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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_050722APB_FTO_136015
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 KANKAVALI MH-05-005-023-001/110
(ASALDE) 		1805005000NRG23050720220016817 05/07/2022 ANANDI BALU KHARAT 1805005WL003266 ANANDI BALU KHARAT 00048 BKID0001453 1536 1536 Processed 11/08/2022 411423496 ANANDIBALUKHARAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 KANKAVALI MH-05-005-023-001/110
(ASALDE) 		1805005000NRG23050720220016818 05/07/2022 BALU BHAU KHARAT 1805005WL003266 BALU BHAU KHARAT 00048 BKID0001453 1536 1536 Processed 11/08/2022 411423496 BALUBHAUKHARAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3072 3072
3 KANKAVALI MH-05-005-013-001/184
(HALVAL) 		1805005000NRG23050720220016841 05/07/2022 THAKUR SANTOSH ANANT 1805005WL003269 THAKUR SANTOSH ANANT 00048 BKID0001466 1536 1536 Processed 11/08/2022 411423496 THAKURSANTOSHANANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKAVALI MH-05-005-015-001/4
(JANAWALI) 		1805005000NRG23050720220016902 05/07/2022 SHARAD NAGOJI DALVI 1805005WL003278 SHARAD NAGOJI DALVI 00048 BKID0001466 1536 1536 Processed 11/08/2022 411423496 SHARADNAGOJIDALVI BANK OF INDIA(508505)
5 KANKAVALI MH-05-005-015-001/4
(JANAWALI) 		1805005000NRG23050720220016903 05/07/2022 SHREYA SHARAD DALVI 1805005WL003278 SHREYA SHARAD DALVI 00048 BKID0001466 1536 1536 Processed 11/08/2022 411423496 SHREYASHARADDALVI BANK OF INDIA(508505)
SubTotal 4608 4608
6 KANKAVALI MH-05-005-010-001/189
(GHONSARI) 		1805005000NRG23050720220016846 05/07/2022 VISHWAJIT ANANT RANE 1805005WL003270 VISHWAJIT ANANT RANE 00051 MAHB0000069 1536 1536 Processed 11/08/2022 411423496 VISHWAJITANANTRANE BANK OF INDIA(508505)
7 KANKAVALI MH-05-005-010-001/322
(GHONSARI) 		1805005000NRG23050720220016872 05/07/2022 DIVEKAR SUVARNA PANDURANG 1805005WL003274 DIVEKAR SUVARNA PANDURANG 00051 MAHB0000069 1536 1536 Processed 11/08/2022 411423496 DIVEKARSUVARNAPANDURANG BANK OF MAHARASHTRA(607387)
8 KANKAVALI MH-05-005-010-001/74
(GHONSARI) 		1805005000NRG23050720220016888 05/07/2022 SANJAY SHANTARAM RANE 1805005WL003276 SANJAY SHANTARAM RANE 00051 MAHB0000069 1536 1536 Processed 11/08/2022 411423496 SANJAYSHANTARAMRANE BANK OF MAHARASHTRA(607387)
9 KANKAVALI MH-05-005-010-001/74
(GHONSARI) 		1805005000NRG23050720220016850 05/07/2022 SANTOSH SHANTARAM RANE 1805005WL003270 SANTOSH SHANTARAM RANE 00051 MAHB0000069 1536 1536 Processed 11/08/2022 411423496 SANTOSHSHANTARAMRANE BANK OF MAHARASHTRA(607387)
10 KANKAVALI MH-05-005-012-001/152
(HARKUL KHURD) 		1805005000NRG23050720220016861 05/07/2022 DONGARE VAISHALI KRUSHNA 1805005WL003272 DONGARE VAISHALI KRUSHNA 00051 MAHB0000069 1536 1536 Processed 11/08/2022 411423496 DONGAREVAISHALIKRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7680 7680
11 KANKAVALI MH-05-005-012-001/511
(HARKUL KHURD) 		1805005000NRG23050720220016893 05/07/2022 VIJAY RAVAJI RASAM 1805005WL003277 VIJAY RAVAJI RASAM 00051 MAHB0001397 1536 1536 Processed 11/08/2022 411423496 VIJAYRAVAJIRASAM SARASWAT BANK(652150)
12 KANKAVALI MH-05-005-051-001/209
(SHIVDAV) 		1805005000NRG23050720220016937 05/07/2022 PRIYANKA PANDHARI SAWANT 1805005WL003283 PRIYANKA PANDHARI SAWANT 00051 MAHB0001397 1536 1536 Processed 11/08/2022 411423496 PRIYANKAPANDHARISAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
13 KANKAVALI MH-05-005-010-001/318
(GHONSARI) 		1805005000NRG23050720220016871 05/07/2022 sawant anita anil 1805005WL003274 sawant anita anil 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 sawantanitaanil SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 KANKAVALI MH-05-005-010-001/323
(GHONSARI) 		1805005000NRG23050720220016873 05/07/2022 SAWANT VAIBHAV VILAS 1805005WL003274 SAWANT VAIBHAV VILAS 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 SAWANTVAIBHAVVILAS BANK OF MAHARASHTRA(607387)
15 KANKAVALI MH-05-005-010-001/323
(GHONSARI) 		1805005000NRG23050720220016874 05/07/2022 SAWANT VILAS DATTARAM 1805005WL003274 SAWANT VILAS DATTARAM 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 SAWANTVILASDATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KANKAVALI MH-05-005-010-001/60
(GHONSARI) 		1805005000NRG23050720220016881 05/07/2022 RANE SANTOSH PUNDALIK 1805005WL003275 RANE SANTOSH PUNDALIK 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 RANESANTOSHPUNDALIK STATE BANK OF INDIA(508548)
17 KANKAVALI MH-05-005-010-001/60
(GHONSARI) 		1805005000NRG23050720220016882 05/07/2022 RANE SARIKA SANTOSH 1805005WL003275 RANE SARIKA SANTOSH 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 RANESARIKASANTOSH BANK OF MAHARASHTRA(607387)
18 KANKAVALI MH-05-005-012-001/169
(HARKUL KHURD) 		1805005000NRG23050720220016889 05/07/2022 Shridhar Sonu Chavan 1805005WL003277 Shridhar Sonu Chavan 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 ShridharSonuChavan SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 KANKAVALI MH-05-005-012-001/171
(HARKUL KHURD) 		1805005000NRG23050720220016891 05/07/2022 GAJANAN SONU CHAVAN 1805005WL003277 GAJANAN SONU CHAVAN 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 GAJANANSONUCHAVAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 KANKAVALI MH-05-005-012-001/171
(HARKUL KHURD) 		1805005000NRG23050720220016892 05/07/2022 GEETA GAJANAN CHAVAN 1805005WL003277 GEETA GAJANAN CHAVAN 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 GEETAGAJANANCHAVAN BANK OF MAHARASHTRA(607387)
21 KANKAVALI MH-05-005-012-001/430
(HARKUL KHURD) 		1805005000NRG23050720220016863 05/07/2022 DONGARE PANDHARI SHANTARAM 1805005WL003272 DONGARE PANDHARI SHANTARAM 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 DONGAREPANDHARISHANTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 KANKAVALI MH-05-005-012-001/430
(HARKUL KHURD) 		1805005000NRG23050720220016862 05/07/2022 SHANTARAM MAHADEV DONGRE 1805005WL003272 SHANTARAM MAHADEV DONGRE 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 SHANTARAMMAHADEVDONGRE SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 KANKAVALI MH-05-005-017-001/35
(KALSULI) 		1805005000NRG23050720220016867 05/07/2022 PADAVE AMRUTA ANAND 1805005WL003273 PADAVE AMRUTA ANAND 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 PADAVEAMRUTAANAND VIDHARBHA KOKAN GRAMIN BANK(508516)
24 KANKAVALI MH-05-005-017-001/36
(KALSULI) 		1805005000NRG23050720220016868 05/07/2022 Vitthal Krishna Dalavi 1805005WL003273 Vitthal Krishna Dalavi 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 VitthalKrishnaDalavi STATE BANK OF INDIA(508548)
25 KANKAVALI MH-05-005-021-001/169
(KASWAN-TALWADE) 		1805005000NRG23050720220016904 05/07/2022 KASAVANKAR RAMESH SITARAM 1805005WL003279 KASAVANKAR RAMESH SITARAM 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 KASAVANKARRAMESHSITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
26 KANKAVALI MH-05-005-032-001/208
(NAGVE) 		1805005000NRG23050720220016913 05/07/2022 KUDALKAR MAHENDRA SHIVRAM 1805005WL003280 KUDALKAR MAHENDRA SHIVRAM 00114 HDFC0CSINDC 1536 1536 Processed 11/08/2022 411423496 KUDALKARMAHENDRASHIVRAM ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 21504 21504
27 KANKAVALI MH-05-005-015-001/4
(JANAWALI) 		1805005000NRG23050720220016901 05/07/2022 SHANKAR NAGOJI DALVI 1805005WL003278 SHANKAR NAGOJI DALVI 00168 ICIC0000872 1536 1536 Processed 11/08/2022 411423496 SHANKARNAGOJIDALVI BANK OF INDIA(508505)
SubTotal 1536 1536
28 KANKAVALI MH-05-005-005-001/12
(DAMARE) 		1805005000NRG23050720220016836 05/07/2022 Laxman A. Kande 1805005WL003268 Laxman A. Kande 00415 SBIN0013842 1488 1488 Processed 11/08/2022 411423496 LaxmanA.Kande STATE BANK OF INDIA(508548)
29 KANKAVALI MH-05-005-010-001/56
(GHONSARI) 		1805005000NRG23050720220016880 05/07/2022 DATTARAM VASUDEV GURAV 1805005WL003275 DATTARAM VASUDEV GURAV 00415 SBIN0013842 1536 1536 Processed 11/08/2022 411423496 DATTARAMVASUDEVGURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KANKAVALI MH-05-005-040-001/717
(PHONDAGHAT) 		1805005000NRG23050720220016928 05/07/2022 GAJANAN RAMCHANDRA SAWANT 1805005WL003281 GAJANAN RAMCHANDRA SAWANT 00415 SBIN0013842 1536 1536 Processed 11/08/2022 411423496 GAJANANRAMCHANDRASAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 KANKAVALI MH-05-005-040-001/717
(PHONDAGHAT) 		1805005000NRG23050720220016929 05/07/2022 GOORI GAJANAN SAWANT 1805005WL003281 GOORI GAJANAN SAWANT 00415 SBIN0013842 1536 1536 Processed 11/08/2022 411423496 GOORIGAJANANSAWANT STATE BANK OF INDIA(508548)
SubTotal 6096 6096
32 KANKAVALI MH-05-005-011-001/209
(HARKUL BUDRUK) 		1805005000NRG23050720220016855 05/07/2022 SADHANA SHARAD GOSAVI 1805005WL003271 SADHANA SHARAD GOSAVI 00415 SBIN0016176 1536 1536 Processed 11/08/2022 411423496 SADHANASHARADGOSAVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
33 KANKAVALI MH-05-005-040-001/265
(PHONDAGHAT) 		1805005000NRG23050720220016924 05/07/2022 Prasad Ramchandra Sawant 1805005WL003281 Prasad Ramchandra Sawant 00468 UBIN0563994 1536 1536 Processed 11/08/2022 411423496 PrasadRamchandraSawant UNION BANK OF INDIA(508500)
34 KANKAVALI MH-05-005-040-001/697
(PHONDAGHAT) 		1805005000NRG23050720220016927 05/07/2022 Suchita Yashavant Kubal 1805005WL003281 Suchita Yashavant Kubal 00468 UBIN0563994 1536 1536 Processed 11/08/2022 411423496 SuchitaYashavantKubal UNION BANK OF INDIA(508500)
SubTotal 3072 3072
35 KANKAVALI MH-05-005-002-001/305
(BIDWADI) 		1805005000NRG23050720220016812 05/07/2022 SHANTARAM VASANT CHAVAN 1805005WL003265 SHANTARAM VASANT CHAVAN 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 SHANTARAMVASANTCHAVAN BANK OF MAHARASHTRA(607387)
36 KANKAVALI MH-05-005-004-001/116
(BORDVE) 		1805005000NRG23050720220016822 05/07/2022 yashavant sahadev modak 1805005WL003267 yashavant sahadev modak 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 yashavantsahadevmodak VIDHARBHA KOKAN GRAMIN BANK(508516)
37 KANKAVALI MH-05-005-004-001/144
(BORDVE) 		1805005000NRG23050720220016823 05/07/2022 RAVINDRA VASUDEV MODAK 1805005WL003267 RAVINDRA VASUDEV MODAK 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 RAVINDRAVASUDEVMODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KANKAVALI MH-05-005-004-001/2
(BORDVE) 		1805005000NRG23050720220016826 05/07/2022 KESHAV BALKRUSHNA PARAB 1805005WL003267 KESHAV BALKRUSHNA PARAB 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 KESHAVBALKRUSHNAPARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KANKAVALI MH-05-005-004-001/45
(BORDVE) 		1805005000NRG23050720220016829 05/07/2022 MODAK ASHWINI ASHOK 1805005WL003267 MODAK ASHWINI ASHOK 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 MODAKASHWINIASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KANKAVALI MH-05-005-004-001/89
(BORDVE) 		1805005000NRG23050720220016833 05/07/2022 SHAMSUNDAR NAGOJI MODAK 1805005WL003267 SHAMSUNDAR NAGOJI MODAK 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 SHAMSUNDARNAGOJIMODAK VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KANKAVALI MH-05-005-051-001/209
(SHIVDAV) 		1805005000NRG23050720220016936 05/07/2022 PANDHARI SURABA SAWANT 1805005WL003283 PANDHARI SURABA SAWANT 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 PANDHARISURABASAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
42 KANKAVALI MH-05-005-060-001/76
(VAGADE) 		1805005000NRG23050720220016942 05/07/2022 TRUPTI TUKARAM GHADIGAONKAR 1805005WL003284 TRUPTI TUKARAM GHADIGAONKAR 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 TRUPTITUKARAMGHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KANKAVALI MH-05-005-060-001/76
(VAGADE) 		1805005000NRG23050720220016941 05/07/2022 TRUSHALI TUKARAM GHADIGAONKAR 1805005WL003284 TRUSHALI TUKARAM GHADIGAONKAR 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 TRUSHALITUKARAMGHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KANKAVALI MH-05-005-060-001/76
(VAGADE) 		1805005000NRG23050720220016940 05/07/2022 TUKARAM BHIVA GHADIGAONKAR 1805005WL003284 TUKARAM BHIVA GHADIGAONKAR 00540 BKID0WAINGB 1536 1536 Processed 11/08/2022 411423496 TUKARAMBHIVAGHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15360 15360
Total 67536 67536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_050722APB_FTO_136015 Bank of India BKID0001453 NANDGAON 3072
2 KANKAVALI MH1805005999_050722APB_FTO_136015 Bank of India BKID0001466 KANKAVLI 4608
3 KANKAVALI MH1805005999_050722APB_FTO_136015 Bank of Maharastra MAHB0000069 PHONDAGHAT 7680
4 KANKAVALI MH1805005999_050722APB_FTO_136015 Bank of Maharastra MAHB0001397 KANKAVALI 3072
5 KANKAVALI MH1805005999_050722APB_FTO_136015 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 21504
6 KANKAVALI MH1805005999_050722APB_FTO_136015 ICICI BANK ICIC0000872 KANKAVLI 1536
7 KANKAVALI MH1805005999_050722APB_FTO_136015 State Bank of India SBIN0013842 PHONDAGHAT 6096
8 KANKAVALI MH1805005999_050722APB_FTO_136015 State Bank of India SBIN0016176 Harkul Budruk 1536
9 KANKAVALI MH1805005999_050722APB_FTO_136015 Union Bank of India UBIN0563994 PHONDAGHAT 3072
10 KANKAVALI MH1805005999_050722APB_FTO_136015 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kankavali 7680
11 KANKAVALI MH1805005999_050722APB_FTO_136015 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 7680

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