Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_090623FTO_62309
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 SAWANTWADI MH-05-006-021-001/291
(TALAWANE) 		1805006000NRG24090620230013783 09/06/2023 SITA RAMCHANDRA KERKAR 1805006WL003003 SITA RAMCHANDRA KERKAR 00048 BKID0001413 546 546 Processed 14/06/2023 N062301671DEE SITA RAMCHANDRA KERKAR ()
SubTotal 546 546
2 SAWANTWADI MH-05-006-035-002/434
(TALAVADE) 		1805006000NRG24090620230013796 09/06/2023 Dinesh Dattaram Kambali 1805006WL003006 Dinesh Dattaram Kambali 00048 BKID0001423 1365 1365 Processed 14/06/2023 N062301671E01 Dinesh Dattaram Kambali ()
3 SAWANTWADI MH-05-006-035-002/434
(TALAVADE) 		1805006000NRG24090620230013794 09/06/2023 Sachin Dattaram Kambali 1805006WL003006 Sachin Dattaram Kambali 00048 BKID0001423 1092 1092 Processed 14/06/2023 N062301671E00 Sachin Dattaram Kambali ()
SubTotal 2457 2457
4 SAWANTWADI MH-05-006-047-001/187
(BANDA) 		1805006000NRG24090620230013862 09/06/2023 Omkar Chandrashekhar Sawant 1805006WL003014 Omkar Chandrashekhar Sawant 00048 BKID0001465 1638 1638 Processed 14/06/2023 N062301671DF1 Omkar Chandrashekhar Sawant ()
5 SAWANTWADI MH-05-006-047-001/855
(BANDA) 		1805006000NRG24090620230013867 09/06/2023 Shamu Nagappa Vadar 1805006WL003014 Shamu Nagappa Vadar 00048 BKID0001465 1343 1343 Processed 14/06/2023 N062301671DEF Shamu Nagappa Vadar ()
6 SAWANTWADI MH-05-006-047-001/855
(BANDA) 		1805006000NRG24090620230013868 09/06/2023 Surekha Shamu Vadar 1805006WL003014 Surekha Shamu Vadar 00048 BKID0001465 1074 1074 Processed 14/06/2023 N062301671DF0 Surekha Shamu Vadar ()
7 SAWANTWADI MH-05-006-059-001/8
(SHERLA) 		1805006000NRG24090620230013791 09/06/2023 GAURI SANTOSH PINGULKAR 1805006WL003005 GAURI SANTOSH PINGULKAR 00048 BKID0001465 273 273 Processed 14/06/2023 N062301671DFE GAURI SANTOSH PINGULKAR ()
8 SAWANTWADI MH-05-006-059-001/8
(SHERLA) 		1805006000NRG24090620230013792 09/06/2023 SWAPNIL SANTOSH PINGULKAR 1805006WL003005 SWAPNIL SANTOSH PINGULKAR 00048 BKID0001465 273 273 Processed 14/06/2023 N062301671DFF SWAPNIL SANTOSH PINGULKAR ()
SubTotal 4601 4601
9 SAWANTWADI MH-05-006-006-001/952
(AAROS) 		1805006000NRG24090620230013830 09/06/2023 Asmita Ankush Patekar 1805006WL003009 Asmita Ankush Patekar 00048 BKID0001489 1638 1638 Processed 14/06/2023 N062301671DF4 Asmita Ankush Patekar ()
10 SAWANTWADI MH-05-006-052-001/158
(MALEWAD) 		1805006000NRG24090620230013852 09/06/2023 Prabhavati Prakash Kumbhar 1805006WL003012 Prabhavati Prakash Kumbhar 00048 BKID0001489 1092 1092 Processed 14/06/2023 N062301671DF3 Prabhavati Prakash Kumbhar ()
11 SAWANTWADI MH-05-006-052-001/158
(MALEWAD) 		1805006000NRG24090620230013851 09/06/2023 Prakash Vishnu Kumbhar 1805006WL003012 Prakash Vishnu Kumbhar 00048 BKID0001489 1092 1092 Processed 14/06/2023 N062301671DF2 Prakash Vishnu Kumbhar ()
SubTotal 3822 3822
12 SAWANTWADI MH-05-006-050-001/332
(MADKHOL) 		1805006000NRG24090620230013841 09/06/2023 NARAYAN VISHRAM SAWANT 1805006WL003011 NARAYAN VISHRAM SAWANT 00048 BKID0001491 1641 1641 Processed 14/06/2023 N062301671DF5 NARAYAN VISHRAM SAWANT ()
13 SAWANTWADI MH-05-006-050-001/332
(MADKHOL) 		1805006000NRG24090620230013843 09/06/2023 NIKITA NARAYAN SAWANT 1805006WL003011 NIKITA NARAYAN SAWANT 00048 BKID0001491 1641 1641 Processed 14/06/2023 N062301671DFC NIKITA NARAYAN SAWANT ()
14 SAWANTWADI MH-05-006-050-001/669
(MADKHOL) 		1805006000NRG24090620230013305 09/06/2023 SUSHMITA SATYAVAN RAWOOL 1805006WL002894 SUSHMITA SATYAVAN RAWOOL 00048 BKID0001491 1638 1638 Processed 14/06/2023 N062301671DFD SUSHMITA SATYAVAN RAWOOL ()
SubTotal 4920 4920
15 SAWANTWADI MH-05-006-047-001/623
(BANDA) 		1805006000NRG24090620230013865 09/06/2023 SUCHITA ASHOK AGLAVE 1805006WL003014 SUCHITA ASHOK AGLAVE 00051 MAHB0000068 1343 1343 Processed 14/06/2023 N062301671DF7 SUCHITA ASHOK AGLAVE ()
SubTotal 1343 1343
16 SAWANTWADI MH-05-006-052-001/554
(MALEWAD) 		1805006000NRG24090620230013854 09/06/2023 KALPANA NAMDEV MALKAR 1805006WL003012 KALPANA NAMDEV MALKAR 00051 MAHB0000258 1911 1911 Processed 14/06/2023 N062301671DFB KALPANA NAMDEV MALKAR ()
SubTotal 1911 1911
17 SAWANTWADI MH-05-006-006-001/951
(AAROS) 		1805006000NRG24090620230013826 09/06/2023 Pariniti Pradeep Patekar 1805006WL003009 Pariniti Pradeep Patekar 00089 CBIN0282207 1638 1638 Processed 14/06/2023 N062301671DF6 Pariniti Pradeep Patekar ()
SubTotal 1638 1638
18 SAWANTWADI MH-05-006-047-001/300
(BANDA) 		1805006000NRG24090620230013864 09/06/2023 Kausthubh Bhanudas Dalvi 1805006WL003014 Kausthubh Bhanudas Dalvi 00415 SBIN0012216 1638 1638 Processed 14/06/2023 N062301671DFA MASTER KAUSTUBH BHANUDAS DALVI ()
19 SAWANTWADI MH-05-006-047-001/623
(BANDA) 		1805006000NRG24090620230013866 09/06/2023 AMIT ASHOK AGLAVE 1805006WL003014 AMIT ASHOK AGLAVE 00415 SBIN0012216 1074 1074 Processed 14/06/2023 N062301671DF8 MR AMIT ASHOK AGLAVE ()
SubTotal 2712 2712
20 SAWANTWADI MH-05-006-019-001/170
(KAAS) 		1805006000NRG24090620230013301 09/06/2023 VISHWANATH SITARAM BHAIP 1805006WL002893 VISHWANATH SITARAM BHAIP 00468 UBIN0558249 1911 1911 Processed 14/06/2023 N062301671DF9 VISHWANATH SITARAM BHAIP ()
SubTotal 1911 1911
Total 25861 25861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_090623FTO_62309 Bank of India BKID0001413 ARONDA 546
2 SAWANTWADI MH1805006999_090623FTO_62309 Bank of India BKID0001423 TALAWADE 2457
3 SAWANTWADI MH1805006999_090623FTO_62309 Bank of India BKID0001465 BANDA 4601
4 SAWANTWADI MH1805006999_090623FTO_62309 Bank of India BKID0001489 Malewad 3822
5 SAWANTWADI MH1805006999_090623FTO_62309 Bank of India BKID0001491 MADKHOL 4920
6 SAWANTWADI MH1805006999_090623FTO_62309 Bank of Maharastra MAHB0000068 BANDA 1343
7 SAWANTWADI MH1805006999_090623FTO_62309 Bank of Maharastra MAHB0000258 AJGAON 1911
8 SAWANTWADI MH1805006999_090623FTO_62309 Central Bank Of India CBIN0282207 SATARDA 1638
9 SAWANTWADI MH1805006999_090623FTO_62309 State Bank of India SBIN0012216 BANDA 2712
10 SAWANTWADI MH1805006999_090623FTO_62309 Union Bank of India UBIN0558249 LINK ROAD MALAD WEST 1911

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