Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_250823APB_FTO_175888
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 MALWAN MH-05-002-034-001/154
(PALSAMB) 		1805002000NRG24250820230029481 25/08/2023 SUHAS SAHADEV SAWANT 1805002WL006599 SUHAS SAHADEV SAWANT 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230150050 SAWANT SUHAS SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 MALWAN MH-05-002-034-001/164
(PALSAMB) 		1805002000NRG24250820230029506 25/08/2023 SHUBHANGI KESHAV APAKAR 1805002WL006609 SHUBHANGI KESHAV APAKAR 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230150025 APKAR SHUBHANGI KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-034-001/183
(PALSAMB) 		1805002000NRG24250820230029507 25/08/2023 MOHAN LAXMAN APAKAR 1805002WL006609 MOHAN LAXMAN APAKAR 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230150026 MOHAN LAXMAN APAKAR BANK OF BARODA(606985)
4 MALWAN MH-05-002-034-001/41
(PALSAMB) 		1805002000NRG24250820230029487 25/08/2023 ARUN RAMCHANDRA TEJAM 1805002WL006601 ARUN RAMCHANDRA TEJAM 00048 BKID0001472 1365 1365 Processed 15/09/2023 A258230150023 TEJAM ARUN RAMACHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-034-002/182
(PALSAMB) 		1805002000NRG24250820230029536 25/08/2023 SHEKHAR GANESH PUJARE 1805002WL006617 SHEKHAR GANESH PUJARE 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230150024 SHEKHAR GANESH PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
6 MALWAN MH-05-002-021-009/48
(CHINDAR) 		1805002000NRG24250820230029545 25/08/2023 Harishchandra Babaji Ghagare 1805002WL006623 Harishchandra Babaji Ghagare 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150049 HARISHCHANDRA BABAJI GHAGRE BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-021-009/83
(CHINDAR) 		1805002000NRG24250820230029542 25/08/2023 U. V. Ghagare 1805002WL006621 U. V. Ghagare 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150048 UTTAM VASUDEO GHAGRE BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-034-001/116-A
(PALSAMB) 		1805002000NRG24250820230029478 25/08/2023 Puja Pundalik Munagekar 1805002WL006598 Puja Pundalik Munagekar 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150027 MUNAGEKAR POOJA PUNDALIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 MALWAN MH-05-002-034-001/116-A
(PALSAMB) 		1805002000NRG24250820230029479 25/08/2023 Pundalik Satyawan Munagekar 1805002WL006598 Pundalik Satyawan Munagekar 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150029 Mr. PUNDALIK SATYAWAN MUNGEKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-034-001/154
(PALSAMB) 		1805002000NRG24250820230029480 25/08/2023 SAVITA SAHADEV SAWANT 1805002WL006599 SAVITA SAHADEV SAWANT 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150046 SAVITA SAHADEO SAWANT BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-034-001/154
(PALSAMB) 		1805002000NRG24250820230029482 25/08/2023 SUJATA SAHADEV SAWANT 1805002WL006599 SUJATA SAHADEV SAWANT 00051 MAHB0000710 1092 1092 Processed 15/09/2023 A258230150035 Mrs. SUJATA SAHADEV SAWANT BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-034-001/97
(PALSAMB) 		1805002000NRG24250820230029534 25/08/2023 VIDYA LAXMAN PARAB 1805002WL006617 VIDYA LAXMAN PARAB 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150036 VIDYA LAXMAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALWAN MH-05-002-034-002/127
(PALSAMB) 		1805002000NRG24250820230029552 25/08/2023 ulhas anant sawant 1805002WL006626 ulhas anant sawant 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150047 Mr. ULHAS ANANT SAWANT BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-034-002/127
(PALSAMB) 		1805002000NRG24250820230029553 25/08/2023 utkarsha ulhas sawant 1805002WL006626 utkarsha ulhas sawant 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150028 UTKARSHA ULHAS SAWANT BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-034-002/145
(PALSAMB) 		1805002000NRG24250820230029535 25/08/2023 MANISH SHIVARAM PUJARE 1805002WL006617 MANISH SHIVARAM PUJARE 00051 MAHB0000710 1638 1638 Processed 15/09/2023 A258230150061 Mr. MANISH SHIVRAM PUJARE BANK OF MAHARASHTRA(607387)
SubTotal 15834 15834
16 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24250820230029544 25/08/2023 GHAGRE BHAGYASHRI SURYAJI 1805002WL006622 GHAGRE BHAGYASHRI SURYAJI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150056 BHAGYASHRI SURYAJI GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24250820230029546 25/08/2023 GHAGRE SURYAJI AMBAJI 1805002WL006624 GHAGRE SURYAJI AMBAJI 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150057 Mr. SURYAJI AMBAJI GHAGARE BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-021-009/83
(CHINDAR) 		1805002000NRG24250820230029543 25/08/2023 PUSHPLATA UTTAM GHAGRE 1805002WL006621 PUSHPLATA UTTAM GHAGRE 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150015 GHAGRE PUSHAPLATA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-034-001/103
(PALSAMB) 		1805002000NRG24250820230029499 25/08/2023 SAIL DINESH SHRIDHAR 1805002WL006606 SAIL DINESH SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150053 SAIL DINESHA SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 MALWAN MH-05-002-034-001/103
(PALSAMB) 		1805002000NRG24250820230029500 25/08/2023 SAIL DIVYA DINESH 1805002WL006606 SAIL DIVYA DINESH 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150021 DIVYA DINESH SAIL BANK OF INDIA(508505)
21 MALWAN MH-05-002-034-001/137
(PALSAMB) 		1805002000NRG24250820230029526 25/08/2023 VARAK JANARDAN JAU 1805002WL006614 VARAK JANARDAN JAU 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150014 WARAK JANARDAN JAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 MALWAN MH-05-002-034-001/189
(PALSAMB) 		1805002000NRG24250820230029485 25/08/2023 TEJAM ARCHANA ANIL 1805002WL006601 TEJAM ARCHANA ANIL 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150020 Mrs. ARCHANA ANIL TEJAM BANK OF MAHARASHTRA(607387)
23 MALWAN MH-05-002-034-001/209
(PALSAMB) 		1805002000NRG24250820230029486 25/08/2023 TEJAM SATYAVAN RAMCHANDRA 1805002WL006601 TEJAM SATYAVAN RAMCHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150022 SATYAWAN RAMCHANDRA TEJAM IDBI BANK(607095)
24 MALWAN MH-05-002-034-001/21-D
(PALSAMB) 		1805002000NRG24250820230029533 25/08/2023 SAIYOGITA SACHITANAND BHOGTE 1805002WL006617 SAIYOGITA SACHITANAND BHOGTE 00114 HDFC0CSINDC 1092 1092 Processed 15/09/2023 A258230150052 BHOGATE SANYOGITA SACHCHIDANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 MALWAN MH-05-002-034-001/41
(PALSAMB) 		1805002000NRG24250820230029484 25/08/2023 TEJAM AISHWARIYA ARUN 1805002WL006600 TEJAM AISHWARIYA ARUN 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150016 TEJAM AISHWARYA ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-034-002/26
(PALSAMB) 		1805002000NRG24250820230029537 25/08/2023 PUJARE ARUN SHANKAR 1805002WL006617 PUJARE ARUN SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150059 PUJARE ARUN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 MALWAN MH-05-002-034-002/9
(PALSAMB) 		1805002000NRG24250820230029477 25/08/2023 RAVIKANT ASHOK SAWANT 1805002WL006597 RAVIKANT ASHOK SAWANT 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150055 SAWANT RAVIKANT ASHOK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 MALWAN MH-05-002-034-002/9
(PALSAMB) 		1805002000NRG24250820230029476 25/08/2023 SAWANT ASHOK JAYRAM 1805002WL006597 SAWANT ASHOK JAYRAM 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150058 SAWANT ASHOK JAYRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 MALWAN MH-05-002-058-001/119
(SHIRVADEV) 		1805002000NRG24250820230029547 25/08/2023 GAONKAR KAILAS SHRIDHAR 1805002WL006625 GAONKAR KAILAS SHRIDHAR 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150017 KAILAS SHRIDHAR GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALWAN MH-05-002-058-001/121
(SHIRVADEV) 		1805002000NRG24250820230029548 25/08/2023 GAONKAR ATMARAM SAHDEV 1805002WL006625 GAONKAR ATMARAM SAHDEV 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150018 GAONKAR ATMARAM SAHADEO SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 MALWAN MH-05-002-058-001/618
(SHIRVADEV) 		1805002000NRG24250820230029549 25/08/2023 GAONKAR SAMEER VAMAN 1805002WL006625 GAONKAR SAMEER VAMAN 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150054 GAONKAR SAMEER WAMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-058-001/729
(SHIRVADEV) 		1805002000NRG24250820230029551 25/08/2023 MR GAONKAR SHRIPAD DHONDIRAM 1805002WL006625 MR GAONKAR SHRIPAD DHONDIRAM 00114 HDFC0CSINDC 1638 1638 Processed 15/09/2023 A258230150019 SHRIPAD D GAONKAR HDFC BANK LTD(607152)
SubTotal 27300 27300
33 MALWAN MH-05-002-012-002/120
(KIRLOS) 		1805002000NRG24250820230029565 25/08/2023 BHAVE ARUN BALKRUSHNA 1805002WL006631 BHAVE ARUN BALKRUSHNA 00415 SBIN0000282 1638 1638 Processed 15/09/2023 A258230150051 ARUN BALKRISHN BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
34 MALWAN MH-05-002-051-001/363
(VARCHI_GURAMWADI) 		1805002000NRG24250820230029541 25/08/2023 SANGITA SAHADEV KAMBLI 1805002WL006620 SANGITA SAHADEV KAMBLI 00415 SBIN0020794 1638 1638 Processed 15/09/2023 A258230150060 MISS SANGEETA SAHADEV KAMBLI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24250820230029561 25/08/2023 Gambaji Pandurang Lad 1805002WL006629 Gambaji Pandurang Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150041 GAMBAJI PANDURANG LAD BANK OF INDIA(508505)
36 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24250820230029559 25/08/2023 Pandurang Gambaji Lad 1805002WL006629 Pandurang Gambaji Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150044 MR PANDURANG GAMBAJI LAD STATE BANK OF INDIA(508548)
37 MALWAN MH-05-002-012-001/14
(KIRLOS) 		1805002000NRG24250820230029560 25/08/2023 Sukeshini Pandurang Lad 1805002WL006629 Sukeshini Pandurang Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150033 SUKESHINI PANDURANG LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALWAN MH-05-002-012-001/220
(KIRLOS) 		1805002000NRG24250820230029564 25/08/2023 GAWADE SHRADDHA SHRIDHAR 1805002WL006630 GAWADE SHRADDHA SHRIDHAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150034 SHRADDHA SHRIDHAR LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALWAN MH-05-002-012-001/220
(KIRLOS) 		1805002000NRG24250820230029563 25/08/2023 shridhar vasant gavde 1805002WL006630 shridhar vasant gavde 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150038 SHRIDHAR VASANT GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALWAN MH-05-002-012-001/380
(KIRLOS) 		1805002000NRG24250820230029562 25/08/2023 Vidhya Vijay LAd 1805002WL006629 Vidhya Vijay LAd 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230150042 VIDHYA VIJAY LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALWAN MH-05-002-012-002/120
(KIRLOS) 		1805002000NRG24250820230029566 25/08/2023 renuka arun bhave 1805002WL006631 renuka arun bhave 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150031 RENUKA ARUN BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALWAN MH-05-002-012-002/201
(KIRLOS) 		1805002000NRG24250820230029556 25/08/2023 nagesh manohar ghadigaokar 1805002WL006628 nagesh manohar ghadigaokar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150037 NAGESH MANOHAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALWAN MH-05-002-012-002/40
(KIRLOS) 		1805002000NRG24250820230029554 25/08/2023 vinod vishnu bhave 1805002WL006627 vinod vishnu bhave 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150032 VINOD VISHNU BHAVE ICICI BANK LTD(508534)
44 MALWAN MH-05-002-012-002/52
(KIRLOS) 		1805002000NRG24250820230029555 25/08/2023 SATISH CHANDRAKANT NALAWADE 1805002WL006627 SATISH CHANDRAKANT NALAWADE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150045 SATISH CHANDRAKANT N BANK OF BARODA(606985)
45 MALWAN MH-05-002-012-002/55
(KIRLOS) 		1805002000NRG24250820230029571 25/08/2023 D S CHAVAN 1805002WL006633 D S CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150040 DATTARAM SAVLARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-012-002/55
(KIRLOS) 		1805002000NRG24250820230029572 25/08/2023 G D CHAVAN 1805002WL006633 G D CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150030 GURUNATH DATTARAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALWAN MH-05-002-012-002/62
(KIRLOS) 		1805002000NRG24250820230029557 25/08/2023 Santosh Anant Ghadigaonkar 1805002WL006628 Santosh Anant Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150043 SANTOSH ANANT GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALWAN MH-05-002-012-002/62
(KIRLOS) 		1805002000NRG24250820230029558 25/08/2023 Suman Santosh Ghadigaonkar 1805002WL006628 Suman Santosh Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230150039 SUMAN SANTOSH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22113 22113
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_250823APB_FTO_175888 Bank of India BKID0001472 ACHARA 7917
2 MALWAN MH1805002999_250823APB_FTO_175888 Bank of Maharastra MAHB0000710 ACHARA 15834
3 MALWAN MH1805002999_250823APB_FTO_175888 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 27300
4 MALWAN MH1805002999_250823APB_FTO_175888 State Bank of India SBIN0000282 KANKAVALI 1638
5 MALWAN MH1805002999_250823APB_FTO_175888 State Bank of India SBIN0020794 VASHI 1638
6 MALWAN MH1805002999_250823APB_FTO_175888 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 22113

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