Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_030723APB_FTO_96898
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-05-002-039-001/179
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021147 03/07/2023 VIRENDRA VASANT VALAVE 1805002WL004385 VIRENDRA VASANT VALAVE 00048 BKID0001472 1883 1883 Processed 11/07/2023 A191230276546 WALVE VIRENDRA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1883 1883
2 MALWAN MH-05-002-039-001/12
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021145 03/07/2023 SANHITA SANTOSH GHADI 1805002WL004385 SANHITA SANTOSH GHADI 00051 MAHB0000710 1883 1883 Processed 11/07/2023 A191230276569 Mrs. SAHITA SANTOSH GHADI BANK OF MAHARASHTRA(607387)
SubTotal 1883 1883
3 MALWAN MH-05-002-039-001/12
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021144 03/07/2023 GHADI SANTOSH BABURAV 1805002WL004385 GHADI SANTOSH BABURAV 00114 HDFC0CSINDC 1883 1883 Processed 11/07/2023 A191230276563 GHADI SANTOSH BABURAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 MALWAN MH-05-002-039-001/120
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021146 03/07/2023 GHADI RAVINDRA NAMDEV 1805002WL004385 GHADI RAVINDRA NAMDEV 00114 HDFC0CSINDC 1883 1883 Processed 11/07/2023 A191230276543 GHADIGAONKAR RAVINDRA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-039-001/46
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021150 03/07/2023 VARAK ANIL BABAN 1805002WL004385 VARAK ANIL BABAN 00114 HDFC0CSINDC 1614 1614 Processed 11/07/2023 A191230276564 VARAK ANIL BABAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 MALWAN MH-05-002-039-001/46
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021149 03/07/2023 VARAK JAYASHRI BABAN 1805002WL004385 VARAK JAYASHRI BABAN 00114 HDFC0CSINDC 1614 1614 Processed 11/07/2023 A191230276568 WARAK JAYSHRI BABAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 MALWAN MH-05-002-039-001/46
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021148 03/07/2023 WARAK BABAN KONDU 1805002WL004385 WARAK BABAN KONDU 00114 HDFC0CSINDC 1883 1883 Processed 11/07/2023 A191230276567 BABAN KONDU WARAK UNION BANK OF INDIA(508500)
8 MALWAN MH-05-002-039-001/47
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021152 03/07/2023 VARAK SARITA SURESH 1805002WL004385 VARAK SARITA SURESH 00114 HDFC0CSINDC 1614 1614 Processed 11/07/2023 A191230276565 VARAK SARITA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 MALWAN MH-05-002-039-001/47
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021151 03/07/2023 VARAK SURESH SHAMU 1805002WL004385 VARAK SURESH SHAMU 00114 HDFC0CSINDC 1614 1614 Processed 11/07/2023 A191230276566 VARAK SURESH SHAMU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-039-001/8
(BUDHVALE KUDOPI) 		1805002000NRG24030720230021153 03/07/2023 GHADIGAONKAR ANAND GANAPAT 1805002WL004385 GHADIGAONKAR ANAND GANAPAT 00114 HDFC0CSINDC 1614 1614 Processed 11/07/2023 A191230276542 GHADI ANAND GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 MALWAN MH-05-002-047-001/16
(RATHIVADE) 		1805002000NRG24030720230021131 03/07/2023 DHURI SATYAVAN SADASHIV 1805002WL004384 DHURI SATYAVAN SADASHIV 00114 HDFC0CSINDC 1626 1626 Processed 11/07/2023 A191230276560 DHURI SATYWAN SADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 MALWAN MH-05-002-047-001/173
(RATHIVADE) 		1805002000NRG24030720230021133 03/07/2023 DHURI ASHOK BALKRISHAN 1805002WL004384 DHURI ASHOK BALKRISHAN 00114 HDFC0CSINDC 1626 1626 Processed 10/07/2023 A191230276562 ASHOK BALKRISHNA DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALWAN MH-05-002-047-001/21
(RATHIVADE) 		1805002000NRG24030720230021136 03/07/2023 DHURI SHIVRAM SHAMBHU 1805002WL004384 DHURI SHIVRAM SHAMBHU 00114 HDFC0CSINDC 1626 1626 Processed 10/07/2023 A191230276544 DHURI SHIVRAM SHAMBHU VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALWAN MH-05-002-047-001/21
(RATHIVADE) 		1805002000NRG24030720230021137 03/07/2023 DHURI VAISHALI SHIVRAM 1805002WL004384 DHURI VAISHALI SHIVRAM 00114 HDFC0CSINDC 1626 1626 Processed 11/07/2023 A191230276545 DHURI VAISHLAI SHIVRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-047-001/62
(RATHIVADE) 		1805002000NRG24030720230021140 03/07/2023 DHURI HEMANT MANOHAR 1805002WL004384 DHURI HEMANT MANOHAR 00114 HDFC0CSINDC 1626 1626 Processed 10/07/2023 A191230276559 HEMANT MANOHAR DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-047-001/70
(RATHIVADE) 		1805002000NRG24030720230021143 03/07/2023 DHURI SURESH GOVIND 1805002WL004384 DHURI SURESH GOVIND 00114 HDFC0CSINDC 1626 1626 Processed 10/07/2023 A191230276561 MR SURESH GOVIND DHURI STATE BANK OF INDIA(508548)
SubTotal 23475 23475
17 MALWAN MH-05-002-047-001/142
(RATHIVADE) 		1805002000NRG24030720230021125 03/07/2023 PRANALI PUNDALIK DHURI 1805002WL004384 PRANALI PUNDALIK DHURI 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A191230276552 PRANALI PUNDLIK DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALWAN MH-05-002-047-001/142
(RATHIVADE) 		1805002000NRG24030720230021124 03/07/2023 PUNDALIK VASANT DHURI 1805002WL004384 PUNDALIK VASANT DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276550 PUNDALIK VASANT DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-047-001/144
(RATHIVADE) 		1805002000NRG24030720230021126 03/07/2023 SUMITRA LAXMAN PAWAR 1805002WL004384 SUMITRA LAXMAN PAWAR 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276558 SUMITRA LAXMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALWAN MH-05-002-047-001/147
(RATHIVADE) 		1805002000NRG24030720230021128 03/07/2023 BABAJI BALA MESTRI 1805002WL004384 BABAJI BALA MESTRI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276551 BABAJI BALA MESTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-047-001/147
(RATHIVADE) 		1805002000NRG24030720230021127 03/07/2023 PRATIBHA BABAJI MESTRI 1805002WL004384 PRATIBHA BABAJI MESTRI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276557 PRATIBHA BABAJI MESTRI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-047-001/156
(RATHIVADE) 		1805002000NRG24030720230021129 03/07/2023 PRAMOD ABA DHURI 1805002WL004384 PRAMOD ABA DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276548 PRAMOD ABA DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALWAN MH-05-002-047-001/158
(RATHIVADE) 		1805002000NRG24030720230021130 03/07/2023 ROHIDAS KRUSHNA DHURI 1805002WL004384 ROHIDAS KRUSHNA DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276549 DHURI ROHIDAS KRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALWAN MH-05-002-047-001/16
(RATHIVADE) 		1805002000NRG24030720230021132 03/07/2023 SAROJ SATYAWAN DHURI 1805002WL004384 SAROJ SATYAWAN DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276556 SAROJ SATYAWAN DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALWAN MH-05-002-047-001/173
(RATHIVADE) 		1805002000NRG24030720230021134 03/07/2023 R A DHURI 1805002WL004384 R A DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276555 RAJASHRI ASHOK DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALWAN MH-05-002-047-001/2
(RATHIVADE) 		1805002000NRG24030720230021135 03/07/2023 a l jadhav 1805002WL004384 a l jadhav 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276547 ARJUN LAXMAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALWAN MH-05-002-047-001/28
(RATHIVADE) 		1805002000NRG24030720230021138 03/07/2023 S S PUJARE 1805002WL004384 S S PUJARE 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276571 PUJARE SAVITA SATYAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALWAN MH-05-002-047-001/59
(RATHIVADE) 		1805002000NRG24030720230021139 03/07/2023 SUCHITA PANDURG DHURI 1805002WL004384 SUCHITA PANDURG DHURI 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276570 SUCHITA PANDURANG DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALWAN MH-05-002-047-001/62
(RATHIVADE) 		1805002000NRG24030720230021141 03/07/2023 v h dhuri 1805002WL004384 v h dhuri 00540 BKID0WAINGB 1626 1626 Processed 11/07/2023 A191230276553 VAISHALI HEMANT DHURI BANK OF INDIA(508505)
30 MALWAN MH-05-002-047-001/70
(RATHIVADE) 		1805002000NRG24030720230021142 03/07/2023 k s dhuri 1805002WL004384 k s dhuri 00540 BKID0WAINGB 1626 1626 Processed 10/07/2023 A191230276554 KAVERI SURESH DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 22764 22764
Total 50005 50005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_030723APB_FTO_96898 Bank of India BKID0001472 ACHARA 1883
2 MALWAN MH1805002999_030723APB_FTO_96898 Bank of Maharastra MAHB0000710 ACHARA 1883
3 MALWAN MH1805002999_030723APB_FTO_96898 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 23475
4 MALWAN MH1805002999_030723APB_FTO_96898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 11382
5 MALWAN MH1805002999_030723APB_FTO_96898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 11382

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