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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_151223APB_FTO_320751
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-05-002-043-001/131
(MALOND) 		1805002000NRG24151220230054682 15/12/2023 GHADIGAONKAR LALIT LAXMAN 1805002WL012998 GHADIGAONKAR LALIT LAXMAN 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A068240098808 GHADIGAONKAR LALIT LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 MALWAN MH-05-002-043-001/131
(MALOND) 		1805002000NRG24151220230054681 15/12/2023 GHADIGAONKAR LAXMAN DATTARAM 1805002WL012998 GHADIGAONKAR LAXMAN DATTARAM 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A068240098803 GHADIGAONKAR LAXMAN DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-043-001/14
(MALOND) 		1805002000NRG24151220230054684 15/12/2023 MR HIRLEKAR ANIKET SITARAM 1805002WL012998 MR HIRLEKAR ANIKET SITARAM 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A068240098801 HIRLEKAR ANIKET SITARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 MALWAN MH-05-002-043-001/166
(MALOND) 		1805002000NRG24151220230054676 15/12/2023 GHADIGAVAKAR SAKHARAM SURABA 1805002WL012997 GHADIGAVAKAR SAKHARAM SURABA 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240098799 SAKHARAM SURBA GHADIGAONKAR-PPO-19993- BANK OF INDIA(508505)
5 MALWAN MH-05-002-043-001/168
(MALOND) 		1805002000NRG24151220230054693 15/12/2023 SHRI MIR DAVUD MAHAMAD 1805002WL012999 SHRI MIR DAVUD MAHAMAD 00114 HDFC0CSINDC 819 819 Processed 09/03/2024 A068240098797 MIR DAVUD MAHAMAD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 MALWAN MH-05-002-043-001/168
(MALOND) 		1805002000NRG24151220230054694 15/12/2023 SMT MIR YASMEEN DAWOOD 1805002WL012999 SMT MIR YASMEEN DAWOOD 00114 HDFC0CSINDC 819 819 Processed 09/03/2024 A068240098807 MIR YASMEEN DAWOOD SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 MALWAN MH-05-002-043-001/24
(MALOND) 		1805002000NRG24151220230054677 15/12/2023 GHADIGAONKAR RAGHOBA BHAVU 1805002WL012997 GHADIGAONKAR RAGHOBA BHAVU 00114 HDFC0CSINDC 1911 1911 Processed 09/03/2024 A068240098802 GHADIGAONKAR RAGHOBA BHAVU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24151220230054698 15/12/2023 ghadigaonkar harshad mohan 1805002WL012999 ghadigaonkar harshad mohan 00114 HDFC0CSINDC 819 819 Processed 09/03/2024 A068240098798 HARSHAD MOHAN GHADIGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24151220230054699 15/12/2023 SHUBHAM MOHAN GHADIGAONKAR 1805002WL012999 SHUBHAM MOHAN GHADIGAONKAR 00114 HDFC0CSINDC 819 819 Processed 09/03/2024 A068240098800 GHADIGAONKAR SHUBHAM MOHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12012 12012
10 MALWAN MH-05-002-043-001/164
(MALOND) 		1805002000NRG24151220230054690 15/12/2023 MIRALLI ABDULMUNAF MIR 1805002WL012999 MIRALLI ABDULMUNAF MIR 00415 SBIN0002448 819 819 Processed 09/03/2024 A068240098809 MIRALI ABDHULMUNAPH MIR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALWAN MH-05-002-043-002/42
(MALOND) 		1805002000NRG24151220230054700 15/12/2023 NITIN CHANDRAKANT CHAVAN 1805002WL012999 NITIN CHANDRAKANT CHAVAN 00415 SBIN0002448 546 546 Processed 09/03/2024 A068240098810 NITIN CHANDRAKANT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
12 MALWAN MH-05-002-043-001/128
(MALOND) 		1805002000NRG24151220230054680 15/12/2023 JOSHI BABURAO SHANKAR 1805002WL012998 JOSHI BABURAO SHANKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098811 JOSHI BABURAO SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALWAN MH-05-002-043-001/14
(MALOND) 		1805002000NRG24151220230054683 15/12/2023 SITARAM VASUDEO HIRLEKAR 1805002WL012998 SITARAM VASUDEO HIRLEKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098819 SITARAM VASUDEO HIRLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALWAN MH-05-002-043-001/167
(MALOND) 		1805002000NRG24151220230054692 15/12/2023 Nasim Mustak Mir 1805002WL012999 Nasim Mustak Mir 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240098814 NASIM MUSTAK MEER VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALWAN MH-05-002-043-001/167
(MALOND) 		1805002000NRG24151220230054691 15/12/2023 Riyana Nasir Meer 1805002WL012999 Riyana Nasir Meer 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240098813 RIYANA NASIR MEER VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-043-001/180
(MALOND) 		1805002000NRG24151220230054695 15/12/2023 ISMAEL MAHMOOD SHEKH 1805002WL012999 ISMAEL MAHMOOD SHEKH 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240098817 SHAIKH ISMAIL MAHMOOD ABHYUDAYA CO-OPERATIVE BANK(607261)
17 MALWAN MH-05-002-043-001/209
(MALOND) 		1805002000NRG24151220230054685 15/12/2023 SHANKAR SAHADEV MALONDKAR 1805002WL012998 SHANKAR SAHADEV MALONDKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098816 SHANKAR SAHADEV MALONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALWAN MH-05-002-043-001/209
(MALOND) 		1805002000NRG24151220230054686 15/12/2023 SUVARNA SHANKAR MALONDKAR 1805002WL012998 SUVARNA SHANKAR MALONDKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098820 SUVARNA SHANKAR MALONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-043-001/210
(MALOND) 		1805002000NRG24151220230054687 15/12/2023 LAXMAN NARAYAN GHADIGAONKAR 1805002WL012998 LAXMAN NARAYAN GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098812 MR LAXMAN NARAYAN GHADIGAONKAR STATE BANK OF INDIA(508548)
20 MALWAN MH-05-002-043-001/211
(MALOND) 		1805002000NRG24151220230054688 15/12/2023 SHRADDHA SANTOSH GHADIGAVKAR 1805002WL012998 SHRADDHA SANTOSH GHADIGAVKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240098821 SHRADDHA SANTOSH GHADIGAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-043-001/211
(MALOND) 		1805002000NRG24151220230054689 15/12/2023 VEDASHRI GANESH GHADIGAONKAR 1805002WL012998 VEDASHRI GANESH GHADIGAONKAR 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240098815 VEDASHRI GANESH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-043-001/24
(MALOND) 		1805002000NRG24151220230054678 15/12/2023 BHARATI BHAVU GHADIGAONKAR 1805002WL012997 BHARATI BHAVU GHADIGAONKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240098806 BHARATI BHAVU GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALWAN MH-05-002-043-001/27
(MALOND) 		1805002000NRG24151220230054696 15/12/2023 N S GHADIGAONKAR 1805002WL012999 N S GHADIGAONKAR 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240098818 NAVNATH SITARAM GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALWAN MH-05-002-043-001/32
(MALOND) 		1805002000NRG24151220230054679 15/12/2023 TANDEL MAKARAND LAVURAJ 1805002WL012997 TANDEL MAKARAND LAVURAJ 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240098805 MAKARAND LAVRAJ TANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALWAN MH-05-002-043-001/33
(MALOND) 		1805002000NRG24151220230054697 15/12/2023 MOHAN SAHADEV GHADIGAONKAR 1805002WL012999 MOHAN SAHADEV GHADIGAONKAR 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240098804 GHADIGAONKAR MOHAN SAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 19110 19110
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_151223APB_FTO_320751 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12012
2 MALWAN MH1805002999_151223APB_FTO_320751 State Bank of India SBIN0002448 MASURE 1365
3 MALWAN MH1805002999_151223APB_FTO_320751 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 19110

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