Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_070923APB_FTO_192105
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-05-002-039-002/83
(BUDHVALE KUDOPI) 		1805002000NRG24070920230032273 07/09/2023 SUREKHA SURESH JADHAV 1805002WL007355 SUREKHA SURESH JADHAV 00051 MAHB0000710 1638 1638 Processed 11/11/2023 A314230122274 Mrs. SUREKHA SURESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24070920230032270 07/09/2023 KAMAT VARSHA VILAS 1805002WL007353 KAMAT VARSHA VILAS 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230122273 KAMAT VARSHA VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-039-002/166
(BUDHVALE KUDOPI) 		1805002000NRG24070920230032269 07/09/2023 KAMAT VILAS ANANT 1805002WL007353 KAMAT VILAS ANANT 00114 HDFC0CSINDC 1638 1638 Rejected 10/11/2023 A314230122270 A/c Blocked or Frozen
4 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24070920230032271 07/09/2023 BUDHAVADEKAR PRAKASH ANKUSH 1805002WL007354 BUDHAVADEKAR PRAKASH ANKUSH 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230122271 PRAKASH ANKUSH BUDHAWALEKAR BANK OF INDIA(508505)
5 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG24070920230032272 07/09/2023 PRIYA PRAKASH BUDHAVALEKAR 1805002WL007354 PRIYA PRAKASH BUDHAVALEKAR 00114 HDFC0CSINDC 819 819 Processed 11/11/2023 A314230122272 BUDHAVALEKAR PRIYA PRAKASH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5733 5733
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_070923APB_FTO_192105 Bank of Maharastra MAHB0000710 ACHARA 1638
2 MALWAN MH1805002999_070923APB_FTO_192105 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 5733

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