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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_270623APB_FTO_88574
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-05-002-021-007/36
(CHINDAR) 		1805002000NRG24270620230019775 27/06/2023 Rajendra Vithal Kode 1805002WL004123 Rajendra Vithal Kode 00048 BKID0001472 1911 1911 Processed 01/07/2023 A182230183124 Mr. RAJENDRA VITHAL KODE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MALWAN MH-05-002-014-001/158105
(CHAKEKHOL) 		1805002000NRG24270620230019695 27/06/2023 UJWALA DINKAR KADAM 1805002WL004113 UJWALA DINKAR KADAM 00051 MAHB0000355 780 780 Processed 01/07/2023 A182230183131 KADAM UJWALA DINKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALWAN MH-05-002-014-001/4
(CHAKEKHOL) 		1805002000NRG24270620230019696 27/06/2023 SAROJ SANTOSH BAVALEKAR 1805002WL004113 SAROJ SANTOSH BAVALEKAR 00051 MAHB0000355 1040 1040 Processed 01/07/2023 A182230183129 Mrs. SAROJ SANTOSH BAVLEKAR BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-014-001/77
(CHAKEKHOL) 		1805002000NRG24270620230019697 27/06/2023 SUVARNA ARUN BANDAL 1805002WL004113 SUVARNA ARUN BANDAL 00051 MAHB0000355 780 780 Processed 01/07/2023 A182230183133 BANDAL SUVARNA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2600 2600
5 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24270620230019765 27/06/2023 K A Natekar 1805002WL004120 K A Natekar 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183125 Mrs. KUNDA ARVIND NATEKAR BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24270620230019764 27/06/2023 N.B.NATEKAR 1805002WL004120 N.B.NATEKAR 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183127 Mr. NAMDEV BHADU NATEKAR BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-021-005/224
(CHINDAR) 		1805002000NRG24270620230019768 27/06/2023 Arjun Pandurang Pawar 1805002WL004121 Arjun Pandurang Pawar 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183126 Mr. ARJUN PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-021-005/224
(CHINDAR) 		1805002000NRG24270620230019769 27/06/2023 Arya Arjun Pawar 1805002WL004121 Arya Arjun Pawar 00051 MAHB0000710 819 819 Processed 01/07/2023 A182230183130 Mrs. ARYA ARJUN PAWAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-021-009/39
(CHINDAR) 		1805002000NRG24270620230019770 27/06/2023 N. M. Cendavankar 1805002WL004122 N. M. Cendavankar 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183135 Mr. NEELESH MANOHAR CHANDWANKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-021-009/57
(CHINDAR) 		1805002000NRG24270620230019771 27/06/2023 P. S. Labde 1805002WL004122 P. S. Labde 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183137 PRAMOD SITARAM LABDE BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-021-009/75
(CHINDAR) 		1805002000NRG24270620230019772 27/06/2023 DIWAKAR RAJARAM LAD 1805002WL004122 DIWAKAR RAJARAM LAD 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183136 Mr. DIVAKAR RAJARAM LAD BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-009/98
(CHINDAR) 		1805002000NRG24270620230019773 27/06/2023 Ragunath Shantaram Labde 1805002WL004122 Ragunath Shantaram Labde 00051 MAHB0000710 1911 1911 Processed 01/07/2023 A182230183132 Mr. RAGHUNATH SHANTARAM LABDE BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-034-001/167
(PALSAMB) 		1805002000NRG24270620230019762 27/06/2023 SHARADA SHRIDHAR SAWANT 1805002WL004119 SHARADA SHRIDHAR SAWANT 00051 MAHB0000710 1365 1365 Processed 01/07/2023 A182230183128 Mrs. SHARADA SHRIDHAR SAWANT BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-034-001/167
(PALSAMB) 		1805002000NRG24270620230019761 27/06/2023 SHRIDHAR KASHIRAM SAWANT 1805002WL004119 SHRIDHAR KASHIRAM SAWANT 00051 MAHB0000710 1365 1365 Processed 01/07/2023 A182230183134 Mr. SHRIDHAR KASHIRAM SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 16926 16926
15 MALWAN MH-05-002-014-001/1
(CHAKEKHOL) 		1805002000NRG24270620230019694 27/06/2023 NIKAM SANTOSH RAJARAM 1805002WL004113 NIKAM SANTOSH RAJARAM 00114 HDFC0CSINDC 780 780 Processed 02/07/2023 A182230183138 SANTOSH RAJARAM NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALWAN MH-05-002-021-007/158
(CHINDAR) 		1805002000NRG24270620230019774 27/06/2023 Rekha Manohar Pilankar 1805002WL004123 Rekha Manohar Pilankar 00114 HDFC0CSINDC 819 819 Processed 01/07/2023 A182230183122 PILANKAR REKHA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG24270620230019767 27/06/2023 MALGAONKAR GANPAT VISHRAM 1805002WL004120 MALGAONKAR GANPAT VISHRAM 00114 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230183139 GANPAT VISHRAM MALGAONKAR BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-061-002/171
(HADI) 		1805002000NRG24270620230019740 27/06/2023 DHURI KRISHNA SUNDAR 1805002WL004117 DHURI KRISHNA SUNDAR 00114 HDFC0CSINDC 1365 1365 Processed 01/07/2023 A182230183140 KRISHNA SUNDAR DHURI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-021-009/109
(CHINDAR) 		1805002000NRG24270620230019766 27/06/2023 MALGAONKAR RAJARAM DIGAMBAR 1805002WL004120 MALGAONKAR RAJARAM DIGAMBAR 00770 HDFC0CSINDC 1911 1911 Processed 01/07/2023 A182230183123 MALGAONKAR RAJARAM DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 6786 6786
Total 28223 28223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_270623APB_FTO_88574 Bank of India BKID0001472 ACHARA 1911
2 MALWAN MH1805002999_270623APB_FTO_88574 Bank of Maharastra MAHB0000355 KATTA PENDUR 2600
3 MALWAN MH1805002999_270623APB_FTO_88574 Bank of Maharastra MAHB0000710 ACHARA 16926
4 MALWAN MH1805002999_270623APB_FTO_88574 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 4875
5 MALWAN MH1805002999_270623APB_FTO_88574 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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