Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_250523APB_FTO_39217
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-05-001-034-001/417
(NIVJE) 		1805001000NRG24250520230006864 25/05/2023 GAUTAM KESHAV JADHAV 1805001WL001597 GAUTAM KESHAV JADHAV 00045 BARB0DBMANG 1911 1911 Processed 30/05/2023 A150230117547 GAUTAM KESHAV JADHAV BANK OF BARODA(606985)
2 KUDAL MH-05-001-034-001/417
(NIVJE) 		1805001000NRG24250520230006865 25/05/2023 TANAYA GOUTAM JADHAV 1805001WL001597 TANAYA GOUTAM JADHAV 00045 BARB0DBMANG 1911 1911 Processed 30/05/2023 A150230117546 TANAYA GOUTAM JADHAV BANK OF BARODA(606985)
3 KUDAL MH-05-001-034-001/418
(NIVJE) 		1805001000NRG24250520230006867 25/05/2023 SUVARNA VIKAS JADHAV 1805001WL001597 SUVARNA VIKAS JADHAV 00045 BARB0DBMANG 1911 1911 Processed 30/05/2023 A150230117548 SUVARNA VASUDEV JADHAV BANK OF INDIA(508505)
4 KUDAL MH-05-001-034-001/418
(NIVJE) 		1805001000NRG24250520230006866 25/05/2023 VIKAS KESHAV JADHAV 1805001WL001597 VIKAS KESHAV JADHAV 00045 BARB0DBMANG 1911 1911 Processed 30/05/2023 A150230117549 JADHAV VIKAS KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
5 KUDAL MH-05-001-006-001/272
(AVLEGAON) 		1805001000NRG24250520230006876 25/05/2023 ACHYUT ANKUSH SAWANT 1805001WL001598 ACHYUT ANKUSH SAWANT 00048 BKID0001451 1911 1911 Processed 30/05/2023 A150230117540 ACHYUT ANKUSH SAWANT BANK OF INDIA(508505)
SubTotal 1911 1911
6 KUDAL MH-05-001-006-001/272
(AVLEGAON) 		1805001000NRG24250520230006878 25/05/2023 SIDDHI UTTAM SAWANT 1805001WL001598 SIDDHI UTTAM SAWANT 00048 BKID0001471 1911 1911 Processed 30/05/2023 A150230117551 Miss. SIDDHI UTTAM SAWANT BANK OF MAHARASHTRA(607387)
7 KUDAL MH-05-001-006-001/523
(AVLEGAON) 		1805001000NRG24250520230006884 25/05/2023 PRAVIN CHANDRAKANT KASAR 1805001WL001598 PRAVIN CHANDRAKANT KASAR 00048 BKID0001471 1911 1911 Processed 30/05/2023 A150230117541 Mr. PRAVIN CHANDRAKANT KASAR CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
8 KUDAL MH-05-001-017-001/248
(GAVARAI) 		1805001000NRG24250520230006850 25/05/2023 SANTOSH SHANTARAM PARAB 1805001WL001593 SANTOSH SHANTARAM PARAB 00048 BKID0001479 1911 1911 Processed 30/05/2023 A150230117562 SANTOSH SHANTARAM PARAB BANK OF INDIA(508505)
9 KUDAL MH-05-001-017-001/248
(GAVARAI) 		1805001000NRG24250520230006851 25/05/2023 SIDDHI SANTOSH PARAB 1805001WL001593 SIDDHI SANTOSH PARAB 00048 BKID0001479 1911 1911 Processed 30/05/2023 A150230117563 SIDDHI SANTOSH PARAB BANK OF INDIA(508505)
SubTotal 3822 3822
10 KUDAL MH-05-001-062-001/604
(SALGAON) 		1805001000NRG24250520230006855 25/05/2023 Grishma Gunaji Jadhav 1805001WL001594 Grishma Gunaji Jadhav 00048 BKID0001494 1911 1911 Processed 30/05/2023 A150230117564 JADHAV GRISHMA GUNAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
11 KUDAL MH-05-001-006-001/119
(AVLEGAON) 		1805001000NRG24250520230006870 25/05/2023 BHIKAJEE VISHNU CHAVAN 1805001WL001598 BHIKAJEE VISHNU CHAVAN 00051 MAHB0000763 1911 1911 Processed 30/05/2023 A150230117567 BHIKAJEE VISHNU CHAVAN CANARA BANK(508532)
12 KUDAL MH-05-001-006-001/119
(AVLEGAON) 		1805001000NRG24250520230006869 25/05/2023 Nagesh Vishanu Chavan 1805001WL001598 Nagesh Vishanu Chavan 00051 MAHB0000763 1911 1911 Processed 30/05/2023 A150230117566 Mr. NAGESH VISHNU CHAVAN BANK OF MAHARASHTRA(607387)
13 KUDAL MH-05-001-006-001/122
(AVLEGAON) 		1805001000NRG24250520230006875 25/05/2023 LAXMI LAXMAN CHAVAN 1805001WL001598 LAXMI LAXMAN CHAVAN 00051 MAHB0000763 1911 1911 Processed 30/05/2023 A150230117543 Mrs. LAXMI LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
14 KUDAL MH-05-001-006-001/492
(AVLEGAON) 		1805001000NRG24250520230006882 25/05/2023 DATTARAM VASANT KANASE 1805001WL001598 DATTARAM VASANT KANASE 00051 MAHB0000763 1911 1911 Processed 30/05/2023 A150230117552 Mr. DATTARAM VASANT KANASE BANK OF MAHARASHTRA(607387)
15 KUDAL MH-05-001-006-001/517
(AVLEGAON) 		1805001000NRG24250520230006883 25/05/2023 MADHUKAR VASUDEV KADAM 1805001WL001598 MADHUKAR VASUDEV KADAM 00051 MAHB0000763 1911 1911 Processed 30/05/2023 A150230117553 Mr. MADHUKAR VASUDEV KADAM BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
16 KUDAL MH-05-001-040-003/36795
(PAWSHI) 		1805001000NRG24250520230006901 25/05/2023 YOGITA SACHIN WAYNGANKAR 1805001WL001601 YOGITA SACHIN WAYNGANKAR 00089 CBIN0284595 1911 1911 Processed 30/05/2023 A150230117565 YOGITA SACHIN WAYANGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
17 KUDAL MH-05-001-003-001/732
(ANDURLE) 		1805001000NRG24250520230006859 25/05/2023 GAWADE EKNATH AAPA 1805001WL001595 GAWADE EKNATH AAPA 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117559 GAWADE EKANATH APPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 KUDAL MH-05-001-006-001/119
(AVLEGAON) 		1805001000NRG24250520230006868 25/05/2023 anandi vishnu chavhan 1805001WL001598 anandi vishnu chavhan 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117531 CHAVAN ANANDI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KUDAL MH-05-001-006-001/121
(AVLEGAON) 		1805001000NRG24250520230006874 25/05/2023 CHAVAN HARSHADA HARISHCHANDRA 1805001WL001598 CHAVAN HARSHADA HARISHCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117535 CHAVAN HARSHADA HARISHCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KUDAL MH-05-001-006-001/121
(AVLEGAON) 		1805001000NRG24250520230006872 25/05/2023 CHAVAN KAVITA HARISHCHANDRA 1805001WL001598 CHAVAN KAVITA HARISHCHANDRA 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117530 Miss. KAVITA HARISHCHANDRA CHAVAN BANK OF MAHARASHTRA(607387)
21 KUDAL MH-05-001-006-001/272
(AVLEGAON) 		1805001000NRG24250520230006877 25/05/2023 SAWANT URMILA UTTAM 1805001WL001598 SAWANT URMILA UTTAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117527 Mrs. SIDDHI UTTAM SAWANT BANK OF MAHARASHTRA(607387)
22 KUDAL MH-05-001-006-001/371
(AVLEGAON) 		1805001000NRG24250520230006879 25/05/2023 MADHAVI MADHUKAR KADAM 1805001WL001598 MADHAVI MADHUKAR KADAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117532 Mrs. MADHAVI MADHUKAR KADAM BANK OF MAHARASHTRA(607387)
23 KUDAL MH-05-001-006-001/456
(AVLEGAON) 		1805001000NRG24250520230006880 25/05/2023 JAMBHAVADEKAR RAJENDRA CHANDRAKANT 1805001WL001598 JAMBHAVADEKAR RAJENDRA CHANDRAKANT 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117525 RAJENDRA CHANDRAKANT JAMBHAVADEKAR KOTAK MAHINDRA BANK LTD(607420)
24 KUDAL MH-05-001-006-001/624
(AVLEGAON) 		1805001000NRG24250520230006885 25/05/2023 Vijay Shivram Sawant 1805001WL001598 Vijay Shivram Sawant 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117529 Mr. VIJAY SHIVRAM SAWANT BANK OF MAHARASHTRA(607387)
25 KUDAL MH-05-001-006-001/624
(AVLEGAON) 		1805001000NRG24250520230006886 25/05/2023 Vishakha Vijay Sawant 1805001WL001598 Vishakha Vijay Sawant 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117526 Mrs. VISHAKHA VIJAY SAWANT BANK OF MAHARASHTRA(607387)
26 KUDAL MH-05-001-021-001/464
(GHOTGE) 		1805001000NRG24250520230006846 25/05/2023 UTTEKAR ARATI SAKHARAM 1805001WL001592 UTTEKAR ARATI SAKHARAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117558 UTTEKAR ARATI SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUDAL MH-05-001-021-001/467
(GHOTGE) 		1805001000NRG24250520230006847 25/05/2023 TAWADE GOVIND DATTARAM 1805001WL001592 TAWADE GOVIND DATTARAM 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117557 GOVIND DATTARAM TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUDAL MH-05-001-021-001/467
(GHOTGE) 		1805001000NRG24250520230006848 25/05/2023 TAWADE LAXMI GOVIND 1805001WL001592 TAWADE LAXMI GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117556 Mrs. LAXMI GOVIND TAWADE BANK OF MAHARASHTRA(607387)
29 KUDAL MH-05-001-039-001/114
(PANGRAD) 		1805001000NRG24250520230006861 25/05/2023 SADANAND RAGHUNATH TAWADE 1805001WL001596 SADANAND RAGHUNATH TAWADE 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117534 Mr. SADANAND RAGHUNATH TAWADE BANK OF MAHARASHTRA(607387)
30 KUDAL MH-05-001-039-001/120
(PANGRAD) 		1805001000NRG24250520230006862 25/05/2023 SHINDE RAMJI GOVIND 1805001WL001596 SHINDE RAMJI GOVIND 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117533 SHINDE RAMJI GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KUDAL MH-05-001-039-001/50
(PANGRAD) 		1805001000NRG24250520230006863 25/05/2023 PRAKASH TUKARAM MARGAJ 1805001WL001596 PRAKASH TUKARAM MARGAJ 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117528 Mr. PRAKASH TUKARAM MARGAJ BANK OF MAHARASHTRA(607387)
32 KUDAL MH-05-001-040-001/36796
(PAWSHI) 		1805001000NRG24250520230006889 25/05/2023 Milind Rajan Pawaskar 1805001WL001600 Milind Rajan Pawaskar 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117523 PAWASKAR MILIND RAJAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 KUDAL MH-05-001-040-001/36800
(PAWSHI) 		1805001000NRG24250520230006891 25/05/2023 JADHAV BHAKTI DHAKU 1805001WL001600 JADHAV BHAKTI DHAKU 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117522 JADHAV BHAKTI DHAKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-040-003/36795
(PAWSHI) 		1805001000NRG24250520230006900 25/05/2023 WAYGANKAR ASHOK JAGANNATH 1805001WL001601 WAYGANKAR ASHOK JAGANNATH 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117524 ASHOK JAGANNATH WAINGANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KUDAL MH-05-001-062-001/435
(SALGAON) 		1805001000NRG24250520230006853 25/05/2023 JADHAV BHAKTI BHIMSEN 1805001WL001594 JADHAV BHAKTI BHIMSEN 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117561 JADHAV BHAKTI BHIMSEN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24250520230006856 25/05/2023 THAKUR PRAMOD TATU 1805001WL001594 THAKUR PRAMOD TATU 00114 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117536 PRAMOD TATU THAKUR BANK OF BARODA(606985)
SubTotal 38220 38220
37 KUDAL MH-05-001-006-001/121
(AVLEGAON) 		1805001000NRG24250520230006873 25/05/2023 PANKAJ HARISHCHANDRA CHAVAN 1805001WL001598 PANKAJ HARISHCHANDRA CHAVAN 00415 SBIN0001245 1911 1911 Processed 30/05/2023 A150230117542 MR PANKAJ HARISHCHANDRA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
38 KUDAL MH-05-001-040-001/147
(PAWSHI) 		1805001000NRG24250520230006898 25/05/2023 UDAY VASUDEV TAVATE 1805001WL001601 UDAY VASUDEV TAVATE 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230117550 TAVATE UDAY VASUDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
39 KUDAL MH-05-001-040-003/113
(PAWSHI) 		1805001000NRG24250520230006892 25/05/2023 VINAYAK SAHADEV TELI 1805001WL001600 VINAYAK SAHADEV TELI 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230117539 MR VINAYAK SAHDEV TELI STATE BANK OF INDIA(508548)
40 KUDAL MH-05-001-040-003/36792
(PAWSHI) 		1805001000NRG24250520230006894 25/05/2023 UNNATI SHIVRAM SAWANT 1805001WL001600 UNNATI SHIVRAM SAWANT 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230117538 UNNATI SHIVARAM SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KUDAL MH-05-001-040-003/36796
(PAWSHI) 		1805001000NRG24250520230006896 25/05/2023 PRAKASH VASANT TELI 1805001WL001600 PRAKASH VASANT TELI 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230117554 PRAKASH VASANT TELI BANK OF BARODA(606985)
42 KUDAL MH-05-001-040-003/36796
(PAWSHI) 		1805001000NRG24250520230006895 25/05/2023 SATISH VASANT TELI 1805001WL001600 SATISH VASANT TELI 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230117555 SATISH VASANT TELI VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KUDAL MH-05-001-040-003/36807
(PAWSHI) 		1805001000NRG24250520230006902 25/05/2023 sachin vishnu parab 1805001WL001601 sachin vishnu parab 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230117544 SACHIN VISHNU PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KUDAL MH-05-001-040-004/36785
(PAWSHI) 		1805001000NRG24250520230006903 25/05/2023 varsha vinayak bile 1805001WL001601 varsha vinayak bile 00540 BKID0WAINGB 1092 1092 Processed 30/05/2023 A150230117545 VARSHA VINAYAK BILE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
45 KUDAL MH-05-001-003-001/65
(ANDURLE) 		1805001000NRG24250520230006858 25/05/2023 Narayan Lau Rawool 1805001WL001595 Narayan Lau Rawool 00770 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117560 RAWOOL NARAYAN LAVU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
46 KUDAL MH-05-001-062-002/438
(SALGAON) 		1805001000NRG24250520230006857 25/05/2023 THAKUR OMKAR PRAMOD 1805001WL001594 THAKUR OMKAR PRAMOD 00770 HDFC0CSINDC 1911 1911 Processed 30/05/2023 A150230117537 THAKUR OMKAR PRAMOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_250523APB_FTO_39217 Bank of Baroda BARB0DBMANG MANGAON 7644
2 KUDAL MH1805001999_250523APB_FTO_39217 Bank of India BKID0001451 ORAS 1911
3 KUDAL MH1805001999_250523APB_FTO_39217 Bank of India BKID0001471 KUDAL 3822
4 KUDAL MH1805001999_250523APB_FTO_39217 Bank of India BKID0001479 SUKALWAD 3822
5 KUDAL MH1805001999_250523APB_FTO_39217 Bank of India BKID0001494 Zarap 1911
6 KUDAL MH1805001999_250523APB_FTO_39217 Bank of Maharastra MAHB0000763 KADAWAL 9555
7 KUDAL MH1805001999_250523APB_FTO_39217 Central Bank Of India CBIN0284595 KUDAL 1911
8 KUDAL MH1805001999_250523APB_FTO_39217 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 38220
9 KUDAL MH1805001999_250523APB_FTO_39217 State Bank of India SBIN0001245 KUDAL 1911
10 KUDAL MH1805001999_250523APB_FTO_39217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 11739
11 KUDAL MH1805001999_250523APB_FTO_39217 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3822

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