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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:08:57 AM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DEVGAD
Fto No. : MH1805003999_180424APB_FTO_17105
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-05-003-005-001/13
(DAHIBAV) 		1805003000NRG25180420240001142 18/04/2024 DAHIBAVKAR SANTOSH BHAU 1805003WL000147 DAHIBAVKAR SANTOSH BHAU 00048 BKID0001407 2079 2079 Processed 25/04/2024 A115242760503 DAHIBAONKAR SANTOSH BHAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2079 2079
2 DEVGAD MH-05-003-059-001/162
(NADAN) 		1805003000NRG25180420240001126 18/04/2024 Ramesh Narayan Varik 1805003WL000143 Ramesh Narayan Varik 00048 BKID0001412 1782 1782 Processed 25/04/2024 A115242760495 WARIK RAMESH NARAYAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 DEVGAD MH-05-003-059-001/171
(NADAN) 		1805003000NRG25180420240001127 18/04/2024 UDAY SURYAKANT WARIK 1805003WL000143 UDAY SURYAKANT WARIK 00048 BKID0001412 1782 1782 Processed 25/04/2024 A115242760496 WARIK UDAY SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3564 3564
4 DEVGAD MH-05-003-026-001/123
(TALWADE) 		1805003000NRG25180420240001120 18/04/2024 Minakshi Anil Lad 1805003WL000142 Minakshi Anil Lad 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242760491 MINAKSHI ANIL LAD UNION BANK OF INDIA(508500)
5 DEVGAD MH-05-003-026-001/144
(TALWADE) 		1805003000NRG25180420240001121 18/04/2024 RAMCHANDRA SHIVAJI PARAB 1805003WL000142 RAMCHANDRA SHIVAJI PARAB 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242760504 RAMCHANDRA SHIVAJI PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVGAD MH-05-003-026-001/144
(TALWADE) 		1805003000NRG25180420240001122 18/04/2024 SHITAL RAMCHANDRA PARAB 1805003WL000142 SHITAL RAMCHANDRA PARAB 00048 BKID0001468 1782 1782 Processed 25/04/2024 A115242760505 SHITAL RAMCHANDRA PARAB UNION BANK OF INDIA(508500)
SubTotal 5346 5346
7 DEVGAD MH-05-003-033-001/90
(PENDHARI) 		1805003000NRG25180420240001132 18/04/2024 Gopal Shankar Tirlotkar 1805003WL000144 Gopal Shankar Tirlotkar 00048 BKID0001478 2079 2079 Processed 25/04/2024 A115242760490 GOPAL SHANKAR TIRLOTKAR UNION BANK OF INDIA(508500)
SubTotal 2079 2079
8 DEVGAD MH-05-003-003-001/85
(DABHOLE) 		1805003000NRG25180420240001139 18/04/2024 Anant Vishnu Malpekar 1805003WL000146 Anant Vishnu Malpekar 00051 MAHB0000535 2079 2079 Processed 25/04/2024 A115242760506 MR ANANT VISHNU MALPEKAR STATE BANK OF INDIA(508548)
9 DEVGAD MH-05-003-003-001/85
(DABHOLE) 		1805003000NRG25180420240001140 18/04/2024 SURAJ ANANT MALPEKAR 1805003WL000146 SURAJ ANANT MALPEKAR 00051 MAHB0000535 2079 2079 Processed 25/04/2024 A115242760512 Mr. SURAJ ANANT MALPEKAR BANK OF MAHARASHTRA(607387)
SubTotal 4158 4158
10 DEVGAD MH-05-003-005-001/10
(DAHIBAV) 		1805003000NRG25180420240001141 18/04/2024 KARANGUTKAR CHANDRASHEKHAR YASHWANT 1805003WL000147 KARANGUTKAR CHANDRASHEKHAR YASHWANT 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760499 CHANDRASHEKHAR YASHWANT KARANGUTKAR BANK OF INDIA(508505)
11 DEVGAD MH-05-003-005-001/149
(DAHIBAV) 		1805003000NRG25180420240001133 18/04/2024 VIJAY VATTHAL DAHIBAVKAR 1805003WL000145 VIJAY VATTHAL DAHIBAVKAR 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760497 DAHIBAVKAR VIJAY VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 DEVGAD MH-05-003-005-001/149
(DAHIBAV) 		1805003000NRG25180420240001134 18/04/2024 VIJAYA VIJAY DAHIBAVKAR 1805003WL000145 VIJAYA VIJAY DAHIBAVKAR 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760498 DAHIBAVKAR VIJAYA VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 DEVGAD MH-05-003-005-001/219
(DAHIBAV) 		1805003000NRG25180420240001135 18/04/2024 GANPAT MAHADEV DAHIBAVKAR 1805003WL000145 GANPAT MAHADEV DAHIBAVKAR 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760493 GANPAT MAHADEV DAHIBAVKAR BANK OF INDIA(508505)
14 DEVGAD MH-05-003-005-001/219
(DAHIBAV) 		1805003000NRG25180420240001136 18/04/2024 GITA GANPAT DAHIBAVKAR 1805003WL000145 GITA GANPAT DAHIBAVKAR 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760494 DAHIBAVKAR GEETA GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 DEVGAD MH-05-003-005-001/248
(DAHIBAV) 		1805003000NRG25180420240001144 18/04/2024 PARKAR SATISH SAHADEV 1805003WL000148 PARKAR SATISH SAHADEV 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760492 PARKAR SATISH SAHDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 DEVGAD MH-05-003-005-001/3
(DAHIBAV) 		1805003000NRG25180420240001145 18/04/2024 Saraswati Sadashi Tarkar 1805003WL000148 Saraswati Sadashi Tarkar 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760501 TARKAR SARSWATI SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 DEVGAD MH-05-003-026-001/110
(TALWADE) 		1805003000NRG25180420240001116 18/04/2024 SANJANA SANJAY RANE 1805003WL000142 SANJANA SANJAY RANE 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242760489 Miss. SANJANA SANJAY RANE BANK OF MAHARASHTRA(607387)
18 DEVGAD MH-05-003-026-001/147
(TALWADE) 		1805003000NRG25180420240001123 18/04/2024 SHINDE SUHASINI CHANDRAKANT 1805003WL000142 SHINDE SUHASINI CHANDRAKANT 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242760486 SUHASINI CHANDRAKANT SHINDE UNION BANK OF INDIA(508500)
19 DEVGAD MH-05-003-026-001/148
(TALWADE) 		1805003000NRG25180420240001124 18/04/2024 MALAP LAXMI RAMESH 1805003WL000142 MALAP LAXMI RAMESH 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242760487 Laxmi Ramesh Malap AIRTEL PAYMENTS BANK LIMITED(990288)
20 DEVGAD MH-05-003-026-001/154
(TALWADE) 		1805003000NRG25180420240001125 18/04/2024 PARAB MINAKSHI MANGESH 1805003WL000142 PARAB MINAKSHI MANGESH 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242760488 MINAKSHI MANGESH PARAB UNION BANK OF INDIA(508500)
21 DEVGAD MH-05-003-033-001/147
(PENDHARI) 		1805003000NRG25180420240001130 18/04/2024 TIRLOTKAR HARSHALA DATTARAM 1805003WL000144 TIRLOTKAR HARSHALA DATTARAM 00114 HDFC0CSINDC 2079 2079 Processed 25/04/2024 A115242760485 HARSHALA DATTARAM TIRLOTKAR UNION BANK OF INDIA(508500)
22 DEVGAD MH-05-003-059-001/272
(NADAN) 		1805003000NRG25180420240001128 18/04/2024 DATTATRAY BABAJI WARIK 1805003WL000143 DATTATRAY BABAJI WARIK 00114 HDFC0CSINDC 1782 1782 Processed 25/04/2024 A115242760482 WARIK DATTATRAY BABAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 25542 25542
23 DEVGAD MH-05-003-026-001/118
(TALWADE) 		1805003000NRG25180420240001118 18/04/2024 ADITI VIAJY LAD 1805003WL000142 ADITI VIAJY LAD 00415 SBIN0016535 1782 1782 Processed 25/04/2024 A115242760510 MS ADITI VIJAY LAD STATE BANK OF INDIA(508548)
24 DEVGAD MH-05-003-026-001/118
(TALWADE) 		1805003000NRG25180420240001117 18/04/2024 VIJAY ANANT LAD 1805003WL000142 VIJAY ANANT LAD 00415 SBIN0016535 1782 1782 Processed 25/04/2024 A115242760502 MR VIJAY ANANT LAD STATE BANK OF INDIA(508548)
SubTotal 3564 3564
25 DEVGAD MH-05-003-005-001/3
(DAHIBAV) 		1805003000NRG25180420240001146 18/04/2024 SUNIL SADASHIV TARKAR 1805003WL000148 SUNIL SADASHIV TARKAR 00468 UBIN0537730 2079 2079 Processed 25/04/2024 A115242760511 TARKAR SUNIL SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2079 2079
26 DEVGAD MH-05-003-033-001/114
(PENDHARI) 		1805003000NRG25180420240001129 18/04/2024 Anant Dhonhu gurav 1805003WL000144 Anant Dhonhu gurav 00468 UBIN0543110 2079 2079 Processed 25/04/2024 A115242760507 ANANT DHONDU GURAV UNION BANK OF INDIA(508500)
27 DEVGAD MH-05-003-033-001/90
(PENDHARI) 		1805003000NRG25180420240001131 18/04/2024 Urmila Gopal Tirlotkar 1805003WL000144 Urmila Gopal Tirlotkar 00468 UBIN0543110 2079 2079 Processed 25/04/2024 A115242760509 URMILA GOPAL TIRLOTKAR UNION BANK OF INDIA(508500)
SubTotal 4158 4158
28 DEVGAD MH-05-003-003-001/353
(DABHOLE) 		1805003000NRG25180420240001137 18/04/2024 DEU SHANKAR TELI 1805003WL000146 DEU SHANKAR TELI 00770 SIDC0001001 2079 2079 Processed 25/04/2024 A115242760484 MR DEU SHANKAR TELI STATE BANK OF INDIA(508548)
29 DEVGAD MH-05-003-003-001/353
(DABHOLE) 		1805003000NRG25180420240001138 18/04/2024 OMKAR DEU TELI 1805003WL000146 OMKAR DEU TELI 00770 SIDC0001001 2079 2079 Processed 25/04/2024 A115242760483 MR OMKAR DEU TELI STATE BANK OF INDIA(508548)
SubTotal 4158 4158
30 DEVGAD MH-05-003-005-001/5
(DAHIBAV) 		1805003000NRG25180420240001143 18/04/2024 PRADNYA PRAKASH PEDANEKAR 1805003WL000147 PRADNYA PRAKASH PEDANEKAR 00770 SIDC0001057 2079 2079 Processed 25/04/2024 A115242760500 PEDANEKAR PRADNYA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 2079 2079
31 DEVGAD MH-05-003-026-001/119
(TALWADE) 		1805003000NRG25180420240001119 18/04/2024 Anushka Arun Goim 1805003WL000142 Anushka Arun Goim 416606 1782 1782 Processed 25/04/2024 A115242760508 ANISHKA ARUN GOIM UNION BANK OF INDIA(508500)
SubTotal 1782 1782
Total 60588 60588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGAD MH1805003999_180424APB_FTO_17105 41661101 1782
2 DEVGAD MH1805003999_180424APB_FTO_17105 Bank of India BKID0001407 MITHBAV 2079
3 DEVGAD MH1805003999_180424APB_FTO_17105 Bank of India BKID0001412 WADA 3564
4 DEVGAD MH1805003999_180424APB_FTO_17105 Bank of India BKID0001468 DEVGAD 5346
5 DEVGAD MH1805003999_180424APB_FTO_17105 Bank of India BKID0001478 TALERE 2079
6 DEVGAD MH1805003999_180424APB_FTO_17105 Bank of Maharastra MAHB0000535 JAMSANDE 4158
7 DEVGAD MH1805003999_180424APB_FTO_17105 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 25542
8 DEVGAD MH1805003999_180424APB_FTO_17105 State Bank of India SBIN0016535 Talebazar 3564
9 DEVGAD MH1805003999_180424APB_FTO_17105 Union Bank of India UBIN0537730 DEVGAD (DIST SINDHUGURG) 2079
10 DEVGAD MH1805003999_180424APB_FTO_17105 Union Bank of India UBIN0543110 MOND 4158
11 DEVGAD MH1805003999_180424APB_FTO_17105 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001001 DEOGAD 4158
12 DEVGAD MH1805003999_180424APB_FTO_17105 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001057 DAHIBAV 2079

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