Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_261023APB_FTO_257000
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 VENGURLA MH-05-007-009-001/12
(KHANOLI) 		1805007000NRG24261020230041812 26/10/2023 p.s.ghonge 1805007WL009914 p.s.ghonge 00048 BKID0001415 1638 1638 Processed 10/11/2023 A313230357341 PARSHURAM SHANKAR GHONGE BANK OF INDIA(508505)
2 VENGURLA MH-05-007-009-001/19
(KHANOLI) 		1805007000NRG24261020230041815 26/10/2023 v.r.gawde 1805007WL009915 v.r.gawde 00048 BKID0001415 1638 1638 Processed 10/11/2023 A313230354065 VITHU GAWADE BANK OF INDIA(508505)
3 VENGURLA MH-05-007-009-001/93
(KHANOLI) 		1805007000NRG24261020230041813 26/10/2023 Narsinh Dattatray Kelkar 1805007WL009914 Narsinh Dattatray Kelkar 00048 BKID0001415 1638 1638 Processed 10/11/2023 A313230357343 NARASINHA DATTATRAY KELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 VENGURLA MH-05-007-011-001/61
(VETORE) 		1805007000NRG24261020230041800 26/10/2023 g.g.khanolakar 1805007WL009909 g.g.khanolakar 00048 BKID0001415 1792 1792 Processed 10/11/2023 A313230357342 GANPAT GURUNATH KHANOLKAR BANK OF INDIA(508505)
5 VENGURLA MH-05-007-013-001/205
(DABHOLI) 		1805007000NRG24261020230041795 26/10/2023 Sanavi Sagar Dabholkar 1805007WL009908 Sanavi Sagar Dabholkar 00048 BKID0001415 1666 1666 Processed 10/11/2023 A313230354056 SANVI SAGAR DABHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 VENGURLA MH-05-007-013-001/67
(DABHOLI) 		1805007000NRG24261020230041796 26/10/2023 G.G.Dabholkar 1805007WL009908 G.G.Dabholkar 00048 BKID0001415 1666 1666 Processed 10/11/2023 A313230354057 GEETA GANPAT DABHOLKAR BANK OF INDIA(508505)
7 VENGURLA MH-05-007-013-001/67
(DABHOLI) 		1805007000NRG24261020230041797 26/10/2023 Mayuar Ganpat Dhabholkar 1805007WL009908 Mayuar Ganpat Dhabholkar 00048 BKID0001415 1666 1666 Rejected 09/11/2023 A313230354058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11704 11704
8 VENGURLA MH-05-007-023-001/46
(MATOND) 		1805007000NRG24261020230041811 26/10/2023 s.s.parab 1805007WL009913 s.s.parab 00048 BKID0001423 1638 1638 Processed 10/11/2023 A313230354061 PARAB SUPRIYA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-023-001/469
(MATOND) 		1805007000NRG24261020230041810 26/10/2023 Shankar Vasudev Parab 1805007WL009912 Shankar Vasudev Parab 00048 BKID0001423 1638 1638 Rejected 09/11/2023 A313230354060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VENGURLA MH-05-007-023-001/469
(MATOND) 		1805007000NRG24261020230041809 26/10/2023 Vasudev Balvant Parab 1805007WL009912 Vasudev Balvant Parab 00048 BKID0001423 1638 1638 Processed 10/11/2023 A313230354059 PARAB VASUDEV BALVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4914 4914
11 VENGURLA MH-05-007-009-001/119
(KHANOLI) 		1805007000NRG24261020230041814 26/10/2023 Vilas Anand Gawade 1805007WL009915 Vilas Anand Gawade 00078 CNRB0015372 1638 1638 Processed 10/11/2023 A313230357348 MR VILAS ANAND GAWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 VENGURLA MH-05-007-002-001/117
(KUSHEWADA) 		1805007000NRG24261020230041806 26/10/2023 Kesrkar Ramchandra Ankush 1805007WL009911 Kesrkar Ramchandra Ankush 00114 HDFC0CSINDC 1913 1913 Processed 10/11/2023 A313230354054 MR RAMCHANDRA ANKUSH KESARKAR STATE BANK OF INDIA(508548)
13 VENGURLA MH-05-007-011-001/43
(VETORE) 		1805007000NRG24261020230041798 26/10/2023 RAWOOL GANAPAT RAWOOL 1805007WL009909 RAWOOL GANAPAT RAWOOL 00114 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230357344 GANPAT SHANTARAM RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 VENGURLA MH-05-007-011-001/59
(VETORE) 		1805007000NRG24261020230041799 26/10/2023 DHURI VIROCHAN VIJAY 1805007WL009909 DHURI VIROCHAN VIJAY 00114 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230357346 VIROCHAN VIJAY DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VENGURLA MH-05-007-011-001/71
(VETORE) 		1805007000NRG24261020230041801 26/10/2023 Satardekar Vasant Manohar 1805007WL009909 Satardekar Vasant Manohar 00114 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230357345 SATARDEKAR VASANT MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VENGURLA MH-05-007-011-002/164
(VETORE) 		1805007000NRG24261020230041803 26/10/2023 Jamdar Anand pandurang 1805007WL009910 Jamdar Anand pandurang 00114 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230354051 ANAND PANDURANG JAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9081 9081
17 VENGURLA MH-05-007-013-001/160
(DABHOLI) 		1805007000NRG24261020230041791 26/10/2023 Vasudev Eknath Gawade 1805007WL009907 Vasudev Eknath Gawade 00415 SBIN0000495 1428 1428 Processed 10/11/2023 A313230354062 VASUDEV EKNATH GAWADE CANARA BANK(508532)
SubTotal 1428 1428
18 VENGURLA MH-05-007-002-001/117
(KUSHEWADA) 		1805007000NRG24261020230041807 26/10/2023 Ankush Ramchandra Kesrkar 1805007WL009911 Ankush Ramchandra Kesrkar 00415 SBIN0005683 1913 1913 Processed 10/11/2023 A313230357349 Mr. ANKUSH RAMCHANDRA KESARKAR BANK OF MAHARASHTRA(607387)
19 VENGURLA MH-05-007-002-001/167
(KUSHEWADA) 		1805007000NRG24261020230041808 26/10/2023 Aanad Anant Kesrakar 1805007WL009911 Aanad Anant Kesrakar 00415 SBIN0005683 1913 1913 Processed 10/11/2023 A313230354055 MR ANAND ANANT KESARKAR STATE BANK OF INDIA(508548)
SubTotal 3826 3826
20 VENGURLA MH-05-007-013-001/160
(DABHOLI) 		1805007000NRG24261020230041792 26/10/2023 Santoshi Eknath Gawade 1805007WL009907 Santoshi Eknath Gawade 00415 SBIN0020865 1428 1428 Processed 10/11/2023 A313230354064 SANTOSHI EKNATH GAWADE CANARA BANK(508532)
SubTotal 1428 1428
21 VENGURLA MH-05-007-013-001/160
(DABHOLI) 		1805007000NRG24261020230041793 26/10/2023 Vaibhav Eknath Gawade 1805007WL009907 Vaibhav Eknath Gawade 00468 UBIN0537799 1428 1428 Processed 10/11/2023 A313230354063 VAIBHAV EKANATH GAWDE UNION BANK OF INDIA(508500)
SubTotal 1428 1428
22 VENGURLA MH-05-007-011-001/145
(VETORE) 		1805007000NRG24261020230041802 26/10/2023 Vetorkar Ramdas Gurunath 1805007WL009910 Vetorkar Ramdas Gurunath 00770 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230354052 MR RAMDAS GURUNATH VETORKAR STATE BANK OF INDIA(508548)
23 VENGURLA MH-05-007-011-002/88
(VETORE) 		1805007000NRG24261020230041805 26/10/2023 Naik Sarita Vishwanath 1805007WL009910 Naik Sarita Vishwanath 00770 HDFC0CSINDC 1792 1792 Processed 10/11/2023 A313230354053 NAIK SARITA VISHVANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VENGURLA MH-05-007-013-001/174
(DABHOLI) 		1805007000NRG24261020230041794 26/10/2023 Haldankar Sakshi Prasad 1805007WL009908 Haldankar Sakshi Prasad 00770 HDFC0CSINDC 1666 1666 Processed 10/11/2023 A313230357347 SAKSHI PRASAD HALDANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 40697 40697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_261023APB_FTO_257000 Bank of India BKID0001415 VENGURLA 11704
2 VENGURLA MH1805007999_261023APB_FTO_257000 Bank of India BKID0001423 TALAWADE 4914
3 VENGURLA MH1805007999_261023APB_FTO_257000 Canara Bank CNRB0015372 VENGURLA 1638
4 VENGURLA MH1805007999_261023APB_FTO_257000 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9081
5 VENGURLA MH1805007999_261023APB_FTO_257000 State Bank of India SBIN0000495 VENGURLA 1428
6 VENGURLA MH1805007999_261023APB_FTO_257000 State Bank of India SBIN0005683 PARULA 3826
7 VENGURLA MH1805007999_261023APB_FTO_257000 State Bank of India SBIN0020865 THANE 1428
8 VENGURLA MH1805007999_261023APB_FTO_257000 Union Bank of India UBIN0537799 VENGURLA 1428
9 VENGURLA MH1805007999_261023APB_FTO_257000 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 5250

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