Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_111023APB_FTO_233720
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-05-007-012-001/114
(PALKERWADI) 		1805007000NRG24111020230037729 11/10/2023 Subhash Hanumant Yeram 1805007WL008886 Subhash Hanumant Yeram 00048 BKID0001408 1638 1638 Processed 11/11/2023 A314230787401 SUBHASH HANUMANT YERAM BANK OF INDIA(508505)
SubTotal 1638 1638
2 VENGURLA MH-05-007-012-001/9
(PALKERWADI) 		1805007000NRG24101020230037644 11/10/2023 A.H.Rawool 1805007WL008856 A.H.Rawool 00048 BKID0001415 1365 1365 Processed 11/11/2023 A314230787402 ANAND HARI RAWOOL BANK OF INDIA(508505)
SubTotal 1365 1365
3 VENGURLA MH-05-007-023-001/301
(MATOND) 		1805007000NRG24101020230037647 11/10/2023 Asmita Anand Parab 1805007WL008858 Asmita Anand Parab 00048 BKID0001423 1638 1638 Processed 11/11/2023 A314230787403 ASMITA ANAND PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 VENGURLA MH-05-007-023-001/585
(MATOND) 		1805007000NRG24111020230037724 11/10/2023 Seema Makarand Prabhu 1805007WL008884 Seema Makarand Prabhu 00048 BKID0001423 1638 1638 Processed 11/11/2023 A314230787404 SEEMA MAKARAND PRABHU BANK OF INDIA(508505)
SubTotal 3276 3276
5 VENGURLA MH-05-007-012-001/114
(PALKERWADI) 		1805007000NRG24111020230037728 11/10/2023 Hanumant Tukaram Yeram 1805007WL008886 Hanumant Tukaram Yeram 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787398 YERAM HANUMANT TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VENGURLA MH-05-007-012-001/114
(PALKERWADI) 		1805007000NRG24111020230037727 11/10/2023 Ravindra Tukaram Yeram 1805007WL008886 Ravindra Tukaram Yeram 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787394 YERAM RAVINDRA TUKARAM SARASWAT BANK(652150)
7 VENGURLA MH-05-007-012-001/202
(PALKERWADI) 		1805007000NRG24101020230037642 11/10/2023 Sherlekar Vaishali Yashvant 1805007WL008854 Sherlekar Vaishali Yashvant 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787399 SHERLEKAR VAISHALI YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VENGURLA MH-05-007-012-001/202
(PALKERWADI) 		1805007000NRG24101020230037641 11/10/2023 Sherlekar Yashvant Aapa 1805007WL008854 Sherlekar Yashvant Aapa 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787395 YASHVANT AAPA SHERLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 VENGURLA MH-05-007-012-001/9
(PALKERWADI) 		1805007000NRG24101020230037645 11/10/2023 Rawool Anuradha Anand 1805007WL008856 Rawool Anuradha Anand 00114 HDFC0CSINDC 1365 1365 Processed 11/11/2023 A314230787400 ANURADHA ANAND RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VENGURLA MH-05-007-023-001/301
(MATOND) 		1805007000NRG24101020230037663 11/10/2023 PARAB ANAND RAMACHANDRA 1805007WL008864 PARAB ANAND RAMACHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787385 PARAB ANAND RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VENGURLA MH-05-007-023-001/467
(MATOND) 		1805007000NRG24111020230037711 11/10/2023 redkar dinakar jayram 1805007WL008879 redkar dinakar jayram 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787384 REDKAR DINAKAR JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VENGURLA MH-05-007-012-001/18
(PALKERWADI) 		1805007000NRG24101020230037643 11/10/2023 GAWADE YOGITA KRUSHNA 1805007WL008855 GAWADE YOGITA KRUSHNA 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787397 GAWADE YOGITA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VENGURLA MH-05-007-012-001/211
(PALKERWADI) 		1805007000NRG24101020230037646 11/10/2023 Palkar Chhaya Dayanand 1805007WL008857 Palkar Chhaya Dayanand 00770 HDFC0CSINDC 546 546 Processed 11/11/2023 A314230787396 CHHAYA DAYANAND PALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 VENGURLA MH-05-007-023-001/17
(MATOND) 		1805007000NRG24111020230037731 11/10/2023 Redkar Ramdas Waman 1805007WL008887 Redkar Ramdas Waman 00770 HDFC0CSINDC 819 819 Processed 11/11/2023 A314230787389 REDKAR RAMDAS WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VENGURLA MH-05-007-023-001/17
(MATOND) 		1805007000NRG24111020230037712 11/10/2023 Redkar Roshani Ramdas 1805007WL008880 Redkar Roshani Ramdas 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787387 REDKAR ROSHANI RAMDAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VENGURLA MH-05-007-023-001/17
(MATOND) 		1805007000NRG24111020230037730 11/10/2023 Redkar Vanita Waman 1805007WL008887 Redkar Vanita Waman 00770 HDFC0CSINDC 819 819 Processed 11/11/2023 A314230787390 REDKAR VANITA WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VENGURLA MH-05-007-023-001/467
(MATOND) 		1805007000NRG24111020230037726 11/10/2023 Redkar Dipali Dinakar 1805007WL008885 Redkar Dipali Dinakar 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787391 REDKAR DIPALI DINAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VENGURLA MH-05-007-023-001/584
(MATOND) 		1805007000NRG24101020230037665 11/10/2023 Sawant Anandi Dulaji 1805007WL008865 Sawant Anandi Dulaji 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787388 SAWANT ANANDI DULAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VENGURLA MH-05-007-023-001/584
(MATOND) 		1805007000NRG24101020230037667 11/10/2023 Sawant Atmaram Dulaji 1805007WL008865 Sawant Atmaram Dulaji 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787386 ATMARAM DULAJI SAWANT BANK OF INDIA(508505)
20 VENGURLA MH-05-007-023-001/585
(MATOND) 		1805007000NRG24111020230037723 11/10/2023 Prabhu Makarand Vijay 1805007WL008884 Prabhu Makarand Vijay 00770 HDFC0CSINDC 1638 1638 Processed 12/11/2023 A314230787383 Mr. PRABHU MAKARAND VIJAY BANK OF MAHARASHTRA(607387)
21 VENGURLA MH-05-007-023-001/585
(MATOND) 		1805007000NRG24111020230037725 11/10/2023 Prabhu Shreeya Makarand 1805007WL008884 Prabhu Shreeya Makarand 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787392 PRABHU SHREEYA MAKARAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VENGURLA MH-05-007-023-001/585
(MATOND) 		1805007000NRG24111020230037722 11/10/2023 Prabhu Sushila Vijay 1805007WL008884 Prabhu Sushila Vijay 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230787393 PRABHU SUSHILA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 26481 26481
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_111023APB_FTO_233720 Bank of India BKID0001408 PINGULI 1638
2 VENGURLA MH1805007999_111023APB_FTO_233720 Bank of India BKID0001415 VENGURLA 1365
3 VENGURLA MH1805007999_111023APB_FTO_233720 Bank of India BKID0001423 TALAWADE 3276
4 VENGURLA MH1805007999_111023APB_FTO_233720 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11193
5 VENGURLA MH1805007999_111023APB_FTO_233720 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 15288

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