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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_010823APB_FTO_140087
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-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24010820230025170 01/08/2023 JANU VITHU VARAK 1805002WL005379 JANU VITHU VARAK 00051 MAHB0000355 792 792 Processed 13/09/2023 A255230126002 WARAK JANU VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 MALWAN MH-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24010820230025171 01/08/2023 SUVARNA JANU WARAK 1805002WL005379 SUVARNA JANU WARAK 00051 MAHB0000355 792 792 Processed 13/09/2023 A255230126003 Mrs. SUVARNA JANU WARAK BANK OF MAHARASHTRA(607387)
SubTotal 1584 1584
3 MALWAN MH-05-002-012-001/230
(KIRLOS) 		1805002000NRG24010820230025174 01/08/2023 Premlata Janardan Lad 1805002WL005380 Premlata Janardan Lad 00415 SBIN0004511 1911 1911 Processed 13/09/2023 A255230126001 PREMLATA JANARDAN LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
4 MALWAN MH-05-002-012-001/230
(KIRLOS) 		1805002000NRG24010820230025173 01/08/2023 ajit janardhan lad 1805002WL005380 ajit janardhan lad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230125999 AJIT JANARDAN LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALWAN MH-05-002-012-001/230
(KIRLOS) 		1805002000NRG24010820230025172 01/08/2023 vikas janardan lad 1805002WL005380 vikas janardan lad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230126000 VIKAS JANARDAN LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALWAN MH-05-002-012-001/51
(KIRLOS) 		1805002000NRG24010820230025175 01/08/2023 KIMAYA KISHOR LAD 1805002WL005380 KIMAYA KISHOR LAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230126007 KIMAYA KISHOR LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALWAN MH-05-002-012-002/204
(KIRLOS) 		1805002000NRG24010820230025176 01/08/2023 pandhari pandhurang ghadigaokar 1805002WL005381 pandhari pandhurang ghadigaokar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230126008 PANDHARI PANDURANG GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALWAN MH-05-002-012-002/204
(KIRLOS) 		1805002000NRG24010820230025177 01/08/2023 prerna pandhari ghadigaokar 1805002WL005381 prerna pandhari ghadigaokar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230126004 PRERANA PANDHARI GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALWAN MH-05-002-012-002/208
(KIRLOS) 		1805002000NRG24010820230025178 01/08/2023 ravindr madhukar ghadigaokar 1805002WL005381 ravindr madhukar ghadigaokar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230126006 Mr. RAVINDRA MADHUKAR GHADIGAONKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-012-002/208
(KIRLOS) 		1805002000NRG24010820230025179 01/08/2023 Rutuja Ravindra Ghadigoankar 1805002WL005381 Rutuja Ravindra Ghadigoankar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A255230125998 RUTUJA RAVINDRA GHADIGOANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALWAN MH-05-002-012-002/230
(KIRLOS) 		1805002000NRG24010820230025180 01/08/2023 s s bhave 1805002WL005382 s s bhave 00540 BKID0WAINGB 1325 1325 Processed 13/09/2023 A255230125997 SUPRIYA SUNIL BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALWAN MH-05-002-012-002/41
(KIRLOS) 		1805002000NRG24010820230025182 01/08/2023 kavita kamlakar mestry 1805002WL005382 kavita kamlakar mestry 00540 BKID0WAINGB 1325 1325 Processed 13/09/2023 A255230126005 KAVITA KAMALAKAR MESTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16027 16027
Total 19522 19522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_010823APB_FTO_140087 Bank of Maharastra MAHB0000355 KATTA PENDUR 1584
2 MALWAN MH1805002999_010823APB_FTO_140087 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1911
3 MALWAN MH1805002999_010823APB_FTO_140087 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 16027

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