Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_261023APB_FTO_255559
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 VAIBHAVVADI MH-05-004-004-002/11
(EDGAON) 		1805004000NRG24261020230041548 26/10/2023 B B Gurakhe 1805004WL009844 B B Gurakhe 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390305 BAYAJI BHIRU GURKHE BANK OF INDIA(508505)
2 VAIBHAVVADI MH-05-004-004-002/13
(EDGAON) 		1805004000NRG24261020230041550 26/10/2023 Bhagoji babu adulkar 1805004WL009844 Bhagoji babu adulkar 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390311 BHAGOJI BABU ADULKAR BANK OF INDIA(508505)
3 VAIBHAVVADI MH-05-004-004-002/8
(EDGAON) 		1805004000NRG24261020230041554 26/10/2023 GANGARAM BHAIRU ADULKAR 1805004WL009844 GANGARAM BHAIRU ADULKAR 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390306 GANGARAM BHAIRU ADULKAR BANK OF INDIA(508505)
4 VAIBHAVVADI MH-05-004-009-001/33
(KOKISARE) 		1805004000NRG24261020230041527 26/10/2023 RAMESH SOMA NAVALE 1805004WL009842 RAMESH SOMA NAVALE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390303 RAMESH SOMA NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 VAIBHAVVADI MH-05-004-009-001/336
(KOKISARE) 		1805004000NRG24261020230041531 26/10/2023 KOMAL DIPAK NAVALE 1805004WL009842 KOMAL DIPAK NAVALE 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390325 KOMAL DIPAK NAWALE BANK OF INDIA(508505)
6 VAIBHAVVADI MH-05-004-009-001/339
(KOKISARE) 		1805004000NRG24261020230041536 26/10/2023 KISHOR LAXMAN GURAV 1805004WL009842 KISHOR LAXMAN GURAV 00048 BKID0001425 1911 1911 Processed 10/11/2023 A313230390304 KISHOR LAXMAN GURAV BANK OF INDIA(508505)
7 VAIBHAVVADI MH-05-004-016-001/1583
(NAVLE) 		1805004000NRG24261020230041544 26/10/2023 MAYAWATI PANDURANG KADAM 1805004WL009843 MAYAWATI PANDURANG KADAM 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390320 MAYAVATI PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 VAIBHAVVADI MH-05-004-016-001/1583
(NAVLE) 		1805004000NRG24261020230041545 26/10/2023 prashant kadam 1805004WL009843 prashant kadam 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390296 PRASHANT PANDURANG KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 VAIBHAVVADI MH-05-004-031-002/112
(SADURE) 		1805004000NRG24261020230041510 26/10/2023 Asmita Ashok Malap 1805004WL009841 Asmita Ashok Malap 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390321 ASMITA ASHOK MALAP BANK OF INDIA(508505)
10 VAIBHAVVADI MH-05-004-031-002/123
(SADURE) 		1805004000NRG24261020230041511 26/10/2023 vandana Ganpat Bodekar 1805004WL009841 vandana Ganpat Bodekar 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390316 VANDANA GANPAT BODEKAR BANK OF INDIA(508505)
11 VAIBHAVVADI MH-05-004-031-002/126
(SADURE) 		1805004000NRG24261020230041513 26/10/2023 Vaishali Biru Kale 1805004WL009841 Vaishali Biru Kale 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390319 VAISHALI BIRU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIBHAVVADI MH-05-004-031-002/138
(SADURE) 		1805004000NRG24261020230041514 26/10/2023 sunanda Bodekar 1805004WL009841 sunanda Bodekar 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390317 Mrs. SUNANDA BALKRISHNA BODEKAR BANK OF MAHARASHTRA(607387)
13 VAIBHAVVADI MH-05-004-031-002/141
(SADURE) 		1805004000NRG24261020230041515 26/10/2023 Anandi Ganagaram Bodekar 1805004WL009841 Anandi Ganagaram Bodekar 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390293 ANANDI GANGARAM BODEKAR BANK OF INDIA(508505)
14 VAIBHAVVADI MH-05-004-031-002/146
(SADURE) 		1805004000NRG24261020230041516 26/10/2023 Ramesh L.Pawar 1805004WL009841 Ramesh L.Pawar 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390307 RAMESH LAXMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 VAIBHAVVADI MH-05-004-031-002/37
(SADURE) 		1805004000NRG24261020230041520 26/10/2023 Rajshri Balkrushana Bodekar 1805004WL009841 Rajshri Balkrushana Bodekar 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390318 RAJASHRI BALKRISHNA BODEKAR BANK OF INDIA(508505)
16 VAIBHAVVADI MH-05-004-031-002/58
(SADURE) 		1805004000NRG24261020230041521 26/10/2023 Sanjy Dhondu Gayakwad 1805004WL009841 Sanjy Dhondu Gayakwad 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390308 SANJAY DHONDU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 VAIBHAVVADI MH-05-004-031-002/85
(SADURE) 		1805004000NRG24261020230041523 26/10/2023 Prashuram Dange 1805004WL009841 Prashuram Dange 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390312 PARSHURAM NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
18 VAIBHAVVADI MH-05-004-031-002/88
(SADURE) 		1805004000NRG24261020230041525 26/10/2023 Kalpana Keshav Raorane 1805004WL009841 Kalpana Keshav Raorane 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390294 RAORANE KALPANA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-031-002/88
(SADURE) 		1805004000NRG24261020230041524 26/10/2023 keshav anant raorane 1805004WL009841 keshav anant raorane 00048 BKID0001425 1638 1638 Processed 10/11/2023 A313230390309 RAORANE KESHAV ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-031-002/93
(SADURE) 		1805004000NRG24261020230041526 26/10/2023 Chnadrkant Balkrushana Satam 1805004WL009841 Chnadrkant Balkrushana Satam 00048 BKID0001425 1638 1638 Rejected 09/11/2023 A313230390310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34398 34398
21 VAIBHAVVADI MH-05-004-001-001/64
(ARULE) 		1805004000NRG24261020230041508 26/10/2023 RAMESH AMBAJI BODEKAR 1805004WL009841 RAMESH AMBAJI BODEKAR 00051 MAHB0000092 1638 1638 Processed 10/11/2023 A313230390322 RAMESH AMBAJI BODEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
22 VAIBHAVVADI MH-05-004-016-001/69
(NAVLE) 		1805004000NRG24261020230041546 26/10/2023 RAORANE PANDURANG PARSHURAM 1805004WL009843 RAORANE PANDURANG PARSHURAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230390291 RAORANE PANDURANG PARASHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-031-002/1
(SADURE) 		1805004000NRG24261020230041509 26/10/2023 RAORANE ANUJKUMAR ANANT 1805004WL009841 RAORANE ANUJKUMAR ANANT 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230390290 RAORANE ANUJKUMAR ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-031-002/6
(SADURE) 		1805004000NRG24261020230041522 26/10/2023 AABA VISHRAM DANGE 1805004WL009841 AABA VISHRAM DANGE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230390287 AABA VISHRAM DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24261020230041556 26/10/2023 RAORANE MADHAVI MANOHAR 1805004WL009844 RAORANE MADHAVI MANOHAR 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390295 RAORANE MADHAVI MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 VAIBHAVVADI MH-05-004-033-001/71
(SANGULWADI) 		1805004000NRG24261020230041557 26/10/2023 RAORANE MANOHAR TUKARAM 1805004WL009844 RAORANE MANOHAR TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390297 RAORANE MANOHAR TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8736 8736
27 VAIBHAVVADI MH-05-004-016-001/120
(NAVLE) 		1805004000NRG24261020230041537 26/10/2023 Santosh D Sawant 1805004WL009843 Santosh D Sawant 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230390314 SAWANT SANTOSH DINKAR SARASWAT BANK(652150)
28 VAIBHAVVADI MH-05-004-016-001/122
(NAVLE) 		1805004000NRG24261020230041540 26/10/2023 GITANJALY GUNVANT RAVRANE 1805004WL009843 GITANJALY GUNVANT RAVRANE 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230390315 GITANJALI G RANE GENERAL POST OFFICE(607245)
29 VAIBHAVVADI MH-05-004-016-001/14
(NAVLE) 		1805004000NRG24261020230041542 26/10/2023 Seema Kopde 1805004WL009843 Seema Kopde 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230390324 MRS SIMA SURESH KHOPADE STATE BANK OF INDIA(508548)
30 VAIBHAVVADI MH-05-004-016-001/14
(NAVLE) 		1805004000NRG24261020230041541 26/10/2023 SURESH RAMCHANDRA KHOPADE 1805004WL009843 SURESH RAMCHANDRA KHOPADE 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230390313 SURESH RAMCHANDRA KHOPDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 VAIBHAVVADI MH-05-004-016-001/15
(NAVLE) 		1805004000NRG24261020230041543 26/10/2023 MAHESH ANANT RAMANE 1805004WL009843 MAHESH ANANT RAMANE 00415 SBIN0011157 1638 1638 Processed 10/11/2023 A313230390323 MR MAHESH ANANT RAMANE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
32 VAIBHAVVADI MH-05-004-004-002/1
(EDGAON) 		1805004000NRG24261020230041547 26/10/2023 ADULKAR LAXMIBAI KONDIBA 1805004WL009844 ADULKAR LAXMIBAI KONDIBA 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390292 ADULKAR LAXMIBAI KONDIBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VAIBHAVVADI MH-05-004-009-001/33
(KOKISARE) 		1805004000NRG24261020230041528 26/10/2023 RESHMA RAMESH NAVALE 1805004WL009842 RESHMA RAMESH NAVALE 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390288 RESHMA RAMESH NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 VAIBHAVVADI MH-05-004-009-001/335
(KOKISARE) 		1805004000NRG24261020230041529 26/10/2023 AMBERKAR ANIL LAXMAN 1805004WL009842 AMBERKAR ANIL LAXMAN 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390302 AMBEKAR ANIL LAKSHMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VAIBHAVVADI MH-05-004-009-001/336
(KOKISARE) 		1805004000NRG24261020230041530 26/10/2023 NAVALE DIPAK ATMARAM 1805004WL009842 NAVALE DIPAK ATMARAM 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390300 DIPAK ATMARAM NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 VAIBHAVVADI MH-05-004-009-001/337
(KOKISARE) 		1805004000NRG24261020230041532 26/10/2023 KIRTIKUMAR MAHADEV AMBERKAR 1805004WL009842 KIRTIKUMAR MAHADEV AMBERKAR 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390298 KIRTIKUMAR MAHADEV AMBERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 VAIBHAVVADI MH-05-004-009-001/338
(KOKISARE) 		1805004000NRG24261020230041535 26/10/2023 NAVALE GANESH TUKARAM 1805004WL009842 NAVALE GANESH TUKARAM 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390299 GANESH TUKARAM NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 VAIBHAVVADI MH-05-004-009-001/338
(KOKISARE) 		1805004000NRG24261020230041534 26/10/2023 NAVALE TEJASVANI GANESH 1805004WL009842 NAVALE TEJASVANI GANESH 00770 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230390301 MRS TEJASWINI GANESH NAVALE STATE BANK OF INDIA(508548)
39 VAIBHAVVADI MH-05-004-016-001/122
(NAVLE) 		1805004000NRG24261020230041539 26/10/2023 RANE GUNAWANT TUKARAM 1805004WL009843 RANE GUNAWANT TUKARAM 00770 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230390289 MR GUNWANT TUKARAM RANE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_261023APB_FTO_255559 Bank of India BKID0001425 VAIBHAVWADI 34398
2 VAIBHAVVADI MH1805004999_261023APB_FTO_255559 Bank of Maharastra MAHB0000092 BORIVLI WEST, MUMBAI 1638
3 VAIBHAVVADI MH1805004999_261023APB_FTO_255559 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 8736
4 VAIBHAVVADI MH1805004999_261023APB_FTO_255559 State Bank of India SBIN0011157 VAIBHAVWADI 8190
5 VAIBHAVVADI MH1805004999_261023APB_FTO_255559 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 15015

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