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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805004999_170723APB_FTO_117872
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-05-004-010-002/182
(KOLPE) 		1805004000NRG24170720230022934 17/07/2023 IBRAHIM HASAN NACHARE 1805004WL004783 IBRAHIM HASAN NACHARE 00048 BKID0001452 1365 1365 Processed 21/07/2023 A202230007919 NACHARE IBRAHIM HASAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
2 VAIBHAVVADI MH-05-004-001-001/31
(ARULE) 		1805004000NRG24170720230022930 17/07/2023 SHASHIKANT VASUDEV RAORANE 1805004WL004781 SHASHIKANT VASUDEV RAORANE 00114 HDFC0CSINDC 1638 1638 Processed 21/07/2023 A202230007910 SHASHIKANT VASUDEV RAORANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 VAIBHAVVADI MH-05-004-001-001/57
(ARULE) 		1805004000NRG24170720230022931 17/07/2023 RAORANE NITIN MARUTI 1805004WL004781 RAORANE NITIN MARUTI 00114 HDFC0CSINDC 1638 1638 Processed 21/07/2023 A202230007909 NITIN MARUTI RAORANE BANK OF INDIA(508505)
4 VAIBHAVVADI MH-05-004-010-001/253
(KOLPE) 		1805004000NRG24170720230022935 17/07/2023 SHEKH SHAHIDA ASLAM 1805004WL004784 SHEKH SHAHIDA ASLAM 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007918 MRS SHAHIDA ASLAM SHEKH STATE BANK OF INDIA(508548)
5 VAIBHAVVADI MH-05-004-022-001/3
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022937 17/07/2023 GHAGARE DIPAK SAKHARAM 1805004WL004785 GHAGARE DIPAK SAKHARAM 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007912 GHAGARE DIPAK SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 VAIBHAVVADI MH-05-004-022-001/3
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022938 17/07/2023 GHAGARE SAMATA DIPAK 1805004WL004785 GHAGARE SAMATA DIPAK 00114 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007913 GHAGARE SAMATA DIPAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9009 9009
7 VAIBHAVVADI MH-05-004-001-001/69
(ARULE) 		1805004000NRG24170720230022932 17/07/2023 RAMESH RAMCHANDRA WARANG 1805004WL004782 RAMESH RAMCHANDRA WARANG 00415 SBIN0011157 1638 1638 Processed 21/07/2023 A202230007921 MR RAMESH RAMCHANDRA WARANG STATE BANK OF INDIA(508548)
8 VAIBHAVVADI MH-05-004-001-001/69
(ARULE) 		1805004000NRG24170720230022933 17/07/2023 RASIKA RAMESH WARANG 1805004WL004782 RASIKA RAMESH WARANG 00415 SBIN0011157 1638 1638 Processed 21/07/2023 A202230007920 Mrs. RASIKA RAMESH VARANG BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
9 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022939 17/07/2023 GHAGARE MANAJI SAKHARAM 1805004WL004786 GHAGARE MANAJI SAKHARAM 00770 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007915 GHAGARE MANAJI SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022941 17/07/2023 GHAGARE PRASAD MANAJI 1805004WL004786 GHAGARE PRASAD MANAJI 00770 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007916 GHAGARE PRASAD MANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 VAIBHAVVADI MH-05-004-022-001/109
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022940 17/07/2023 GHAGARE SMITA MANAJI 1805004WL004786 GHAGARE SMITA MANAJI 00770 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007917 GHAGARE SMITA MANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 VAIBHAVVADI MH-05-004-022-001/23
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022936 17/07/2023 TAWDE RASIKA RAJARAM 1805004WL004785 TAWDE RASIKA RAJARAM 00770 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007914 TAWDE RASIKA RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 VAIBHAVVADI MH-05-004-022-001/25
(TIRWADE TARF SOUNDAL) 		1805004000NRG24170720230022942 17/07/2023 GHAGRE VANITA CHANDRAKANT 1805004WL004786 GHAGRE VANITA CHANDRAKANT 00770 HDFC0CSINDC 1911 1911 Processed 21/07/2023 A202230007911 GHAGRE VANITA CHADRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9555 9555
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIBHAVVADI MH1805004999_170723APB_FTO_117872 Bank of India BKID0001452 UMBARDE 1365
2 VAIBHAVVADI MH1805004999_170723APB_FTO_117872 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9009
3 VAIBHAVVADI MH1805004999_170723APB_FTO_117872 State Bank of India SBIN0011157 VAIBHAVWADI 3276
4 VAIBHAVVADI MH1805004999_170723APB_FTO_117872 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 9555

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