Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_200723FTO_123008
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-05-006-033-002/13
(DINGANE) 		1805006000NRG24200720230023454 20/07/2023 ANANT RAJAN GAWAS 1805006WL004973 ANANT RAJAN GAWAS 00051 MAHB0000068 1911 1911 Processed 28/07/2023 N072302207792 ANANT RAJAN GAWAS ()
2 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24200720230023452 20/07/2023 Rajan Anant Gawas 1805006WL004973 Rajan Anant Gawas 00051 MAHB0000068 1911 1911 Processed 28/07/2023 N072302207791 Rajan Anant Gawas ()
3 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24200720230023453 20/07/2023 RESHMA RAJAN GAWAS 1805006WL004973 RESHMA RAJAN GAWAS 00051 MAHB0000068 1911 1911 Processed 28/07/2023 N072302207790 RESHMA RAJAN GAWAS ()
SubTotal 5733 5733
4 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24200720230023405 20/07/2023 Mahadev Dattaram Jadhav 1805006WL004955 Mahadev Dattaram Jadhav 00078 CNRB0002798 1911 1911 Processed 28/07/2023 N07230220778E Mahadev Dattaram Jadhav ()
5 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24200720230023408 20/07/2023 Sheetal Mahadev Jadhav 1805006WL004955 Sheetal Mahadev Jadhav 00078 CNRB0002798 1911 1911 Processed 28/07/2023 N07230220778F Sheetal Mahadev Jadhav ()
SubTotal 3822 3822
6 SAWANTWADI MH-05-006-048-001/77
(MALGAON) 		1805006000NRG24200720230023407 20/07/2023 Madhavi Mahadev Jadhav 1805006WL004955 Madhavi Mahadev Jadhav 00415 SBIN0000476 1911 1911 Processed 28/07/2023 N072302207793 MRS MADHAVI MAHADEV JADHAV ()
SubTotal 1911 1911
7 SAWANTWADI MH-05-006-033-002/13
(DINGANE) 		1805006000NRG24200720230023455 20/07/2023 Komal Rajan Gawas 1805006WL004973 Komal Rajan Gawas 00415 SBIN0012216 1911 1911 Processed 28/07/2023 N072302207794 MISS KOMAL RAJAN GAWAS ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_200723FTO_123008 Bank of Maharastra MAHB0000068 BANDA 5733
2 SAWANTWADI MH1805006999_200723FTO_123008 Canara Bank CNRB0002798 SAWANTWADI 3822
3 SAWANTWADI MH1805006999_200723FTO_123008 State Bank of India SBIN0000476 SAWANTWADI 1911
4 SAWANTWADI MH1805006999_200723FTO_123008 State Bank of India SBIN0012216 BANDA 1911

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