Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_281223FTO_341084
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-05-001-051-001/1005
(MANGAON) 		1805001000NRG24281220230057027 28/12/2023 SAKSHI SANTOSH MESTRY 1805001WL013499 SAKSHI SANTOSH MESTRY 00045 BARB0DBMANG 1638 1638 Processed 09/03/2024 N122301B7C97A SAKSHI SANTOSH MESTRY ()
SubTotal 1638 1638
2 KUDAL MH-05-001-007-001/325
(OROS BU) 		1805001000NRG24281220230057000 28/12/2023 VAISHNAVI VIJAY SAWANT 1805001WL013494 VAISHNAVI VIJAY SAWANT 00048 BKID0001451 1911 1911 Processed 09/03/2024 N122301B7C97B VAISHNAVI VIJAY SAWANT ()
SubTotal 1911 1911
3 KUDAL MH-05-001-051-001/1005
(MANGAON) 		1805001000NRG24281220230057025 28/12/2023 NILIMA NILKANTH MESTRY 1805001WL013499 NILIMA NILKANTH MESTRY 00048 BKID0001454 1638 1638 Processed 09/03/2024 N122301B7C97D NILIMA NILKANTH MESTRY ()
4 KUDAL MH-05-001-051-001/1005
(MANGAON) 		1805001000NRG24281220230057026 28/12/2023 SUSHAMA SUBHASH MESTRY 1805001WL013499 SUSHAMA SUBHASH MESTRY 00048 BKID0001454 1638 1638 Processed 09/03/2024 N122301B7C97C SUSHAMA SUBHASH MESTRY ()
SubTotal 3276 3276
5 KUDAL MH-05-001-002-001/9236
(AKERI) 		1805001000NRG24281220230056961 28/12/2023 PRASHANT SURESH CHAVHAN 1805001WL013484 PRASHANT SURESH CHAVHAN 00048 BKID0001494 1911 1911 Processed 09/03/2024 N122301B7C97F PRASHANT SURESH CHAVHAN ()
6 KUDAL MH-05-001-002-001/9237
(AKERI) 		1805001000NRG24281220230056962 28/12/2023 SUVARNA SURESH CHAVAN 1805001WL013484 SUVARNA SURESH CHAVAN 00048 BKID0001494 1911 1911 Processed 09/03/2024 N122301B7C97E SUVARNA SURESH CHAVAN ()
SubTotal 3822 3822
7 KUDAL MH-05-001-020-003/222
(GHAVANALE) 		1805001000NRG24281220230056889 28/12/2023 RAJSHRI RAMESH NEVGI 1805001WL013468 RAJSHRI RAMESH NEVGI 00051 MAHB0000070 1638 1638 Processed 09/03/2024 N122301B7C982 RAJSHRI RAMESH NEVGI ()
8 KUDAL MH-05-001-061-003/50
(SARAMBAL) 		1805001000NRG24281220230056971 28/12/2023 YASHWANT BHIVA SARAMBALKAR 1805001WL013488 YASHWANT BHIVA SARAMBALKAR 00051 MAHB0000070 1911 1911 Processed 09/03/2024 N122301B7C986 YASHWANT BHIVA SARAMBALKAR ()
SubTotal 3549 3549
9 KUDAL MH-05-001-043-001/345
(POKHRAN-KUSABE) 		1805001000NRG24281220230056986 28/12/2023 SITABAI RAMA KHARAT 1805001WL013491 SITABAI RAMA KHARAT 00078 CNRB0015375 273 273 Processed 09/03/2024 N122301B7C981 SITABAI RAMA KHARAT ()
SubTotal 273 273
10 KUDAL MH-05-001-040-004/36788
(PAWSHI) 		1805001000NRG24281220230056981 28/12/2023 Gurunath Anil Pawaskar 1805001WL013489 Gurunath Anil Pawaskar 00415 SBIN0001245 1911 1911 Processed 09/03/2024 N122301B7C987 MR GURUNATH ANIL PAWASKAR ()
SubTotal 1911 1911
11 KUDAL MH-05-001-057-001/182
(WALAWAL) 		1805001000NRG24281220230057021 28/12/2023 VASANT LAXMAN WALAVALKAR 1805001WL013498 VASANT LAXMAN WALAVALKAR 00415 SBIN0004683 1638 1638 Processed 09/03/2024 N122301B7C983 MR VASANT LAXMAN WALAVALKAR ()
12 KUDAL MH-05-001-057-001/492
(WALAWAL) 		1805001000NRG24281220230057023 28/12/2023 SARASWATI LAXMAN WALAWALKAR 1805001WL013498 SARASWATI LAXMAN WALAWALKAR 00415 SBIN0004683 1638 1638 Processed 09/03/2024 N122301B7C985 MRS SARASWATI LAXMAN WALAWALKAR ()
13 KUDAL MH-05-001-057-001/492
(WALAWAL) 		1805001000NRG24281220230057024 28/12/2023 VAIDEHI VASANT WALAWALKAR 1805001WL013498 VAIDEHI VASANT WALAWALKAR 00415 SBIN0004683 1638 1638 Processed 09/03/2024 N122301B7C984 MRS VAIDEHI VASANT WALAWALKAR ()
SubTotal 4914 4914
14 KUDAL MH-05-001-040-001/36795
(PAWSHI) 		1805001000NRG24281220230056976 28/12/2023 lochan nhanu totakekar 1805001WL013489 lochan nhanu totakekar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301B7C980 lochan nhanu totakekar ()
SubTotal 1911 1911
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_281223FTO_341084 Bank of Baroda BARB0DBMANG MANGAON 1638
2 KUDAL MH1805001999_281223FTO_341084 Bank of India BKID0001451 ORAS 1911
3 KUDAL MH1805001999_281223FTO_341084 Bank of India BKID0001454 MANGAON 3276
4 KUDAL MH1805001999_281223FTO_341084 Bank of India BKID0001494 Zarap 3822
5 KUDAL MH1805001999_281223FTO_341084 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 3549
6 KUDAL MH1805001999_281223FTO_341084 Canara Bank CNRB0015375 Kasal 273
7 KUDAL MH1805001999_281223FTO_341084 State Bank of India SBIN0001245 KUDAL 1911
8 KUDAL MH1805001999_281223FTO_341084 State Bank of India SBIN0004683 WALAWAL 4914
9 KUDAL MH1805001999_281223FTO_341084 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 1911

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