Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_210224APB_FTO_396625
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-05-004-013-001/16
(KUMBHAVADE) 		1805004000NRG24210220240066031 21/02/2024 PARSHURAM AKARAM AAMKAR 1805004WL015753 PARSHURAM AKARAM AAMKAR 00048 BKID0001425 1638 1638 Processed 24/04/2024 A114240526173 AMKAR PARSHURAM AKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VAIBHAVVADI MH-05-004-018-001/53
(NIMARULE) 		1805004000NRG24210220240065877 21/02/2024 SANJAY CHANDU KADAM 1805004WL015732 SANJAY CHANDU KADAM 00048 BKID0001425 1638 1638 Processed 24/04/2024 A114240526174 SANJAY CHANDU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-034-003/229
(KASUR) 		1805004000NRG24210220240066040 21/02/2024 KAVITA SHRIDHAR TAMBE 1805004WL015761 KAVITA SHRIDHAR TAMBE 00048 BKID0001425 273 273 Processed 24/04/2024 A114240526172 TAMBE KAVITA SHIRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3549 3549
4 VAIBHAVVADI MH-05-004-014-001/182
(GADMATH) 		1805004000NRG24210220240066037 21/02/2024 VAISHNAVI VILAS GURAV 1805004WL015758 VAISHNAVI VILAS GURAV 00051 MAHB0000069 1638 1638 Processed 24/04/2024 A114240526179 Mrs. VAISHNAVI VILAS GURAV BANK OF MAHARASHTRA(607387)
5 VAIBHAVVADI MH-05-004-014-001/182
(GADMATH) 		1805004000NRG24210220240066036 21/02/2024 VILAS MANOHAR GURAV 1805004WL015758 VILAS MANOHAR GURAV 00051 MAHB0000069 1638 1638 Processed 24/04/2024 A114240526181 VILAS MANOHAR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 VAIBHAVVADI MH-05-004-018-001/1
(NIMARULE) 		1805004000NRG24210220240065875 21/02/2024 SUREKHA SANTOSH KADAM 1805004WL015732 SUREKHA SANTOSH KADAM 00051 MAHB0001634 1638 1638 Processed 24/04/2024 A114240526178 Mrs. SUREKHA SANTOSH KADAM BANK OF MAHARASHTRA(607387)
7 VAIBHAVVADI MH-05-004-019-001/137
(NAPANE) 		1805004000NRG24210220240066034 21/02/2024 RAVINDRA SUDAM GAVADE 1805004WL015756 RAVINDRA SUDAM GAVADE 00051 MAHB0001634 1638 1638 Processed 24/04/2024 A114240526180 Mr. RAVINDRA SUDAM GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
8 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24210220240066045 21/02/2024 Rashmi Ravindra Mohite 1805004WL015763 Rashmi Ravindra Mohite 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526161 MOHITE RASHMI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-011-001/30
(KARUL) 		1805004000NRG24210220240066039 21/02/2024 MANOHAR LAXMAN GURAV 1805004WL015760 MANOHAR LAXMAN GURAV 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526168 GURAV MANOHAR LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-013-001/103
(KUMBHAVADE) 		1805004000NRG24210220240066030 21/02/2024 RAUT EKNATH KASHINATH 1805004WL015752 RAUT EKNATH KASHINATH 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526169 RAUT EKNATH KASHINATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-014-001/155
(GADMATH) 		1805004000NRG24210220240066035 21/02/2024 SAWANT SADANAND RAGHUNATH 1805004WL015757 SAWANT SADANAND RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526165 SADANAND RAGHUNATH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIBHAVVADI MH-05-004-018-001/1
(NIMARULE) 		1805004000NRG24210220240065874 21/02/2024 KADAM SANTOSH SHANTARAM 1805004WL015732 KADAM SANTOSH SHANTARAM 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526162 SANTOSH SHANTARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 VAIBHAVVADI MH-05-004-035-002/8
(KHAMBALE) 		1805004000NRG24210220240066028 21/02/2024 ADULKAR GANGARAM RAMCHANDRA 1805004WL015751 ADULKAR GANGARAM RAMCHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526166 GANGARAM RAMCHANDRA ADULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 VAIBHAVVADI MH-05-004-035-002/8
(KHAMBALE) 		1805004000NRG24210220240066029 21/02/2024 ADULKAR VANDANA GANGARAM 1805004WL015751 ADULKAR VANDANA GANGARAM 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526167 Mrs. VANDANA GANGARAM ADULKAR BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
15 VAIBHAVVADI MH-05-004-013-001/75
(KUMBHAVADE) 		1805004000NRG24210220240066033 21/02/2024 AMKAR SANTOSH SITARAM 1805004WL015755 AMKAR SANTOSH SITARAM 00415 SBIN0009056 1638 1638 Processed 24/04/2024 A114240526171 MR AMKAR SANTOSH SITARAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 VAIBHAVVADI MH-05-004-020-002/25
(NADHWADE) 		1805004000NRG24210220240066022 21/02/2024 PANDURANG SHIVRAM KORLEKAR 1805004WL015748 PANDURANG SHIVRAM KORLEKAR 00415 SBIN0011157 1092 1092 Processed 24/04/2024 A114240526177 Mr. PANDURANG SHIVRAM KORLEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
17 VAIBHAVVADI MH-05-004-018-001/39
(NIMARULE) 		1805004000NRG24210220240065876 21/02/2024 Ashok A Angvalkar 1805004WL015732 Ashok A Angvalkar 00473 SRCB0000226 1638 1638 Processed 24/04/2024 A114240526175 ANGAVALKAR ASHOK AKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
18 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24210220240066044 21/02/2024 Ravindra.Shivaji.mohite 1805004WL015763 Ravindra.Shivaji.mohite 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240526176 MOHITE RAVINDRA SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
19 VAIBHAVVADI MH-05-004-013-001/75
(KUMBHAVADE) 		1805004000NRG24210220240066032 21/02/2024 AMKAR VANITA SANTOSH 1805004WL015754 AMKAR VANITA SANTOSH 00770 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526170 NANDAKAR SHERPUDDIN ALI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-014-001/183
(GADMATH) 		1805004000NRG24210220240066038 21/02/2024 SAWANT GAJANAN RAJARAM 1805004WL015759 SAWANT GAJANAN RAJARAM 00770 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240526164 SAWANT GAJANAN RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3276 3276
21 VAIBHAVVADI MH-05-004-018-001/53
(NIMARULE) 		1805004000NRG24210220240065878 21/02/2024 KADAM SUVARNA SANJAY 1805004WL015732 KADAM SUVARNA SANJAY 00770 SIDC0001034 1638 1638 Processed 24/04/2024 A114240526163 Mrs. SUVARNA SANJAY KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Bank of India BKID0001425 VAIBHAVWADI 3549
2 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Bank of Maharastra MAHB0000069 PHONDAGHAT 3276
3 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3276
4 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 11466
5 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 State Bank of India SBIN0009056 JEKEGRAM 1638
6 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 State Bank of India SBIN0011157 VAIBHAVWADI 1092
7 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1638
8 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 1638
9 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3276
10 VAIBHAVVADI MH1805004999_210224APB_FTO_396625 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001034 VAIBHAVWADI 1638

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