Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_070923APB_FTO_191965
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-05-002-007-002/152
(AMBERI) 		1805002000NRG24070920230032239 07/09/2023 SANKET SATYAWAN PHADAKE 1805002WL007346 SANKET SATYAWAN PHADAKE 00048 BKID0001449 1638 1638 Processed 11/11/2023 A314230118967 VIVEK BALKRISHNA KELUSKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALWAN MH-05-002-005-001/170
(OVALIYE) 		1805002000NRG24070920230032217 07/09/2023 PARULEKAR DIPALI SANJAY 1805002WL007341 PARULEKAR DIPALI SANJAY 00114 HDFC0CSINDC 273 273 Processed 10/11/2023 A314230118952 DEEPALI SANJAY PARULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALWAN MH-05-002-005-001/328
(OVALIYE) 		1805002000NRG24070920230032245 07/09/2023 ANGANE MANASI VINAY 1805002WL007349 ANGANE MANASI VINAY 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230118951 MANSI VINAY ANGANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALWAN MH-05-002-005-001/48
(OVALIYE) 		1805002000NRG24070920230032218 07/09/2023 OVALIYEKAR RAMCHANDRA SAKHARAM 1805002WL007341 OVALIYEKAR RAMCHANDRA SAKHARAM 00114 HDFC0CSINDC 1638 1638 Processed 12/11/2023 A314230118968 Mr. RAMCHANDRA SAKHARAM OVLIYEKAR BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-005-001/87
(OVALIYE) 		1805002000NRG24070920230032243 07/09/2023 PARAB UTTAM SADANAND 1805002WL007348 PARAB UTTAM SADANAND 00114 HDFC0CSINDC 1092 1092 Processed 11/11/2023 A314230118969 Mr. UTTAM SADANAND PARAB BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24070920230032242 07/09/2023 AJGAONKAR ANKITA BALA 1805002WL007347 AJGAONKAR ANKITA BALA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230118949 Miss. ANKITA BALA AJGAONKAR BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24070920230032241 07/09/2023 AJGAVKAR ANURADHA BALA 1805002WL007347 AJGAVKAR ANURADHA BALA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230118950 AJGAVKAR ANURADHA BALA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-007-002/71
(AMBERI) 		1805002000NRG24070920230032240 07/09/2023 AJGAVKAR BALA YASHWANT 1805002WL007347 AJGAVKAR BALA YASHWANT 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230118971 AJGAVKAR BALA YASHAVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 MALWAN MH-05-002-007-003/105
(AMBERI) 		1805002000NRG24070920230032233 07/09/2023 PEDNEKAR NILESH KRISHNA 1805002WL007345 PEDNEKAR NILESH KRISHNA 00114 HDFC0CSINDC 1638 1638 Processed 11/11/2023 A314230118972 PEDNEKAR NILESH KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-007-003/77
(AMBERI) 		1805002000NRG24070920230032234 07/09/2023 TAWWADE SULOCHANA VITTHAL 1805002WL007345 TAWWADE SULOCHANA VITTHAL 00114 HDFC0CSINDC 1638 1638 Processed 10/11/2023 A314230118970 SULOCHANA VITTHAL TAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12831 12831
11 MALWAN MH-05-002-007-002/120
(AMBERI) 		1805002000NRG24070920230032219 07/09/2023 RINA RAJAN DICHOLKAR 1805002WL007342 RINA RAJAN DICHOLKAR 00415 SBIN0012213 1092 1092 Processed 10/11/2023 A314230118961 RINA RAJAN DICHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALWAN MH-05-002-007-002/15
(AMBERI) 		1805002000NRG24070920230032222 07/09/2023 ARCHANA ARJUN DICHOLKAR 1805002WL007342 ARCHANA ARJUN DICHOLKAR 00415 SBIN0012213 1638 1638 Processed 10/11/2023 A314230118960 MRS ARCHANA ARJUN DICHOLKAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
13 MALWAN MH-05-002-007-002/120
(AMBERI) 		1805002000NRG24070920230032220 07/09/2023 DICHOLKAR RAJAN KASHIRAM 1805002WL007342 DICHOLKAR RAJAN KASHIRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118958 RAJAN KASHIRAM DICHOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALWAN MH-05-002-007-002/15
(AMBERI) 		1805002000NRG24070920230032221 07/09/2023 ARJUN KASHIRAM DICHOLKAR 1805002WL007342 ARJUN KASHIRAM DICHOLKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118964 ARJUN KASHIRAM DICHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALWAN MH-05-002-007-002/152
(AMBERI) 		1805002000NRG24070920230032238 07/09/2023 PHADAKE SAMPADA SATYAWAN 1805002WL007346 PHADAKE SAMPADA SATYAWAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118957 PHADAKE SAMPADA SATYAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-007-002/152
(AMBERI) 		1805002000NRG24070920230032237 07/09/2023 VIDHYADHAR VINAYAK PHADAKE 1805002WL007346 VIDHYADHAR VINAYAK PHADAKE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118954 VIDYADHAR VINAYAK FADAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALWAN MH-05-002-007-002/168
(AMBERI) 		1805002000NRG24070920230032224 07/09/2023 DICHOLKAR GANESH ARJUN 1805002WL007342 DICHOLKAR GANESH ARJUN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118959 DICHOLKAR GANESH ARJUN SARASWAT BANK(652150)
18 MALWAN MH-05-002-007-002/168
(AMBERI) 		1805002000NRG24070920230032223 07/09/2023 KASHIRAM ARJUN DICHOLKAR 1805002WL007342 KASHIRAM ARJUN DICHOLKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118955 KASHIRAM ARJUN DICHOLKAR BANK OF INDIA(508505)
19 MALWAN MH-05-002-007-002/223
(AMBERI) 		1805002000NRG24070920230032246 07/09/2023 ANKUSH YASHVANT MANJAREKAR 1805002WL007350 ANKUSH YASHVANT MANJAREKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230118965 Mr. ANKUSH YASHWANT MANJAREKAR BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-007-002/9
(AMBERI) 		1805002000NRG24070920230032248 07/09/2023 s.s. Dicohlkar 1805002WL007350 s.s. Dicohlkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118963 DICHOLKAR SHARADA SHARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-007-003/105
(AMBERI) 		1805002000NRG24070920230032232 07/09/2023 shayla krishana pednekar 1805002WL007345 shayla krishana pednekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230118956 SHAILA KRISHNA PEDANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-007-003/82
(AMBERI) 		1805002000NRG24070920230032236 07/09/2023 UMESH KRISHNA PEDNEKAR 1805002WL007345 UMESH KRISHNA PEDNEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230118962 PEDNEKAR UMESH KRISHAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 16380 16380
23 MALWAN MH-05-002-007-002/223
(AMBERI) 		1805002000NRG24070920230032247 07/09/2023 Anita Ankush Manjrekar 1805002WL007350 Anita Ankush Manjrekar 018 KKBK0002017 1638 1638 Processed 10/11/2023 A314230118953 ANITA ANKUSH MANJREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
24 MALWAN MH-05-002-005-001/328
(OVALIYE) 		1805002000NRG24070920230032244 07/09/2023 VINAY ANAND ANGANE 1805002WL007349 VINAY ANAND ANGANE 400001 1638 1638 Processed 10/11/2023 A314230118966 VINAY ANAND ANGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 36855 36855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_070923APB_FTO_191965 41660301 1638
2 MALWAN MH1805002999_070923APB_FTO_191965 Bank of India BKID0001449 MALVAN 1638
3 MALWAN MH1805002999_070923APB_FTO_191965 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 12831
4 MALWAN MH1805002999_070923APB_FTO_191965 State Bank of India SBIN0012213 KATTA 2730
5 MALWAN MH1805002999_070923APB_FTO_191965 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 16380
6 MALWAN MH1805002999_070923APB_FTO_191965 KOTAK MAHINDRA BANK LTD KKBK0002017 Chouke 1638

Download In Excel