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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_200723APB_FTO_122860
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 KUDAL MH-05-001-007-001/261
(OROS BU) 		1805001000NRG24200720230023357 20/07/2023 DADU DHONDU JAITAPKAR 1805001WL004947 DADU DHONDU JAITAPKAR 00048 BKID0001451 1638 1638 Processed 28/07/2023 A208230016821 JAITAPKAR DADU DHONDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KUDAL MH-05-001-007-001/261
(OROS BU) 		1805001000NRG24200720230023359 20/07/2023 PRAMOD DADU JAITAPKAR 1805001WL004947 PRAMOD DADU JAITAPKAR 00048 BKID0001451 1638 1638 Processed 28/07/2023 A208230016822 PRAMOD DADU JAITAPKAR BANK OF INDIA(508505)
3 KUDAL MH-05-001-007-001/288
(OROS BU) 		1805001000NRG24200720230023360 20/07/2023 ANKITA ANANT SAWANT 1805001WL004947 ANKITA ANANT SAWANT 00048 BKID0001451 1638 1638 Processed 28/07/2023 A208230016823 Miss. SAYALI SANJAY SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KUDAL MH-05-001-060-001/784
(SHIVAPUR) 		1805001000NRG24200720230023350 20/07/2023 Dattaram Madhukar Rawool 1805001WL004945 Dattaram Madhukar Rawool 00048 BKID0001454 1638 1638 Processed 28/07/2023 A208230016824 DATTARAM MADHUKAR RAWOOL BANK OF BARODA(606985)
SubTotal 1638 1638
5 KUDAL MH-05-001-059-001/1006
(VETAL BAMBARDE) 		1805001000NRG24200720230023370 20/07/2023 SANTOSH RAMESH BAMBARDEKAR 1805001WL004949 SANTOSH RAMESH BAMBARDEKAR 00051 MAHB0000070 1638 1638 Processed 28/07/2023 A208230016838 Mr. SANTOSH RAMESH BAMBARDEKAR BANK OF MAHARASHTRA(607387)
6 KUDAL MH-05-001-059-001/633
(VETAL BAMBARDE) 		1805001000NRG24200720230023372 20/07/2023 SHRIPAD SUBODH SAMANT 1805001WL004949 SHRIPAD SUBODH SAMANT 00051 MAHB0000070 1638 1638 Processed 28/07/2023 A208230016837 Mr. Shripad Subodh Samant BANK OF MAHARASHTRA(607387)
7 KUDAL MH-05-001-059-001/662
(VETAL BAMBARDE) 		1805001000NRG24200720230023373 20/07/2023 SUSHMA GOVIND GHOGALE 1805001WL004949 SUSHMA GOVIND GHOGALE 00051 MAHB0000070 1638 1638 Processed 28/07/2023 A208230016839 Mrs. SUSHAMA GOVIND GHOGALE BANK OF MAHARASHTRA(607387)
8 KUDAL MH-05-001-059-001/672
(VETAL BAMBARDE) 		1805001000NRG24200720230023364 20/07/2023 ROSHAN KRISHNA SANDAV 1805001WL004948 ROSHAN KRISHNA SANDAV 00051 MAHB0000070 1638 1638 Processed 28/07/2023 A208230016834 ROSHAN KRISHNA SANDAV ICICI BANK LTD(508534)
9 KUDAL MH-05-001-059-001/931
(VETAL BAMBARDE) 		1805001000NRG24200720230023381 20/07/2023 Kaustubh Subodh Samant 1805001WL004949 Kaustubh Subodh Samant 00051 MAHB0000070 1638 1638 Processed 28/07/2023 A208230016833 Mr. Kaustubh Subodh Samant BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
10 KUDAL MH-05-001-036-001/114
(PADAVE) 		1805001000NRG24200720230023396 20/07/2023 DEEPAK TUKARAM PARAB 1805001WL004952 DEEPAK TUKARAM PARAB 00051 MAHB0001811 1638 1638 Rejected 27/07/2023 A208230016836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUDAL MH-05-001-036-001/114
(PADAVE) 		1805001000NRG24200720230023398 20/07/2023 TUKARAM DEEPAK PARAB 1805001WL004952 TUKARAM DEEPAK PARAB 00051 MAHB0001811 1638 1638 Processed 28/07/2023 A208230016835 Mr. TUKARAM DEEPAK PARAB BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
12 KUDAL MH-05-001-005-001/415
(AMBRAD) 		1805001000NRG24200720230023340 20/07/2023 SAWANT VISHALI VISHNU 1805001WL004944 SAWANT VISHALI VISHNU 00114 HDFC0CSINDC 1638 1638 Rejected 27/07/2023 A208230016841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUDAL MH-05-001-005-001/480
(AMBRAD) 		1805001000NRG24200720230023342 20/07/2023 NAIK NARAYAN SAKHARAM 1805001WL004944 NAIK NARAYAN SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016817 MR NARAYAN SAKHARAM NAIK STATE BANK OF INDIA(508548)
14 KUDAL MH-05-001-005-001/480
(AMBRAD) 		1805001000NRG24200720230023343 20/07/2023 NAIK SWAPNIL NARAYAN 1805001WL004944 NAIK SWAPNIL NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016818 SWAPNIL NARAYAN NAIK HDFC BANK LTD(607152)
15 KUDAL MH-05-001-005-001/89
(AMBRAD) 		1805001000NRG24200720230023345 20/07/2023 KALAP CHANDRASHEKHAR SHANTARAM 1805001WL004944 KALAP CHANDRASHEKHAR SHANTARAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016816 CHANDRASHEKAR SHANTARTAM KALAP BANK OF BARODA(606985)
16 KUDAL MH-05-001-026-001/121
(TULSULI K NARUR) 		1805001000NRG24200720230023385 20/07/2023 KOLAPATE LAXUMAN SAGU 1805001WL004950 KOLAPATE LAXUMAN SAGU 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016799 LAXMAN SAGU KOLAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KUDAL MH-05-001-026-001/121
(TULSULI K NARUR) 		1805001000NRG24200720230023384 20/07/2023 KOLAPATE MANAJI SAGU 1805001WL004950 KOLAPATE MANAJI SAGU 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016819 MANAJI SAGU KOLAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KUDAL MH-05-001-026-001/52
(TULSULI K NARUR) 		1805001000NRG24200720230023387 20/07/2023 VARAK RAMESH DHONDI 1805001WL004950 VARAK RAMESH DHONDI 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016820 WARAK RAMESH DHONDI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-052-001/1
(MULDE) 		1805001000NRG24200720230023351 20/07/2023 PALAV ATMARAM KASHIRAM 1805001WL004946 PALAV ATMARAM KASHIRAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016798 Mr. ATMARAM KASHIRAM PALAV BANK OF MAHARASHTRA(607387)
20 KUDAL MH-05-001-052-001/156
(MULDE) 		1805001000NRG24200720230023354 20/07/2023 Sima Vasant Palav 1805001WL004946 Sima Vasant Palav 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016800 PALAV SEEMA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 KUDAL MH-05-001-052-001/156
(MULDE) 		1805001000NRG24200720230023352 20/07/2023 Vasant Vasudev Palav 1805001WL004946 Vasant Vasudev Palav 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016801 Mr. VASANT VASUDEV PALAV BANK OF MAHARASHTRA(607387)
22 KUDAL MH-05-001-058-001/104
(VASOLI) 		1805001000NRG24200720230023390 20/07/2023 PARAB SHREKRUSHNA SOMA 1805001WL004951 PARAB SHREKRUSHNA SOMA 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016844 PARAB SHRIKRISHAN SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KUDAL MH-05-001-058-001/58
(VASOLI) 		1805001000NRG24200720230023393 20/07/2023 PARAB NISHIGANDHA DINESH 1805001WL004951 PARAB NISHIGANDHA DINESH 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016815 NISHIGANDHA DINESH PARAB BANK OF BARODA(606985)
24 KUDAL MH-05-001-058-001/857
(VASOLI) 		1805001000NRG24200720230023394 20/07/2023 PRABHAVATI RAJARAM PARAB 1805001WL004951 PRABHAVATI RAJARAM PARAB 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016843 PARAB PRABHAVATI RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 KUDAL MH-05-001-058-001/876
(VASOLI) 		1805001000NRG24200720230023395 20/07/2023 MAWSULE MAHINI MOHAN 1805001WL004951 MAWSULE MAHINI MOHAN 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016814 MOHINI MOHAN MAVSULE BANK OF INDIA(508505)
26 KUDAL MH-05-001-059-001/1017
(VETAL BAMBARDE) 		1805001000NRG24200720230023361 20/07/2023 Pramila babaji nivatkar 1805001WL004948 Pramila babaji nivatkar 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016803 NIVATKAR PRAMILA BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-059-001/211
(VETAL BAMBARDE) 		1805001000NRG24200720230023362 20/07/2023 PARAB SIDDESH GANPAT 1805001WL004948 PARAB SIDDESH GANPAT 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016807 Mr. SIDDHESH GANPAT PARAB BANK OF MAHARASHTRA(607387)
28 KUDAL MH-05-001-059-001/216
(VETAL BAMBARDE) 		1805001000NRG24200720230023371 20/07/2023 PARAB YOGITA MARUTI 1805001WL004949 PARAB YOGITA MARUTI 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016846 PARAB YOGITA MARUTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-059-001/672
(VETAL BAMBARDE) 		1805001000NRG24200720230023363 20/07/2023 SANDAV RATNPRABHA KRISHNA 1805001WL004948 SANDAV RATNPRABHA KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016808 SANDAV RATNPRABHA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-059-001/706
(VETAL BAMBARDE) 		1805001000NRG24200720230023365 20/07/2023 Tanu Namdevo Sandv 1805001WL004948 Tanu Namdevo Sandv 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016847 TANU NAMDEV SANDAV VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KUDAL MH-05-001-059-001/724
(VETAL BAMBARDE) 		1805001000NRG24200720230023376 20/07/2023 BHOGLE SABAJI VASUDEV 1805001WL004949 BHOGLE SABAJI VASUDEV 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016806 Mr. SABAJI VASUDEV BHOGLE BANK OF MAHARASHTRA(607387)
32 KUDAL MH-05-001-059-001/788
(VETAL BAMBARDE) 		1805001000NRG24200720230023366 20/07/2023 PARAB SNEHAL BHIKAJI 1805001WL004948 PARAB SNEHAL BHIKAJI 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016809 Mrs. SNEHAL BHIKAJI PARAB BANK OF MAHARASHTRA(607387)
33 KUDAL MH-05-001-059-001/793
(VETAL BAMBARDE) 		1805001000NRG24200720230023378 20/07/2023 RANE SANJAY KESHAV 1805001WL004949 RANE SANJAY KESHAV 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016810 RANE SANJAY KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-059-001/815
(VETAL BAMBARDE) 		1805001000NRG24200720230023367 20/07/2023 Dilip Ramkrushna Tivarekar 1805001WL004948 Dilip Ramkrushna Tivarekar 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016804 DILIP RAMKRISHNA TIWAREKAR STATE BANK OF INDIA(508548)
35 KUDAL MH-05-001-059-001/900
(VETAL BAMBARDE) 		1805001000NRG24200720230023380 20/07/2023 Pandharinath Narayan parab 1805001WL004949 Pandharinath Narayan parab 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016845 Mr. PANDHARINATH NARAYAN PARAB BANK OF MAHARASHTRA(607387)
36 KUDAL MH-05-001-059-001/942
(VETAL BAMBARDE) 		1805001000NRG24200720230023368 20/07/2023 PARAB GANPAT SHANKAR 1805001WL004948 PARAB GANPAT SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016805 Mr. Ganapat Shankar Parab BANK OF MAHARASHTRA(607387)
37 KUDAL MH-05-001-059-001/944
(VETAL BAMBARDE) 		1805001000NRG24200720230023382 20/07/2023 manisha pandharinath parab 1805001WL004949 manisha pandharinath parab 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016811 Mrs. MANISHA PANDHARINATH PARAB BANK OF MAHARASHTRA(607387)
38 KUDAL MH-05-001-060-001/111
(SHIVAPUR) 		1805001000NRG24200720230023346 20/07/2023 rajaram ramchadra palkar 1805001WL004945 rajaram ramchadra palkar 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016813 RAJARAM RAMCHANDRA PALKAR BANK OF BARODA(606985)
39 KUDAL MH-05-001-060-001/148
(SHIVAPUR) 		1805001000NRG24200720230023348 20/07/2023 RAWOOL MADHUKAR SHANKAR 1805001WL004945 RAWOOL MADHUKAR SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016812 RAWOOL MADHUKAR SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 KUDAL MH-05-001-060-001/197
(SHIVAPUR) 		1805001000NRG24200720230023349 20/07/2023 RAWOOL PRANALI DATTARAM 1805001WL004945 RAWOOL PRANALI DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016842 PRANALI DATTARAM RAWOOL BANK OF INDIA(508505)
SubTotal 47502 47502
41 KUDAL MH-05-001-052-001/31
(MULDE) 		1805001000NRG24200720230023355 20/07/2023 SUCHITA SHIVAJI PALAV 1805001WL004946 SUCHITA SHIVAJI PALAV 00415 SBIN0001245 1638 1638 Processed 28/07/2023 A208230016831 MRS SUCHITA SHIVAJI PALAV STATE BANK OF INDIA(508548)
42 KUDAL MH-05-001-059-001/664
(VETAL BAMBARDE) 		1805001000NRG24200720230023401 20/07/2023 ARVIND RAMCHANDRA BAMBARDEKAR 1805001WL004953 ARVIND RAMCHANDRA BAMBARDEKAR 00415 SBIN0001245 1638 1638 Processed 28/07/2023 A208230016828 Mr. ARVIND RAMCHANDRA BAMBARDEKAR BANK OF MAHARASHTRA(607387)
43 KUDAL MH-05-001-059-001/664
(VETAL BAMBARDE) 		1805001000NRG24200720230023402 20/07/2023 SOSMITA ARVIND BAMBARDEKAR 1805001WL004953 SOSMITA ARVIND BAMBARDEKAR 00415 SBIN0001245 1638 1638 Processed 28/07/2023 A208230016829 Mrs. SOSMITA ARVIND BAMBARDEKAR BANK OF MAHARASHTRA(607387)
44 KUDAL MH-05-001-059-001/705
(VETAL BAMBARDE) 		1805001000NRG24200720230023375 20/07/2023 Bhakti Bhaskar Samant 1805001WL004949 Bhakti Bhaskar Samant 00415 SBIN0001245 1638 1638 Processed 28/07/2023 A208230016830 MS BHAKTI BHASKAR SAMANT STATE BANK OF INDIA(508548)
45 KUDAL MH-05-001-059-001/960
(VETAL BAMBARDE) 		1805001000NRG24200720230023369 20/07/2023 NIVEDITA AMAR KADAM 1805001WL004948 NIVEDITA AMAR KADAM 00415 SBIN0001245 1638 1638 Processed 28/07/2023 A208230016832 MISS NIVEDITA AMAR KADAM STATE BANK OF INDIA(508548)
SubTotal 8190 8190
46 KUDAL MH-05-001-026-001/121
(TULSULI K NARUR) 		1805001000NRG24200720230023383 20/07/2023 KOLPATE GANGUBAI SAGU 1805001WL004950 KOLPATE GANGUBAI SAGU 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230016827 GANGUBAI SAGU KOLAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KUDAL MH-05-001-026-001/52
(TULSULI K NARUR) 		1805001000NRG24200720230023386 20/07/2023 RAJNI RAMESH WARK 1805001WL004950 RAJNI RAMESH WARK 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230016826 WARAK RAJANI RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
48 KUDAL MH-05-001-026-001/77
(TULSULI K NARUR) 		1805001000NRG24200720230023388 20/07/2023 KAVITA KESHAV PAWASKAR 1805001WL004950 KAVITA KESHAV PAWASKAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230016825 PAWASKAR KAVITA KESHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
49 KUDAL MH-05-001-026-001/77
(TULSULI K NARUR) 		1805001000NRG24200720230023389 20/07/2023 KESHAV RAGHUNATH PAWASKAR 1805001WL004950 KESHAV RAGHUNATH PAWASKAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230016840 KESHAV RAGHUNATH PAWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
50 KUDAL MH-05-001-059-001/309
(VETAL BAMBARDE) 		1805001000NRG24200720230023400 20/07/2023 PARAB MAHANANDA MAHADEV 1805001WL004953 PARAB MAHANANDA MAHADEV 00770 HDFC0CSINDC 1638 1638 Processed 28/07/2023 A208230016802 Mrs. MAHANANDA MAHADEV PARAB BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_200723APB_FTO_122860 Bank of India BKID0001451 ORAS 4914
2 KUDAL MH1805001999_200723APB_FTO_122860 Bank of India BKID0001454 MANGAON 1638
3 KUDAL MH1805001999_200723APB_FTO_122860 Bank of Maharastra MAHB0000070 KUDAL (SINDHUDURG) 8190
4 KUDAL MH1805001999_200723APB_FTO_122860 Bank of Maharastra MAHB0001811 Kasal 3276
5 KUDAL MH1805001999_200723APB_FTO_122860 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 47502
6 KUDAL MH1805001999_200723APB_FTO_122860 State Bank of India SBIN0001245 KUDAL 8190
7 KUDAL MH1805001999_200723APB_FTO_122860 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 6552
8 KUDAL MH1805001999_200723APB_FTO_122860 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1638

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