Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_280723FTO_135452
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 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24270720230024428 28/07/2023 Umesh Bapu Rawool 1805006WL005206 Umesh Bapu Rawool 00048 BKID0001410 546 546 Processed 13/09/2023 N0723030975BD Umesh Bapu Rawool ()
2 SAWANTWADI MH-05-006-056-001/131
(SONURLI) 		1805006000NRG24280720230024594 28/07/2023 Jijabai T Rawool 1805006WL005237 Jijabai T Rawool 00048 BKID0001410 1911 1911 Processed 13/09/2023 N0723030975BE Jijabai T Rawool ()
SubTotal 2457 2457
3 SAWANTWADI MH-05-006-005-001/100
(ARONDA) 		1805006000NRG24270720230024267 28/07/2023 VILASINI VISHNU JADHAV 1805006WL005169 VILASINI VISHNU JADHAV 00048 BKID0001413 1911 1911 Processed 13/09/2023 N0723030975DD VILASINI VISHNU JADHAV ()
4 SAWANTWADI MH-05-006-005-002/379
(ARONDA) 		1805006000NRG24280720230024615 28/07/2023 RAJAN JANARDAN GAWADE 1805006WL005241 RAJAN JANARDAN GAWADE 00048 BKID0001413 1342 1342 Processed 13/09/2023 N0723030975BF RAJAN JANARDAN GAWADE ()
SubTotal 3253 3253
5 SAWANTWADI MH-05-006-035-001/201
(TALAVADE) 		1805006000NRG24280720230024599 28/07/2023 NARAYAN DHONDU NAGVEKAR 1805006WL005238 NARAYAN DHONDU NAGVEKAR 00048 BKID0001423 1650 1650 Processed 13/09/2023 N0723030975DC NARAYAN DHONDU NAGVEKAR ()
6 SAWANTWADI MH-05-006-035-001/504
(TALAVADE) 		1805006000NRG24280720230024601 28/07/2023 SHRAVANI SANTOSH ACHAREKAR 1805006WL005238 SHRAVANI SANTOSH ACHAREKAR 00048 BKID0001423 1638 1638 Processed 13/09/2023 N0723030975D8 SHRAVANI SANTOSH ACHAREKAR ()
7 SAWANTWADI MH-05-006-035-001/505
(TALAVADE) 		1805006000NRG24280720230024603 28/07/2023 RAJAN GANGARAM NAGVEKAR 1805006WL005238 RAJAN GANGARAM NAGVEKAR 00048 BKID0001423 1650 1650 Processed 13/09/2023 N0723030975D9 RAJAN GANGARAM NAGVEKAR ()
8 SAWANTWADI MH-05-006-035-001/505
(TALAVADE) 		1805006000NRG24280720230024605 28/07/2023 SANTOSH GANGARAM NAGVEKAR 1805006WL005238 SANTOSH GANGARAM NAGVEKAR 00048 BKID0001423 1638 1638 Processed 13/09/2023 N0723030975DA SANTOSH GANGARAM NAGVEKAR ()
9 SAWANTWADI MH-05-006-035-001/507
(TALAVADE) 		1805006000NRG24280720230024609 28/07/2023 Anand Laxman Nagvekar 1805006WL005238 Anand Laxman Nagvekar 00048 BKID0001423 1924 1924 Processed 13/09/2023 N0723030975DB Anand Laxman Nagvekar ()
SubTotal 8500 8500
10 SAWANTWADI MH-05-006-039-001/24
(NIGUDE) 		1805006000NRG24270720230024476 28/07/2023 SATISH CHANDRAKANT REDKAR 1805006WL005213 SATISH CHANDRAKANT REDKAR 00048 BKID0001465 1911 1911 Processed 13/09/2023 N0723030975C0 SATISH CHANDRAKANT REDKAR ()
11 SAWANTWADI MH-05-006-039-001/24
(NIGUDE) 		1805006000NRG24270720230024474 28/07/2023 Suhasini Chandrakant Redkar 1805006WL005213 Suhasini Chandrakant Redkar 00048 BKID0001465 1911 1911 Processed 13/09/2023 N0723030975C1 Suhasini Chandrakant Redkar ()
12 SAWANTWADI MH-05-006-059-001/434
(SHERLA) 		1805006000NRG24280720230024624 28/07/2023 Narayan Atmaram Yadav 1805006WL005242 Narayan Atmaram Yadav 00048 BKID0001465 1074 1074 Processed 13/09/2023 N0723030975C2 Narayan Atmaram Yadav ()
SubTotal 4896 4896
13 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24270720230024426 28/07/2023 Prabhavati Bapu Rawool 1805006WL005206 Prabhavati Bapu Rawool 00048 BKID0001491 546 546 Processed 13/09/2023 N0723030975C3 Prabhavati Bapu Rawool ()
14 SAWANTWADI MH-05-006-050-001/225
(MADKHOL) 		1805006000NRG24270720230024427 28/07/2023 Uttam Bapu Rawool 1805006WL005206 Uttam Bapu Rawool 00048 BKID0001491 546 546 Processed 13/09/2023 N0723030975C5 Uttam Bapu Rawool ()
15 SAWANTWADI MH-05-006-050-001/356
(MADKHOL) 		1805006000NRG24270720230024431 28/07/2023 ANIKET ANKUSH RAWOOL 1805006WL005206 ANIKET ANKUSH RAWOOL 00048 BKID0001491 1911 1911 Processed 13/09/2023 N0723030975C4 ANIKET ANKUSH RAWOOL ()
SubTotal 3003 3003
16 SAWANTWADI MH-05-006-001-001/13
(ASANIYE) 		1805006000NRG24270720230024441 28/07/2023 Lakhi Kedar Kolapate 1805006WL005207 Lakhi Kedar Kolapate 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975D7 Lakhi Kedar Kolapate ()
17 SAWANTWADI MH-05-006-033-001/63
(DINGANE) 		1805006000NRG24280720230024573 28/07/2023 Aba Balu Shinde 1805006WL005233 Aba Balu Shinde 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975C9 Aba Balu Shinde ()
18 SAWANTWADI MH-05-006-033-001/63
(DINGANE) 		1805006000NRG24280720230024576 28/07/2023 Asha Aba Shinde 1805006WL005233 Asha Aba Shinde 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975CE Asha Aba Shinde ()
19 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24270720230024453 28/07/2023 ANANT RAJAN GAWAS 1805006WL005209 ANANT RAJAN GAWAS 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975CF ANANT RAJAN GAWAS ()
20 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24270720230024451 28/07/2023 Rajan Anant Gawas 1805006WL005209 Rajan Anant Gawas 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975CC Rajan Anant Gawas ()
21 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24270720230024452 28/07/2023 RESHMA RAJAN GAWAS 1805006WL005209 RESHMA RAJAN GAWAS 00051 MAHB0000068 1911 1911 Processed 13/09/2023 N0723030975CA RESHMA RAJAN GAWAS ()
22 SAWANTWADI MH-05-006-059-001/434
(SHERLA) 		1805006000NRG24280720230024623 28/07/2023 Ankita Atmaram Yadav 1805006WL005242 Ankita Atmaram Yadav 00051 MAHB0000068 1343 1343 Processed 13/09/2023 N0723030975CB Ankita Atmaram Yadav ()
23 SAWANTWADI MH-05-006-059-001/436
(SHERLA) 		1805006000NRG24280720230024626 28/07/2023 Dattaram Navso Kudav 1805006WL005242 Dattaram Navso Kudav 00051 MAHB0000068 1074 1074 Processed 13/09/2023 N0723030975CD Dattaram Navso Kudav ()
24 SAWANTWADI MH-05-006-059-001/436
(SHERLA) 		1805006000NRG24280720230024625 28/07/2023 Navso Dattaram Kudav 1805006WL005242 Navso Dattaram Kudav 00051 MAHB0000068 1343 1343 Processed 13/09/2023 N0723030975C8 Navso Dattaram Kudav ()
SubTotal 15226 15226
25 SAWANTWADI MH-05-006-018-001/303
(KARIWADE) 		1805006000NRG24270720230024460 28/07/2023 RUPALI RAMAKANT MESTRY 1805006WL005211 RUPALI RAMAKANT MESTRY 00051 MAHB0000071 1911 1911 Processed 13/09/2023 N0723030975D6 RUPALI RAMAKANT MESTRY ()
SubTotal 1911 1911
26 SAWANTWADI MH-05-006-057-001/296
(VERLE) 		1805006000NRG24280720230024613 28/07/2023 KASHIBAI SOMA GHADI 1805006WL005240 KASHIBAI SOMA GHADI 00051 MAHB0001684 273 273 Processed 13/09/2023 N0723030975D5 KASHIBAI SOMA GHADI ()
SubTotal 273 273
27 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24270720230024467 28/07/2023 Mahadev Dattaram Jadhav 1805006WL005212 Mahadev Dattaram Jadhav 00078 CNRB0002798 1911 1911 Processed 13/09/2023 N0723030975C6 Mahadev Dattaram Jadhav ()
28 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24270720230024470 28/07/2023 Sheetal Mahadev Jadhav 1805006WL005212 Sheetal Mahadev Jadhav 00078 CNRB0002798 1911 1911 Processed 13/09/2023 N0723030975C7 Sheetal Mahadev Jadhav ()
SubTotal 3822 3822
29 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24270720230024469 28/07/2023 Madhavi Mahadev Jadhav 1805006WL005212 Madhavi Mahadev Jadhav 00415 SBIN0000476 1911 1911 Processed 13/09/2023 N0723030975D0 MRS MADHAVI MAHADEV JADHAV ()
30 SAWANTWADI MH-05-006-050-001/447
(MADKHOL) 		1805006000NRG24270720230024436 28/07/2023 MANJIRI MANOJ RAWOOL 1805006WL005206 MANJIRI MANOJ RAWOOL 00415 SBIN0000476 1365 1365 Processed 13/09/2023 N0723030975D4 MRS MANJIRI MANOJ RAWOOL ()
SubTotal 3276 3276
31 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24270720230024454 28/07/2023 Komal Rajan Gawas 1805006WL005209 Komal Rajan Gawas 00415 SBIN0012216 1911 1911 Processed 13/09/2023 N0723030975D3 MISS KOMAL RAJAN GAWAS ()
32 SAWANTWADI MH-05-006-059-001/410
(SHERLA) 		1805006000NRG24280720230024622 28/07/2023 ABHIJIT BALIRAM DESAI 1805006WL005242 ABHIJIT BALIRAM DESAI 00415 SBIN0012216 1074 1074 Processed 13/09/2023 N0723030975D1 MR ABHIJEET BALIRAM DESAI ()
33 SAWANTWADI MH-05-006-059-001/80
(SHERLA) 		1805006000NRG24280720230024627 28/07/2023 Laxman Chandro Dhuri 1805006WL005243 Laxman Chandro Dhuri 00415 SBIN0012216 1343 1343 Processed 13/09/2023 N0723030975D2 MR LAXMAN CHANDRO DHURI ()
SubTotal 4328 4328
Total 50945 50945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_280723FTO_135452 Bank of India BKID0001410 SAWANTWADI 2457
2 SAWANTWADI MH1805006999_280723FTO_135452 Bank of India BKID0001413 ARONDA 3253
3 SAWANTWADI MH1805006999_280723FTO_135452 Bank of India BKID0001423 TALAWADE 8500
4 SAWANTWADI MH1805006999_280723FTO_135452 Bank of India BKID0001465 BANDA 4896
5 SAWANTWADI MH1805006999_280723FTO_135452 Bank of India BKID0001491 MADKHOL 3003
6 SAWANTWADI MH1805006999_280723FTO_135452 Bank of Maharastra MAHB0000068 BANDA 15226
7 SAWANTWADI MH1805006999_280723FTO_135452 Bank of Maharastra MAHB0000071 SAWANTWADI 1911
8 SAWANTWADI MH1805006999_280723FTO_135452 Bank of Maharastra MAHB0001684 Kalambist 273
9 SAWANTWADI MH1805006999_280723FTO_135452 Canara Bank CNRB0002798 SAWANTWADI 3822
10 SAWANTWADI MH1805006999_280723FTO_135452 State Bank of India SBIN0000476 SAWANTWADI 3276
11 SAWANTWADI MH1805006999_280723FTO_135452 State Bank of India SBIN0012216 BANDA 4328

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