Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_200623APB_FTO_76118
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-05-007-005-001/179
(KOCHARA) 		1805007000NRG24200620230017159 20/06/2023 VILAS 1805007WL003630 VILAS 00048 BKID0001409 1899 1899 Processed 24/06/2023 A174230181868 MR VILAS DEVU RAWUL STATE BANK OF INDIA(508548)
2 VENGURLA MH-05-007-005-001/332
(KOCHARA) 		1805007000NRG24200620230017162 20/06/2023 Samiksha Sandeep Mayekar 1805007WL003630 Samiksha Sandeep Mayekar 00048 BKID0001409 1899 1899 Processed 24/06/2023 A174230181869 SAMIKSHA SANDEEP MAYEKAR ICICI BANK LTD(508534)
SubTotal 3798 3798
3 VENGURLA MH-05-007-025-001/101
(PAL) 		1805007000NRG24200620230017253 20/06/2023 S.S.Naik 1805007WL003652 S.S.Naik 00048 BKID0001415 1092 1092 Processed 24/06/2023 A174230181881 SURESH SAGUN NAIK BANK OF INDIA(508505)
4 VENGURLA MH-05-007-025-001/101
(PAL) 		1805007000NRG24200620230017254 20/06/2023 Suchita Suresh Naik 1805007WL003652 Suchita Suresh Naik 00048 BKID0001415 1092 1092 Processed 24/06/2023 A174230181872 SUCHITA SURESH NAIK BANK OF INDIA(508505)
5 VENGURLA MH-05-007-025-001/226
(PAL) 		1805007000NRG24200620230017252 20/06/2023 LEELA DASHARTH GAWADE 1805007WL003651 LEELA DASHARTH GAWADE 00048 BKID0001415 1092 1092 Processed 24/06/2023 A174230181871 LEELA DASHARATH GAWDE UNION BANK OF INDIA(508500)
6 VENGURLA MH-05-007-025-001/32
(PAL) 		1805007000NRG24200620230017206 20/06/2023 Babu Sakharam Parab 1805007WL003647 Babu Sakharam Parab 00048 BKID0001415 1638 1638 Processed 24/06/2023 A174230181870 BABU SAKHARAM PARAB BANK OF INDIA(508505)
7 VENGURLA MH-05-007-025-001/32
(PAL) 		1805007000NRG24200620230017205 20/06/2023 s.b.parab 1805007WL003647 s.b.parab 00048 BKID0001415 1638 1638 Processed 24/06/2023 A174230181882 SAVITRI BABU PARAB BANK OF INDIA(508505)
SubTotal 6552 6552
8 VENGURLA MH-05-007-023-001/30
(MATOND) 		1805007000NRG24200620230017201 20/06/2023 Sunil Dulaji Parab 1805007WL003644 Sunil Dulaji Parab 00048 BKID0001423 1638 1638 Processed 24/06/2023 A174230181875 PARAB SUNIL DULAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-023-001/301
(MATOND) 		1805007000NRG24200620230017197 20/06/2023 Asmita Anand Parab 1805007WL003642 Asmita Anand Parab 00048 BKID0001423 819 819 Processed 25/06/2023 A174230181873 ASMITA ANAND PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
10 VENGURLA MH-05-007-023-001/477
(MATOND) 		1805007000NRG24200620230017199 20/06/2023 Ravikiran Ramakant Parab 1805007WL003643 Ravikiran Ramakant Parab 00048 BKID0001423 1365 1365 Processed 24/06/2023 A174230181874 PARAB RAVIKIRAN RAMAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VENGURLA MH-05-007-023-001/497
(MATOND) 		1805007000NRG24200620230017262 20/06/2023 pravin vishram parab 1805007WL003657 pravin vishram parab 00048 BKID0001423 1365 1365 Processed 24/06/2023 A174230181880 PARAB PRAVIN VISHRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5187 5187
12 VENGURLA MH-05-007-025-001/32
(PAL) 		1805007000NRG24200620230017207 20/06/2023 Aappa Babu Parab 1805007WL003647 Aappa Babu Parab 00051 MAHB0000258 1638 1638 Processed 24/06/2023 A174230181878 AAPPA BABU PARAB BANK OF INDIA(508505)
SubTotal 1638 1638
13 VENGURLA MH-05-007-014-003/16
(ADELI) 		1805007000NRG24200620230017165 20/06/2023 vaman shankar manjarekar 1805007WL003632 vaman shankar manjarekar 00078 CNRB0017227 819 819 Processed 24/06/2023 A174230181879 VAMAN SHANKAR MANJAREKAR CANARA BANK(508532)
SubTotal 819 819
14 VENGURLA MH-05-007-018-001/97
(PARABWADA) 		1805007000NRG24200620230017163 20/06/2023 Gavande Rajaram Sitaram 1805007WL003631 Gavande Rajaram Sitaram 00114 HDFC0CSINDC 819 819 Processed 24/06/2023 A174230181863 Mr. RAJARAM SITARAM GAWANDE BANK OF MAHARASHTRA(607387)
15 VENGURLA MH-05-007-023-001/301
(MATOND) 		1805007000NRG24200620230017196 20/06/2023 PARAB ANAND RAMACHANDRA 1805007WL003642 PARAB ANAND RAMACHANDRA 00114 HDFC0CSINDC 819 819 Processed 24/06/2023 A174230181865 PARAB ANAND RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VENGURLA MH-05-007-023-001/477
(MATOND) 		1805007000NRG24200620230017200 20/06/2023 PARAB RAMAKANT SHANTARAM 1805007WL003643 PARAB RAMAKANT SHANTARAM 00114 HDFC0CSINDC 1365 1365 Processed 24/06/2023 A174230181885 PARAB RAMAKANT SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VENGURLA MH-05-007-023-001/579
(MATOND) 		1805007000NRG24200620230017172 20/06/2023 PRABHU CHANDRAHAS SHRIKANT 1805007WL003635 PRABHU CHANDRAHAS SHRIKANT 00114 HDFC0CSINDC 1638 1638 Processed 24/06/2023 A174230181867 PRABHU CHANDRAHAS SHRIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VENGURLA MH-05-007-023-001/581
(MATOND) 		1805007000NRG24200620230017175 20/06/2023 PRABHU PREMA SHRIKANT 1805007WL003635 PRABHU PREMA SHRIKANT 00114 HDFC0CSINDC 1638 1638 Processed 24/06/2023 A174230181866 PRABHU PREMA SHRIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VENGURLA MH-05-007-023-001/581
(MATOND) 		1805007000NRG24200620230017174 20/06/2023 PRABHU SHRIKANT SHANKAR 1805007WL003635 PRABHU SHRIKANT SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 24/06/2023 A174230181864 PRABHU SHRIKANT SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VENGURLA MH-05-007-024-001/170
(PENDUR) 		1805007000NRG24200620230017166 20/06/2023 Naik Ramdas Sakharam 1805007WL003633 Naik Ramdas Sakharam 00114 HDFC0CSINDC 819 819 Processed 24/06/2023 A174230181884 NAIK RAMDAS SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VENGURLA MH-05-007-024-001/170
(PENDUR) 		1805007000NRG24200620230017167 20/06/2023 Naik Sumitra Sakharam 1805007WL003633 Naik Sumitra Sakharam 00114 HDFC0CSINDC 819 819 Processed 24/06/2023 A174230181883 SUMITRA DASHRATH PARAB BANK OF INDIA(508505)
22 VENGURLA MH-05-007-025-001/226
(PAL) 		1805007000NRG24200620230017251 20/06/2023 GAWADE DASHRATH MARUTI 1805007WL003651 GAWADE DASHRATH MARUTI 00114 HDFC0CSINDC 1092 1092 Processed 24/06/2023 A174230181886 GAWADE DASHRATH MARUTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 10647 10647
23 VENGURLA MH-05-007-018-001/97
(PARABWADA) 		1805007000NRG24200620230017164 20/06/2023 Aniket Rajaram Gavande 1805007WL003631 Aniket Rajaram Gavande 00415 SBIN0000495 819 819 Processed 24/06/2023 A174230181876 MR ANIKET RAJARAM GAVANDE STATE BANK OF INDIA(508548)
24 VENGURLA MH-05-007-025-001/172
(PAL) 		1805007000NRG24200620230017256 20/06/2023 Sandip Laxman Pingulkar 1805007WL003653 Sandip Laxman Pingulkar 00415 SBIN0000495 1638 1638 Processed 24/06/2023 A174230181877 SANDEEP LAXMAN PINGULKAR BANK OF INDIA(508505)
SubTotal 2457 2457
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_200623APB_FTO_76118 Bank of India BKID0001409 PAT 3798
2 VENGURLA MH1805007999_200623APB_FTO_76118 Bank of India BKID0001415 VENGURLA 6552
3 VENGURLA MH1805007999_200623APB_FTO_76118 Bank of India BKID0001423 TALAWADE 5187
4 VENGURLA MH1805007999_200623APB_FTO_76118 Bank of Maharastra MAHB0000258 AJGAON 1638
5 VENGURLA MH1805007999_200623APB_FTO_76118 Canara Bank CNRB0017227 Adeli 819
6 VENGURLA MH1805007999_200623APB_FTO_76118 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 10647
7 VENGURLA MH1805007999_200623APB_FTO_76118 State Bank of India SBIN0000495 VENGURLA 2457

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