Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_110823APB_FTO_158767
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-05-002-029-003/235
(DEVLI) 		1805002000NRG24110820230026798 11/08/2023 MAHESH RAMESH NAIK 1805002WL005856 MAHESH RAMESH NAIK 00048 BKID0001449 1638 1638 Processed 13/09/2023 A256230325919 MAHESH RAMESH NAIK IDBI BANK(607095)
2 MALWAN MH-05-002-029-003/235
(DEVLI) 		1805002000NRG24110820230026799 11/08/2023 R. S. Naik 1805002WL005857 R. S. Naik 00048 BKID0001449 1638 1638 Processed 13/09/2023 A256230325916 RAMESH SAMBHAJI NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALWAN MH-05-002-029-003/235
(DEVLI) 		1805002000NRG24110820230026800 11/08/2023 VEDIKA VIKRANT NAIK 1805002WL005857 VEDIKA VIKRANT NAIK 00048 BKID0001449 1638 1638 Processed 13/09/2023 A256230325920 VEDIKA VIKRANT NAIK BANK OF INDIA(508505)
SubTotal 4914 4914
4 MALWAN MH-05-002-034-001/41
(PALSAMB) 		1805002000NRG24110820230026807 11/08/2023 ARUN RAMCHANDRA TEJAM 1805002WL005860 ARUN RAMCHANDRA TEJAM 00048 BKID0001472 1638 1638 Processed 13/09/2023 A256230325922 TEJAM ARUN RAMACHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-034-002/182
(PALSAMB) 		1805002000NRG24110820230026750 11/08/2023 SHEKHAR GANESH PUJARE 1805002WL005837 SHEKHAR GANESH PUJARE 00048 BKID0001472 1638 1638 Processed 13/09/2023 A256230325918 SHEKHAR GANESH PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 MALWAN MH-05-002-034-001/97
(PALSAMB) 		1805002000NRG24110820230026748 11/08/2023 VIDYA LAXMAN PARAB 1805002WL005837 VIDYA LAXMAN PARAB 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230325923 VIDYA LAXMAN PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALWAN MH-05-002-034-002/127
(PALSAMB) 		1805002000NRG24110820230026755 11/08/2023 ulhas anant sawant 1805002WL005839 ulhas anant sawant 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230324272 Mr. ULHAS ANANT SAWANT BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-034-002/127
(PALSAMB) 		1805002000NRG24110820230026756 11/08/2023 utkarsha ulhas sawant 1805002WL005839 utkarsha ulhas sawant 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230324273 UTKARSHA ULHAS SAWANT BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-034-002/145
(PALSAMB) 		1805002000NRG24110820230026749 11/08/2023 MANISH SHIVARAM PUJARE 1805002WL005837 MANISH SHIVARAM PUJARE 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230325938 Mr. MANISH SHIVRAM PUJARE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
10 MALWAN MH-05-002-029-003/235
(DEVLI) 		1805002000NRG24110820230026801 11/08/2023 NAIK RASHMI RAMESH 1805002WL005857 NAIK RASHMI RAMESH 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324263 NAIK RASHMI RAMESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 MALWAN MH-05-002-034-001/137
(PALSAMB) 		1805002000NRG24110820230026752 11/08/2023 VARAK JANARDAN JAU 1805002WL005838 VARAK JANARDAN JAU 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324265 WARAK JANARDAN JAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
12 MALWAN MH-05-002-034-001/189
(PALSAMB) 		1805002000NRG24110820230026746 11/08/2023 TEJAM ARCHANA ANIL 1805002WL005835 TEJAM ARCHANA ANIL 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324267 Mrs. ARCHANA ANIL TEJAM BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-034-001/209
(PALSAMB) 		1805002000NRG24110820230026758 11/08/2023 TEJAM SATYAVAN RAMCHANDRA 1805002WL005841 TEJAM SATYAVAN RAMCHANDRA 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324270 SATYAWAN RAMCHANDRA TEJAM IDBI BANK(607095)
14 MALWAN MH-05-002-034-001/41
(PALSAMB) 		1805002000NRG24110820230026808 11/08/2023 TEJAM AISHWARIYA ARUN 1805002WL005860 TEJAM AISHWARIYA ARUN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324266 TEJAM AISHWARYA ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-034-002/26
(PALSAMB) 		1805002000NRG24110820230026751 11/08/2023 PUJARE ARUN SHANKAR 1805002WL005837 PUJARE ARUN SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324264 PUJARE ARUN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-046-001/152
(RAMGAD) 		1805002000NRG24110820230026770 11/08/2023 GHADIGAONKAR RUPESH MOHAN 1805002WL005845 GHADIGAONKAR RUPESH MOHAN 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324269 RUPESH MOHAN GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALWAN MH-05-002-046-001/241
(RAMGAD) 		1805002000NRG24110820230026790 11/08/2023 Suryakant vasudev Ghadigaonkar 1805002WL005853 Suryakant vasudev Ghadigaonkar 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230324268 SURYAKANT VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
18 MALWAN MH-05-002-029-001/65
(DEVLI) 		1805002000NRG24110820230026805 11/08/2023 DEULAKAR SHITAL PRASHANT 1805002WL005859 DEULAKAR SHITAL PRASHANT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325935 SHITAL PRASHANT DEULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-029-001/65
(DEVLI) 		1805002000NRG24110820230026804 11/08/2023 DEULKAR PRASHANT GAJANAN 1805002WL005859 DEULKAR PRASHANT GAJANAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325924 PRASHANT GAJANAN DEULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALWAN MH-05-002-029-001/65
(DEVLI) 		1805002000NRG24110820230026803 11/08/2023 DEULKAR SANTOSH GAJANAN 1805002WL005859 DEULKAR SANTOSH GAJANAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325925 SANTOSH GAJANAN DEULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-029-001/65
(DEVLI) 		1805002000NRG24110820230026806 11/08/2023 manthan prashant dewoolkar 1805002WL005859 manthan prashant dewoolkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325937 MANTHAN PRASHANT DEWOOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-029-003/266
(DEVLI) 		1805002000NRG24110820230026802 11/08/2023 RAJAN BHASKAR SAWANT 1805002WL005858 RAJAN BHASKAR SAWANT 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325945 SAWANT RAJAN BHASKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-046-001/152
(RAMGAD) 		1805002000NRG24110820230026768 11/08/2023 GHADIGAONKAR MOHAN LAVU 1805002WL005845 GHADIGAONKAR MOHAN LAVU 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230324274 MOHAN LAVU GHADIGAONKAR-PPO-14523- BANK OF INDIA(508505)
24 MALWAN MH-05-002-046-001/152
(RAMGAD) 		1805002000NRG24110820230026769 11/08/2023 M m ghadigaonkar 1805002WL005845 M m ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325927 MANGAL MOHAN GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALWAN MH-05-002-046-001/201
(RAMGAD) 		1805002000NRG24110820230026789 11/08/2023 S B Ghadigaonkar 1805002WL005853 S B Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230324275 SULBHA BHALCHANDRA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALWAN MH-05-002-046-001/218
(RAMGAD) 		1805002000NRG24110820230026795 11/08/2023 DILIP DATTARAM MITHBAVKAR 1805002WL005855 DILIP DATTARAM MITHBAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230324271 DILIP DATTARAM MITHABAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALWAN MH-05-002-046-001/218
(RAMGAD) 		1805002000NRG24110820230026796 11/08/2023 DIPALI DILIP MITHBAVKAR 1805002WL005855 DIPALI DILIP MITHBAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325926 DIPALI DILIP MITHABAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALWAN MH-05-002-046-001/218
(RAMGAD) 		1805002000NRG24110820230026760 11/08/2023 POOJA DILIP MITHBAVKAR 1805002WL005842 POOJA DILIP MITHBAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325939 POOJA DILIP MITHABAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALWAN MH-05-002-046-001/218
(RAMGAD) 		1805002000NRG24110820230026759 11/08/2023 PRADNYA DILIP MITHBAVKAR 1805002WL005842 PRADNYA DILIP MITHBAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325940 PRADNYA DILIP MITHABAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALWAN MH-05-002-046-001/218
(RAMGAD) 		1805002000NRG24110820230026797 11/08/2023 PRATHAMESH DILIP MITHBAVKAR 1805002WL005855 PRATHAMESH DILIP MITHBAVKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325936 PRATHMESH DILIP MITHBAVKAR BANK OF INDIA(508505)
31 MALWAN MH-05-002-046-001/226
(RAMGAD) 		1805002000NRG24110820230026783 11/08/2023 DILIP ARJUN SADAYE 1805002WL005851 DILIP ARJUN SADAYE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325921 DILEEP ARJUN SADYE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALWAN MH-05-002-046-001/226
(RAMGAD) 		1805002000NRG24110820230026784 11/08/2023 DIPALI DILIP SADAYE 1805002WL005851 DIPALI DILIP SADAYE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325942 DIPALI DILIP SADAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALWAN MH-05-002-046-001/257
(RAMGAD) 		1805002000NRG24110820230026779 11/08/2023 Suchita Sudhakar Ghadigaonkar 1805002WL005850 Suchita Sudhakar Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325917 SUCHITA SUDHAKAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALWAN MH-05-002-046-001/30
(RAMGAD) 		1805002000NRG24110820230026778 11/08/2023 A A KAMTHEKAR 1805002WL005849 A A KAMTHEKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325928 ARATI ANANT KAMATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALWAN MH-05-002-046-001/30
(RAMGAD) 		1805002000NRG24110820230026777 11/08/2023 A B KAMTHEKAR 1805002WL005849 A B KAMTHEKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230324276 ANANT BHIKAJI KAMTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALWAN MH-05-002-046-001/87
(RAMGAD) 		1805002000NRG24110820230026781 11/08/2023 NISHIGANDHA CHANDRASEKHAR GHADIGAONKAR 1805002WL005850 NISHIGANDHA CHANDRASEKHAR GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325941 NISHIGANDHA CHANDRASHEKHAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALWAN MH-05-002-046-001/87
(RAMGAD) 		1805002000NRG24110820230026780 11/08/2023 RAJASHREE CHANDRASHEKAR GHADIGAONKAR 1805002WL005850 RAJASHREE CHANDRASHEKAR GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325929 RAJASHREE CHANDRASHEKHAR GHADIGAONK VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALWAN MH-05-002-046-001/89
(RAMGAD) 		1805002000NRG24110820230026793 11/08/2023 suryakant Chandrakant Ghadigaonkar 1805002WL005854 suryakant Chandrakant Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325915 SURYAKANT CHANDRAKANT GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALWAN MH-05-002-046-001/89
(RAMGAD) 		1805002000NRG24110820230026794 11/08/2023 Suvarna Surykant ghadigaonkar 1805002WL005854 Suvarna Surykant ghadigaonkar 00540 BKID0WAINGB 273 273 Processed 13/09/2023 A256230325934 SUVARNA SURYAKANT GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALWAN MH-05-002-046-001/91
(RAMGAD) 		1805002000NRG24110820230026788 11/08/2023 OMKAR GANPAT GAONKAR 1805002WL005852 OMKAR GANPAT GAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325943 OMKAR GANPAT GAONKAR HDFC BANK LTD(607152)
41 MALWAN MH-05-002-046-001/91
(RAMGAD) 		1805002000NRG24110820230026787 11/08/2023 v.s.ghadigavkar 1805002WL005852 v.s.ghadigavkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325931 VILAS SHRIDHAR GHADI BANK OF BARODA(606985)
42 MALWAN MH-05-002-046-001/91
(RAMGAD) 		1805002000NRG24110820230026785 11/08/2023 VIJAY SHRIDHAR GHADIGAONKAR 1805002WL005852 VIJAY SHRIDHAR GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230324277 VIJAY SHRIDHAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MALWAN MH-05-002-046-001/91
(RAMGAD) 		1805002000NRG24110820230026786 11/08/2023 VINAYA V GHADIGAONKAR 1805002WL005852 VINAYA V GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325930 VINAYA VIJAY GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 MALWAN MH-05-002-046-001/92
(RAMGAD) 		1805002000NRG24110820230026765 11/08/2023 A B Ghadigaonkar 1805002WL005844 A B Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325914 ASHOK BHAU GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MALWAN MH-05-002-046-001/92
(RAMGAD) 		1805002000NRG24110820230026766 11/08/2023 Rewati Ashok Ghadigaonkar 1805002WL005844 Rewati Ashok Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325944 REWATI ASHOK GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MALWAN MH-05-002-046-001/92
(RAMGAD) 		1805002000NRG24110820230026767 11/08/2023 S K Ghadigaonkar 1805002WL005844 S K Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325932 SULKASHANA KISHOR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALWAN MH-05-002-046-001/95
(RAMGAD) 		1805002000NRG24110820230026791 11/08/2023 H.B.GHADIGAONKAR 1805002WL005853 H.B.GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230325933 HARISCHANDRA BHASKAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 47775 47775
Total 75621 75621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_110823APB_FTO_158767 Bank of India BKID0001449 MALVAN 4914
2 MALWAN MH1805002999_110823APB_FTO_158767 Bank of India BKID0001472 ACHARA 3276
3 MALWAN MH1805002999_110823APB_FTO_158767 Bank of Maharastra MAHB0000710 ACHARA 6552
4 MALWAN MH1805002999_110823APB_FTO_158767 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13104
5 MALWAN MH1805002999_110823APB_FTO_158767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 8190
6 MALWAN MH1805002999_110823APB_FTO_158767 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 39585

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