Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_190723APB_FTO_121485
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 KANKAVALI MH-05-005-007-001/265
(DARISTE) 		1805005000NRG24190720230023232 19/07/2023 VISHRAM KRUSHNA BAGAVE 1805005WL004910 VISHRAM KRUSHNA BAGAVE 00048 BKID0001418 1638 1638 Processed 28/07/2023 A208230017193 VISHRAM KRUSHNA BAGAVE PUNJAB & SIND BANK(607087)
2 KANKAVALI MH-05-005-007-001/8
(DARISTE) 		1805005000NRG24190720230023235 19/07/2023 Madhuri 1805005WL004910 Madhuri 00048 BKID0001418 1638 1638 Processed 28/07/2023 A208230017216 MADHURI MADAN BAGAVE BANK OF INDIA(508505)
3 KANKAVALI MH-05-005-043-002/445
(SANGAVE) 		1805005000NRG24190720230023276 19/07/2023 MANOJ SURYAKANT POKALE 1805005WL004928 MANOJ SURYAKANT POKALE 00048 BKID0001418 1638 1638 Processed 28/07/2023 A208230017194 MANOJ SURYAKANT POKALE UNION BANK OF INDIA(508500)
4 KANKAVALI MH-05-005-043-005/370
(SANGAVE) 		1805005000NRG24190720230023277 19/07/2023 MAKARAND RAVAJI SAWANT 1805005WL004928 MAKARAND RAVAJI SAWANT 00048 BKID0001418 1638 1638 Processed 28/07/2023 A208230017195 MAKRAND RAVAJI SAWANT BANK OF INDIA(508505)
SubTotal 6552 6552
5 KANKAVALI MH-05-005-033-001/300
(NANDGAON) 		1805005000NRG24190720230023249 19/07/2023 Sunil Mahadev Parkar 1805005WL004921 Sunil Mahadev Parkar 00048 BKID0001453 1638 1638 Processed 28/07/2023 A208230017200 SUNIL MAHADEO PARKAR BANK OF INDIA(508505)
6 KANKAVALI MH-05-005-033-001/304
(NANDGAON) 		1805005000NRG24190720230023250 19/07/2023 VINOD VITHOBA MORYE 1805005WL004921 VINOD VITHOBA MORYE 00048 BKID0001453 1638 1638 Processed 29/07/2023 A208230017198 VINOD VITHOBA MORYE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKAVALI MH-05-005-033-001/340
(NANDGAON) 		1805005000NRG24190720230023251 19/07/2023 MANGESH VISHNU GURAV 1805005WL004921 MANGESH VISHNU GURAV 00048 BKID0001453 1365 1365 Processed 28/07/2023 A208230017196 GURAV MANGESH VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 KANKAVALI MH-05-005-033-001/340
(NANDGAON) 		1805005000NRG24190720230023252 19/07/2023 MAYURI MANGESH GURAV 1805005WL004921 MAYURI MANGESH GURAV 00048 BKID0001453 1365 1365 Processed 29/07/2023 A208230017197 MAYURI MANGESH GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKAVALI MH-05-005-033-001/421
(NANDGAON) 		1805005000NRG24190720230023253 19/07/2023 SANTOSH KRUSHNA MORYE 1805005WL004921 SANTOSH KRUSHNA MORYE 00048 BKID0001453 1638 1638 Processed 28/07/2023 A208230017199 MORYE SANTOSH KRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
10 KANKAVALI MH-05-005-020-005/512
(KASARDE) 		1805005000NRG24190720230023283 19/07/2023 VISHAL VIJAY KADAM 1805005WL004930 VISHAL VIJAY KADAM 00048 BKID0001478 1638 1638 Processed 28/07/2023 A208230017215 Mr. VISHAL VIJAY KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
11 KANKAVALI MH-05-005-012-001/689
(HARKUL KHURD) 		1805005000NRG24190720230023237 19/07/2023 SHEETAL SANTOSH CHAVAN 1805005WL004912 SHEETAL SANTOSH CHAVAN 00051 MAHB0000069 819 819 Processed 28/07/2023 A208230017205 Mrs. SHEETAL SANTOSH CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 819 819
12 KANKAVALI MH-05-005-058-001/226
(VARGAON) 		1805005000NRG24190720230023259 19/07/2023 SANTOSH SITARAM SORAP 1805005WL004924 SANTOSH SITARAM SORAP 00051 MAHB0000274 1638 1638 Processed 29/07/2023 A208230017208 SANTOSH SITARAM SORAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKAVALI MH-05-005-058-001/226
(VARGAON) 		1805005000NRG24190720230023261 19/07/2023 SAVITRI SITARAM SORAP 1805005WL004924 SAVITRI SITARAM SORAP 00051 MAHB0000274 1638 1638 Processed 28/07/2023 A208230017201 Mrs. SAVITRI SITARAM SORAP BANK OF MAHARASHTRA(607387)
14 KANKAVALI MH-05-005-058-001/226
(VARGAON) 		1805005000NRG24190720230023260 19/07/2023 SITARAM B. SORAP 1805005WL004924 SITARAM B. SORAP 00051 MAHB0000274 1638 1638 Processed 29/07/2023 A208230017206 SITARAM BHIKU SORAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKAVALI MH-05-005-058-001/93
(VARGAON) 		1805005000NRG24190720230023262 19/07/2023 NALINI RAJARAM MESTRI 1805005WL004924 NALINI RAJARAM MESTRI 00051 MAHB0000274 1638 1638 Processed 28/07/2023 A208230017207 Mrs. NALINI RAJARAM MESTRY BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
16 KANKAVALI MH-05-005-020-003/493
(KASARDE) 		1805005000NRG24190720230023242 19/07/2023 MAYUR AVINASH NARKAR 1805005WL004916 MAYUR AVINASH NARKAR 00051 MAHB0000516 546 546 Processed 28/07/2023 A208230017213 MAYUR AVINASH NARKAR BANK OF INDIA(508505)
17 KANKAVALI MH-05-005-053-001/60
(SALISTE) 		1805005000NRG24190720230023274 19/07/2023 PANDURANG HARI KANJIR 1805005WL004927 PANDURANG HARI KANJIR 00051 MAHB0000516 1638 1638 Processed 28/07/2023 A208230017212 Mr. PANDURANG HARI KANJIR BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
18 KANKAVALI MH-05-005-006-001/85
(TIWARE) 		1805005000NRG24190720230023289 19/07/2023 AAMBELAKAR GURUDAS SITARAM 1805005WL004931 AAMBELAKAR GURUDAS SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017183 AAMBELAKAR GURUDAS SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KANKAVALI MH-05-005-007-001/8
(DARISTE) 		1805005000NRG24190720230023234 19/07/2023 Krushana Vishram Bagave 1805005WL004910 Krushana Vishram Bagave 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017188 BAGAVE KRISHNA VISHRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KANKAVALI MH-05-005-017-002/176
(KALSULI) 		1805005000NRG24190720230023264 19/07/2023 DALAVI KAMLAKAR PRABHAKAR 1805005WL004925 DALAVI KAMLAKAR PRABHAKAR 00114 HDFC0CSINDC 1638 1638 Rejected 27/07/2023 A208230017182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANKAVALI MH-05-005-017-002/176
(KALSULI) 		1805005000NRG24190720230023266 19/07/2023 DALAVI PRACHI PRATAP 1805005WL004925 DALAVI PRACHI PRATAP 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017218 PRACHI PRATAP DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 KANKAVALI MH-05-005-017-002/176
(KALSULI) 		1805005000NRG24190720230023265 19/07/2023 DALAVI PRATAP PRABHAKAR 1805005WL004925 DALAVI PRATAP PRABHAKAR 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017191 PRATAP PRABHAKAR DALVI HDFC BANK LTD(607152)
23 KANKAVALI MH-05-005-022-001/180
(KALOSHI) 		1805005000NRG24190720230023239 19/07/2023 PRAKASH SHIVRAM MITHBAVKAR 1805005WL004914 PRAKASH SHIVRAM MITHBAVKAR 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017190 MITHBAVKAR PRAKASH SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KANKAVALI MH-05-005-024-003/15
(KHAREPATAN) 		1805005000NRG24190720230023243 19/07/2023 GOSAVI MANOHAR SAKHARAM 1805005WL004917 GOSAVI MANOHAR SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 29/07/2023 A208230017185 GOSAVI MANOHAR SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKAVALI MH-05-005-027-001/458
(LORE) 		1805005000NRG24190720230023247 19/07/2023 CHETAN RAJENDRA TELI 1805005WL004919 CHETAN RAJENDRA TELI 00114 HDFC0CSINDC 1638 1638 Processed 29/07/2023 A208230017187 CHETAN RAJENDRA TELI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANKAVALI MH-05-005-032-001/175
(NAGVE) 		1805005000NRG24190720230023248 19/07/2023 SURENDRA DATTATRAY DALVI 1805005WL004920 SURENDRA DATTATRAY DALVI 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017221 SURENDRA DATTATRAY DALVI BANK OF BARODA(606985)
27 KANKAVALI MH-05-005-033-001/79
(NANDGAON) 		1805005000NRG24190720230023255 19/07/2023 GURAV DATARAM MAHADEV 1805005WL004921 GURAV DATARAM MAHADEV 00114 HDFC0CSINDC 1365 1365 Processed 28/07/2023 A208230017219 GURAV DATTARAM MAHADAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KANKAVALI MH-05-005-043-001/226
(SANGAVE) 		1805005000NRG24190720230023275 19/07/2023 GAONKAR PRIYANKA PRAKASH 1805005WL004928 GAONKAR PRIYANKA PRAKASH 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017220 GAONKAR PRIYANKA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KANKAVALI MH-05-005-044-001/124
(SATRAL) 		1805005000NRG24190720230023256 19/07/2023 SEJAL SUBHASH RANE 1805005WL004922 SEJAL SUBHASH RANE 00114 HDFC0CSINDC 1365 1365 Processed 28/07/2023 A208230017184 SEJAL SUBHASH RANE BANK OF INDIA(508505)
30 KANKAVALI MH-05-005-048-001/217
(KURANGAVANE) 		1805005000NRG24190720230023246 19/07/2023 RAMAKANT VISHNU MANJREKAR 1805005WL004918 RAMAKANT VISHNU MANJREKAR 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017186 RAMAKANT VISHNU MANJREKAR BANK OF INDIA(508505)
31 KANKAVALI MH-05-005-053-001/112
(SALISTE) 		1805005000NRG24190720230023273 19/07/2023 DINKAR GOPAL GURAV 1805005WL004927 DINKAR GOPAL GURAV 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230017189 GURAV DINKAR GOPAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 22386 22386
32 KANKAVALI MH-05-005-015-001/168
(JANAWALI) 		1805005000NRG24190720230023278 19/07/2023 SHRIRANG DILIP RANE 1805005WL004929 SHRIRANG DILIP RANE 00415 SBIN0000282 1638 1638 Processed 28/07/2023 A208230017210 MR SHRIRANG DILIP RANE STATE BANK OF INDIA(508548)
33 KANKAVALI MH-05-005-015-001/169
(JANAWALI) 		1805005000NRG24190720230023279 19/07/2023 ANAND SAGUN SHIRODKAR 1805005WL004929 ANAND SAGUN SHIRODKAR 00415 SBIN0000282 1638 1638 Processed 28/07/2023 A208230017211 MR ANAND SAGUN SHIRODKAR STATE BANK OF INDIA(508548)
34 KANKAVALI MH-05-005-015-001/175
(JANAWALI) 		1805005000NRG24190720230023238 19/07/2023 BHIKAJI R.RANE 1805005WL004913 BHIKAJI R.RANE 00415 SBIN0000282 1638 1638 Processed 28/07/2023 A208230017192 RANE BHIKAJI RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KANKAVALI MH-05-005-051-001/401
(SHIVDAV) 		1805005000NRG24190720230023257 19/07/2023 PURUSHOTTAM JAYRAM SAWANT 1805005WL004923 PURUSHOTTAM JAYRAM SAWANT 00415 SBIN0000282 1638 1638 Processed 28/07/2023 A208230017217 MR PURUSHOTTAM JAYRAM SAWANT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
36 KANKAVALI MH-05-005-011-001/138
(HARKUL BUDRUK) 		1805005000NRG24190720230023236 19/07/2023 MANGESH BHIVA RAUL 1805005WL004911 MANGESH BHIVA RAUL 00415 SBIN0016176 1638 1638 Processed 29/07/2023 A208230017202 MANGESH BHIVA RAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 KANKAVALI MH-05-005-020-007/499
(KASARDE) 		1805005000NRG24190720230023284 19/07/2023 GANPAT ANIL NAKASHE 1805005WL004930 GANPAT ANIL NAKASHE 00415 SBIN0061285 1638 1638 Processed 29/07/2023 A208230017204 GANPAT ANIL NAKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
38 KANKAVALI MH-05-005-018-001/115
(KONDAYE) 		1805005000NRG24190720230023268 19/07/2023 ANANT SONU PHOPE 1805005WL004926 ANANT SONU PHOPE 00468 UBIN0563994 1092 1092 Processed 29/07/2023 A208230017214 ANANT SONU PHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANKAVALI MH-05-005-019-001/30
(KARANJE) 		1805005000NRG24190720230023240 19/07/2023 Mangesh Dinkar Rane 1805005WL004915 Mangesh Dinkar Rane 00468 UBIN0563994 1638 1638 Processed 28/07/2023 A208230017209 MANGESH DINKAR RANE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
40 KANKAVALI MH-05-005-015-001/229
(JANAWALI) 		1805005000NRG24190720230023280 19/07/2023 PARESH BHAGVAN SAWANT 1805005WL004929 PARESH BHAGVAN SAWANT 00620 SRCB0000336 1638 1638 Processed 28/07/2023 A208230017203 SAWANT PARESH BHAGAVAN SARASWAT BANK(652150)
SubTotal 1638 1638
Total 61971 61971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of India BKID0001418 SANGAVE 6552
2 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of India BKID0001453 NANDGAON 7644
3 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of India BKID0001478 TALERE 1638
4 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of Maharastra MAHB0000069 PHONDAGHAT 819
5 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of Maharastra MAHB0000274 KHAREPATAN 6552
6 KANKAVALI MH1805005999_190723APB_FTO_121485 Bank of Maharastra MAHB0000516 TALERE 2184
7 KANKAVALI MH1805005999_190723APB_FTO_121485 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 22386
8 KANKAVALI MH1805005999_190723APB_FTO_121485 State Bank of India SBIN0000282 KANKAVALI 6552
9 KANKAVALI MH1805005999_190723APB_FTO_121485 State Bank of India SBIN0016176 Harkul Budruk 1638
10 KANKAVALI MH1805005999_190723APB_FTO_121485 State Bank of India SBIN0061285 Telera 1638
11 KANKAVALI MH1805005999_190723APB_FTO_121485 Union Bank of India UBIN0563994 PHONDAGHAT 2730
12 KANKAVALI MH1805005999_190723APB_FTO_121485 Peoples Co-operative Bank SRCB0000336 KANKAVALI RAMESHWAR PLZ 1638

Download In Excel