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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_191223APB_FTO_326116
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-05-004-016-001/11
(NAVLE) 		1805004000NRG24191220230055120 19/12/2023 LAXMAN BHAGOJI SHELAKE 1805004WL013093 LAXMAN BHAGOJI SHELAKE 00048 BKID0001425 1911 1911 Processed 09/03/2024 A068240125752 SHELAKE LAXMAN BHAGOJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
2 VAIBHAVVADI MH-05-004-032-001/163
(VENGSAR) 		1805004000NRG24191220230055108 19/12/2023 SANTOSH SHANTARAM GURAV 1805004WL013086 SANTOSH SHANTARAM GURAV 00048 BKID0001452 1911 1911 Processed 09/03/2024 A068240125756 GURAV SANTOSH SHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
3 VAIBHAVVADI MH-05-004-012-001/131
(KURLI) 		1805004000NRG24191220230055123 19/12/2023 VAISHALI PRADIP RANE 1805004WL013095 VAISHALI PRADIP RANE 00051 MAHB0000069 1911 1911 Processed 09/03/2024 A068240125755 Mrs. VAISHALI PRADIP RANE BANK OF MAHARASHTRA(607387)
4 VAIBHAVVADI MH-05-004-012-001/42
(KURLI) 		1805004000NRG24191220230055125 19/12/2023 SADHANA ABASAHEB KADAM 1805004WL013095 SADHANA ABASAHEB KADAM 00051 MAHB0000069 1911 1911 Processed 09/03/2024 A068240125753 Mrs. SADHANA ABASAHEB KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
5 VAIBHAVVADI MH-05-004-012-001/31
(KURLI) 		1805004000NRG24191220230055101 19/12/2023 AMBAJI JUGU HUMBE 1805004WL013082 AMBAJI JUGU HUMBE 00051 MAHB0001634 1911 1911 Processed 09/03/2024 A068240125754 Mr. AMBAJI JUGU HUMBE BANK OF MAHARASHTRA(607387)
6 VAIBHAVVADI MH-05-004-019-001/137
(NAPANE) 		1805004000NRG24191220230055117 19/12/2023 RAVINDRA SUDAM GAVADE 1805004WL013090 RAVINDRA SUDAM GAVADE 00051 MAHB0001634 1911 1911 Processed 09/03/2024 A068240125751 Mr. RAVINDRA SUDAM GAWADE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
7 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24191220230055129 19/12/2023 Rashmi Ravindra Mohite 1805004WL013097 Rashmi Ravindra Mohite 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125741 MOHITE RASHMI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 VAIBHAVVADI MH-05-004-011-001/30
(KARUL) 		1805004000NRG24191220230055110 19/12/2023 MANOHAR LAXMAN GURAV 1805004WL013087 MANOHAR LAXMAN GURAV 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125745 GURAV MANOHAR LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VAIBHAVVADI MH-05-004-011-003/236
(KARUL) 		1805004000NRG24191220230055111 19/12/2023 PATIL GAJANAN KASHIRAM 1805004WL013088 PATIL GAJANAN KASHIRAM 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125746 Mr. GAJANAN KASHIRAM PATIL INDIAN BANK(607105)
10 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24191220230055103 19/12/2023 GURAV VAISHALI VISHNU 1805004WL013083 GURAV VAISHALI VISHNU 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125742 GURAV VAISHALI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-016-001/1598
(NAVLE) 		1805004000NRG24191220230055104 19/12/2023 GURAV VISHNU TUKARAM 1805004WL013083 GURAV VISHNU TUKARAM 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125743 GURAV VISHNU TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9555 9555
12 VAIBHAVVADI MH-05-004-005-001/63
(ANARI) 		1805004000NRG24191220230055128 19/12/2023 Ravindra.Shivaji.mohite 1805004WL013097 Ravindra.Shivaji.mohite 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240125750 MOHITE RAVINDRA SHIVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
13 VAIBHAVVADI MH-05-004-005-001/52
(ANARI) 		1805004000NRG24191220230055122 19/12/2023 SURVE APARNA SITARAM 1805004WL013094 SURVE APARNA SITARAM 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125739 APARNA SITARAM SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 VAIBHAVVADI MH-05-004-005-001/52
(ANARI) 		1805004000NRG24191220230055121 19/12/2023 SURVE SITARAM RAGHUNATH 1805004WL013094 SURVE SITARAM RAGHUNATH 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125740 SITARAM R. SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 VAIBHAVVADI MH-05-004-011-004/20
(KARUL) 		1805004000NRG24191220230055113 19/12/2023 PATIL NAMITA NANDKUMAR 1805004WL013088 PATIL NAMITA NANDKUMAR 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125748 PATIL NAMITA NANDKUMAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 VAIBHAVVADI MH-05-004-011-004/20
(KARUL) 		1805004000NRG24191220230055112 19/12/2023 PATIL NANDKUMAR BHAU 1805004WL013088 PATIL NANDKUMAR BHAU 00770 HDFC0CSINDC 1911 1911 Processed 10/03/2024 A068240125747 NANDKUMAR BHAU PATIL UNION BANK OF INDIA(508500)
17 VAIBHAVVADI MH-05-004-016-001/1680
(NAVLE) 		1805004000NRG24191220230055105 19/12/2023 GURAV VISHWANATH GANPAT 1805004WL013084 GURAV VISHWANATH GANPAT 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125744 VISHWANATH GANPAT GURAV HDFC BANK LTD(607152)
18 VAIBHAVVADI MH-05-004-024-001/300
(TITHAVALI) 		1805004000NRG24191220230055118 19/12/2023 SHIVGAN SATYAWAN RAJARAM 1805004WL013091 SHIVGAN SATYAWAN RAJARAM 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125757 SHIVGAN SATYAWAN RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 VAIBHAVVADI MH-05-004-024-001/301
(TITHAVALI) 		1805004000NRG24191220230055119 19/12/2023 TAVADE PRIYAVANDANA PRABHAKAR 1805004WL013092 TAVADE PRIYAVANDANA PRABHAKAR 00770 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240125749 TAWDE PRIYAVANDANA PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 13377 13377
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Bank of India BKID0001425 VAIBHAVWADI 1911
2 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Bank of India BKID0001452 UMBARDE 1911
3 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Bank of Maharastra MAHB0000069 PHONDAGHAT 3822
4 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Bank of Maharastra MAHB0001634 VAIBHAVWADI 3822
5 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9555
6 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhuibavada 1911
7 VAIBHAVVADI MH1805004999_191223APB_FTO_326116 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 13377

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