Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_010923APB_FTO_184512
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 DEVGAD MH-05-003-015-003/27
(SHIRGAON) 		1805003000NRG24310820230030734 01/09/2023 Styajit Sadashiv Ghadi 1805003WL006908 Styajit Sadashiv Ghadi 00048 BKID0001406 1638 1638 Processed 10/11/2023 A313230223633 SATYAVIJAY SADASHIV GHADI BANK OF INDIA(508505)
SubTotal 1638 1638
2 DEVGAD MH-05-003-034-001/243-A
(GOVAL) 		1805003000NRG24010920230030889 01/09/2023 SADANAND KRISHNA TAMBE 1805003WL006952 SADANAND KRISHNA TAMBE 00048 BKID0001478 1638 1638 Processed 10/11/2023 A313230222792 SADANAND KRISHNA TAMBE UNION BANK OF INDIA(508500)
3 DEVGAD MH-05-003-034-001/33
(GOVAL) 		1805003000NRG24310820230030797 01/09/2023 SATYAVAN JANARDAN JANGALE 1805003WL006925 SATYAVAN JANARDAN JANGALE 00048 BKID0001478 1911 1911 Processed 10/11/2023 A313230222793 SATYAWAN JANARDAN JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVGAD MH-05-003-034-002/193
(GOVAL) 		1805003000NRG24010920230030862 01/09/2023 PARAB MADHUKAR SHANKAR 1805003WL006942 PARAB MADHUKAR SHANKAR 00048 BKID0001478 1638 1638 Processed 10/11/2023 A313230223632 PARAB MADHUKAR SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 DEVGAD MH-05-003-034-002/53
(GOVAL) 		1805003000NRG24010920230030863 01/09/2023 SURESH RAM TAMBE 1805003WL006942 SURESH RAM TAMBE 00048 BKID0001478 1638 1638 Processed 10/11/2023 A313230223631 Suresh Ram Tambe AIRTEL PAYMENTS BANK LIMITED(990288)
6 DEVGAD MH-05-003-034-002/84
(GOVAL) 		1805003000NRG24010920230030864 01/09/2023 MANGESH RAMESH GODE 1805003WL006942 MANGESH RAMESH GODE 00048 BKID0001478 1638 1638 Processed 10/11/2023 A313230222794 MANGESH RAMESH GODE BANK OF INDIA(508505)
7 DEVGAD MH-05-003-049-001/62
(SHIRVALI) 		1805003000NRG24310820230030736 01/09/2023 RAJASHRI SANDIP KADAM 1805003WL006909 RAJASHRI SANDIP KADAM 00048 BKID0001478 1911 1911 Processed 10/11/2023 A313230222791 Rajashri Sandip Kadam FINO PAYMENTS BANK LTD(608001)
8 DEVGAD MH-05-003-049-001/62
(SHIRVALI) 		1805003000NRG24310820230030735 01/09/2023 sandeep Bhikaji Kadam 1805003WL006909 sandeep Bhikaji Kadam 00048 BKID0001478 1911 1911 Processed 10/11/2023 A313230222790 SANDEEP BHIKAJI KADAM BANK OF INDIA(508505)
SubTotal 12285 12285
9 DEVGAD MH-05-003-034-002/77
(GOVAL) 		1805003000NRG24010920230030870 01/09/2023 SURYAKANT BABAN LAMBORE 1805003WL006944 SURYAKANT BABAN LAMBORE 00051 MAHB0000516 1638 1638 Processed 10/11/2023 A313230223638 Mr. SURYAKANT BABAN LAMBORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 DEVGAD MH-05-003-034-001/139
(GOVAL) 		1805003000NRG24010920230030859 01/09/2023 POOJA PRAKASH GOVALKAR 1805003WL006941 POOJA PRAKASH GOVALKAR 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230223634 GOVALKAR POOJA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 DEVGAD MH-05-003-034-001/180
(GOVAL) 		1805003000NRG24310820230030796 01/09/2023 CHANDRAKANT BHAGVAN JANGALE 1805003WL006925 CHANDRAKANT BHAGVAN JANGALE 00114 HDFC0CSINDC 1911 1911 Processed 10/11/2023 A313230222788 JANGALE CHANDRAKANT BHAGWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DEVGAD MH-05-003-034-001/193
(GOVAL) 		1805003000NRG24010920230030890 01/09/2023 NARAYAN RAMCHANDRA GHADI 1805003WL006953 NARAYAN RAMCHANDRA GHADI 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230223636 NARAYAN RAMCHANDRA GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DEVGAD MH-05-003-034-001/204
(GOVAL) 		1805003000NRG24010920230030868 01/09/2023 MALKAR SURYKANT SITARAM 1805003WL006943 MALKAR SURYKANT SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230222787 MALKAR SURYAKANT SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 DEVGAD MH-05-003-034-001/208
(GOVAL) 		1805003000NRG24010920230030891 01/09/2023 DILIP RAJARAM MORE 1805003WL006954 DILIP RAJARAM MORE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230223643 MORE DILIP RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 DEVGAD MH-05-003-034-001/223
(GOVAL) 		1805003000NRG24010920230030876 01/09/2023 RAVINDRA VISHANU NARSALE 1805003WL006948 RAVINDRA VISHANU NARSALE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230223637 RAVINIDRA V NARSALE KOTAK MAHINDRA BANK LTD(607420)
16 DEVGAD MH-05-003-034-001/223
(GOVAL) 		1805003000NRG24010920230030877 01/09/2023 SHITAL RAVINDRA NARSALE 1805003WL006948 SHITAL RAVINDRA NARSALE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230223635 SHITAL RAVINDRA NARSALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVGAD MH-05-003-034-001/32
(GOVAL) 		1805003000NRG24010920230030861 01/09/2023 VANITA BAPU KOKARE 1805003WL006941 VANITA BAPU KOKARE 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A313230222789 VANITA BAPU KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
18 DEVGAD MH-05-003-034-001/119
(GOVAL) 		1805003000NRG24010920230030850 01/09/2023 Sachin Govind Narsale 1805003WL006938 Sachin Govind Narsale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222795 SACHIN GOVIND NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DEVGAD MH-05-003-034-001/119
(GOVAL) 		1805003000NRG24010920230030851 01/09/2023 SAYALI SACHIN NARASALE 1805003WL006938 SAYALI SACHIN NARASALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223627 SAYALI SACHIN NARSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DEVGAD MH-05-003-034-001/133
(GOVAL) 		1805003000NRG24010920230030858 01/09/2023 GHADI DIKSHA PRAVIN 1805003WL006940 GHADI DIKSHA PRAVIN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222806 DIKSHA PRAVIN GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DEVGAD MH-05-003-034-001/133
(GOVAL) 		1805003000NRG24010920230030856 01/09/2023 Nalini N Ghadi 1805003WL006940 Nalini N Ghadi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222796 NALINI NARESH GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DEVGAD MH-05-003-034-001/133
(GOVAL) 		1805003000NRG24010920230030857 01/09/2023 Pravin N Ghadi 1805003WL006940 Pravin N Ghadi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222797 PRAVIN NARESH GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DEVGAD MH-05-003-034-001/144
(GOVAL) 		1805003000NRG24010920230030853 01/09/2023 VIJAYA VITHOBA MALAKAR 1805003WL006938 VIJAYA VITHOBA MALAKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222807 VIJAYA VITHOBA MALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DEVGAD MH-05-003-034-001/144
(GOVAL) 		1805003000NRG24010920230030852 01/09/2023 Vithoba R Malkar 1805003WL006938 Vithoba R Malkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222798 MALKAR VITHOBA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-034-001/156
(GOVAL) 		1805003000NRG24010920230030865 01/09/2023 Ashok Parshuram Malkar 1805003WL006943 Ashok Parshuram Malkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222799 ASHOK PARSURAM MALKAR UNION BANK OF INDIA(508500)
26 DEVGAD MH-05-003-034-001/156
(GOVAL) 		1805003000NRG24010920230030866 01/09/2023 Asmita Ashok Malkar 1805003WL006943 Asmita Ashok Malkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222800 ASMITA ASHOK MALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DEVGAD MH-05-003-034-001/168
(GOVAL) 		1805003000NRG24010920230030873 01/09/2023 Madhukar B Ghadi 1805003WL006947 Madhukar B Ghadi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223628 MADHUKAR BABAJI GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DEVGAD MH-05-003-034-001/168
(GOVAL) 		1805003000NRG24010920230030874 01/09/2023 Sunita Madhukar Ghadi 1805003WL006947 Sunita Madhukar Ghadi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222801 SUNITA MADHUKAR GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DEVGAD MH-05-003-034-001/170
(GOVAL) 		1805003000NRG24010920230030867 01/09/2023 SUJATA SURYAKANT GHADI 1805003WL006943 SUJATA SURYAKANT GHADI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222805 SUJATA SURYAKANT GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DEVGAD MH-05-003-034-001/174
(GOVAL) 		1805003000NRG24010920230030875 01/09/2023 Arun R Ghadi 1805003WL006948 Arun R Ghadi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222802 ARUN RAMCHANDRA GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DEVGAD MH-05-003-034-001/178
(GOVAL) 		1805003000NRG24310820230030738 01/09/2023 Suresh Aba Sawant 1805003WL006911 Suresh Aba Sawant 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230222803 SURESH ABA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DEVGAD MH-05-003-034-001/186
(GOVAL) 		1805003000NRG24010920230030855 01/09/2023 RASHAMI RAJESH GHADI 1805003WL006939 RASHAMI RAJESH GHADI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223626 RASHMI RAJESH GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DEVGAD MH-05-003-034-001/32
(GOVAL) 		1805003000NRG24010920230030860 01/09/2023 BAPU MAHADEV KOKARE 1805003WL006941 BAPU MAHADEV KOKARE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223630 BAPU MAHADEO KOKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DEVGAD MH-05-003-034-001/41
(GOVAL) 		1805003000NRG24010920230030894 01/09/2023 MANGESH RAGHUNATH TAMBE 1805003WL006957 MANGESH RAGHUNATH TAMBE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223629 MANGESH RAGHUNATH TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DEVGAD MH-05-003-034-002/101
(GOVAL) 		1805003000NRG24010920230030893 01/09/2023 Sunanda Shantaram Gode 1805003WL006956 Sunanda Shantaram Gode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230222804 GODE SUNANDA SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 DEVGAD MH-05-003-034-002/103
(GOVAL) 		1805003000NRG24010920230030892 01/09/2023 Kashiram Laxman Aalav 1805003WL006955 Kashiram Laxman Aalav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223639 KASHIRAM LAXMAN ALAW VIDHARBHA KOKAN GRAMIN BANK(508516)
37 DEVGAD MH-05-003-034-002/54
(GOVAL) 		1805003000NRG24010920230030872 01/09/2023 Vinita Vilas Somale 1805003WL006946 Vinita Vilas Somale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223642 VINITA VILAS SOMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 DEVGAD MH-05-003-034-002/77
(GOVAL) 		1805003000NRG24010920230030869 01/09/2023 Baban Bamaji Lambore 1805003WL006944 Baban Bamaji Lambore 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223641 BABAN BAMAJI LAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 DEVGAD MH-05-003-034-002/93
(GOVAL) 		1805003000NRG24010920230030871 01/09/2023 Kashiram Bhapu Alav 1805003WL006945 Kashiram Bhapu Alav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230223640 KASHIRAM BAPU ALAW VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 36309 36309
Total 65247 65247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_010923APB_FTO_184512 Bank of India BKID0001406 SHIRGAON 1638
2 DEVGAD MH1805003999_010923APB_FTO_184512 Bank of India BKID0001478 TALERE 12285
3 DEVGAD MH1805003999_010923APB_FTO_184512 Bank of Maharastra MAHB0000516 TALERE 1638
4 DEVGAD MH1805003999_010923APB_FTO_184512 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13377
5 DEVGAD MH1805003999_010923APB_FTO_184512 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 36309

Download In Excel