Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805003999_260423APB_FTO_17966
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-05-003-011-001/166
(ILAYE) 		1805003000NRG24260420230002460 26/04/2023 DEEPA SANDIP KADAM 1805003WL000566 DEEPA SANDIP KADAM 00048 BKID0001468 1638 1638 Processed 11/05/2023 A131230299562 SANDIP CHANDRAKANT KADAM UNION BANK OF INDIA(508500)
2 DEVGAD MH-05-003-011-001/166
(ILAYE) 		1805003000NRG24260420230002459 26/04/2023 SANDIP CHANDRAKANT KADAM 1805003WL000566 SANDIP CHANDRAKANT KADAM 00048 BKID0001468 1638 1638 Processed 11/05/2023 A131230299575 SANDIP CHANDRAKANT KADAM UNION BANK OF INDIA(508500)
3 DEVGAD MH-05-003-011-001/167
(ILAYE) 		1805003000NRG24260420230002461 26/04/2023 SNEHAPRABHA SHASHIKANT KADAM 1805003WL000566 SNEHAPRABHA SHASHIKANT KADAM 00048 BKID0001468 1638 1638 Processed 11/05/2023 A131230299561 MR SASHIKANT VISHNU KADAM STATE BANK OF INDIA(508548)
4 DEVGAD MH-05-003-011-001/242
(ILAYE) 		1805003000NRG24260420230002462 26/04/2023 CHANDRAKANT VISHNU KADAM 1805003WL000566 CHANDRAKANT VISHNU KADAM 00048 BKID0001468 1638 1638 Processed 11/05/2023 A131230299574 CHANDRAKANT VISHNU KADAM UNION BANK OF INDIA(508500)
5 DEVGAD MH-05-003-011-001/34
(ILAYE) 		1805003000NRG24260420230002464 26/04/2023 AJAY DATTARAM KADAM 1805003WL000568 AJAY DATTARAM KADAM 00048 BKID0001468 1638 1638 Processed 11/05/2023 A131230299560 AJAY DATTARAM KADAM FEDERAL BANK(607165)
SubTotal 8190 8190
6 DEVGAD MH-05-003-011-001/190
(ILAYE) 		1805003000NRG24260420230002455 26/04/2023 PRATIBHA SHRIRAM KADAM 1805003WL000564 PRATIBHA SHRIRAM KADAM 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299559 KADAM PRATIBHA SHRIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 DEVGAD MH-05-003-011-001/190
(ILAYE) 		1805003000NRG24260420230002454 26/04/2023 SHRIRAM JAGANNATH KADAM 1805003WL000564 SHRIRAM JAGANNATH KADAM 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299576 Mr. SHRIRAM JAGANNATH KADAM BANK OF MAHARASHTRA(607387)
8 DEVGAD MH-05-003-011-001/256
(ILAYE) 		1805003000NRG24260420230002463 26/04/2023 VISHANU BHASKAR PARAB 1805003WL000567 VISHANU BHASKAR PARAB 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299558 Mr. VISHNU BHASKAR PARAB BANK OF MAHARASHTRA(607387)
9 DEVGAD MH-05-003-011-001/276
(ILAYE) 		1805003000NRG24260420230002465 26/04/2023 SHIVARAM HANUMANT KADAM 1805003WL000569 SHIVARAM HANUMANT KADAM 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299557 SHIVRAM HANUMANT KADAM BANK OF INDIA(508505)
10 DEVGAD MH-05-003-034-001/223
(GOVAL) 		1805003000NRG24260420230002442 26/04/2023 RAVINDRA VISHANU NARSALE 1805003WL000560 RAVINDRA VISHANU NARSALE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299552 RAVINIDRA V NARSALE KOTAK MAHINDRA BANK LTD(607420)
11 DEVGAD MH-05-003-034-001/223
(GOVAL) 		1805003000NRG24260420230002443 26/04/2023 SHITAL RAVINDRA NARSALE 1805003WL000560 SHITAL RAVINDRA NARSALE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299553 SHITAL RAVINDRA NARSALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVGAD MH-05-003-034-001/225
(GOVAL) 		1805003000NRG24260420230002441 26/04/2023 VASANT PRASHURAM JOSHI 1805003WL000559 VASANT PRASHURAM JOSHI 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299551 JOSHI VASANT PARSHURAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 DEVGAD MH-05-003-034-001/233
(GOVAL) 		1805003000NRG24260420230002451 26/04/2023 RAMCHANDRA PADU KOKARE 1805003WL000563 RAMCHANDRA PADU KOKARE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299550 KOKARE RAMCHANDRA PADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 DEVGAD MH-05-003-034-001/233
(GOVAL) 		1805003000NRG24260420230002453 26/04/2023 SACHIN SANTOSH KOKARE 1805003WL000563 SACHIN SANTOSH KOKARE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299548 KOKARE SACHIN SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 DEVGAD MH-05-003-034-001/233
(GOVAL) 		1805003000NRG24260420230002452 26/04/2023 SAMPADA SANTOSH KOKARE 1805003WL000563 SAMPADA SANTOSH KOKARE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299547 KONKARE SAMPADA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 DEVGAD MH-05-003-034-002/190
(GOVAL) 		1805003000NRG24260420230002436 26/04/2023 SAGAR SANTOSH JAMBHALE 1805003WL000557 SAGAR SANTOSH JAMBHALE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299556 Mr. SAGAR SANTOSH JAMBHALE BANK OF MAHARASHTRA(607387)
17 DEVGAD MH-05-003-034-002/80
(GOVAL) 		1805003000NRG24260420230002446 26/04/2023 JAISHREE SHRIDHAR YEZARKAR 1805003WL000561 JAISHREE SHRIDHAR YEZARKAR 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299555 JAYSHREE SHRIDHAR YEZARKAR BANK OF BARODA(606985)
18 DEVGAD MH-05-003-034-002/98
(GOVAL) 		1805003000NRG24260420230002438 26/04/2023 RAJESH RAMCHNDRA JAMBHALE 1805003WL000557 RAJESH RAMCHNDRA JAMBHALE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299554 RAJESH RAMCHANDRA JAMBHALE UNION BANK OF INDIA(508500)
19 DEVGAD MH-05-003-034-002/98
(GOVAL) 		1805003000NRG24260420230002437 26/04/2023 RAMCHANDRA BAJI JAMBHALE 1805003WL000557 RAMCHANDRA BAJI JAMBHALE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299577 RAMCHANDRA BAJI JAMBHALE BANK OF INDIA(508505)
20 DEVGAD MH-05-003-050-001/88
(PADEL) 		1805003000NRG24260420230002458 26/04/2023 PRABHAKAR GOVIND MALAGAVE 1805003WL000565 PRABHAKAR GOVIND MALAGAVE 00114 HDFC0CSINDC 1638 1638 Processed 11/05/2023 A131230299549 MALAGAVE PRABHAKAR GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 24570 24570
21 DEVGAD MH-05-003-070-001/197
(PATTHAR) 		1805003000NRG24260420230002467 26/04/2023 AJAY JAYRAM JOSHI 1805003WL000570 AJAY JAYRAM JOSHI 00415 SBIN0000275 1365 1365 Processed 11/05/2023 A131230299567 MR AJAY JAYRAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
22 DEVGAD MH-05-003-011-001/276
(ILAYE) 		1805003000NRG24260420230002466 26/04/2023 PRASAD SHIVARAM KADAM 1805003WL000569 PRASAD SHIVARAM KADAM 00468 UBIN0537730 1638 1638 Processed 11/05/2023 A131230299565 Mr. PRASAD SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
23 DEVGAD MH-05-003-011-001/38
(ILAYE) 		1805003000NRG24260420230002456 26/04/2023 ANIL HARI KADAM 1805003WL000564 ANIL HARI KADAM 00468 UBIN0537730 1638 1638 Processed 11/05/2023 A131230299566 ANIL HARI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
24 DEVGAD MH-05-003-034-001/151
(GOVAL) 		1805003000NRG24260420230002448 26/04/2023 PRAMILA LAWOO GHADI 1805003WL000562 PRAMILA LAWOO GHADI 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299568 GHADI PRAMILA LAVU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 DEVGAD MH-05-003-034-001/151
(GOVAL) 		1805003000NRG24260420230002447 26/04/2023 Sharada M Ghadi 1805003WL000562 Sharada M Ghadi 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299573 SHARADA MAHADEV GHADI BANK OF INDIA(508505)
26 DEVGAD MH-05-003-034-001/161
(GOVAL) 		1805003000NRG24260420230002440 26/04/2023 Ajay Shankar Ghadi 1805003WL000558 Ajay Shankar Ghadi 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299572 AJAY SHANKAR GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
27 DEVGAD MH-05-003-034-001/161
(GOVAL) 		1805003000NRG24260420230002439 26/04/2023 vijay Shankar Ghadi 1805003WL000558 vijay Shankar Ghadi 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299571 VIJAY SHANKAR GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 DEVGAD MH-05-003-034-001/195
(GOVAL) 		1805003000NRG24260420230002449 26/04/2023 DEWOO SAKHARAM GHADI 1805003WL000562 DEWOO SAKHARAM GHADI 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299563 DEWOO SAKHARAM GHADI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 DEVGAD MH-05-003-034-001/195
(GOVAL) 		1805003000NRG24260420230002450 26/04/2023 PRATIBHA DEWOO GHADI 1805003WL000562 PRATIBHA DEWOO GHADI 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299564 GHADI PRATIBHA DEU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 DEVGAD MH-05-003-034-002/187
(GOVAL) 		1805003000NRG24260420230002444 26/04/2023 Sandip Pandurang Mulam 1805003WL000561 Sandip Pandurang Mulam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299569 MULAM SANDIP PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 DEVGAD MH-05-003-034-002/68
(GOVAL) 		1805003000NRG24260420230002445 26/04/2023 Sadashiv Bhikaji Alav 1805003WL000561 Sadashiv Bhikaji Alav 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230299570 SADASHIV BHIKAJI ALAW VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 50505 50505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_260423APB_FTO_17966 Bank of India BKID0001468 DEVGAD 8190
2 DEVGAD MH1805003999_260423APB_FTO_17966 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 24570
3 DEVGAD MH1805003999_260423APB_FTO_17966 State Bank of India SBIN0000275 DEVGAD 1365
4 DEVGAD MH1805003999_260423APB_FTO_17966 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 3276
5 DEVGAD MH1805003999_260423APB_FTO_17966 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 13104

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