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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_240723APB_FTO_127939
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-05-004-026-001/162
(JAMBHAWADE) 		1805004000NRG24210720230023635 24/07/2023 ANIL BAL GURAV 1805004WL005036 ANIL BAL GURAV 00048 BKID0001419 1911 1911 Processed 28/07/2023 A209230015821 GURAV ANIL BAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VAIBHAVVADI MH-05-004-026-001/39
(JAMBHAWADE) 		1805004000NRG24210720230023626 24/07/2023 HARICHANDRA KESHAV GURAV 1805004WL005034 HARICHANDRA KESHAV GURAV 00048 BKID0001419 1911 1911 Rejected 28/07/2023 A209230015820 Aadhaar Number not Mapped to Account Number
3 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24210720230023623 24/07/2023 SUSHMA VIJAY PALANDE 1805004WL005033 SUSHMA VIJAY PALANDE 00048 BKID0001419 1911 1911 Processed 28/07/2023 A209230015812 PALANDE SUSHAMA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
4 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24210720230023618 24/07/2023 GANGARAM SHANKAR PANCHAL 1805004WL005032 GANGARAM SHANKAR PANCHAL 00048 BKID0001425 1911 1911 Processed 28/07/2023 A209230015822 PANCHAL GANGARAM SHANKAR TJSB SAHAKARI BANK LTD(607130)
5 VAIBHAVVADI MH-05-004-033-001/162
(SANGULWADI) 		1805004000NRG24240720230023946 24/07/2023 BHALCHANDRA MARUTI RAORANE 1805004WL005093 BHALCHANDRA MARUTI RAORANE 00048 BKID0001425 1911 1911 Processed 28/07/2023 A209230015802 BHALCHANDRA MARUTI RAORANE BANK OF INDIA(508505)
SubTotal 3822 3822
6 VAIBHAVVADI MH-05-004-004-001/63
(EDGAON) 		1805004000NRG24210720230023637 24/07/2023 VASANT GOPAL TAMBE 1805004WL005037 VASANT GOPAL TAMBE 00051 MAHB0001634 1638 1638 Processed 28/07/2023 A209230015824 Mr. VASANT GOPAL TAMBE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 VAIBHAVVADI MH-05-004-004-001/63
(EDGAON) 		1805004000NRG24210720230023638 24/07/2023 TAMBE VAIJANTI VASANT 1805004WL005037 TAMBE VAIJANTI VASANT 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A209230015793 TAMBE VAIJANTI VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-011-001/216
(KARUL) 		1805004000NRG24240720230023951 24/07/2023 GHADI KALLYANI SAMIR 1805004WL005095 GHADI KALLYANI SAMIR 00114 HDFC0CSINDC 819 819 Processed 28/07/2023 A209230015800 GHADI KALLYANI SAMIR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-011-001/216
(KARUL) 		1805004000NRG24240720230023950 24/07/2023 GHADI SAMIR YASHAVANT 1805004WL005095 GHADI SAMIR YASHAVANT 00114 HDFC0CSINDC 819 819 Processed 28/07/2023 A209230015809 GHADI SAMIR YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24210720230023616 24/07/2023 PANCHAL SHANKAR ANANT 1805004WL005032 PANCHAL SHANKAR ANANT 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015798 PANCHAL SHANKAR ANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24210720230023617 24/07/2023 PANCHAL SNGITA SHANKAR 1805004WL005032 PANCHAL SNGITA SHANKAR 00114 HDFC0CSINDC 1911 1911 Processed 29/07/2023 A209230015799 SANGITA SHANKAR PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIBHAVVADI MH-05-004-011-004/11
(KARUL) 		1805004000NRG24240720230023954 24/07/2023 vasant parshuram patil 1805004WL005096 vasant parshuram patil 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A209230015795 PATIL VASANT PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-011-004/18
(KARUL) 		1805004000NRG24240720230023955 24/07/2023 Rajana rajendra warang 1805004WL005096 Rajana rajendra warang 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A209230015797 WARANG RANJANA RAJENDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-011-004/180
(KARUL) 		1805004000NRG24240720230023956 24/07/2023 MALKAR ANANT DATTARAM 1805004WL005096 MALKAR ANANT DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A209230015796 MALKAR ANANT DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-025-001/354
(HET) 		1805004000NRG24210720230023641 24/07/2023 KAMBLE GOUTAM TANAJI 1805004WL005038 KAMBLE GOUTAM TANAJI 00114 HDFC0CSINDC 1092 1092 Processed 28/07/2023 A209230015805 KAMBALE GOUTAM TANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-025-001/361
(HET) 		1805004000NRG24240720230023949 24/07/2023 PANCHAL UMESH PUNDLIK 1805004WL005094 PANCHAL UMESH PUNDLIK 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015808 MR UMESH PUNDLIK PANCHAL STATE BANK OF INDIA(508548)
17 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24210720230023621 24/07/2023 PALANADE VIJAYA VIJAY 1805004WL005033 PALANADE VIJAYA VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015810 PALANDE VIJAYA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24210720230023620 24/07/2023 PALANDE CHIJAY NARAYAN 1805004WL005033 PALANDE CHIJAY NARAYAN 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015803 PALANDE VIJAY NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-026-002/21
(JAMBHAWADE) 		1805004000NRG24210720230023622 24/07/2023 PALANDE SHEETAL VIJAY 1805004WL005033 PALANDE SHEETAL VIJAY 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015811 MISS SHITAL VIJAY PALANDE MINOR STATE BANK OF INDIA(508548)
20 VAIBHAVVADI MH-05-004-033-001/168
(SANGULWADI) 		1805004000NRG24240720230023948 24/07/2023 RAORANE SANJAY MARUTI 1805004WL005093 RAORANE SANJAY MARUTI 00114 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015791 SANJAY MARUTI RAORANE BANK OF INDIA(508505)
SubTotal 22659 22659
21 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24210720230023644 24/07/2023 RAKESH SUNIL KADAM 1805004WL005039 RAKESH SUNIL KADAM 00415 SBIN0011157 1911 1911 Processed 28/07/2023 A209230015825 KADAM RAKESH SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24210720230023645 24/07/2023 RAKSHA SUNIL KADAM 1805004WL005039 RAKSHA SUNIL KADAM 00415 SBIN0011157 1911 1911 Processed 28/07/2023 A209230015807 RAKSHA SUNIL KADAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24210720230023642 24/07/2023 SUNIL SAVLARAM KADAM 1805004WL005039 SUNIL SAVLARAM KADAM 00415 SBIN0011157 1911 1911 Processed 28/07/2023 A209230015806 MR SUNIL SAVLARAM KADAM STATE BANK OF INDIA(508548)
24 VAIBHAVVADI MH-05-004-004-001/63
(EDGAON) 		1805004000NRG24210720230023639 24/07/2023 AMIT VASANT TAMBE 1805004WL005037 AMIT VASANT TAMBE 00415 SBIN0011157 1638 1638 Processed 28/07/2023 A209230015804 MR AMIT VASANT TAMBE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
25 VAIBHAVVADI MH-05-004-033-001/162
(SANGULWADI) 		1805004000NRG24240720230023947 24/07/2023 RAORANE GAURI BHALCHANDRA 1805004WL005093 RAORANE GAURI BHALCHANDRA 00473 SRCB0000226 1911 1911 Processed 28/07/2023 A209230015823 RAORANE GAURI BHALCHANDRA SARASWAT BANK(652150)
SubTotal 1911 1911
26 VAIBHAVVADI MH-05-004-001-001/13
(ARULE) 		1805004000NRG24210720230023643 24/07/2023 KADAM SUPRIYA SUNIL 1805004WL005039 KADAM SUPRIYA SUNIL 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015792 SUPRIYA SUNIL KADAM CANARA BANK(508532)
27 VAIBHAVVADI MH-05-004-011-001/297
(KARUL) 		1805004000NRG24240720230023953 24/07/2023 GHADI SUMITRA YASHWANT 1805004WL005095 GHADI SUMITRA YASHWANT 00770 HDFC0CSINDC 1092 1092 Processed 28/07/2023 A209230015813 GHADI SUMITRA YASHWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-011-001/297
(KARUL) 		1805004000NRG24240720230023952 24/07/2023 GHADI YASHAVANT KASHIRAM 1805004WL005095 GHADI YASHAVANT KASHIRAM 00770 HDFC0CSINDC 1365 1365 Processed 28/07/2023 A209230015794 GHADI YASHAVANT KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 VAIBHAVVADI MH-05-004-011-003/227
(KARUL) 		1805004000NRG24210720230023619 24/07/2023 PANCHAL GOURI GANGARAM 1805004WL005032 PANCHAL GOURI GANGARAM 00770 HDFC0CSINDC 1911 1911 Processed 29/07/2023 A209230015801 GOURI GANGARAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VAIBHAVVADI MH-05-004-026-001/158
(JAMBHAWADE) 		1805004000NRG24210720230023624 24/07/2023 GURAV HARSHADA HARICCHANDR 1805004WL005034 GURAV HARSHADA HARICCHANDR 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015817 GURAV HARSHADA HARICCHANDR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 VAIBHAVVADI MH-05-004-026-001/159
(JAMBHAWADE) 		1805004000NRG24210720230023625 24/07/2023 GURAV RAJARAM ANANT 1805004WL005034 GURAV RAJARAM ANANT 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015814 RAJARAM ANANT GURAV BANK OF INDIA(508505)
32 VAIBHAVVADI MH-05-004-026-001/160
(JAMBHAWADE) 		1805004000NRG24210720230023633 24/07/2023 GURAV ANANDI BAL 1805004WL005036 GURAV ANANDI BAL 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015819 GURAV ANANDI BAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 VAIBHAVVADI MH-05-004-026-001/161
(JAMBHAWADE) 		1805004000NRG24210720230023634 24/07/2023 GURAV RATNAKAR PANDURANG 1805004WL005036 GURAV RATNAKAR PANDURANG 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015818 GURAV RATNAKAR PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 VAIBHAVVADI MH-05-004-026-001/162
(JAMBHAWADE) 		1805004000NRG24210720230023636 24/07/2023 GURAV ASMITA ANIL 1805004WL005036 GURAV ASMITA ANIL 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015815 GURAV ASMITA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 VAIBHAVVADI MH-05-004-026-001/39
(JAMBHAWADE) 		1805004000NRG24210720230023627 24/07/2023 GURAV SUNDARA KESHAV 1805004WL005034 GURAV SUNDARA KESHAV 00770 HDFC0CSINDC 1911 1911 Processed 28/07/2023 A209230015816 GURAV SUNDARA KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 17745 17745
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 Bank of India BKID0001419 PACHAL 5733
2 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 Bank of India BKID0001425 VAIBHAVWADI 3822
3 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 Bank of Maharastra MAHB0001634 VAIBHAVWADI 1638
4 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 22659
5 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 State Bank of India SBIN0011157 VAIBHAVWADI 7371
6 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 Urban Co-operative Bank SRCB0000226 Vaibhavwadi 1911
7 VAIBHAVVADI MH1805004999_240723APB_FTO_127939 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 17745

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