Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_300523APB_FTO_45098
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-05-002-021-004/11
(CHINDAR) 		1805002000NRG24290520230008398 30/05/2023 P. V. Parulekar 1805002WL001915 P. V. Parulekar 00048 BKID0001472 1638 1638 Processed 01/06/2023 A152230105785 PRAKASH VISHRAM PARULEKAR BANK OF INDIA(508505)
2 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG24290520230008400 30/05/2023 S. P. Parulekar 1805002WL001915 S. P. Parulekar 00048 BKID0001472 1638 1638 Processed 01/06/2023 A152230105784 SAGAR PRAKASH PARULEKAR BANK OF INDIA(508505)
SubTotal 3276 3276
3 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24290520230008397 30/05/2023 K A Natekar 1805002WL001915 K A Natekar 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105787 Mrs. KUNDA ARVIND NATEKAR BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24290520230008402 30/05/2023 N.B.NATEKAR 1805002WL001916 N.B.NATEKAR 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105792 Mr. NAMDEV BHADU NATEKAR BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-021-002/6
(CHINDAR) 		1805002000NRG24290520230008412 30/05/2023 U U Shedage 1805002WL001921 U U Shedage 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105794 Mrs. URMILA UTTAM SHEDAGE BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG24290520230008399 30/05/2023 P. P. Parulekar 1805002WL001915 P. P. Parulekar 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105795 Mrs. PRAMILA PRAKASH PARULKAR BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-021-004/12
(CHINDAR) 		1805002000NRG24290520230008401 30/05/2023 PARULEKAR RUPESH CHANDRAKANT 1805002WL001915 PARULEKAR RUPESH CHANDRAKANT 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105793 Mr. RUPESH CHANDRAKANT PARULEKAR BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-021-005/150
(CHINDAR) 		1805002000NRG24290520230008413 30/05/2023 S Y Leie 1805002WL001922 S Y Leie 00051 MAHB0000710 546 546 Processed 01/06/2023 A152230105796 Mr. Shivhari Yashvant Lele BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-021-005/97
(CHINDAR) 		1805002000NRG24290520230008411 30/05/2023 Eknath Mohan Patil 1805002WL001920 Eknath Mohan Patil 00051 MAHB0000710 546 546 Processed 01/06/2023 A152230105788 EKNATH MOHAN PATIL BANK OF INDIA(508505)
10 MALWAN MH-05-002-021-008/150
(CHINDAR) 		1805002000NRG24290520230008405 30/05/2023 AATMARAM RAVINDRA GOSAVI 1805002WL001917 AATMARAM RAVINDRA GOSAVI 00051 MAHB0000710 1365 1365 Processed 01/06/2023 A152230105798 Mr. ATMARAM RAVINDRA GOSAVI BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-021-008/21
(CHINDAR) 		1805002000NRG24290520230008408 30/05/2023 SHANKAR TUKARAM PATANKAR 1805002WL001918 SHANKAR TUKARAM PATANKAR 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105786 Mr. SHANKAR TUKARAM PATANKAR BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-008/21
(CHINDAR) 		1805002000NRG24290520230008409 30/05/2023 Sonal Shankar Patankar 1805002WL001918 Sonal Shankar Patankar 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105790 SONAL SHANKAR PATANKAR BANK OF INDIA(508505)
13 MALWAN MH-05-002-021-009/29
(CHINDAR) 		1805002000NRG24290520230008404 30/05/2023 GHAGARE VILAS DATTATRAY 1805002WL001916 GHAGARE VILAS DATTATRAY 00051 MAHB0000710 1638 1638 Processed 01/06/2023 A152230105789 Mr. VILAS DATTATRAY GHAGARE BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-021-009/50
(CHINDAR) 		1805002000NRG24290520230008410 30/05/2023 S. G. Satam 1805002WL001919 S. G. Satam 00051 MAHB0000710 1365 1365 Processed 01/06/2023 A152230105791 Mr. SURESH GOVIND SATAM BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-021-009/73
(CHINDAR) 		1805002000NRG24290520230008396 30/05/2023 B. A. Satam 1805002WL001914 B. A. Satam 00051 MAHB0000710 1092 1092 Processed 01/06/2023 A152230105797 Mr. BALKRUSHNA ANANT SATAM BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
16 MALWAN MH-05-002-021-008/105
(CHINDAR) 		1805002000NRG24290520230008403 30/05/2023 KHOT NANDKISHOR KRUSHNA 1805002WL001916 KHOT NANDKISHOR KRUSHNA 00114 HDFC0CSINDC 1092 1092 Processed 01/06/2023 A152230105782 KHOT NANDAKISHOR KRISHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-021-008/150
(CHINDAR) 		1805002000NRG24290520230008406 30/05/2023 GOSAVI SHUBHALAXMI RAVINDRA 1805002WL001917 GOSAVI SHUBHALAXMI RAVINDRA 00114 HDFC0CSINDC 1365 1365 Processed 01/06/2023 A152230105781 GOSAVI SHUBHALAXMI RAVINDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-021-008/152
(CHINDAR) 		1805002000NRG24290520230008407 30/05/2023 GOSAVI RUKMINI VINAYAK 1805002WL001917 GOSAVI RUKMINI VINAYAK 00114 HDFC0CSINDC 1365 1365 Processed 01/06/2023 A152230105783 GOSAVI RUKMINI VINAYAK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
Total 25116 25116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_300523APB_FTO_45098 Bank of India BKID0001472 ACHARA 3276
2 MALWAN MH1805002999_300523APB_FTO_45098 Bank of Maharastra MAHB0000710 ACHARA 18018
3 MALWAN MH1805002999_300523APB_FTO_45098 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3822

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