Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_221223APB_FTO_332174
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-05-002-010-001/121
(KANDALGAON) 		1805002000NRG24221220230055651 22/12/2023 PRAKASH BHIVA PARAB 1805002WL013181 PRAKASH BHIVA PARAB 00048 BKID0001449 1638 1638 Processed 09/03/2024 A069240321233 PRAKASH BHIVA PARAB BANK OF BARODA(606985)
2 MALWAN MH-05-002-010-001/52-A
(KANDALGAON) 		1805002000NRG24221220230055652 22/12/2023 SUHAS PRABHAKAR PARAB 1805002WL013181 SUHAS PRABHAKAR PARAB 00048 BKID0001449 1638 1638 Processed 09/03/2024 A069240321241 PARAB SUHAS PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-010-001/73
(KANDALGAON) 		1805002000NRG24221220230055654 22/12/2023 AATMARAM TANAJI SALKAR 1805002WL013182 AATMARAM TANAJI SALKAR 00048 BKID0001449 819 819 Processed 09/03/2024 A069240319785 ATMARAM TANAJI SALKAR UNION BANK OF INDIA(508500)
SubTotal 4095 4095
4 MALWAN MH-05-002-034-001/126
(PALSAMB) 		1805002000NRG24221220230055741 22/12/2023 MAHESH SAKHARAM VAYAGANKAR 1805002WL013197 MAHESH SAKHARAM VAYAGANKAR 00048 BKID0001472 1638 1638 Processed 09/03/2024 A069240319786 Mr. MAHESH SAKHARAM WAINGANKAR BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-034-001/60
(PALSAMB) 		1805002000NRG24221220230055747 22/12/2023 K R Aapkar 1805002WL013197 K R Aapkar 00048 BKID0001472 1638 1638 Processed 09/03/2024 A069240321240 KRISHNA RAJARAM APKAR BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-034-002/149
(PALSAMB) 		1805002000NRG24221220230055648 22/12/2023 ANIL RAMCHANDRA SAWANT 1805002WL013179 ANIL RAMCHANDRA SAWANT 00048 BKID0001472 1638 1638 Processed 09/03/2024 A069240319787 ANIL RAMCHANDRA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALWAN MH-05-002-034-002/182
(PALSAMB) 		1805002000NRG24221220230055730 22/12/2023 SHEKHAR GANESH PUJARE 1805002WL013193 SHEKHAR GANESH PUJARE 00048 BKID0001472 1638 1638 Processed 09/03/2024 A069240319799 SHEKHAR GANESH PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
8 MALWAN MH-05-002-023-003/14
(TALGAON) 		1805002000NRG24221220230055737 22/12/2023 NAMDEV BAPU DALAVI 1805002WL013196 NAMDEV BAPU DALAVI 00048 BKID0001479 1365 1365 Processed 09/03/2024 A069240321239 NAMDEV BAPU DALVI BANK OF INDIA(508505)
SubTotal 1365 1365
9 MALWAN MH-05-002-034-001/114
(PALSAMB) 		1805002000NRG24221220230055649 22/12/2023 DIPAK LAXMAN APAKAR 1805002WL013180 DIPAK LAXMAN APAKAR 00051 MAHB0000710 1638 1638 Rejected 09/03/2024 A069240319796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALWAN MH-05-002-034-001/115
(PALSAMB) 		1805002000NRG24221220230055739 22/12/2023 PRABHAVATI BAPU WARAK 1805002WL013197 PRABHAVATI BAPU WARAK 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319792 Mrs. PRABHAVATI BAPU WARAK BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-034-001/147
(PALSAMB) 		1805002000NRG24221220230055742 22/12/2023 KRUSHNA SUBHASH TARFE 1805002WL013197 KRUSHNA SUBHASH TARFE 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319797 Mr. KRISHNA SUBHASH TARPHE BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-034-001/147
(PALSAMB) 		1805002000NRG24221220230055743 22/12/2023 RADHIKA KRUSHNA TARFE 1805002WL013197 RADHIKA KRUSHNA TARFE 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319791 Mrs. RADHIKA KRUSHNA TARPHE BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-034-001/185
(PALSAMB) 		1805002000NRG24221220230055744 22/12/2023 RAMU SIDU VARAK 1805002WL013197 RAMU SIDU VARAK 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319788 MR RAMCHANDRA SIDU WARAK STATE BANK OF INDIA(508548)
14 MALWAN MH-05-002-034-002/145
(PALSAMB) 		1805002000NRG24221220230055729 22/12/2023 MANISH SHIVARAM PUJARE 1805002WL013193 MANISH SHIVARAM PUJARE 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319795 Mr. MANISH SHIVRAM PUJARE BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-034-002/194
(PALSAMB) 		1805002000NRG24221220230055751 22/12/2023 DARSHANA DASHARATH SAWANT 1805002WL013197 DARSHANA DASHARATH SAWANT 00051 MAHB0000710 273 273 Processed 09/03/2024 A069240319794 DARSHANA DASHRATH SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALWAN MH-05-002-034-002/194
(PALSAMB) 		1805002000NRG24221220230055750 22/12/2023 DASHARATH SHANTARAM SAWANT 1805002WL013197 DASHARATH SHANTARAM SAWANT 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240319793 DASHRATH SHANTARAM SAWANT BANK OF INDIA(508505)
SubTotal 11739 11739
17 MALWAN MH-05-002-010-001/118
(KANDALGAON) 		1805002000NRG24221220230055653 22/12/2023 SALKAR MAHANANDA MAHADEV 1805002WL013182 SALKAR MAHANANDA MAHADEV 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240321238 SALKAR MAHANANDA MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-010-001/27
(KANDALGAON) 		1805002000NRG24221220230055655 22/12/2023 SALKAR KRUSHNA LAXMAN 1805002WL013183 SALKAR KRUSHNA LAXMAN 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240319782 SALKAR KRISHNA LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-010-001/27
(KANDALGAON) 		1805002000NRG24221220230055656 22/12/2023 SALKAR SUPRIYA KRUSHNA 1805002WL013183 SALKAR SUPRIYA KRUSHNA 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240319783 SALKAR SUPRIYA KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 MALWAN MH-05-002-023-004/109
(TALGAON) 		1805002000NRG24221220230055738 22/12/2023 parab sunil keshav 1805002WL013196 parab sunil keshav 00114 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240321242 Mr. SUNIL KESHAV PARAB BANK OF MAHARASHTRA(607387)
21 MALWAN MH-05-002-034-001/126
(PALSAMB) 		1805002000NRG24221220230055740 22/12/2023 vayagankar mayuri mahesh 1805002WL013197 vayagankar mayuri mahesh 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240321237 Miss. MAYURI MAHESH WAINGANKAR BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-034-001/209
(PALSAMB) 		1805002000NRG24221220230055647 22/12/2023 TEJAM SATYAVAN RAMCHANDRA 1805002WL013178 TEJAM SATYAVAN RAMCHANDRA 00114 HDFC0CSINDC 1092 1092 Processed 09/03/2024 A069240321234 SATYAWAN RAMCHANDRA TEJAM IDBI BANK(607095)
23 MALWAN MH-05-002-034-001/21-D
(PALSAMB) 		1805002000NRG24221220230055746 22/12/2023 SAIYOGITA SACHITANAND BHOGTE 1805002WL013197 SAIYOGITA SACHITANAND BHOGTE 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240321235 BHOGATE SANYOGITA SACHCHIDANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-034-001/60
(PALSAMB) 		1805002000NRG24221220230055748 22/12/2023 SUVARNA KRUSHNA APPAKAR 1805002WL013197 SUVARNA KRUSHNA APPAKAR 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240319784 Mrs. SUVARNA KRISHNA APKAR BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-034-002/138
(PALSAMB) 		1805002000NRG24221220230055749 22/12/2023 MANALI SOMA SAWANT 1805002WL013197 MANALI SOMA SAWANT 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240321236 SAWANT MANALI SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-034-002/26
(PALSAMB) 		1805002000NRG24221220230055731 22/12/2023 PUJARE ARUN SHANKAR 1805002WL013193 PUJARE ARUN SHANKAR 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240321243 PUJARE ARUN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15561 15561
27 MALWAN MH-05-002-034-001/185
(PALSAMB) 		1805002000NRG24221220230055745 22/12/2023 VANDANA RAMU VARAK 1805002WL013197 VANDANA RAMU VARAK 00415 SBIN0000282 1638 1638 Processed 09/03/2024 A069240319790 MRS VANDANA RAMCHANDRA VARAK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 MALWAN MH-05-002-023-001/275
(TALGAON) 		1805002000NRG24221220230055732 22/12/2023 NARENDRA GAJANAN PAWASKAR 1805002WL013194 NARENDRA GAJANAN PAWASKAR 00415 SBIN0012213 1638 1638 Processed 09/03/2024 A069240319798 PAWASKAR NARENDRA GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 MALWAN MH-05-002-023-001/275
(TALGAON) 		1805002000NRG24221220230055733 22/12/2023 PRIYANKA NARENDRA PAWASKAR 1805002WL013194 PRIYANKA NARENDRA PAWASKAR 00415 SBIN0012213 273 273 Processed 09/03/2024 A069240319789 MRS PRIYANKA NARENDRA PAWASKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_221223APB_FTO_332174 Bank of India BKID0001449 MALVAN 4095
2 MALWAN MH1805002999_221223APB_FTO_332174 Bank of India BKID0001472 ACHARA 6552
3 MALWAN MH1805002999_221223APB_FTO_332174 Bank of India BKID0001479 SUKALWAD 1365
4 MALWAN MH1805002999_221223APB_FTO_332174 Bank of Maharastra MAHB0000710 ACHARA 11739
5 MALWAN MH1805002999_221223APB_FTO_332174 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 15561
6 MALWAN MH1805002999_221223APB_FTO_332174 State Bank of India SBIN0000282 KANKAVALI 1638
7 MALWAN MH1805002999_221223APB_FTO_332174 State Bank of India SBIN0012213 KATTA 1911

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