Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805006999_280223APB_FTO_459397
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-05-006-021-001/298
(TALAWANE) 		1805006000NRG23240220230057583 28/02/2023 Vitthal Babu Vaij 1805006WL014515 Vitthal Babu Vaij 00048 BKID0001410 1792 1792 Processed 18/03/2023 A076230362595 VITTHAL BABU VAIJ BANK OF INDIA(508505)
SubTotal 1792 1792
2 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23240220230057582 28/02/2023 Rukmini Babu Vaij 1805006WL014515 Rukmini Babu Vaij 00048 BKID0001413 1792 1792 Processed 18/03/2023 A076230362596 Mrs. RUKMINI BABU VAIJ BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 SAWANTWADI MH-05-006-049-001/274
(MAJGAON) 		1805006000NRG23240220230057597 28/02/2023 Navso Jadhav 1805006WL014520 Navso Jadhav 00048 BKID0001465 1792 1792 Processed 18/03/2023 A076230362602 NAVASO SOMA JADHAV HDFC BANK LTD(607152)
4 SAWANTWADI MH-05-006-059-001/441
(SHERLA) 		1805006000NRG23240220230057575 28/02/2023 Nitin Mahadev Joshi 1805006WL014510 Nitin Mahadev Joshi 00048 BKID0001465 1792 1792 Processed 18/03/2023 A076230362597 NITIN MAHADEV JOSHI BANK OF INDIA(508505)
SubTotal 3584 3584
5 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23240220230057584 28/02/2023 Prathamesh Babu Vaij 1805006WL014515 Prathamesh Babu Vaij 00048 BKID0001489 1792 1792 Processed 18/03/2023 A076230362598 Mr. PRATHAMESH BABU VAIJ CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
6 SAWANTWADI MH-05-006-018-001/155
(KARIWADE) 		1805006000NRG23280220230057909 28/02/2023 RANE PANDURANG LASHIMAN 1805006WL014627 RANE PANDURANG LASHIMAN 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362591 PANDURANG LAXMAN RANE UNION BANK OF INDIA(508500)
7 SAWANTWADI MH-05-006-018-001/162
(KARIWADE) 		1805006000NRG23280220230057910 28/02/2023 PARAB MAHESH MAHADEV 1805006WL014627 PARAB MAHESH MAHADEV 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362605 PARAB MAHESH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 SAWANTWADI MH-05-006-018-001/163
(KARIWADE) 		1805006000NRG23280220230057911 28/02/2023 PARAB RAMA SOMA 1805006WL014627 PARAB RAMA SOMA 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362604 PARAB RAMA SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 SAWANTWADI MH-05-006-018-001/705
(KARIWADE) 		1805006000NRG23280220230057912 28/02/2023 RANE RUKMINI PANDURANG 1805006WL014627 RANE RUKMINI PANDURANG 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362592 RUKIMANI PANDURANG RANE FEDERAL BANK(607165)
10 SAWANTWADI MH-05-006-021-001/298
(TALAWANE) 		1805006000NRG23240220230057581 28/02/2023 Babu Vitthal Vaij 1805006WL014515 Babu Vitthal Vaij 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362593 VAIJ BABU VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 SAWANTWADI MH-05-006-049-001/274
(MAJGAON) 		1805006000NRG23240220230057596 28/02/2023 SOMA TUKARAM JADHAV 1805006WL014520 SOMA TUKARAM JADHAV 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362594 JADHAV SOMA TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 SAWANTWADI MH-05-006-049-001/674
(MAJGAON) 		1805006000NRG23240220230057598 28/02/2023 PRADNYA NAVASO JADHAV 1805006WL014520 PRADNYA NAVASO JADHAV 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A076230362603 JADHAV PRADNYA NAVASO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12544 12544
13 SAWANTWADI MH-05-006-059-001/400
(SHERLA) 		1805006000NRG23240220230057573 28/02/2023 CHINMAY VIVEK KULKARNI 1805006WL014510 CHINMAY VIVEK KULKARNI 00415 SBIN0012216 1792 1792 Processed 18/03/2023 A076230362600 CHINMAY VIVEK KULKARNI THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
14 SAWANTWADI MH-05-006-059-001/400
(SHERLA) 		1805006000NRG23240220230057572 28/02/2023 MANASI VIVEK KULKARNI 1805006WL014510 MANASI VIVEK KULKARNI 00415 SBIN0012216 1792 1792 Processed 18/03/2023 A076230362601 MRS MANASI VIVEK KULKARNI STATE BANK OF INDIA(508548)
15 SAWANTWADI MH-05-006-059-001/400
(SHERLA) 		1805006000NRG23240220230057574 28/02/2023 SHASHANK VIVEK KULKARNI 1805006WL014510 SHASHANK VIVEK KULKARNI 00415 SBIN0012216 1792 1792 Processed 18/03/2023 A076230362599 MR SHASHANK VIVEK KULKARNI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWANTWADI MH1805006999_280223APB_FTO_459397 Bank of India BKID0001410 SAWANTWADI 1792
2 SAWANTWADI MH1805006999_280223APB_FTO_459397 Bank of India BKID0001413 ARONDA 1792
3 SAWANTWADI MH1805006999_280223APB_FTO_459397 Bank of India BKID0001465 BANDA 3584
4 SAWANTWADI MH1805006999_280223APB_FTO_459397 Bank of India BKID0001489 Malewad 1792
5 SAWANTWADI MH1805006999_280223APB_FTO_459397 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12544
6 SAWANTWADI MH1805006999_280223APB_FTO_459397 State Bank of India SBIN0012216 BANDA 5376

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