Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_310523APB_FTO_48064
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-05-002-010-001/148
(KANDALGAON) 		1805002000NRG24310520230009531 31/05/2023 Yogesh Gopal Gurav 1805002WL002187 Yogesh Gopal Gurav 00048 BKID0001449 1638 1638 Processed 03/06/2023 A153230023621 YOGESH GOPAL GURAV BANK OF INDIA(508505)
2 MALWAN MH-05-002-015-001/185
(KUMBHARMATH) 		1805002000NRG24310520230009437 31/05/2023 Pandharinath Appasaheb Mane 1805002WL002161 Pandharinath Appasaheb Mane 00048 BKID0001449 1638 1638 Processed 03/06/2023 A153230023620 PANDHARINATH APPASAHEB MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 MALWAN MH-05-002-034-001/126
(PALSAMB) 		1805002000NRG24310520230009456 31/05/2023 MAHESH SAKHARAM VAYAGANKAR 1805002WL002166 MAHESH SAKHARAM VAYAGANKAR 00048 BKID0001472 1626 1626 Processed 03/06/2023 A153230023622 Mr. MAHESH SAKHARAM WAINGANKAR BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-034-001/60
(PALSAMB) 		1805002000NRG24310520230009462 31/05/2023 K R Aapkar 1805002WL002166 K R Aapkar 00048 BKID0001472 1626 1626 Processed 03/06/2023 A153230023623 KRISHNA RAJARAM APKAR BANK OF MAHARASHTRA(607387)
SubTotal 3252 3252
5 MALWAN MH-05-002-015-001/160
(KUMBHARMATH) 		1805002000NRG24310520230009436 31/05/2023 HARISHCHANDRA LAXMAN SAMANT 1805002WL002161 HARISHCHANDRA LAXMAN SAMANT 00051 MAHB0000072 1638 1638 Processed 03/06/2023 A153230023624 Mr. HARISHCHANDRA LAXMAN SAMANT BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-029-003/270
(DEVLI) 		1805002000NRG24310520230009498 31/05/2023 MAHESH PRABHKAR CHAVAN 1805002WL002179 MAHESH PRABHKAR CHAVAN 00051 MAHB0000072 1614 1614 Processed 03/06/2023 A153230023641 MAHESH PRABHAKAR CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3252 3252
7 MALWAN MH-05-002-051-001/131
(VARCHI_GURAMWADI) 		1805002000NRG24310520230009438 31/05/2023 s r guram 1805002WL002162 s r guram 00051 MAHB0000355 1638 1638 Processed 03/06/2023 A153230023639 GURAM SUNIL RAMKRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1638 1638
8 MALWAN MH-05-002-034-001/115
(PALSAMB) 		1805002000NRG24310520230009454 31/05/2023 PRABHAVATI BAPU WARAK 1805002WL002166 PRABHAVATI BAPU WARAK 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023640 Mrs. PRABHAVATI BAPU WARAK BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-034-001/147
(PALSAMB) 		1805002000NRG24310520230009457 31/05/2023 KRUSHNA SUBHASH TARFE 1805002WL002166 KRUSHNA SUBHASH TARFE 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023626 Mr. KRISHNA SUBHASH TARPHE BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-034-001/147
(PALSAMB) 		1805002000NRG24310520230009458 31/05/2023 RADHIKA KRUSHNA TARFE 1805002WL002166 RADHIKA KRUSHNA TARFE 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023638 Mrs. RADHIKA KRUSHNA TARPHE BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-034-001/185
(PALSAMB) 		1805002000NRG24310520230009459 31/05/2023 RAMU SIDU VARAK 1805002WL002166 RAMU SIDU VARAK 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023627 MR RAMCHANDRA SIDU WARAK STATE BANK OF INDIA(508548)
12 MALWAN MH-05-002-034-002/194
(PALSAMB) 		1805002000NRG24310520230009466 31/05/2023 DARSHANA DASHARATH SAWANT 1805002WL002167 DARSHANA DASHARATH SAWANT 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023643 DARSHANA DASHRATH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALWAN MH-05-002-034-002/194
(PALSAMB) 		1805002000NRG24310520230009465 31/05/2023 DASHARATH SHANTARAM SAWANT 1805002WL002167 DASHARATH SHANTARAM SAWANT 00051 MAHB0000710 1626 1626 Processed 03/06/2023 A153230023642 DASHRATH SHANTARAM SAWANT BANK OF INDIA(508505)
SubTotal 9756 9756
14 MALWAN MH-05-002-010-001/148
(KANDALGAON) 		1805002000NRG24310520230009530 31/05/2023 GURAV GOPAL GANAPAT 1805002WL002187 GURAV GOPAL GANAPAT 00114 HDFC0CSINDC 1638 1638 Processed 03/06/2023 A153230023603 GURAV GOPAL GANAPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-010-001/154
(KANDALGAON) 		1805002000NRG24310520230009546 31/05/2023 WAIGANKAR DILIP NARAYAN 1805002WL002190 WAIGANKAR DILIP NARAYAN 00114 HDFC0CSINDC 819 819 Processed 03/06/2023 A153230023604 DILIP NARAYAN WAINGANKAR BANK OF INDIA(508505)
16 MALWAN MH-05-002-010-001/72
(KANDALGAON) 		1805002000NRG24310520230009532 31/05/2023 PARAB SHRIM ACHYUT 1805002WL002187 PARAB SHRIM ACHYUT 00114 HDFC0CSINDC 1092 1092 Processed 03/06/2023 A153230023598 MR SHRIRAM ACHUT PARAB STATE BANK OF INDIA(508548)
17 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24310520230009443 31/05/2023 DHOLAM ANITA KRISHNA 1805002WL002164 DHOLAM ANITA KRISHNA 00114 HDFC0CSINDC 1315 1315 Processed 03/06/2023 A153230023602 DHOLAM ANITA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24310520230009441 31/05/2023 DHOLAM ARJUN CHANDRAKANT 1805002WL002164 DHOLAM ARJUN CHANDRAKANT 00114 HDFC0CSINDC 1578 1578 Processed 03/06/2023 A153230023601 ARJUN CHANDRAKANT DHOLAM HDFC BANK LTD(607152)
19 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24310520230009442 31/05/2023 DHOLAM DIKSHA BHUPESH 1805002WL002164 DHOLAM DIKSHA BHUPESH 00114 HDFC0CSINDC 1578 1578 Processed 03/06/2023 A153230023599 Mrs. DIKSHA BHUPESH DHOLAM BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG24310520230009440 31/05/2023 DHOLAM PARESH CHANDRAKANT 1805002WL002164 DHOLAM PARESH CHANDRAKANT 00114 HDFC0CSINDC 1578 1578 Processed 03/06/2023 A153230023600 DHOLAM PARESH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24310520230009445 31/05/2023 CHAVAN MILIND VASANT 1805002WL002165 CHAVAN MILIND VASANT 00114 HDFC0CSINDC 1638 1638 Processed 03/06/2023 A153230023610 CHAVAN MILIND VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24310520230009450 31/05/2023 JAGRUTI JANARDAN CHAVAN 1805002WL002165 JAGRUTI JANARDAN CHAVAN 00114 HDFC0CSINDC 1638 1638 Processed 03/06/2023 A153230023609 CHAVAN JAGRUTI JANARDAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24310520230009496 31/05/2023 CHAVAN NARESH SURESHCHANDRA 1805002WL002179 CHAVAN NARESH SURESHCHANDRA 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023618 NARESH SURESHCHANDRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALWAN MH-05-002-029-003/231
(DEVLI) 		1805002000NRG24310520230009497 31/05/2023 CHAVAN PRIYA NARESH 1805002WL002179 CHAVAN PRIYA NARESH 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023611 PRIYA NARESH CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24310520230009501 31/05/2023 MANJAREKAR GAYATRI GANESH 1805002WL002179 MANJAREKAR GAYATRI GANESH 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023613 GAYATRI GANESH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24310520230009500 31/05/2023 MANJAREKARPRIYANKA PRAKASH 1805002WL002179 MANJAREKARPRIYANKA PRAKASH 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023614 PRIYANKA PRAKASH MANJAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24310520230009502 31/05/2023 MANJREKAR HEMANGI RAVJI 1805002WL002179 MANJREKAR HEMANGI RAVJI 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023617 HEMANGAI RAVAJI MANJAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24310520230009503 31/05/2023 MANJREKAR VIRESH RAVJI 1805002WL002179 MANJREKAR VIRESH RAVJI 00114 HDFC0CSINDC 1614 1614 Processed 03/06/2023 A153230023615 VIRESH RAVAJI MANJAREKAR UNION BANK OF INDIA(508500)
29 MALWAN MH-05-002-029-003/99
(DEVLI) 		1805002000NRG24310520230009453 31/05/2023 CHAVAN RATNMALA RAGHUNATH 1805002WL002165 CHAVAN RATNMALA RAGHUNATH 00114 HDFC0CSINDC 1638 1638 Processed 03/06/2023 A153230023616 RATNAMALA RAGHUNATH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALWAN MH-05-002-034-001/126
(PALSAMB) 		1805002000NRG24310520230009455 31/05/2023 vayagankar mayuri mahesh 1805002WL002166 vayagankar mayuri mahesh 00114 HDFC0CSINDC 1626 1626 Processed 03/06/2023 A153230023605 Miss. MAYURI MAHESH WAINGANKAR BANK OF MAHARASHTRA(607387)
31 MALWAN MH-05-002-034-001/21-D
(PALSAMB) 		1805002000NRG24310520230009461 31/05/2023 SAIYOGITA SACHITANAND BHOGTE 1805002WL002166 SAIYOGITA SACHITANAND BHOGTE 00114 HDFC0CSINDC 1626 1626 Processed 03/06/2023 A153230023619 BHOGATE SANYOGITA SACHCHIDANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-034-001/60
(PALSAMB) 		1805002000NRG24310520230009463 31/05/2023 SUVARNA KRUSHNA APPAKAR 1805002WL002167 SUVARNA KRUSHNA APPAKAR 00114 HDFC0CSINDC 1626 1626 Processed 03/06/2023 A153230023607 Mrs. SUVARNA KRISHNA APKAR BANK OF MAHARASHTRA(607387)
33 MALWAN MH-05-002-034-002/138
(PALSAMB) 		1805002000NRG24310520230009464 31/05/2023 MANALI SOMA SAWANT 1805002WL002167 MANALI SOMA SAWANT 00114 HDFC0CSINDC 1626 1626 Processed 03/06/2023 A153230023606 SAWANT MANALI SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 MALWAN MH-05-002-051-002/177
(VARCHI_GURAMWADI) 		1805002000NRG24310520230009439 31/05/2023 Sitaram Vitthal Bhojane 1805002WL002163 Sitaram Vitthal Bhojane 00114 HDFC0CSINDC 819 819 Processed 03/06/2023 A153230023608 BHOJANE SITARAM VITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 31519 31519
35 MALWAN MH-05-002-034-001/185
(PALSAMB) 		1805002000NRG24310520230009460 31/05/2023 VANDANA RAMU VARAK 1805002WL002166 VANDANA RAMU VARAK 00415 SBIN0000282 1626 1626 Processed 03/06/2023 A153230023637 MRS VANDANA RAMCHANDRA VARAK STATE BANK OF INDIA(508548)
SubTotal 1626 1626
36 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24310520230009505 31/05/2023 CHETAN RAVJI MANJREKAR 1805002WL002179 CHETAN RAVJI MANJREKAR 00415 SBIN0000420 1614 1614 Processed 03/06/2023 A153230023625 MR CHETAN RAVAJI MANJREKAR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
37 MALWAN MH-05-002-051-001/363
(VARCHI_GURAMWADI) 		1805002000NRG24310520230009435 31/05/2023 SANGITA SAHADEV KAMBLI 1805002WL002160 SANGITA SAHADEV KAMBLI 00415 SBIN0020794 1638 1638 Processed 03/06/2023 A153230023644 MISS SANGEETA SAHADEV KAMBLI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
38 MALWAN MH-05-002-029-003/112
(DEVLI) 		1805002000NRG24310520230009444 31/05/2023 arati mahesh chavan 1805002WL002165 arati mahesh chavan 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023636 ARATI MAHESH CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALWAN MH-05-002-029-003/117
(DEVLI) 		1805002000NRG24310520230009446 31/05/2023 MEGHALI MILIND CHAVAN 1805002WL002165 MEGHALI MILIND CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023612 CHAVAN MEGHALI MILIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
40 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24310520230009447 31/05/2023 GANAPAT HARI CHAVAN 1805002WL002165 GANAPAT HARI CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023630 GANPAT HARI CHAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MALWAN MH-05-002-029-003/120
(DEVLI) 		1805002000NRG24310520230009448 31/05/2023 SAMIKSHA GANPAT CHAVAN 1805002WL002165 SAMIKSHA GANPAT CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023632 SAMIKSHA GANPAT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALWAN MH-05-002-029-003/17
(DEVLI) 		1805002000NRG24310520230009449 31/05/2023 J B CHAVAN 1805002WL002165 J B CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023633 JANARDAN BHASKAR CHAVAN KOTAK MAHINDRA BANK LTD(607420)
43 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24310520230009451 31/05/2023 GANGARAM VITTHAL CHAVAN 1805002WL002165 GANGARAM VITTHAL CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023629 GANGARAM VITTHAL CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALWAN MH-05-002-029-003/30
(DEVLI) 		1805002000NRG24310520230009452 31/05/2023 PUJA GANGARAM CHAVAN 1805002WL002165 PUJA GANGARAM CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 03/06/2023 A153230023631 CHAVAN PUJA GANGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALWAN MH-05-002-029-003/363
(DEVLI) 		1805002000NRG24310520230009499 31/05/2023 LAU DATTARAM MANJAREKAR 1805002WL002179 LAU DATTARAM MANJAREKAR 00540 BKID0WAINGB 1614 1614 Processed 03/06/2023 A153230023628 LAU DATTARAM MANJAREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24310520230009504 31/05/2023 SAKSHI VIRESH MANJAREKAR 1805002WL002179 SAKSHI VIRESH MANJAREKAR 00540 BKID0WAINGB 1614 1614 Processed 03/06/2023 A153230023634 Mrs. SAKSHI VIRESH MANJAREKAR BANK OF MAHARASHTRA(607387)
47 MALWAN MH-05-002-029-003/98
(DEVLI) 		1805002000NRG24310520230009506 31/05/2023 TANVI CHETAN MANJAREKAR 1805002WL002179 TANVI CHETAN MANJAREKAR 00540 BKID0WAINGB 1614 1614 Processed 03/06/2023 A153230023635 Miss. PRAJAKTA ASHOK PATKAR BANK OF MAHARASHTRA(607387)
SubTotal 16308 16308
Total 73879 73879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_310523APB_FTO_48064 Bank of India BKID0001449 MALVAN 3276
2 MALWAN MH1805002999_310523APB_FTO_48064 Bank of India BKID0001472 ACHARA 3252
3 MALWAN MH1805002999_310523APB_FTO_48064 Bank of Maharastra MAHB0000072 MALVAN 3252
4 MALWAN MH1805002999_310523APB_FTO_48064 Bank of Maharastra MAHB0000355 KATTA PENDUR 1638
5 MALWAN MH1805002999_310523APB_FTO_48064 Bank of Maharastra MAHB0000710 ACHARA 9756
6 MALWAN MH1805002999_310523APB_FTO_48064 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 31519
7 MALWAN MH1805002999_310523APB_FTO_48064 State Bank of India SBIN0000282 KANKAVALI 1626
8 MALWAN MH1805002999_310523APB_FTO_48064 State Bank of India SBIN0000420 MALVAN 1614
9 MALWAN MH1805002999_310523APB_FTO_48064 State Bank of India SBIN0020794 VASHI 1638
10 MALWAN MH1805002999_310523APB_FTO_48064 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 14670
11 MALWAN MH1805002999_310523APB_FTO_48064 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1638

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