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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_140723APB_FTO_115053
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-05-002-019-002/108
(GOLAVAN) 		1805002000NRG24140720230022734 14/07/2023 M M PARAB 1805002WL004740 M M PARAB 00051 MAHB0000355 1092 1092 Processed 25/07/2023 A205230063888 PARAB MEGHA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 MALWAN MH-05-002-019-002/112
(GOLAVAN) 		1805002000NRG24140720230022735 14/07/2023 N S PARAB 1805002WL004740 N S PARAB 00051 MAHB0000355 1638 1638 Processed 25/07/2023 A205230063889 Mr. NARAYAN SAHADEV PARAB BANK OF MAHARASHTRA(607387)
3 MALWAN MH-05-002-019-002/114
(GOLAVAN) 		1805002000NRG24140720230022749 14/07/2023 A L PARAB 1805002WL004744 A L PARAB 00051 MAHB0000355 1365 1365 Processed 25/07/2023 A205230063896 Mr. ANAND LAXMAN PARAB BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-019-002/301
(GOLAVAN) 		1805002000NRG24140720230022759 14/07/2023 D V VARAK 1805002WL004748 D V VARAK 00051 MAHB0000355 1350 1350 Processed 25/07/2023 A205230063895 WARAK DHAKU VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-019-002/847
(GOLAVAN) 		1805002000NRG24140720230022750 14/07/2023 MANGESH SEETARAM APARADH 1805002WL004744 MANGESH SEETARAM APARADH 00051 MAHB0000355 1092 1092 Processed 25/07/2023 A205230063892 Mr. MANGESH SITARAM APARADH BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24140720230022760 14/07/2023 JANU VITHU VARAK 1805002WL004748 JANU VITHU VARAK 00051 MAHB0000355 1080 1080 Processed 25/07/2023 A205230063891 WARAK JANU VITHU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 MALWAN MH-05-002-019-002/865
(GOLAVAN) 		1805002000NRG24140720230022761 14/07/2023 SUVARNA JANU WARAK 1805002WL004748 SUVARNA JANU WARAK 00051 MAHB0000355 1080 1080 Processed 25/07/2023 A205230063893 Mrs. SUVARNA JANU WARAK BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-019-003/137
(GOLAVAN) 		1805002000NRG24140720230022754 14/07/2023 anil balkrushn jadhav 1805002WL004746 anil balkrushn jadhav 00051 MAHB0000355 1632 1632 Processed 25/07/2023 A205230063894 Mr. ANIL BALKRISHNA JADHAV BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-019-003/315
(GOLAVAN) 		1805002000NRG24140720230022755 14/07/2023 Ankush Bhiku Jadhav 1805002WL004746 Ankush Bhiku Jadhav 00051 MAHB0000355 1360 1360 Processed 25/07/2023 A205230063904 JADHAV ANKUSH BHIKU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 11689 11689
10 MALWAN MH-05-002-019-002/23
(GOLAVAN) 		1805002000NRG24140720230022758 14/07/2023 varak namdev babu 1805002WL004748 varak namdev babu 00114 HDFC0CSINDC 1350 1350 Processed 25/07/2023 A205230063883 Mr. NAMDEO BABU VARAK BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-019-003/137
(GOLAVAN) 		1805002000NRG24140720230022753 14/07/2023 JADHAV BALKRISHNA NILKANTH 1805002WL004746 JADHAV BALKRISHNA NILKANTH 00114 HDFC0CSINDC 1632 1632 Processed 25/07/2023 A205230063903 JADHAV BALKRISHNA NILKANTH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 MALWAN MH-05-002-019-003/316
(GOLAVAN) 		1805002000NRG24140720230022756 14/07/2023 JADHAV RAJASHREE BALKRISHNA 1805002WL004746 JADHAV RAJASHREE BALKRISHNA 00114 HDFC0CSINDC 1360 1360 Processed 25/07/2023 A205230063881 Mrs. RAJASHREE BALKRISHNA JADHAV BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-041-002/162
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022730 14/07/2023 PARAB DINESH KRISHNA 1805002WL004738 PARAB DINESH KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 25/07/2023 A205230063884 PARAB DINESH KRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALWAN MH-05-002-041-002/275
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022751 14/07/2023 RAMCHANDRA RAVJI PARAB 1805002WL004745 RAMCHANDRA RAVJI PARAB 00114 HDFC0CSINDC 1032 1032 Processed 25/07/2023 A205230063886 PARAB RAMCHANDRA RAVAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-041-002/340
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022731 14/07/2023 PARAB JYOTI DIPAK 1805002WL004738 PARAB JYOTI DIPAK 00114 HDFC0CSINDC 1638 1638 Processed 25/07/2023 A205230063902 JYOTI DIPAK PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24140720230022766 14/07/2023 parab sanket gajanan 1805002WL004750 parab sanket gajanan 00114 HDFC0CSINDC 1365 1365 Processed 25/07/2023 A205230063901 SANKET GAJANAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10015 10015
17 MALWAN MH-05-002-042-001/118
(MARDE) 		1805002000NRG24140720230022764 14/07/2023 KOMAL SURESH SHINGARE 1805002WL004750 KOMAL SURESH SHINGARE 00415 SBIN0002448 1365 1365 Processed 25/07/2023 A205230063899 KOMAL SURESH SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALWAN MH-05-002-042-001/118
(MARDE) 		1805002000NRG24140720230022763 14/07/2023 s v shingre 1805002WL004750 s v shingre 00415 SBIN0002448 1365 1365 Processed 25/07/2023 A205230063905 MR SURESH WAMAN SHINGARE STATE BANK OF INDIA(508548)
19 MALWAN MH-05-002-042-001/270
(MARDE) 		1805002000NRG24140720230022765 14/07/2023 manishagajanan parab 1805002WL004750 manishagajanan parab 00415 SBIN0002448 1365 1365 Processed 25/07/2023 A205230063898 MS MANISHA GAJANAN PARAB STATE BANK OF INDIA(508548)
SubTotal 4095 4095
20 MALWAN MH-05-002-019-002/739
(GOLAVAN) 		1805002000NRG24140720230022736 14/07/2023 prasad mahadev parab 1805002WL004740 prasad mahadev parab 00415 SBIN0012213 1638 1638 Processed 25/07/2023 A205230063897 PRASAD MAHADEV PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALWAN MH-05-002-019-002/802
(GOLAVAN) 		1805002000NRG24140720230022746 14/07/2023 mahesh bharat nirgun 1805002WL004742 mahesh bharat nirgun 00415 SBIN0012213 1365 1365 Processed 25/07/2023 A205230063890 NIRGUN MAHESH BHARAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3003 3003
22 MALWAN MH-05-002-041-002/275
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022752 14/07/2023 RASHMI PARAB 1805002WL004745 RASHMI PARAB 00540 BKID0WAINGB 1032 1032 Processed 25/07/2023 A205230063900 PARAB RASHMI RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1032 1032
23 MALWAN MH-05-002-019-002/843
(GOLAVAN) 		1805002000NRG24140720230022747 14/07/2023 NADKARNI PREMDATTA MANOHAR 1805002WL004742 NADKARNI PREMDATTA MANOHAR 00770 HDFC0CSINDC 1092 1092 Processed 25/07/2023 A205230063882 NADKARNI PREMDATTA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-041-001/367
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022732 14/07/2023 VEGURLEKAR PRAKASH JAGANATH 1805002WL004739 VEGURLEKAR PRAKASH JAGANATH 00770 HDFC0CSINDC 1638 1638 Processed 25/07/2023 A205230063885 VEGURLEKAR PRAKASH JAGANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 MALWAN MH-05-002-041-001/367
(MASADE-CHUNAWARE) 		1805002000NRG24140720230022733 14/07/2023 VEGURLEKAR PRANALI PRAKASH 1805002WL004739 VEGURLEKAR PRANALI PRAKASH 00770 HDFC0CSINDC 1638 1638 Processed 25/07/2023 A205230063887 PRANALI PRAKASH VENGURLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
Total 34202 34202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_140723APB_FTO_115053 Bank of Maharastra MAHB0000355 KATTA PENDUR 11689
2 MALWAN MH1805002999_140723APB_FTO_115053 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 10015
3 MALWAN MH1805002999_140723APB_FTO_115053 State Bank of India SBIN0002448 MASURE 4095
4 MALWAN MH1805002999_140723APB_FTO_115053 State Bank of India SBIN0012213 KATTA 3003
5 MALWAN MH1805002999_140723APB_FTO_115053 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 1032
6 MALWAN MH1805002999_140723APB_FTO_115053 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4368

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