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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_130224APB_FTO_388215
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-05-002-051-001/117
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064670 13/02/2024 anand vasant rawale 1805002WL015440 anand vasant rawale 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239381 Mr. AANAND VASANT RAWALE BANK OF MAHARASHTRA(607387)
2 MALWAN MH-05-002-051-001/120
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064672 13/02/2024 PRANALI PRASAD FANSEKAR 1805002WL015440 PRANALI PRASAD FANSEKAR 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239375 Mrs. PRANALI PRASAD PHANSEKAR BANK OF MAHARASHTRA(607387)
3 MALWAN MH-05-002-051-001/120
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064671 13/02/2024 PRASAD SONU FANSEKAR 1805002WL015440 PRASAD SONU FANSEKAR 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239376 PHANSEKAR PRASAD SONU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 MALWAN MH-05-002-051-001/74
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064673 13/02/2024 s s loke 1805002WL015440 s s loke 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239371 Mr. SANJAY SHRIDHAR LOKE BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-051-001/74
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064674 13/02/2024 SUNITA SANJAY LOKE 1805002WL015440 SUNITA SANJAY LOKE 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239380 Mr. SUNITA SANJAY LOKE BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-051-002/191
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064667 13/02/2024 RAMCHANDRA DNYANDEV DHOLAM 1805002WL015439 RAMCHANDRA DNYANDEV DHOLAM 00051 MAHB0000355 1092 1092 Processed 24/04/2024 A114240239373 Mr. RAMCHANDRA DNYANDEV DHOLAM BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-051-002/277
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064668 13/02/2024 VIJAY VILAS DHOLAM 1805002WL015439 VIJAY VILAS DHOLAM 00051 MAHB0000355 1092 1092 Processed 24/04/2024 A114240239374 DHOLAM VIJAY VILAS SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-051-002/369
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064677 13/02/2024 KRANTI SHANKAR NARE 1805002WL015440 KRANTI SHANKAR NARE 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239372 Mrs. KRANTI SHANKAR NARE BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-051-002/369
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064676 13/02/2024 SHANKAR MAHADEV NARE 1805002WL015440 SHANKAR MAHADEV NARE 00051 MAHB0000355 1638 1638 Processed 24/04/2024 A114240239370 MR SHANKAR MAHADEV NARE STATE BANK OF INDIA(508548)
10 MALWAN MH-05-002-051-002/9
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064669 13/02/2024 VIKAS VISHNU LUDABE 1805002WL015439 VIKAS VISHNU LUDABE 00051 MAHB0000355 1092 1092 Processed 24/04/2024 A114240239379 LUDBE VIKAS VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 14742 14742
11 MALWAN MH-05-002-046-001/241
(RAMGAD) 		1805002000NRG24130220240064659 13/02/2024 Suryakant vasudev Ghadigaonkar 1805002WL015438 Suryakant vasudev Ghadigaonkar 00114 HDFC0CSINDC 1638 1638 Processed 24/04/2024 A114240239382 SURYAKANT VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
12 MALWAN MH-05-002-051-001/89
(VARCHI_GURAMWADI) 		1805002000NRG24130220240064675 13/02/2024 SHREYA GANESH KAVATANKAR 1805002WL015440 SHREYA GANESH KAVATANKAR 00415 SBIN0012213 1638 1638 Processed 24/04/2024 A114240239369 MRS SHREYA GANESH KAVTHANKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MALWAN MH-05-002-046-001/130
(RAMGAD) 		1805002000NRG24130220240064641 13/02/2024 s v jadhav 1805002WL015428 s v jadhav 00540 BKID0WAINGB 1365 1365 Processed 24/04/2024 A114240239365 SULOCHANA VASANT JAD BANK OF BARODA(606985)
14 MALWAN MH-05-002-046-001/130
(RAMGAD) 		1805002000NRG24130220240064640 13/02/2024 V S JADHAV 1805002WL015428 V S JADHAV 00540 BKID0WAINGB 1365 1365 Processed 24/04/2024 A114240239360 VASANT SABAJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALWAN MH-05-002-046-001/152
(RAMGAD) 		1805002000NRG24130220240064645 13/02/2024 GHADIGAONKAR MOHAN LAVU 1805002WL015431 GHADIGAONKAR MOHAN LAVU 00540 BKID0WAINGB 1365 1365 Processed 24/04/2024 A114240239359 MOHAN LAVU GHADIGAONKAR-PPO-14523- BANK OF INDIA(508505)
16 MALWAN MH-05-002-046-001/185
(RAMGAD) 		1805002000NRG24130220240064644 13/02/2024 PRAKASH V GHADIGAONKAR 1805002WL015430 PRAKASH V GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239364 PRAKASH VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALWAN MH-05-002-046-001/201
(RAMGAD) 		1805002000NRG24130220240064658 13/02/2024 S B Ghadigaonkar 1805002WL015438 S B Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239363 SULBHA BHALCHANDRA GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALWAN MH-05-002-046-001/226
(RAMGAD) 		1805002000NRG24130220240064656 13/02/2024 DILIP ARJUN SADAYE 1805002WL015437 DILIP ARJUN SADAYE 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239378 DILEEP ARJUN SADYE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-046-001/226
(RAMGAD) 		1805002000NRG24130220240064657 13/02/2024 DIPALI DILIP SADAYE 1805002WL015437 DIPALI DILIP SADAYE 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239377 DIPALI DILIP SADAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALWAN MH-05-002-046-001/257
(RAMGAD) 		1805002000NRG24130220240064646 13/02/2024 Suchita Sudhakar Ghadigaonkar 1805002WL015432 Suchita Sudhakar Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239362 SUCHITA SUDHAKAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-046-001/30
(RAMGAD) 		1805002000NRG24130220240064643 13/02/2024 A A KAMTHEKAR 1805002WL015429 A A KAMTHEKAR 00540 BKID0WAINGB 1092 1092 Processed 24/04/2024 A114240239366 ARATI ANANT KAMATEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-046-001/30
(RAMGAD) 		1805002000NRG24130220240064642 13/02/2024 A B KAMTHEKAR 1805002WL015429 A B KAMTHEKAR 00540 BKID0WAINGB 1092 1092 Processed 24/04/2024 A114240239361 ANANT BHIKAJI KAMTEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALWAN MH-05-002-046-001/78
(RAMGAD) 		1805002000NRG24130220240064647 13/02/2024 S S GHADIGAONKAR 1805002WL015432 S S GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239368 SAMITA SANTOSH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALWAN MH-05-002-046-001/95
(RAMGAD) 		1805002000NRG24130220240064660 13/02/2024 H.B.GHADIGAONKAR 1805002WL015438 H.B.GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239367 HARISCHANDRA BHASKAR GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALWAN MH-05-002-046-001/97
(RAMGAD) 		1805002000NRG24130220240064638 13/02/2024 p.V.Ghadigavkar 1805002WL015426 p.V.Ghadigavkar 00540 BKID0WAINGB 1638 1638 Processed 24/04/2024 A114240239358 PARSHURAM VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19383 19383
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_130224APB_FTO_388215 Bank of Maharastra MAHB0000355 KATTA PENDUR 14742
2 MALWAN MH1805002999_130224APB_FTO_388215 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1638
3 MALWAN MH1805002999_130224APB_FTO_388215 State Bank of India SBIN0012213 KATTA 1638
4 MALWAN MH1805002999_130224APB_FTO_388215 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 19383

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