Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_030823FTO_142547
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) 		1805002000NRG24020820230025381 03/08/2023 AMISHA ANANT CHAVAN 1805002WL005450 AMISHA ANANT CHAVAN 00048 BKID0001479 1911 1911 Processed 13/09/2023 N08230029A224 AMISHA ANANT CHAVAN ()
2 MALWAN MH-05-002-023-001/273
(TALGAON) 		1805002000NRG24020820230025364 03/08/2023 DIPTI BHAGWAN BOBHATE 1805002WL005446 DIPTI BHAGWAN BOBHATE 00048 BKID0001479 1911 1911 Processed 13/09/2023 N08230029A222 DIPTI BHAGWAN BOBHATE ()
3 MALWAN MH-05-002-023-001/297
(TALGAON) 		1805002000NRG24020820230025375 03/08/2023 POOJA KRISHNA SAWANT 1805002WL005448 POOJA KRISHNA SAWANT 00048 BKID0001479 1911 1911 Processed 13/09/2023 N08230029A223 POOJA KRISHNA SAWANT ()
SubTotal 5733 5733
4 MALWAN MH-05-002-012-001/201
(KIRLOS) 		1805002000NRG24020820230025309 03/08/2023 Laxman Shivaji Lad 1805002WL005423 Laxman Shivaji Lad 00415 SBIN0000282 1365 1365 Processed 13/09/2023 N08230029A21F MR LAXMAN SHIVAJI LAD ()
SubTotal 1365 1365
5 MALWAN MH-05-002-012-002/120
(KIRLOS) 		1805002000NRG24020820230025312 03/08/2023 Swarali Swanand Bhave 1805002WL005424 Swarali Swanand Bhave 00415 SBIN0018170 1638 1638 Processed 13/09/2023 N08230029A220 MISS DEVITA MAHADEV SAWANT ()
SubTotal 1638 1638
6 MALWAN MH-05-002-012-002/376
(KIRLOS) 		1805002000NRG24020820230025322 03/08/2023 Prabhavati Prabhakar Bakre 1805002WL005427 Prabhavati Prabhakar Bakre 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230029A221 Prabhavati Prabhakar Bakre ()
7 MALWAN MH-05-002-012-002/378
(KIRLOS) 		1805002000NRG24020820230025314 03/08/2023 Nutan Sunil Ghadigaonkar 1805002WL005425 Nutan Sunil Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230029A21E Nutan Sunil Ghadigaonkar ()
8 MALWAN MH-05-002-012-002/378
(KIRLOS) 		1805002000NRG24020820230025315 03/08/2023 Sagar Sadashiv Ghadigaonkar 1805002WL005425 Sagar Sadashiv Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230029A21C Sagar Sadashiv Ghadigaonkar ()
9 MALWAN MH-05-002-012-002/378
(KIRLOS) 		1805002000NRG24020820230025313 03/08/2023 Sunil Sadashiv Ghadigaonkar 1805002WL005425 Sunil Sadashiv Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230029A21D Sunil Sadashiv Ghadigaonkar ()
SubTotal 6552 6552
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_030823FTO_142547 Bank of India BKID0001479 SUKALWAD 5733
2 MALWAN MH1805002999_030823FTO_142547 State Bank of India SBIN0000282 KANKAVALI 1365
3 MALWAN MH1805002999_030823FTO_142547 State Bank of India SBIN0018170 KALMATH 1638
4 MALWAN MH1805002999_030823FTO_142547 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 6552

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