Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:04:12 AM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DEVGAD
Fto No. : MH1805003999_160424APB_FTO_14211
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-05-003-004-001/82
(TEMBAWALI) 		1805003000NRG25160420240000782 16/04/2024 SUDHIR RAJARAM RANE 1805003WL000104 SUDHIR RAJARAM RANE 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242768222 SUDHIR RAJARAM RANE BANK OF INDIA(508505)
2 DEVGAD MH-05-003-004-001/92
(TEMBAWALI) 		1805003000NRG25160420240000785 16/04/2024 Rupesh Ramkrishna Rane 1805003WL000104 Rupesh Ramkrishna Rane 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242768237 RUPESH RAMKRISHNA RANE BANK OF INDIA(508505)
3 DEVGAD MH-05-003-004-001/92
(TEMBAWALI) 		1805003000NRG25160420240000784 16/04/2024 SUMITRA RAMKRUSHNA RANE 1805003WL000104 SUMITRA RAMKRUSHNA RANE 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242768221 SUMITRA RAMKRISHNA RANE BANK OF INDIA(508505)
SubTotal 5346 5346
4 DEVGAD MH-05-003-035-001/15
(FHANASGAON) 		1805003000NRG25160420240000788 16/04/2024 MANOJ RAVINDRANATH MESTRY 1805003WL000105 MANOJ RAVINDRANATH MESTRY 00048 BKID0001478 1782 1782 Processed 25/04/2024 A115242768223 MANOJ RAVINDRANATH MESRTI BANK OF INDIA(508505)
5 DEVGAD MH-05-003-035-001/15
(FHANASGAON) 		1805003000NRG25160420240000789 16/04/2024 SUPRIYA RAVINDRANATH MESTRY 1805003WL000105 SUPRIYA RAVINDRANATH MESTRY 00048 BKID0001478 1782 1782 Processed 25/04/2024 A115242768224 SUPRIYA RAVINDRANATH MESTRY BANK OF INDIA(508505)
SubTotal 3564 3564
6 DEVGAD MH-05-003-004-001/76
(TEMBAWALI) 		1805003000NRG25160420240000781 16/04/2024 SANIKA SANTOSH RANE 1805003WL000104 SANIKA SANTOSH RANE 00048 BKID0001492 1782 1782 Processed 25/04/2024 A115242768225 SANIKA SANTOSH RANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
7 DEVGAD MH-05-003-004-001/101
(TEMBAWALI) 		1805003000NRG25160420240000778 16/04/2024 RAGHUNATH KESHAV RANE 1805003WL000104 RAGHUNATH KESHAV RANE 00051 MAHB0000535 1782 1782 Processed 25/04/2024 A115242768227 Mr. RAGHUNATH KESHAV RANE BANK OF MAHARASHTRA(607387)
8 DEVGAD MH-05-003-004-001/150
(TEMBAWALI) 		1805003000NRG25160420240000779 16/04/2024 ANANT LAXMAN GHADI 1805003WL000104 ANANT LAXMAN GHADI 00051 MAHB0000535 1782 1782 Processed 25/04/2024 A115242768226 ANANT LAXMAN GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
9 DEVGAD MH-05-003-006-001/185
(NARIGRAY) 		1805003000NRG25160420240000774 16/04/2024 DHAKU ZILU JANGALE 1805003WL000103 DHAKU ZILU JANGALE 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242768238 JANGALE DHAKU ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 DEVGAD MH-05-003-035-001/39
(FHANASGAON) 		1805003000NRG25160420240000792 16/04/2024 DARSHNA DASHRATH LANJAWAL 1805003WL000105 DARSHNA DASHRATH LANJAWAL 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242768239 LANJAWAL DARSHANA DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3564 3564
11 DEVGAD MH-05-003-035-001/15
(FHANASGAON) 		1805003000NRG25160420240000786 16/04/2024 RAVINDRANATH MAHADEV MESTRY 1805003WL000105 RAVINDRANATH MAHADEV MESTRY 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768235 RAVINDRANATH MAHADEO MESTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
12 DEVGAD MH-05-003-035-001/15
(FHANASGAON) 		1805003000NRG25160420240000787 16/04/2024 RUPALI RAVINDRA MESTRY 1805003WL000105 RUPALI RAVINDRA MESTRY 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768228 RU[ALI RAVINDRA MESTRY VIDHARBHA KOKAN GRAMIN BANK(508516)
13 DEVGAD MH-05-003-035-001/39
(FHANASGAON) 		1805003000NRG25160420240000791 16/04/2024 Jayshri Suresh Lanjaval 1805003WL000105 Jayshri Suresh Lanjaval 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768229 JAYASHRI SURESH LANJWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
14 DEVGAD MH-05-003-035-001/39
(FHANASGAON) 		1805003000NRG25160420240000790 16/04/2024 Suresh Bhau Lanjaval 1805003WL000105 Suresh Bhau Lanjaval 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768236 SURESH BHAU LANJWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
15 DEVGAD MH-05-003-035-001/70
(FHANASGAON) 		1805003000NRG25160420240000793 16/04/2024 GURAV SUPRIYA PRAVIN 1805003WL000105 GURAV SUPRIYA PRAVIN 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768234 SUPRIYA PRAVIN GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
16 DEVGAD MH-05-003-035-001/73
(FHANASGAON) 		1805003000NRG25160420240000794 16/04/2024 Sanavi Dinesh Ghadi 1805003WL000105 Sanavi Dinesh Ghadi 00540 BKID0WAINGB 1782 1782 Processed 25/04/2024 A115242768241 SANAVI DINESH GHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10692 10692
17 DEVGAD MH-05-003-004-001/85
(TEMBAWALI) 		1805003000NRG25160420240000783 16/04/2024 URMILA UMESH RANE 1805003WL000104 URMILA UMESH RANE 00770 SIDC0001032 1782 1782 Processed 25/04/2024 A115242768213 URMILA UMESH RANE BANK OF INDIA(508505)
SubTotal 1782 1782
18 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000795 16/04/2024 PARASHURAM VITHOBA SAWANT 1805003WL000106 PARASHURAM VITHOBA SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768215 SAWANT PARASHURAM VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000798 16/04/2024 POOJA RAJKUMAR SAWANT 1805003WL000106 POOJA RAJKUMAR SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768217 POOJA RAJKUMAR SAWANT BANK OF INDIA(508505)
20 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000796 16/04/2024 RAJKUMAR PARASHURAM SAWANT 1805003WL000106 RAJKUMAR PARASHURAM SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768219 RAJKUMAR PARSHURAM SAWANT BANK OF INDIA(508505)
21 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000799 16/04/2024 SHRADDHA VIVEK SAWANT 1805003WL000106 SHRADDHA VIVEK SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768218 SAWANT SHRADDHA VIVEK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000800 16/04/2024 SHUBHAM RAJKUMAR SAWANT 1805003WL000106 SHUBHAM RAJKUMAR SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768214 SAWANT SHUBHAM RAJKUMAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 DEVGAD MH-05-003-059-002/268
(NADAN) 		1805003000NRG25160420240000797 16/04/2024 VIVEK PARSHURAM SAWANT 1805003WL000106 VIVEK PARSHURAM SAWANT 00770 SIDC0001055 1782 1782 Processed 25/04/2024 A115242768216 PARSHURAM VITHOBA SAWANT STATE BANK OF INDIA(508548)
SubTotal 10692 10692
24 DEVGAD MH-05-003-006-001/334
(NARIGRAY) 		1805003000NRG25160420240000777 16/04/2024 DIPAK RAMCHANDRA ZORE 1805003WL000103 DIPAK RAMCHANDRA ZORE 00770 SIDC0001057 1782 1782 Processed 25/04/2024 A115242768220 MR DEEPAK RAMCHANDRA ZORE STATE BANK OF INDIA(508548)
SubTotal 1782 1782
25 DEVGAD MH-05-003-004-001/76
(TEMBAWALI) 		1805003000NRG25160420240000780 16/04/2024 Sunita Sadanand Rane 1805003WL000104 Sunita Sadanand Rane 416606 1782 1782 Processed 25/04/2024 A115242768233 RANE SUNITA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 DEVGAD MH-05-003-006-001/185
(NARIGRAY) 		1805003000NRG25160420240000772 16/04/2024 JANARDAN ZILU JANGALE 1805003WL000103 JANARDAN ZILU JANGALE 416606 1782 1782 Processed 25/04/2024 A115242768240 JANGALE JANARDAN ZILU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 DEVGAD MH-05-003-006-001/185
(NARIGRAY) 		1805003000NRG25160420240000773 16/04/2024 RANJANA PANDURANG JANGALE 1805003WL000103 RANJANA PANDURANG JANGALE 416606 1782 1782 Processed 25/04/2024 A115242768231 JANGALE RANJNA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 DEVGAD MH-05-003-006-001/187
(NARIGRAY) 		1805003000NRG25160420240000775 16/04/2024 ANITA BAJI SHINGADE 1805003WL000103 ANITA BAJI SHINGADE 416606 1782 1782 Processed 25/04/2024 A115242768230 SHINGADE ANITA BAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 DEVGAD MH-05-003-006-001/191
(NARIGRAY) 		1805003000NRG25160420240000776 16/04/2024 PRAKASH SAKHARAM ZORE 1805003WL000103 PRAKASH SAKHARAM ZORE 416606 1782 1782 Processed 25/04/2024 A115242768232 ZORE PRAKASH SAKHARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8910 8910
Total 51678 51678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_160424APB_FTO_14211 41661201 1782
2 DEVGAD MH1805003999_160424APB_FTO_14211 41663001 7128
3 DEVGAD MH1805003999_160424APB_FTO_14211 Bank of India BKID0001468 DEVGAD 5346
4 DEVGAD MH1805003999_160424APB_FTO_14211 Bank of India BKID0001478 TALERE 3564
5 DEVGAD MH1805003999_160424APB_FTO_14211 Bank of India BKID0001492 Tale Bazar 1782
6 DEVGAD MH1805003999_160424APB_FTO_14211 Bank of Maharastra MAHB0000535 JAMSANDE 3564
7 DEVGAD MH1805003999_160424APB_FTO_14211 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3564
8 DEVGAD MH1805003999_160424APB_FTO_14211 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phanasgaon 10692
9 DEVGAD MH1805003999_160424APB_FTO_14211 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001032 TALEBAZAR 1782
10 DEVGAD MH1805003999_160424APB_FTO_14211 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001055 JAMSANDE 10692
11 DEVGAD MH1805003999_160424APB_FTO_14211 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001057 DAHIBAV 1782

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