Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_080823FTO_153037
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-05-002-023-001/246
(TALGAON) 		1805002000NRG24080820230026272 08/08/2023 AMISHA ANANT CHAVAN 1805002WL005692 AMISHA ANANT CHAVAN 00048 BKID0001479 1911 1911 Processed 13/09/2023 N082300A63036 AMISHA ANANT CHAVAN ()
SubTotal 1911 1911
2 MALWAN MH-05-002-051-001/349
(VARCHI_GURAMWADI) 		1805002000NRG24080820230026285 08/08/2023 GEETA SHASHIKANT GOTHANKAR 1805002WL005695 GEETA SHASHIKANT GOTHANKAR 00051 MAHB0000355 1325 1325 Processed 13/09/2023 N082300A6303A GEETA SHASHIKANT GOTHANKAR ()
3 MALWAN MH-05-002-051-001/349
(VARCHI_GURAMWADI) 		1805002000NRG24080820230026283 08/08/2023 SHASHIKANT VISHNU GOTHANKAR 1805002WL005695 SHASHIKANT VISHNU GOTHANKAR 00051 MAHB0000355 1325 1325 Processed 13/09/2023 N082300A6303B SHASHIKANT VISHNU GOTHANKAR ()
4 MALWAN MH-05-002-051-001/349
(VARCHI_GURAMWADI) 		1805002000NRG24080820230026284 08/08/2023 VISHNU SHASHIKANT GOTHANKAR 1805002WL005695 VISHNU SHASHIKANT GOTHANKAR 00051 MAHB0000355 1325 1325 Processed 13/09/2023 N082300A63039 VISHNU SHASHIKANT GOTHANKAR ()
5 MALWAN MH-05-002-051-001/373
(VARCHI_GURAMWADI) 		1805002000NRG24080820230026286 08/08/2023 BHARAT BAJI GURAM 1805002WL005696 BHARAT BAJI GURAM 00051 MAHB0000355 1325 1325 Processed 13/09/2023 N082300A63038 BHARAT BAJI GURAM ()
6 MALWAN MH-05-002-051-001/373
(VARCHI_GURAMWADI) 		1805002000NRG24080820230026287 08/08/2023 DAMAYANTI BHARAT GURAM 1805002WL005696 DAMAYANTI BHARAT GURAM 00051 MAHB0000355 1325 1325 Processed 13/09/2023 N082300A63037 DAMAYANTI BHARAT GURAM ()
SubTotal 6625 6625
7 MALWAN MH-05-002-042-006/327
(MARDE) 		1805002000NRG24080820230026258 08/08/2023 MAYAVATI SADASHIV KADAM 1805002WL005688 MAYAVATI SADASHIV KADAM 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A63040 MS MAYAVATI SADASHIV KADAM ()
8 MALWAN MH-05-002-042-006/327
(MARDE) 		1805002000NRG24080820230026259 08/08/2023 SAMIR SADASHIV KADAM 1805002WL005688 SAMIR SADASHIV KADAM 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A6303C MR SAMIR SADASHIV KADAM ()
9 MALWAN MH-05-002-042-011/377
(MARDE) 		1805002000NRG24080820230026253 08/08/2023 BALA SAHDEV MAINKAR 1805002WL005687 BALA SAHDEV MAINKAR 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A63041 MR BALA SAHADEV MAINKAR ()
10 MALWAN MH-05-002-042-011/378
(MARDE) 		1805002000NRG24080820230026255 08/08/2023 bhalchandra narayan khot 1805002WL005687 bhalchandra narayan khot 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A6303E MR BHALCHANDRA NARAYAN KHOT ()
11 MALWAN MH-05-002-042-011/378
(MARDE) 		1805002000NRG24080820230026254 08/08/2023 LAXMI NARAYAN KHOT 1805002WL005687 LAXMI NARAYAN KHOT 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A6303F MRS LAXMI NARAYAN KHOT ()
12 MALWAN MH-05-002-042-011/96
(MARDE) 		1805002000NRG24080820230026256 08/08/2023 JAGDISH PARSHURAM CHAVAN 1805002WL005687 JAGDISH PARSHURAM CHAVAN 00415 SBIN0002448 1911 1911 Processed 13/09/2023 N082300A6303D MR JAGDISH PARSHURAM CHAVAN ()
SubTotal 11466 11466
13 MALWAN MH-05-002-061-001/414
(HADI) 		1805002000NRG24080820230026242 08/08/2023 Darshan Satyawan Gaonkar 1805002WL005683 Darshan Satyawan Gaonkar 00462 UCBA0003065 546 546 Processed 13/09/2023 N082300A63042 DARSHAN SATYAWAN GAONKAR ()
SubTotal 546 546
Total 20548 20548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_080823FTO_153037 Bank of India BKID0001479 SUKALWAD 1911
2 MALWAN MH1805002999_080823FTO_153037 Bank of Maharastra MAHB0000355 KATTA PENDUR 6625
3 MALWAN MH1805002999_080823FTO_153037 State Bank of India SBIN0002448 MASURE 11466
4 MALWAN MH1805002999_080823FTO_153037 Uco Bank UCBA0003065 MALVAN 546

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