Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805005999_210223APB_FTO_454397
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-05-005-032-001/254
(NAGVE) 		1805005000NRG23210220230056894 21/02/2023 SHUBHANGI SUBHASH JADHAV 1805005WL014236 SHUBHANGI SUBHASH JADHAV 00045 BARB0KANAKV 1536 1536 Processed 24/03/2023 A082230011524 SHUBHANGI SUBHASH JADHAV BANK OF BARODA(606985)
SubTotal 1536 1536
2 KANKAVALI MH-05-005-013-001/43
(HALVAL) 		1805005000NRG23210220230056918 21/02/2023 PRAKASH GOVIND GHOGALE 1805005WL014241 PRAKASH GOVIND GHOGALE 00048 BKID0001466 1536 1536 Processed 24/03/2023 A082230011514 GHOGALE PRAKASH GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 KANKAVALI MH-05-005-032-001/134
(NAGVE) 		1805005000NRG23210220230056889 21/02/2023 SANDIP RAMAKANT KADAM 1805005WL014236 SANDIP RAMAKANT KADAM 00048 BKID0001466 1536 1536 Processed 24/03/2023 A082230011516 SANDEEP RAMAKANT KADAM BANK OF INDIA(508505)
4 KANKAVALI MH-05-005-032-001/153
(NAGVE) 		1805005000NRG23210220230056892 21/02/2023 SULBHA SURENDRA BHOSLE 1805005WL014236 SULBHA SURENDRA BHOSLE 00048 BKID0001466 1536 1536 Processed 24/03/2023 A082230011517 SULBHA SURENDRA BHONSALE UCO BANK(607066)
5 KANKAVALI MH-05-005-032-001/254
(NAGVE) 		1805005000NRG23210220230056893 21/02/2023 SUBHASH PRABHAKAR JADHAV 1805005WL014236 SUBHASH PRABHAKAR JADHAV 00048 BKID0001466 1536 1536 Processed 24/03/2023 A082230011534 SUBHASH PRABHAKAR JADHAV BANK OF INDIA(508505)
6 KANKAVALI MH-05-005-032-001/275
(NAGVE) 		1805005000NRG23210220230056895 21/02/2023 ANIL DHAKU MURKAR 1805005WL014236 ANIL DHAKU MURKAR 00048 BKID0001466 1536 1536 Processed 24/03/2023 A082230011515 ANIL DHAKU MURKAR BANK OF INDIA(508505)
SubTotal 7680 7680
7 KANKAVALI MH-05-005-005-001/15
(DAMARE) 		1805005000NRG23210220230056880 21/02/2023 MILIND SHANKAR KADAM 1805005WL014234 MILIND SHANKAR KADAM 00051 MAHB0000069 1536 1536 Processed 24/03/2023 A082230011532 MILIND SHANKAR KADAM UNION BANK OF INDIA(508500)
SubTotal 1536 1536
8 KANKAVALI MH-05-005-049-001/75
(CHINCHAVALI) 		1805005000NRG23210220230056886 21/02/2023 PRAKASH ASHOK BHALEKAR 1805005WL014235 PRAKASH ASHOK BHALEKAR 00051 MAHB0000274 1536 1536 Processed 24/03/2023 A082230011518 MR PRAKASH ASHOK BHALEKAR STATE BANK OF INDIA(508548)
9 KANKAVALI MH-05-005-049-001/89
(CHINCHAVALI) 		1805005000NRG23210220230056888 21/02/2023 SANTOSH SITARAM GURAV 1805005WL014235 SANTOSH SITARAM GURAV 00051 MAHB0000274 1536 1536 Processed 24/03/2023 A082230011526 MR SANTOSH SITARAM GURAV STATE BANK OF INDIA(508548)
SubTotal 3072 3072
10 KANKAVALI MH-05-005-013-001/8
(HALVAL) 		1805005000NRG23210220230056921 21/02/2023 NILESH RAMESH THAKUR 1805005WL014241 NILESH RAMESH THAKUR 00051 MAHB0001397 1536 1536 Processed 24/03/2023 A082230011528 Mr. NILESH RAMESH THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
11 KANKAVALI MH-05-005-004-001/28577
(BORDVE) 		1805005000NRG23210220230056913 21/02/2023 KISAN KASHIRAM RATHAVAD 1805005WL014240 KISAN KASHIRAM RATHAVAD 00051 MAHB0001811 1536 1536 Processed 24/03/2023 A082230011527 KRISHNA KASHIRAM RATHWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
12 KANKAVALI MH-05-005-004-001/52
(BORDVE) 		1805005000NRG23210220230056915 21/02/2023 SANJAY DATTARAM SHINDE 1805005WL014240 SANJAY DATTARAM SHINDE 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011511 SANJAY DATTARAM SHINDE BANK OF INDIA(508505)
13 KANKAVALI MH-05-005-013-001/119
(HALVAL) 		1805005000NRG23210220230056917 21/02/2023 JANARDAN KUSAJI DOBKAR 1805005WL014241 JANARDAN KUSAJI DOBKAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011505 Mr. JANARDAN KUSAJI DOBKAR BANK OF MAHARASHTRA(607387)
14 KANKAVALI MH-05-005-032-001/134
(NAGVE) 		1805005000NRG23210220230056890 21/02/2023 DIPA SANDIP KADAM 1805005WL014236 DIPA SANDIP KADAM 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011506 JYOTSNA PRAKASH MANCHEKAR BANK OF INDIA(508505)
15 KANKAVALI MH-05-005-049-001/75
(CHINCHAVALI) 		1805005000NRG23210220230056884 21/02/2023 ASHOK DAJI BHALEKAR 1805005WL014235 ASHOK DAJI BHALEKAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011508 BHALEKAR ASHOK DAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 KANKAVALI MH-05-005-049-001/75
(CHINCHAVALI) 		1805005000NRG23210220230056887 21/02/2023 POOJA PRAKASH BHALEKAR 1805005WL014235 POOJA PRAKASH BHALEKAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011509 Mrs. POOJA PRAKASH BHALEKAR BANK OF MAHARASHTRA(607387)
17 KANKAVALI MH-05-005-049-001/75
(CHINCHAVALI) 		1805005000NRG23210220230056885 21/02/2023 SHALINI ASHOK BHALEKAR 1805005WL014235 SHALINI ASHOK BHALEKAR 00114 HDFC0CSINDC 1536 1536 Processed 24/03/2023 A082230011507 Mrs. SHALINI ASHOK BHALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
18 KANKAVALI MH-05-005-004-001/107
(BORDVE) 		1805005000NRG23170220230056530 21/02/2023 Prashant Pramod Ekawade 1805005WL014111 Prashant Pramod Ekawade 00415 SBIN0000282 1536 1536 Processed 24/03/2023 A082230011525 PRASHANT PRAMOD EKAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 KANKAVALI MH-05-005-013-001/74
(HALVAL) 		1805005000NRG23210220230056920 21/02/2023 MHADESHWAR PANDURANG R 1805005WL014241 MHADESHWAR PANDURANG R 00415 SBIN0000282 1536 1536 Processed 24/03/2023 A082230011513 PANDURANG RAMCHANDRA MHADESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKAVALI MH-05-005-032-001/153
(NAGVE) 		1805005000NRG23210220230056891 21/02/2023 SURENDRA VASANT BHOSLE 1805005WL014236 SURENDRA VASANT BHOSLE 00415 SBIN0000282 1536 1536 Processed 24/03/2023 A082230011512 BHOSALE SURENDRA VASANT ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 4608 4608
21 KANKAVALI MH-05-005-002-001/455
(BIDWADI) 		1805005000NRG23210220230056949 21/02/2023 VASANT BABAJI LAAD 1805005WL014248 VASANT BABAJI LAAD 00415 SBIN0011752 1536 1536 Processed 24/03/2023 A082230011533 MR VASANT BABAJI LAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
22 KANKAVALI MH-05-005-005-001/26
(DAMARE) 		1805005000NRG23210220230056881 21/02/2023 DIGAMBAR ANANT JADHAV 1805005WL014234 DIGAMBAR ANANT JADHAV 00468 UBIN0563994 1536 1536 Processed 24/03/2023 A082230011530 Mr. DIGAMBAR ANANT JADHAV BANK OF MAHARASHTRA(607387)
23 KANKAVALI MH-05-005-005-001/31
(DAMARE) 		1805005000NRG23210220230056882 21/02/2023 ASHOK BUDHAJI JADHAV 1805005WL014234 ASHOK BUDHAJI JADHAV 00468 UBIN0563994 1536 1536 Processed 24/03/2023 A082230011529 ASHOK BUDHAJI JADHAV UNION BANK OF INDIA(508500)
24 KANKAVALI MH-05-005-005-001/31
(DAMARE) 		1805005000NRG23210220230056883 21/02/2023 ASMITA ASHOK JADHAV 1805005WL014234 ASMITA ASHOK JADHAV 00468 UBIN0563994 1536 1536 Processed 24/03/2023 A082230011531 ASMITA ASHOK JADHAV UNION BANK OF INDIA(508500)
SubTotal 4608 4608
25 KANKAVALI MH-05-005-004-001/107
(BORDVE) 		1805005000NRG23170220230056529 21/02/2023 PRAMILA PRAMOD EKAWADE 1805005WL014111 PRAMILA PRAMOD EKAWADE 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230011522 PRAVINA PRAMOD EKAWADE BANK OF INDIA(508505)
26 KANKAVALI MH-05-005-004-001/107
(BORDVE) 		1805005000NRG23170220230056528 21/02/2023 PRAVINA PRAMOD EKAWADE 1805005WL014111 PRAVINA PRAMOD EKAWADE 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230011520 PRAMILA PRAMOD EKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKAVALI MH-05-005-004-001/108
(BORDVE) 		1805005000NRG23170220230056531 21/02/2023 DARSHANA DASHRATH EKAWADE 1805005WL014111 DARSHANA DASHRATH EKAWADE 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230011521 EKAVADE DARSHANA DASHARATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 KANKAVALI MH-05-005-004-001/28577
(BORDVE) 		1805005000NRG23210220230056914 21/02/2023 SULOCHANA KISAN RATHAVAD 1805005WL014240 SULOCHANA KISAN RATHAVAD 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230011523 SULOCHANA KISAN RATHAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 KANKAVALI MH-05-005-004-001/83
(BORDVE) 		1805005000NRG23210220230056916 21/02/2023 NARAHARI SHANTARAM SHINDE 1805005WL014240 NARAHARI SHANTARAM SHINDE 00540 BKID0WAINGB 1536 1536 Processed 24/03/2023 A082230011519 NARAHARI SHANTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7680 7680
30 KANKAVALI MH-05-005-013-001/6
(HALVAL) 		1805005000NRG23210220230056919 21/02/2023 SHANKAR BHASKAR PARAB 1805005WL014241 SHANKAR BHASKAR PARAB 00620 ABHY0065114 1536 1536 Processed 24/03/2023 A082230011510 PARAB SHANKAR BHASKAR ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1536 1536
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of Baroda BARB0KANAKV KANKAVLI,DIST.-SINDHUDURG 1536
2 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of India BKID0001466 KANKAVLI 7680
3 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of Maharastra MAHB0000069 PHONDAGHAT 1536
4 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of Maharastra MAHB0000274 KHAREPATAN 3072
5 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of Maharastra MAHB0001397 KANKAVALI 1536
6 KANKAVALI MH1805005999_210223APB_FTO_454397 Bank of Maharastra MAHB0001811 Kasal 1536
7 KANKAVALI MH1805005999_210223APB_FTO_454397 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9216
8 KANKAVALI MH1805005999_210223APB_FTO_454397 State Bank of India SBIN0000282 KANKAVALI 4608
9 KANKAVALI MH1805005999_210223APB_FTO_454397 State Bank of India SBIN0011752 CHANDIVALI 1536
10 KANKAVALI MH1805005999_210223APB_FTO_454397 Union Bank of India UBIN0563994 PHONDAGHAT 4608
11 KANKAVALI MH1805005999_210223APB_FTO_454397 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Osargaon 7680
12 KANKAVALI MH1805005999_210223APB_FTO_454397 Peoples Co-operative Bank ABHY0065114 Kankavali 1536

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