Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_270723FTO_132603
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-05-006-047-001/328
(BANDA) 		1805006000NRG24260720230024195 27/07/2023 Sayali Santosh Veer 1805006WL005156 Sayali Santosh Veer 00048 BKID0001465 1365 1365 Processed 02/08/2023 N072302E77D40 Sayali Santosh Veer ()
SubTotal 1365 1365
2 SAWANTWADI MH-05-006-050-001/356
(MADKHOL) 		1805006000NRG24260720230024240 27/07/2023 ANIKET ANKUSH RAWOOL 1805006WL005165 ANIKET ANKUSH RAWOOL 00048 BKID0001491 819 819 Processed 02/08/2023 N072302E77D48 ANIKET ANKUSH RAWOOL ()
3 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24260720230024244 27/07/2023 MAHADEV SHIVRAM RAWOOL 1805006WL005165 MAHADEV SHIVRAM RAWOOL 00048 BKID0001491 1638 1638 Processed 02/08/2023 N072302E77D41 MAHADEV SHIVRAM RAWOOL ()
4 SAWANTWADI MH-05-006-050-001/632
(MADKHOL) 		1805006000NRG24260720230024252 27/07/2023 SHARMILA SHANTARAM MHALATKAR 1805006WL005165 SHARMILA SHANTARAM MHALATKAR 00048 BKID0001491 1365 1365 Processed 02/08/2023 N072302E77D42 SHARMILA SHANTARAM MHALATKAR ()
SubTotal 3822 3822
5 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24260720230024214 27/07/2023 Mahadev Dattaram Jadhav 1805006WL005161 Mahadev Dattaram Jadhav 00078 CNRB0002798 1911 1911 Processed 02/08/2023 N072302E77D43 Mahadev Dattaram Jadhav ()
6 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24260720230024217 27/07/2023 Sheetal Mahadev Jadhav 1805006WL005161 Sheetal Mahadev Jadhav 00078 CNRB0002798 1911 1911 Processed 02/08/2023 N072302E77D44 Sheetal Mahadev Jadhav ()
SubTotal 3822 3822
7 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24260720230024216 27/07/2023 Madhavi Mahadev Jadhav 1805006WL005161 Madhavi Mahadev Jadhav 00415 SBIN0000476 1911 1911 Processed 02/08/2023 N072302E77D47 MRS MADHAVI MAHADEV JADHAV ()
8 SAWANTWADI MH-05-006-050-001/477
(MADKHOL) 		1805006000NRG24260720230024243 27/07/2023 ANITA SHIVRAM RAWOOL 1805006WL005165 ANITA SHIVRAM RAWOOL 00415 SBIN0000476 1638 1638 Processed 02/08/2023 N072302E77D46 MRS ANITA SHIVRAM RAWOOL ()
9 SAWANTWADI MH-05-006-050-001/486
(MADKHOL) 		1805006000NRG24260720230024248 27/07/2023 Vijay Savlaram Rawool 1805006WL005165 Vijay Savlaram Rawool 00415 SBIN0000476 1092 1092 Processed 02/08/2023 N072302E77D45 MR VIJAY SAWALARAM RAWOOL ()
SubTotal 4641 4641
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_270723FTO_132603 Bank of India BKID0001465 BANDA 1365
2 SAWANTWADI MH1805006999_270723FTO_132603 Bank of India BKID0001491 MADKHOL 3822
3 SAWANTWADI MH1805006999_270723FTO_132603 Canara Bank CNRB0002798 SAWANTWADI 3822
4 SAWANTWADI MH1805006999_270723FTO_132603 State Bank of India SBIN0000476 SAWANTWADI 4641

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