Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_191023APB_FTO_246237
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-05-004-012-001/131
(KURLI) 		1805004000NRG24191020230039438 19/10/2023 VAISHALI PRADIP RANE 1805004WL009336 VAISHALI PRADIP RANE 00051 MAHB0000069 1911 1911 Processed 12/11/2023 A314230907513 Mrs. VAISHALI PRADIP RANE BANK OF MAHARASHTRA(607387)
2 VAIBHAVVADI MH-05-004-012-001/42
(KURLI) 		1805004000NRG24191020230039440 19/10/2023 SADHANA ABASAHEB KADAM 1805004WL009336 SADHANA ABASAHEB KADAM 00051 MAHB0000069 1911 1911 Processed 12/11/2023 A314230907511 Mrs. SADHANA ABASAHEB KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 VAIBHAVVADI MH-05-004-012-001/31
(KURLI) 		1805004000NRG24191020230039436 19/10/2023 AMBAJI JUGU HUMBE 1805004WL009335 AMBAJI JUGU HUMBE 00051 MAHB0001634 1638 1638 Processed 12/11/2023 A314230907512 Mr. AMBAJI JUGU HUMBE BANK OF MAHARASHTRA(607387)
4 VAIBHAVVADI MH-05-004-019-001/137
(NAPANE) 		1805004000NRG24191020230039499 19/10/2023 RAVINDRA SUDAM GAVADE 1805004WL009352 RAVINDRA SUDAM GAVADE 00051 MAHB0001634 1911 1911 Processed 12/11/2023 A314230907510 Mr. RAVINDRA SUDAM GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
5 VAIBHAVVADI MH-05-004-024-001/108
(TITHAVALI) 		1805004000NRG24191020230039492 19/10/2023 PASHTE DEVENDRA SHRIDHAR 1805004WL009349 PASHTE DEVENDRA SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Rejected 10/11/2023 A314230907501 Aadhaar Number not Mapped to Account Number
6 VAIBHAVVADI MH-05-004-024-001/108
(TITHAVALI) 		1805004000NRG24191020230039491 19/10/2023 PASHTE SHRIDHAR JIVAG 1805004WL009349 PASHTE SHRIDHAR JIVAG 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907502 PASHTE SHRIDHAR JIVAG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 VAIBHAVVADI MH-05-004-024-001/108
(TITHAVALI) 		1805004000NRG24191020230039490 19/10/2023 PASHTE VANDANA SHRIDHAR 1805004WL009349 PASHTE VANDANA SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907500 PASHTE VANDANA SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-024-001/91
(TITHAVALI) 		1805004000NRG24191020230039489 19/10/2023 HARYAN DIPAVATI DIPAK 1805004WL009348 HARYAN DIPAVATI DIPAK 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907505 HARYAN DIPTI DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-024-001/91
(TITHAVALI) 		1805004000NRG24191020230039488 19/10/2023 HARYAN JAYRAJ DIPAK 1805004WL009348 HARYAN JAYRAJ DIPAK 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907503 HARAYAN JAYARAJ DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-009-001/317
(KOKISARE) 		1805004000NRG24191020230039435 19/10/2023 VALANJU SHASHIKANT GANPAT 1805004WL009334 VALANJU SHASHIKANT GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230907499 MR SHASHIKANT GANPAT VALANJU STATE BANK OF INDIA(508548)
11 VAIBHAVVADI MH-05-004-024-001/300
(TITHAVALI) 		1805004000NRG24191020230039477 19/10/2023 SHIVGAN BHAVESH VASUDEV 1805004WL009344 SHIVGAN BHAVESH VASUDEV 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907509 BHAVESH VASUDEV SHIVGAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 VAIBHAVVADI MH-05-004-024-001/300
(TITHAVALI) 		1805004000NRG24191020230039445 19/10/2023 SHIVGAN JAYASHRI RAJARAM 1805004WL009339 SHIVGAN JAYASHRI RAJARAM 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230907515 SHIVGAN JAYASHRI RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-024-001/300
(TITHAVALI) 		1805004000NRG24191020230039498 19/10/2023 SHIVGAN SAMIKSHA SATYAVAN 1805004WL009351 SHIVGAN SAMIKSHA SATYAVAN 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230907517 SHIVGAN SAMIKSHA SATYAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 VAIBHAVVADI MH-05-004-024-001/300
(TITHAVALI) 		1805004000NRG24191020230039497 19/10/2023 SHIVGAN SATYAWAN RAJARAM 1805004WL009351 SHIVGAN SATYAWAN RAJARAM 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230907516 SHIVGAN SATYAWAN RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-024-001/301
(TITHAVALI) 		1805004000NRG24191020230039444 19/10/2023 TAVADE PRIYAVANDANA PRABHAKAR 1805004WL009338 TAVADE PRIYAVANDANA PRABHAKAR 00770 HDFC0CSINDC 1911 1911 Processed 11/11/2023 A314230907504 TAWDE PRIYAVANDANA PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-024-001/91
(TITHAVALI) 		1805004000NRG24191020230039487 19/10/2023 DIPAVATI DIPAK HARYAN 1805004WL009348 DIPAVATI DIPAK HARYAN 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907507 HARYAN DIPAVATI DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-024-002/299
(TITHAVALI) 		1805004000NRG24191020230039480 19/10/2023 PANGALE GULAB UTTAM 1805004WL009345 PANGALE GULAB UTTAM 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907514 PANGALE GULAB UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 VAIBHAVVADI MH-05-004-024-002/299
(TITHAVALI) 		1805004000NRG24191020230039479 19/10/2023 PANGALE SHUBHANGI UTTAM 1805004WL009345 PANGALE SHUBHANGI UTTAM 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907506 PANGALE SHUBHANGI UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-024-002/299
(TITHAVALI) 		1805004000NRG24191020230039478 19/10/2023 PANGALE UTTAM BALU 1805004WL009345 PANGALE UTTAM BALU 00770 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230907508 PANGALE UTTAM BALU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 25935 25935
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_191023APB_FTO_246237 Bank of Maharastra MAHB0000069 PHONDAGHAT 3822
2 VAIBHAVVADI MH1805004999_191023APB_FTO_246237 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3549
3 VAIBHAVVADI MH1805004999_191023APB_FTO_246237 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 8190
4 VAIBHAVVADI MH1805004999_191023APB_FTO_246237 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 17745

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