Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_211223APB_FTO_330402
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-05-002-021-002/19
(CHINDAR) 		1805002000NRG24211220230055404 21/12/2023 K A Natekar 1805002WL013141 K A Natekar 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265087 Mrs. KUNDA ARVIND NATEKAR BANK OF MAHARASHTRA(607387)
2 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24211220230055403 21/12/2023 N.B.NATEKAR 1805002WL013141 N.B.NATEKAR 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265084 Mr. NAMDEV BHADU NATEKAR BANK OF MAHARASHTRA(607387)
3 MALWAN MH-05-002-021-002/27
(CHINDAR) 		1805002000NRG24211220230055410 21/12/2023 A B sawant 1805002WL013143 A B sawant 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265086 Mr. AJIT BALWANT SAWANT BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-021-002/28
(CHINDAR) 		1805002000NRG24211220230055405 21/12/2023 U S Parab 1805002WL013141 U S Parab 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265091 Mr. UMESH SADANAND PARAB BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-021-005/156
(CHINDAR) 		1805002000NRG24211220230055399 21/12/2023 Geetanjali Gopal Gaonkar 1805002WL013140 Geetanjali Gopal Gaonkar 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240265089 Mrs. GEETANJALI GOPAL GAOKAR BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-021-005/192
(CHINDAR) 		1805002000NRG24211220230055412 21/12/2023 Abhishek P Kanvinde 1805002WL013143 Abhishek P Kanvinde 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265083 Mr. ABHISHEK PRAKASH KANVINDE BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-021-005/197
(CHINDAR) 		1805002000NRG24211220230055407 21/12/2023 Vivek A Parab 1805002WL013141 Vivek A Parab 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265082 PARAB VIVEK ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-021-005/225
(CHINDAR) 		1805002000NRG24211220230055408 21/12/2023 Gopal Jaydeo Kadam 1805002WL013142 Gopal Jaydeo Kadam 00051 MAHB0000710 1365 1365 Processed 09/03/2024 A069240265080 KADAM GOPAL JAIDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 MALWAN MH-05-002-021-005/91
(CHINDAR) 		1805002000NRG24211220230055402 21/12/2023 A. C. Korgaonkar 1805002WL013140 A. C. Korgaonkar 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240265090 Mr. ASHISH CHANDRASHEKAR KORGAONKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-021-005/91
(CHINDAR) 		1805002000NRG24211220230055400 21/12/2023 C. S Korgaonkar 1805002WL013140 C. S Korgaonkar 00051 MAHB0000710 1638 1638 Rejected 09/03/2024 A069240265085 Aadhaar Number not Mapped to Account Number
11 MALWAN MH-05-002-021-005/91
(CHINDAR) 		1805002000NRG24211220230055401 21/12/2023 S. C. Korgaonkar 1805002WL013140 S. C. Korgaonkar 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240265092 Mrs. SUHASINI CHANDRASHEKHAR KORAGAONKAR BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG24211220230055397 21/12/2023 S. G. Malgaonkar 1805002WL013139 S. G. Malgaonkar 00051 MAHB0000710 1638 1638 Processed 09/03/2024 A069240265081 Mrs. Shobha Ganpat Malagavonkar BANK OF MAHARASHTRA(607387)
SubTotal 17745 17745
13 MALWAN MH-05-002-021-005/181
(CHINDAR) 		1805002000NRG24211220230055406 21/12/2023 SUNRENDRA SHANKAR PARAB 1805002WL013141 SUNRENDRA SHANKAR PARAB 00114 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240265075 Mr. SURENDRA SHANKAR PARAB BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-021-005/192
(CHINDAR) 		1805002000NRG24211220230055411 21/12/2023 KANVINDE PRAKASH MAHADEV 1805002WL013143 KANVINDE PRAKASH MAHADEV 00114 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240265076 KANVINDE PRAKSH MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24211220230055395 21/12/2023 GHAGRE SURYAJI AMBAJI 1805002WL013139 GHAGRE SURYAJI AMBAJI 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240265077 Mr. SURYAJI AMBAJI GHAGARE BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG24211220230055396 21/12/2023 MALGAONKAR GANPAT VISHRAM 1805002WL013139 MALGAONKAR GANPAT VISHRAM 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240265088 GANPAT VISHRAM MALGAONKAR BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-021-009/83
(CHINDAR) 		1805002000NRG24211220230055416 21/12/2023 PUSHPLATA UTTAM GHAGRE 1805002WL013144 PUSHPLATA UTTAM GHAGRE 00114 HDFC0CSINDC 1638 1638 Processed 09/03/2024 A069240265078 GHAGRE PUSHAPLATA UTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-021-005/192
(CHINDAR) 		1805002000NRG24211220230055413 21/12/2023 Kanvinde Aarati Prakash 1805002WL013143 Kanvinde Aarati Prakash 00770 HDFC0CSINDC 1365 1365 Processed 09/03/2024 A069240265079 KANVINDE AARATI PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 9009 9009
Total 26754 26754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_211223APB_FTO_330402 Bank of Maharastra MAHB0000710 ACHARA 17745
2 MALWAN MH1805002999_211223APB_FTO_330402 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7644
3 MALWAN MH1805002999_211223APB_FTO_330402 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1365

Download In Excel