAWANT MALKAR 1805001WL003208 JYOTSNA JAYAWANT MALKAR 00051 MAHB0000070 1911 1911 Processed 17/06/2023 A167230146196 MALKAR JYOSNA JAYAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8180 8180
22 KUDAL MH-05-001-007-001/282
(OROS BU) 		1805001000NRG24140620230015198 14/06/2023 MALVANKAR DIPAK ABHIMANYU 1805001WL003251 MALVANKAR DIPAK ABHIMANYU 00114 HDFC0CSINDC 1645 1645 Processed 17/06/2023 A167230146166 MR DEEPAK ABHIMANYU MALVANKAR STATE BANK OF INDIA(508548)
23 KUDAL MH-05-001-040-003/257
(PAWSHI) 		1805001000NRG24140620230015251 14/06/2023 GANGARAM VASANT PANDIT 1805001WL003260 GANGARAM VASANT PANDIT 00114 HDFC0CSINDC 536 536 Processed 17/06/2023 A167230146162 GANGARAM VASANT PANDIT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KUDAL MH-05-001-059-001/712
(VETAL BAMBARDE) 		1805001000NRG24140620230014850 14/06/2023 Raghunath Vasant Gawade 1805001WL003176 Raghunath Vasant Gawade 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146165 MR RAGHUNATH VASANT GAWADE STATE BANK OF INDIA(508548)
25 KUDAL MH-05-001-062-001/408
(SALGAON) 		1805001000NRG24140620230015031 14/06/2023 DHURI RAJENDRA SAKHARAM 1805001WL003208 DHURI RAJENDRA SAKHARAM 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146167 DHURI RAJENDRA SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 KUDAL MH-05-001-062-001/408
(SALGAON) 		1805001000NRG24140620230015032 14/06/2023 DHURI RENUKA RAJENDRA 1805001WL003208 DHURI RENUKA RAJENDRA 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146170 Mrs. RENUKA RAJENDRA DHURI BANK OF MAHARASHTRA(607387)
27 KUDAL MH-05-001-062-001/435
(SALGAON) 		1805001000NRG24140620230014837 14/06/2023 JADHAV BHAKTI BHIMSEN 1805001WL003175 JADHAV BHAKTI BHIMSEN 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146169 JADHAV BHAKTI BHIMSEN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24140620230014841 14/06/2023 THAKUR PRAMOD TATU 1805001WL003175 THAKUR PRAMOD TATU 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146163 PRAMOD TATU THAKUR BANK OF BARODA(606985)
29 KUDAL MH-05-001-062-002/655
(SALGAON) 		1805001000NRG24140620230014845 14/06/2023 GAICHOR TULAJI SHANTARAM 1805001WL003175 GAICHOR TULAJI SHANTARAM 00114 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146168 GAICHOR TULAJI SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13647 13647
30 KUDAL MH-05-001-040-002/36807
(PAWSHI) 		1805001000NRG24140620230015247 14/06/2023 Varsha vikas Bhogte 1805001WL003260 Varsha vikas Bhogte 00152 HDFC0001801 541 541 Processed 17/06/2023 A167230146182 VARSHA VIKAS BHOGTE HDFC BANK LTD(607152)
SubTotal 541 541
31 KUDAL MH-05-001-040-001/246
(PAWSHI) 		1805001000NRG24140620230015245 14/06/2023 RAVINA RATNKANT TAWATE 1805001WL003260 RAVINA RATNKANT TAWATE 00540 BKID0WAINGB 536 536 Processed 17/06/2023 A167230146184 RAVINA RATNAKANT TAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 KUDAL MH-05-001-040-002/36807
(PAWSHI) 		1805001000NRG24140620230015246 14/06/2023 Vikas Vijay Bhogte 1805001WL003260 Vikas Vijay Bhogte 00540 BKID0WAINGB 541 541 Processed 17/06/2023 A167230146188 VIKAS VIJAY BHOGATE HDFC BANK LTD(607152)
33 KUDAL MH-05-001-040-002/36807
(PAWSHI) 		1805001000NRG24140620230015248 14/06/2023 Vivek Vijay Bhogte 1805001WL003260 Vivek Vijay Bhogte 00540 BKID0WAINGB 541 541 Processed 17/06/2023 A167230146183 VIVEK VIJAY BHOGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KUDAL MH-05-001-040-003/252
(PAWSHI) 		1805001000NRG24140620230015250 14/06/2023 PANDIT SNEHA HEMANT 1805001WL003260 PANDIT SNEHA HEMANT 00540 BKID0WAINGB 536 536 Processed 17/06/2023 A167230146185 Mrs. Sneha Hemant Pandit BANK OF MAHARASHTRA(607387)
35 KUDAL MH-05-001-040-003/310
(PAWSHI) 		1805001000NRG24140620230015254 14/06/2023 VAISHNAVI GHANSHYAM WAINGANKAR 1805001WL003260 VAISHNAVI GHANSHYAM WAINGANKAR 00540 BKID0WAINGB 1084 1084 Processed 17/06/2023 A167230146187 MRS VAISHNAVI GHANSHYAM WAYANGANKAR STATE BANK OF INDIA(508548)
36 KUDAL MH-05-001-040-003/311
(PAWSHI) 		1805001000NRG24140620230015255 14/06/2023 KANHAIYYA BALKRISHNA WAINGANKAR 1805001WL003260 KANHAIYYA BALKRISHNA WAINGANKAR 00540 BKID0WAINGB 1084 1084 Processed 17/06/2023 A167230146191 KANHAIYYA BALKRISHNA WAINGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KUDAL MH-05-001-040-003/311
(PAWSHI) 		1805001000NRG24140620230015256 14/06/2023 KETKI KANHAIYA WAINGANKAR 1805001WL003260 KETKI KANHAIYA WAINGANKAR 00540 BKID0WAINGB 1084 1084 Processed 17/06/2023 A167230146193 Mrs. KETKI KANHAIYA WAINGANKAR CENTRAL BANK OF INDIA(607115)
38 KUDAL MH-05-001-040-003/36815
(PAWSHI) 		1805001000NRG24140620230015257 14/06/2023 Kaviraj vidyadhar tamhanekar 1805001WL003260 Kaviraj vidyadhar tamhanekar 00540 BKID0WAINGB 521 521 Processed 17/06/2023 A167230146192 KAVIRAJ VIDHYADHAR TAMHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KUDAL MH-05-001-040-003/94
(PAWSHI) 		1805001000NRG24140620230015259 14/06/2023 LAXMAN BHIVA TAMHANEKAR 1805001WL003260 LAXMAN BHIVA TAMHANEKAR 00540 BKID0WAINGB 521 521 Processed 17/06/2023 A167230146186 LAXMAN BHIVA TAMHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KUDAL MH-05-001-040-003/94
(PAWSHI) 		1805001000NRG24140620230015260 14/06/2023 SWAPNIL LAXMAN TAMHANEKAR 1805001WL003260 SWAPNIL LAXMAN TAMHANEKAR 00540 BKID0WAINGB 261 261 Processed 17/06/2023 A167230146189 SWAPNIL LAXMAN TAMHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KUDAL MH-05-001-040-003/95
(PAWSHI) 		1805001000NRG24140620230015261 14/06/2023 SHRIRAM VIDYADHAR THAMHANEKAR 1805001WL003260 SHRIRAM VIDYADHAR THAMHANEKAR 00540 BKID0WAINGB 261 261 Processed 17/06/2023 A167230146190 SHRIRAM VIDYADHAR TAMHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6970 6970
42 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24140620230014842 14/06/2023 THAKUR OMKAR PRAMOD 1805001WL003175 THAKUR OMKAR PRAMOD 00770 HDFC0CSINDC 1911 1911 Processed 17/06/2023 A167230146164 THAKUR OMKAR PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
Total 59431 59431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_140623APB_FTO_68344 Bank of Baroda BARB0DBMANG MANGAON 9555
2 KUDAL MH1805001999_140623APB_FTO_68344 Bank of India BKID0001451 ORAS 14805
3 KUDAL MH1805001999_140623APB_FTO_68344 Bank of India BKID0001494 Zarap 3822
4 KUDAL MH1805001999_140623APB_FTO_68344 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 8180
5 KUDAL MH1805001999_140623APB_FTO_68344 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13647
6 KUDAL MH1805001999_140623APB_FTO_68344 HDFC Bank HDFC0001801 SAWANTWADI 541
7 KUDAL MH1805001999_140623APB_FTO_68344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kudal 521
8 KUDAL MH1805001999_140623APB_FTO_68344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 6449
9 KUDAL MH1805001999_140623APB_FTO_68344 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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