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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805001999_230523APB_FTO_36261
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-05-001-034-001/273
(NIVJE) 		1805001000NRG24230520230006382 23/05/2023 SANDESH KISHOR PARAB 1805001WL001501 SANDESH KISHOR PARAB 00048 BKID0001454 278 278 Processed 26/05/2023 A145230136013 SANDESH KISHOR PARAB BANK OF BARODA(606985)
2 KUDAL MH-05-001-034-001/273
(NIVJE) 		1805001000NRG24230520230006379 23/05/2023 SHUBHANGI KISHOR PARAB 1805001WL001501 SHUBHANGI KISHOR PARAB 00048 BKID0001454 278 278 Processed 26/05/2023 A145230136011 SHUBHANGI KISHOR PARAB BANK OF BARODA(606985)
3 KUDAL MH-05-001-034-001/317
(NIVJE) 		1805001000NRG24230520230006384 23/05/2023 HARISHCHANDRA SHRIDHAR MADHAV 1805001WL001501 HARISHCHANDRA SHRIDHAR MADHAV 00048 BKID0001454 281 281 Processed 26/05/2023 A145230136012 HARISHCHANDRA SHRIDHAR MADHAV BANK OF INDIA(508505)
4 KUDAL MH-05-001-034-001/53
(NIVJE) 		1805001000NRG24230520230006385 23/05/2023 SUVARNA SURYAKANT CHAWAN 1805001WL001501 SUVARNA SURYAKANT CHAWAN 00048 BKID0001454 281 281 Processed 26/05/2023 A145230136010 SUVARNA SURYAKANT CHAWAN BANK OF BARODA(606985)
SubTotal 1118 1118
5 KUDAL MH-05-001-054-001/105
(VARDE) 		1805001000NRG24230520230006387 23/05/2023 SUKHADA HANUMANT PALAV 1805001WL001502 SUKHADA HANUMANT PALAV 00051 MAHB0000763 297 297 Processed 26/05/2023 A145230136025 Mrs. SUKHADA HANUMANT PALAV BANK OF MAHARASHTRA(607387)
6 KUDAL MH-05-001-054-001/644
(VARDE) 		1805001000NRG24230520230006393 23/05/2023 SANDHYAVALI RAJARAM PALAV 1805001WL001502 SANDHYAVALI RAJARAM PALAV 00051 MAHB0000763 297 297 Processed 26/05/2023 A145230136014 SANDHYAVALI RAJARAM PALAV BANK OF INDIA(508505)
7 KUDAL MH-05-001-054-001/68
(VARDE) 		1805001000NRG24230520230006394 23/05/2023 PRACHI DADU MANGAONKAR 1805001WL001502 PRACHI DADU MANGAONKAR 00051 MAHB0000763 284 284 Processed 26/05/2023 A145230136015 Mrs. PRACHI DADU MANGAONKAR BANK OF MAHARASHTRA(607387)
8 KUDAL MH-05-001-054-001/681
(VARDE) 		1805001000NRG24230520230006395 23/05/2023 BABU DHONDU PALAV 1805001WL001502 BABU DHONDU PALAV 00051 MAHB0000763 297 297 Processed 26/05/2023 A145230136030 Mr. BABU DHONDU PALAV BANK OF MAHARASHTRA(607387)
9 KUDAL MH-05-001-054-001/681
(VARDE) 		1805001000NRG24230520230006396 23/05/2023 SAKSHI BABU PALAV 1805001WL001502 SAKSHI BABU PALAV 00051 MAHB0000763 297 297 Processed 26/05/2023 A145230136029 Mrs. SAKSHI BABU PALAV BANK OF MAHARASHTRA(607387)
10 KUDAL MH-05-001-054-001/686
(VARDE) 		1805001000NRG24230520230006397 23/05/2023 ANISHA NARAYAN PALAV 1805001WL001502 ANISHA NARAYAN PALAV 00051 MAHB0000763 891 891 Processed 26/05/2023 A145230136024 Mrs. ANISHA NARAYAN PALAV BANK OF MAHARASHTRA(607387)
11 KUDAL MH-05-001-054-001/686
(VARDE) 		1805001000NRG24230520230006398 23/05/2023 VAISHALI VISHWANATH PALAV 1805001WL001502 VAISHALI VISHWANATH PALAV 00051 MAHB0000763 594 594 Processed 26/05/2023 A145230136028 Mrs. VAISHALI VISHWANATH PALAV BANK OF MAHARASHTRA(607387)
12 KUDAL MH-05-001-054-001/754
(VARDE) 		1805001000NRG24230520230006400 23/05/2023 Suvidha Suhas Sawant 1805001WL001502 Suvidha Suhas Sawant 00051 MAHB0000763 596 596 Processed 26/05/2023 A145230136027 Mrs. SUVIDHA SUHAS SAWANT BANK OF MAHARASHTRA(607387)
13 KUDAL MH-05-001-054-001/7856
(VARDE) 		1805001000NRG24230520230006405 23/05/2023 Mitali Mangesh Kumbhar 1805001WL001502 Mitali Mangesh Kumbhar 00051 MAHB0000763 298 298 Processed 26/05/2023 A145230136026 Mrs. MITALI MANGESH KUMBHAR BANK OF MAHARASHTRA(607387)
SubTotal 3851 3851
14 KUDAL MH-05-001-026-001/110
(TULSULI K NARUR) 		1805001000NRG24230520230006409 23/05/2023 pravin pandharinath ghatkar 1805001WL001503 pravin pandharinath ghatkar 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136003 PRAVIN PANDHARINATH GHATKAR BANK OF INDIA(508505)
15 KUDAL MH-05-001-026-001/112
(TULSULI K NARUR) 		1805001000NRG24230520230006411 23/05/2023 KOLEKAR JAYASHRI LAWOO 1805001WL001503 KOLEKAR JAYASHRI LAWOO 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136007 KOLEKAR JAYASHRI LAWOO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KUDAL MH-05-001-026-001/112
(TULSULI K NARUR) 		1805001000NRG24230520230006410 23/05/2023 KOLEKAR LAWOO BABURAO 1805001WL001503 KOLEKAR LAWOO BABURAO 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230135990 LAVU BABURAO KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 KUDAL MH-05-001-026-001/147
(TULSULI K NARUR) 		1805001000NRG24230520230006416 23/05/2023 KOLEKAR PADU JAYA 1805001WL001503 KOLEKAR PADU JAYA 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136038 PADU JAYA KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 KUDAL MH-05-001-026-001/147
(TULSULI K NARUR) 		1805001000NRG24230520230006415 23/05/2023 KOLEKAR PRABHAVATI PADU 1805001WL001503 KOLEKAR PRABHAVATI PADU 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136037 KOLEKAR PRABHAWATI PADU VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KUDAL MH-05-001-026-001/22
(TULSULI K NARUR) 		1805001000NRG24230520230006419 23/05/2023 GHATKAR DNYANDEV YASHVANT 1805001WL001503 GHATKAR DNYANDEV YASHVANT 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136008 GHATKAR DYANDEO YASHAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 KUDAL MH-05-001-026-001/22
(TULSULI K NARUR) 		1805001000NRG24230520230006420 23/05/2023 GHATKAR NAMRATA DNAYANDEV 1805001WL001503 GHATKAR NAMRATA DNAYANDEV 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136005 NAMRATA DNYANDEV GHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 KUDAL MH-05-001-026-001/307
(TULSULI K NARUR) 		1805001000NRG24230520230006422 23/05/2023 janabai dhaku shelke 1805001WL001503 janabai dhaku shelke 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230135992 MS JANABAI DHAKU SHELKE STATE BANK OF INDIA(508548)
22 KUDAL MH-05-001-026-001/307
(TULSULI K NARUR) 		1805001000NRG24230520230006423 23/05/2023 rajendra dhaku shelke 1805001WL001503 rajendra dhaku shelke 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230135993 RAJENDRA DHAKU SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 KUDAL MH-05-001-026-001/344
(TULSULI K NARUR) 		1805001000NRG24230520230006424 23/05/2023 KOLEKAR KALPANA PADU 1805001WL001503 KOLEKAR KALPANA PADU 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230135994 KOLEKAR KALPANA PADU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 KUDAL MH-05-001-026-001/385
(TULSULI K NARUR) 		1805001000NRG24230520230006429 23/05/2023 KOLEKAR DHAKU RAGHO 1805001WL001503 KOLEKAR DHAKU RAGHO 00114 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230135991 KOLEKAR DHAKU RAGHO VIDHARBHA KOKAN GRAMIN BANK(508516)
25 KUDAL MH-05-001-034-001/115
(NIVJE) 		1805001000NRG24230520230006378 23/05/2023 MAMATA GHANSHYAM LAD 1805001WL001501 MAMATA GHANSHYAM LAD 00114 HDFC0CSINDC 281 281 Processed 26/05/2023 A145230136032 MAMATA GHANSHYAM LAD BANK OF INDIA(508505)
26 KUDAL MH-05-001-034-001/150
(NIVJE) 		1805001000NRG24230520230006063 23/05/2023 SANTOSH TUKARAM DUBALE 1805001WL001400 SANTOSH TUKARAM DUBALE 00114 HDFC0CSINDC 840 840 Processed 26/05/2023 A145230136035 DUBALE SANTOSH TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 KUDAL MH-05-001-034-001/28
(NIVJE) 		1805001000NRG24230520230006383 23/05/2023 MADHAV SUVARNA HARISHCHANDRA 1805001WL001501 MADHAV SUVARNA HARISHCHANDRA 00114 HDFC0CSINDC 281 281 Processed 26/05/2023 A145230136033 SUVARNA HARISHCHANDRA MADHAV BANK OF INDIA(508505)
28 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24230520230006069 23/05/2023 DIGAMBAR KRISHNA SHIRSAT 1805001WL001400 DIGAMBAR KRISHNA SHIRSAT 00114 HDFC0CSINDC 840 840 Processed 26/05/2023 A145230136034 SHIRSAT DIGAMBAR KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 KUDAL MH-05-001-034-001/376
(NIVJE) 		1805001000NRG24230520230006068 23/05/2023 KRISHNA ARJUN SHIRSAT 1805001WL001400 KRISHNA ARJUN SHIRSAT 00114 HDFC0CSINDC 840 840 Processed 26/05/2023 A145230136036 SHIRSAT KRUSHNA ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 KUDAL MH-05-001-054-001/105
(VARDE) 		1805001000NRG24230520230006386 23/05/2023 PALAV HANUMANT SHANKAR 1805001WL001502 PALAV HANUMANT SHANKAR 00114 HDFC0CSINDC 593 593 Processed 26/05/2023 A145230136000 Mr. HANUMANT SHANKAR PALAV BANK OF MAHARASHTRA(607387)
31 KUDAL MH-05-001-054-001/138
(VARDE) 		1805001000NRG24230520230006389 23/05/2023 SAWANT DILIP KASHIRAM 1805001WL001502 SAWANT DILIP KASHIRAM 00114 HDFC0CSINDC 284 284 Processed 26/05/2023 A145230135996 DILIP KASHIRAM SAWANT HDFC BANK LTD(607152)
32 KUDAL MH-05-001-054-001/138
(VARDE) 		1805001000NRG24230520230006388 23/05/2023 SAWANT SARIKA DILIP 1805001WL001502 SAWANT SARIKA DILIP 00114 HDFC0CSINDC 568 568 Processed 26/05/2023 A145230136001 SARIKA DILIP SAWANT BANK OF INDIA(508505)
33 KUDAL MH-05-001-054-001/140
(VARDE) 		1805001000NRG24230520230006390 23/05/2023 MALGAONKAR GOVINDA MARUTI 1805001WL001502 MALGAONKAR GOVINDA MARUTI 00114 HDFC0CSINDC 284 284 Processed 26/05/2023 A145230135999 MALGAONKAR GOVIND MARUTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 KUDAL MH-05-001-054-001/141
(VARDE) 		1805001000NRG24230520230006392 23/05/2023 MANGAONKAR DADU RAMA 1805001WL001502 MANGAONKAR DADU RAMA 00114 HDFC0CSINDC 284 284 Processed 26/05/2023 A145230135997 MANGAONKAR DADU RAMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 KUDAL MH-05-001-054-001/712
(VARDE) 		1805001000NRG24230520230006399 23/05/2023 PALAV PASHUPAT HARI 1805001WL001502 PALAV PASHUPAT HARI 00114 HDFC0CSINDC 297 297 Processed 26/05/2023 A145230136002 PASHUPAT HARI PALAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUDAL MH-05-001-054-001/772
(VARDE) 		1805001000NRG24230520230006401 23/05/2023 SAWANT PRADIP BAJIRAO 1805001WL001502 SAWANT PRADIP BAJIRAO 00114 HDFC0CSINDC 596 596 Processed 26/05/2023 A145230135998 Mr. PRADIP BAJIRAO SAWANT BANK OF MAHARASHTRA(607387)
37 KUDAL MH-05-001-054-001/7810
(VARDE) 		1805001000NRG24230520230006403 23/05/2023 SAWANT ACHYUT GOVIND 1805001WL001502 SAWANT ACHYUT GOVIND 00114 HDFC0CSINDC 596 596 Processed 26/05/2023 A145230135995 Mr. ACHYUT GOVIND SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 24734 24734
38 KUDAL MH-05-001-026-001/110
(TULSULI K NARUR) 		1805001000NRG24230520230006407 23/05/2023 Pandrinath Yashavant Ghatkar 1805001WL001503 Pandrinath Yashavant Ghatkar 00415 SBIN0001245 1650 1650 Processed 26/05/2023 A145230136023 PANDHARINATH YASHAWANT GHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KUDAL MH-05-001-026-001/110
(TULSULI K NARUR) 		1805001000NRG24230520230006408 23/05/2023 pratibha pandharinath ghatkar 1805001WL001503 pratibha pandharinath ghatkar 00415 SBIN0001245 1650 1650 Processed 26/05/2023 A145230136009 PRATIMA PANDHARINATH GHATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3300 3300
40 KUDAL MH-05-001-026-001/107
(TULSULI K NARUR) 		1805001000NRG24230520230006406 23/05/2023 laxmi Dattaram Sawant 1805001WL001503 laxmi Dattaram Sawant 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136019 MS LAXMI DATTARAM SAWANT STATE BANK OF INDIA(508548)
41 KUDAL MH-05-001-026-001/137
(TULSULI K NARUR) 		1805001000NRG24230520230006414 23/05/2023 RAGHO TANU KOLEKAR 1805001WL001503 RAGHO TANU KOLEKAR 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136016 RAGHO TANU KOLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 KUDAL MH-05-001-026-001/155
(TULSULI K NARUR) 		1805001000NRG24230520230006418 23/05/2023 MEGHANATH VILAS SHETAYE 1805001WL001503 MEGHANATH VILAS SHETAYE 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136017 MEGHANATH VILAS SHETAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KUDAL MH-05-001-026-001/364
(TULSULI K NARUR) 		1805001000NRG24230520230006425 23/05/2023 urmila vaman margaj 1805001WL001503 urmila vaman margaj 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136018 URMILA WAMAN MARGAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KUDAL MH-05-001-026-001/369
(TULSULI K NARUR) 		1805001000NRG24230520230006428 23/05/2023 lina lakshman kolekar 1805001WL001503 lina lakshman kolekar 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136021 Mrs. LINA LAXMAN KOLEKAR BANK OF MAHARASHTRA(607387)
45 KUDAL MH-05-001-026-001/479
(TULSULI K NARUR) 		1805001000NRG24230520230006434 23/05/2023 SANTOSH LAVU KARNGUTKAR 1805001WL001503 SANTOSH LAVU KARNGUTKAR 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136022 SANTOSH LAVU KARGUTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 KUDAL MH-05-001-026-001/496
(TULSULI K NARUR) 		1805001000NRG24230520230006435 23/05/2023 SHAMA SHANKAR MARGAJ 1805001WL001503 SHAMA SHANKAR MARGAJ 00540 BKID0WAINGB 1650 1650 Processed 26/05/2023 A145230136020 SHAMA SHANKAR MARGAJ VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11550 11550
47 KUDAL MH-05-001-026-001/112
(TULSULI K NARUR) 		1805001000NRG24230520230006412 23/05/2023 KOLEKAR BHAGIRATI BABURAV 1805001WL001503 KOLEKAR BHAGIRATI BABURAV 00770 HDFC0CSINDC 1650 1650 Rejected 25/05/2023 A145230136006 A/c Blocked or Frozen
48 KUDAL MH-05-001-026-001/367
(TULSULI K NARUR) 		1805001000NRG24230520230006427 23/05/2023 SHELKEMSANJAY DHAKU 1805001WL001503 SHELKEMSANJAY DHAKU 00770 HDFC0CSINDC 1650 1650 Processed 26/05/2023 A145230136004 SANJAY DHAKU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUDAL MH-05-001-034-001/374
(NIVJE) 		1805001000NRG24230520230006064 23/05/2023 RAWOOL SUDHIR RAMA 1805001WL001400 RAWOOL SUDHIR RAMA 00770 HDFC0CSINDC 281 281 Processed 26/05/2023 A145230136031 SUDHIR RAMA RAWOOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3581 3581
Total 48134 48134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUDAL MH1805001999_230523APB_FTO_36261 Bank of India BKID0001454 MANGAON 1118
2 KUDAL MH1805001999_230523APB_FTO_36261 Bank of Maharastra MAHB0000763 KADAWAL 3851
3 KUDAL MH1805001999_230523APB_FTO_36261 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 24734
4 KUDAL MH1805001999_230523APB_FTO_36261 State Bank of India SBIN0001245 KUDAL 3300
5 KUDAL MH1805001999_230523APB_FTO_36261 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pawashi 11550
6 KUDAL MH1805001999_230523APB_FTO_36261 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 3581

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