Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_260523APB_FTO_40967
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-05-004-004-001/19
(EDGAON) 		1805004000NRG24260520230007333 26/05/2023 POONAM PURUSHOTTAM RAORANE 1805004WL001676 POONAM PURUSHOTTAM RAORANE 00048 BKID0001425 1638 1638 Processed 01/06/2023 A152230198229 POONAM PURUSHOTTAM RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 VAIBHAVVADI MH-05-004-012-001/16
(KURLI) 		1805004000NRG24260520230007335 26/05/2023 PRAKASH SHANKAR MADVI 1805004WL001678 PRAKASH SHANKAR MADVI 00048 BKID0001425 1638 1638 Processed 01/06/2023 A152230198226 PRAKASH SHANKAR MADVI BANK OF INDIA(508505)
3 VAIBHAVVADI MH-05-004-020-001/380
(NADHWADE) 		1805004000NRG24260520230007360 26/05/2023 JYOTI SANJAY SHINDE 1805004WL001693 JYOTI SANJAY SHINDE 00048 BKID0001425 1638 1638 Processed 01/06/2023 A152230198224 JYOTI SANJAY SHINDE BANK OF INDIA(508505)
4 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24260520230007362 26/05/2023 PRAMOD PRAKASH PADAVE 1805004WL001694 PRAMOD PRAKASH PADAVE 00048 BKID0001425 1638 1638 Processed 01/06/2023 A152230198228 PRASHANT PRAKASH PADAVE ICICI BANK LTD(508534)
5 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24260520230007363 26/05/2023 PRASHANT PRAKASH PADAVE 1805004WL001694 PRASHANT PRAKASH PADAVE 00048 BKID0001425 1638 1638 Processed 01/06/2023 A152230198227 PRAMOD P PADAVE SARASWAT BANK(652150)
SubTotal 8190 8190
6 VAIBHAVVADI MH-05-004-012-001/258
(KURLI) 		1805004000NRG24260520230007343 26/05/2023 AKSHAY NARESH PATIL 1805004WL001683 AKSHAY NARESH PATIL 00048 BKID0001466 819 819 Processed 01/06/2023 A152230198230 AKSHAY NARESH PATIL BANK OF INDIA(508505)
SubTotal 819 819
7 VAIBHAVVADI MH-05-004-012-001/258
(KURLI) 		1805004000NRG24260520230007342 26/05/2023 NALINI NARESH PATIL 1805004WL001683 NALINI NARESH PATIL 00051 MAHB0000069 819 819 Processed 01/06/2023 A152230198225 Mrs. NALINI NARESH PATIL BANK OF MAHARASHTRA(607387)
8 VAIBHAVVADI MH-05-004-012-001/258
(KURLI) 		1805004000NRG24260520230007341 26/05/2023 NARESH JAGANNATH PATIL 1805004WL001683 NARESH JAGANNATH PATIL 00051 MAHB0000069 819 819 Processed 01/06/2023 A152230198231 NARESH JAGANATH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 VAIBHAVVADI MH-05-004-003-002/4
(ARAVALI-BHOM) 		1805004000NRG24260520230007359 26/05/2023 JADHAV MANGESH NARAYAN 1805004WL001692 JADHAV MANGESH NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230198211 Mr. MANGESH NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
10 VAIBHAVVADI MH-05-004-003-002/4
(ARAVALI-BHOM) 		1805004000NRG24260520230007358 26/05/2023 JADHAV SUBHASH NARAYAN 1805004WL001692 JADHAV SUBHASH NARAYAN 00114 HDFC0CSINDC 1638 1638 Processed 02/06/2023 A152230198212 JADHAV SUBHASH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-003-002/5
(ARAVALI-BHOM) 		1805004000NRG24260520230007354 26/05/2023 JADHAV PRAMILA MOTIREM 1805004WL001691 JADHAV PRAMILA MOTIREM 00114 HDFC0CSINDC 1638 1638 Processed 02/06/2023 A152230198210 JADHAV PRAMILA MOTIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-004-001/149
(EDGAON) 		1805004000NRG24260520230007334 26/05/2023 RAORANE ASHOK VASANT 1805004WL001677 RAORANE ASHOK VASANT 00114 HDFC0CSINDC 546 546 Processed 02/06/2023 A152230198214 RAORANE ASHOK VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-004-001/19
(EDGAON) 		1805004000NRG24260520230007332 26/05/2023 RAORANE PURUSHOTTAM DATTARAM 1805004WL001676 RAORANE PURUSHOTTAM DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230198215 MR PURUSHOTTAM DATTARAM RAORANE STATE BANK OF INDIA(508548)
14 VAIBHAVVADI MH-05-004-011-001/78
(KARUL) 		1805004000NRG24260520230007344 26/05/2023 GURAV ARJUN DHAKU 1805004WL001684 GURAV ARJUN DHAKU 00114 HDFC0CSINDC 1638 1638 Processed 02/06/2023 A152230198223 GURAV ARJUN DHAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 VAIBHAVVADI MH-05-004-012-001/186
(KURLI) 		1805004000NRG24260520230007337 26/05/2023 KADAM NISHA GANPAT 1805004WL001680 KADAM NISHA GANPAT 00114 HDFC0CSINDC 273 273 Processed 02/06/2023 A152230198208 KADAM NISHA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-012-001/210
(KURLI) 		1805004000NRG24260520230007338 26/05/2023 HUMBE RAMESH KOYA 1805004WL001681 HUMBE RAMESH KOYA 00114 HDFC0CSINDC 1092 1092 Processed 02/06/2023 A152230198209 HUMBE RAMESH KOYA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 VAIBHAVVADI MH-05-004-015-001/107
(LORE) 		1805004000NRG24260520230007347 26/05/2023 RAORANE BHALCHANDRA RAORANE 1805004WL001686 RAORANE BHALCHANDRA RAORANE 00114 HDFC0CSINDC 1365 1365 Processed 01/06/2023 A152230198216 BHALCHANDRA PANDURANG RANE UNION BANK OF INDIA(508500)
18 VAIBHAVVADI MH-05-004-015-001/107
(LORE) 		1805004000NRG24260520230007348 26/05/2023 RAORANE RENUKA BHALCHANDRA 1805004WL001686 RAORANE RENUKA BHALCHANDRA 00114 HDFC0CSINDC 1365 1365 Processed 02/06/2023 A152230198219 RAORANE RENUKA BHALCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-015-001/151
(LORE) 		1805004000NRG24260520230007353 26/05/2023 ZIMAL PRABHAKAR ATMARAM 1805004WL001690 ZIMAL PRABHAKAR ATMARAM 00114 HDFC0CSINDC 1638 1638 Processed 02/06/2023 A152230198218 ZIMAL PRABHAKAR ATMARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VAIBHAVVADI MH-05-004-015-001/177
(LORE) 		1805004000NRG24260520230007351 26/05/2023 DARDE SARASWATI VASANT 1805004WL001688 DARDE SARASWATI VASANT 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230198221 SARSVATI VASANT DARDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 VAIBHAVVADI MH-05-004-015-001/265
(LORE) 		1805004000NRG24260520230007349 26/05/2023 GAVANKAR RAMCHANDRA DHONDU 1805004WL001687 GAVANKAR RAMCHANDRA DHONDU 00114 HDFC0CSINDC 1365 1365 Processed 02/06/2023 A152230198222 GAVANKAR RAMCHANDRA DHONDU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VAIBHAVVADI MH-05-004-015-001/265
(LORE) 		1805004000NRG24260520230007350 26/05/2023 GAVANKAR SUNITA RAMCHANDRA 1805004WL001687 GAVANKAR SUNITA RAMCHANDRA 00114 HDFC0CSINDC 1365 1365 Processed 02/06/2023 A152230198220 GAVANKAR SUNITA RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VAIBHAVVADI MH-05-004-015-001/341
(LORE) 		1805004000NRG24260520230007352 26/05/2023 BOBKAR NARAYAN LADOBA 1805004WL001689 BOBKAR NARAYAN LADOBA 00114 HDFC0CSINDC 1638 1638 Processed 02/06/2023 A152230198217 BOBKAR NARAYAN LADOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VAIBHAVVADI MH-05-004-030-001/161
(SONALI) 		1805004000NRG24260520230007361 26/05/2023 PADAVE PRAKASH SHANTARAM 1805004WL001694 PADAVE PRAKASH SHANTARAM 00114 HDFC0CSINDC 1638 1638 Processed 01/06/2023 A152230198213 PRAKASH SHANTARAM PADAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
25 VAIBHAVVADI MH-05-004-012-001/264
(KURLI) 		1805004000NRG24260520230007336 26/05/2023 DASHRATH GANPAT PATIL 1805004WL001679 DASHRATH GANPAT PATIL 00468 UBIN0544051 1092 1092 Processed 01/06/2023 A152230198234 DASHRATH GANPAT PATIL UNION BANK OF INDIA(508500)
SubTotal 1092 1092
26 VAIBHAVVADI MH-05-004-012-001/71
(KURLI) 		1805004000NRG24260520230007339 26/05/2023 SANTOSH LADOBA RANE 1805004WL001682 SANTOSH LADOBA RANE 00468 UBIN0563994 1365 1365 Processed 01/06/2023 A152230198235 SANTOSH LADOBA RANE UNION BANK OF INDIA(508500)
27 VAIBHAVVADI MH-05-004-012-001/71
(KURLI) 		1805004000NRG24260520230007340 26/05/2023 SNEHA SANTOSH RANE 1805004WL001682 SNEHA SANTOSH RANE 00468 UBIN0563994 1365 1365 Processed 02/06/2023 A152230198236 RANE SNEHA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 VAIBHAVVADI MH-05-004-015-001/153
(LORE) 		1805004000NRG24260520230007346 26/05/2023 SIMA RAMESH AGRE 1805004WL001685 SIMA RAMESH AGRE 00468 UBIN0563994 1638 1638 Processed 01/06/2023 A152230198237 SIMA RAMESH AGRE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
29 VAIBHAVVADI MH-05-004-003-002/5
(ARAVALI-BHOM) 		1805004000NRG24260520230007356 26/05/2023 JANARDAN RAMCHANDRA JADHAV 1805004WL001691 JANARDAN RAMCHANDRA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230198233 JANARDAN RAMCHANDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
30 VAIBHAVVADI MH-05-004-003-002/5
(ARAVALI-BHOM) 		1805004000NRG24260520230007355 26/05/2023 MOTIRAM RAMCHANDRA JADHAV 1805004WL001691 MOTIRAM RAMCHANDRA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230198232 MOTIRAM RAMCHANDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Bank of India BKID0001425 VAIBHAVWADI 8190
2 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Bank of India BKID0001466 KANKAVLI 819
3 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Bank of Maharastra MAHB0000069 PHONDAGHAT 1638
4 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 22113
5 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Union Bank of India UBIN0544051 VERSOVA - MUMBAI 1092
6 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Union Bank of India UBIN0563994 PHONDAGHAT 4368
7 VAIBHAVVADI MH1805004999_260523APB_FTO_40967 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 3276

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