Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_150923FTO_202582
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-05-002-049-001/291
(VADACHAPAT) 		1805002000NRG24150920230035042 15/09/2023 SAMIR RAMESH MUMBARKAR 1805002WL008125 SAMIR RAMESH MUMBARKAR 00048 BKID0001449 1638 1638 Processed 10/11/2023 N092300E042AD SAMIR RAMESH MUMBARKAR ()
2 MALWAN MH-05-002-049-001/291
(VADACHAPAT) 		1805002000NRG24150920230035041 15/09/2023 SIMANTINI RAMESH MUMBARKAR 1805002WL008125 SIMANTINI RAMESH MUMBARKAR 00048 BKID0001449 1638 1638 Processed 10/11/2023 N092300E042AE SIMANTINI RAMESH MUMBARKAR ()
SubTotal 3276 3276
3 MALWAN MH-05-002-060-001/246
(SUKALWAD) 		1805002000NRG24150920230034583 15/09/2023 Prajakta P. Haldankar. 1805002WL007990 Prajakta P. Haldankar. 00048 BKID0001479 1638 1638 Processed 10/11/2023 N092300E042B9 Prajakta P. Haldankar. ()
4 MALWAN MH-05-002-060-001/313
(SUKALWAD) 		1805002000NRG24150920230034570 15/09/2023 ASHOK GUNAJI PATADE. 1805002WL007988 ASHOK GUNAJI PATADE. 00048 BKID0001479 1638 1638 Processed 10/11/2023 N092300E042BA ASHOK GUNAJI PATADE. ()
5 MALWAN MH-05-002-060-001/89
(SUKALWAD) 		1805002000NRG24150920230034613 15/09/2023 PRACHI PRADEEP PATADE 1805002WL007999 PRACHI PRADEEP PATADE 00048 BKID0001479 1638 1638 Processed 10/11/2023 N092300E042B5 PRACHI PRADEEP PATADE ()
SubTotal 4914 4914
6 MALWAN MH-05-002-049-001/290
(VADACHAPAT) 		1805002000NRG24150920230035068 15/09/2023 SHANTI BHASKAR GAWADE 1805002WL008132 SHANTI BHASKAR GAWADE 00051 MAHB0000355 1638 1638 Processed 10/11/2023 N092300E042AF SHANTI BHASKAR GAWADE ()
7 MALWAN MH-05-002-049-001/290
(VADACHAPAT) 		1805002000NRG24150920230035067 15/09/2023 SIDDHESH BHASKAR GAWADE 1805002WL008132 SIDDHESH BHASKAR GAWADE 00051 MAHB0000355 1638 1638 Processed 10/11/2023 N092300E042B0 SIDDHESH BHASKAR GAWADE ()
SubTotal 3276 3276
8 MALWAN MH-05-002-012-001/218
(KIRLOS) 		1805002000NRG24150920230034797 15/09/2023 MOHAN RAMCHANDRA LAD 1805002WL008058 MOHAN RAMCHANDRA LAD 00415 SBIN0000282 1092 1092 Processed 10/11/2023 N092300E042B1 MR MOHAN RAMCHANDRA LAD ()
9 MALWAN MH-05-002-040-001/109
(MATH_BK) 		1805002000NRG24150920230034700 15/09/2023 Dhananjay Dilip Narvekar 1805002WL008022 Dhananjay Dilip Narvekar 00415 SBIN0000282 1638 1638 Processed 10/11/2023 N092300E042B2 MR DHANANJAY DILIP NARVEKAR ()
SubTotal 2730 2730
10 MALWAN MH-05-002-042-007/318
(MARDE) 		1805002000NRG24150920230035018 15/09/2023 NAMITA NANU VARAK 1805002WL008116 NAMITA NANU VARAK 00415 SBIN0002448 1365 1365 Processed 10/11/2023 N092300E042B7 MRS NAMITA NANU VARAK ()
11 MALWAN MH-05-002-042-007/324
(MARDE) 		1805002000NRG24150920230035019 15/09/2023 MANGESH VITHU VARAK 1805002WL008116 MANGESH VITHU VARAK 00415 SBIN0002448 1092 1092 Processed 10/11/2023 N092300E042B4 MR MANGESH VITTHU WARAK ()
12 MALWAN MH-05-002-042-007/324
(MARDE) 		1805002000NRG24150920230035017 15/09/2023 SHALINI VITHU VARAK 1805002WL008115 SHALINI VITHU VARAK 00415 SBIN0002448 1092 1092 Processed 10/11/2023 N092300E042B3 MRS SHALINI VITHU VARAK ()
SubTotal 3549 3549
13 MALWAN MH-05-002-007-003/77
(AMBERI) 		1805002000NRG24150920230034634 15/09/2023 yogesh viththal tawde 1805002WL008004 yogesh viththal tawde 00415 SBIN0005937 1638 1638 Processed 10/11/2023 N092300E042B6 MR YOGESH VITHTHAL TAWADE ()
SubTotal 1638 1638
14 MALWAN MH-05-002-012-001/218
(KIRLOS) 		1805002000NRG24150920230034798 15/09/2023 Anita Mohan Lad 1805002WL008058 Anita Mohan Lad 00540 BKID0WAINGB 1092 1092 Rejected 10/11/2023 N092300E042B8 Account closed
SubTotal 1092 1092
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_150923FTO_202582 Bank of India BKID0001449 MALVAN 3276
2 MALWAN MH1805002999_150923FTO_202582 Bank of India BKID0001479 SUKALWAD 4914
3 MALWAN MH1805002999_150923FTO_202582 Bank of Maharastra MAHB0000355 KATTA PENDUR 3276
4 MALWAN MH1805002999_150923FTO_202582 State Bank of India SBIN0000282 KANKAVALI 2730
5 MALWAN MH1805002999_150923FTO_202582 State Bank of India SBIN0002448 MASURE 3549
6 MALWAN MH1805002999_150923FTO_202582 State Bank of India SBIN0005937 INTERNATIONAL AIR CARGO COMPLEX BRANCH, MUMBAI 1638
7 MALWAN MH1805002999_150923FTO_202582 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 1092

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