Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_040823APB_FTO_146055
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-05-002-021-002/100
(CHINDAR) 		1805002000NRG24040820230025566 04/08/2023 Dhumade S. A. 1805002WL005506 Dhumade S. A. 00048 BKID0001472 1365 1365 Processed 13/09/2023 A256230181223 SUNIL ANKUSH DHUMADE BANK OF INDIA(508505)
2 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG24040820230025625 04/08/2023 P. V. Parulekar 1805002WL005531 P. V. Parulekar 00048 BKID0001472 273 273 Processed 13/09/2023 A256230181194 PRAKASH VISHRAM PARULEKAR BANK OF INDIA(508505)
3 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG24040820230025582 04/08/2023 S. P. Parulekar 1805002WL005516 S. P. Parulekar 00048 BKID0001472 1365 1365 Processed 13/09/2023 A256230181193 SAGAR PRAKASH PARULEKAR BANK OF INDIA(508505)
4 MALWAN MH-05-002-021-008/153
(CHINDAR) 		1805002000NRG24040820230025574 04/08/2023 SHRADHA KRSHUNNATH GOSAVI 1805002WL005511 SHRADHA KRSHUNNATH GOSAVI 00048 BKID0001472 1092 1092 Processed 13/09/2023 A256230181222 Mrs. SHRADDHA KRISHNANATH GOSAVI BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
5 MALWAN MH-05-002-021-001/45
(CHINDAR) 		1805002000NRG24040820230025565 04/08/2023 Eknath R Apraj 1805002WL005505 Eknath R Apraj 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181202 Mr. EKNATH RAGHOJI APRAJ BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-021-002/36
(CHINDAR) 		1805002000NRG24040820230025567 04/08/2023 M R GOLATKAR 1805002WL005507 M R GOLATKAR 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181216 Mr. MAHESH RAMCHANDRA GOLATKAR BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-021-002/6
(CHINDAR) 		1805002000NRG24040820230025552 04/08/2023 U U Shedage 1805002WL005494 U U Shedage 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181205 Mrs. URMILA UTTAM SHEDAGE BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-021-003/43
(CHINDAR) 		1805002000NRG24040820230025553 04/08/2023 santosh o padwal 1805002WL005495 santosh o padwal 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181217 Mr. SANTOSH AUDUMBAR PADWAL BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG24040820230025581 04/08/2023 P. P. Parulekar 1805002WL005516 P. P. Parulekar 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181214 Mrs. PRAMILA PRAKASH PARULKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-021-005/130
(CHINDAR) 		1805002000NRG24040820230025561 04/08/2023 Bhavana B Aparaj 1805002WL005501 Bhavana B Aparaj 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230181209 Mrs. BHAVANA BHALACHANDRA APARAJ BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-021-005/150
(CHINDAR) 		1805002000NRG24040820230025559 04/08/2023 S Y Leie 1805002WL005500 S Y Leie 00051 MAHB0000710 546 546 Processed 13/09/2023 A256230181207 Mr. Shivhari Yashvant Lele BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-005/94
(CHINDAR) 		1805002000NRG24040820230025579 04/08/2023 S. G. Mungekar 1805002WL005514 S. G. Mungekar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181198 Mr. SATYAWAN GANPAT MUNGEKAR BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-021-005/97
(CHINDAR) 		1805002000NRG24040820230025558 04/08/2023 Eknath Mohan Patil 1805002WL005499 Eknath Mohan Patil 00051 MAHB0000710 273 273 Processed 13/09/2023 A256230181220 EKNATH MOHAN PATIL BANK OF INDIA(508505)
14 MALWAN MH-05-002-021-006/23
(CHINDAR) 		1805002000NRG24040820230025562 04/08/2023 RAVINDRA JAGANATH LABDE 1805002WL005502 RAVINDRA JAGANATH LABDE 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181203 LABDE RAVINDRA JAGANNATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-021-006/32
(CHINDAR) 		1805002000NRG24040820230025598 04/08/2023 P.P. Chavan 1805002WL005522 P.P. Chavan 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181204 Mrs. PRATIBHA PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-021-006/32
(CHINDAR) 		1805002000NRG24040820230025597 04/08/2023 PARESH PRABHAKAR CHAVAN 1805002WL005522 PARESH PRABHAKAR CHAVAN 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181225 Mr. PARESH PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-021-008/128
(CHINDAR) 		1805002000NRG24040820230025577 04/08/2023 s s gosan 1805002WL005512 s s gosan 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181221 Mrs. SHRADDHA SHANKAR GOSAVI BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-021-008/128
(CHINDAR) 		1805002000NRG24040820230025576 04/08/2023 Shankar V Gosavi 1805002WL005512 Shankar V Gosavi 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181195 Mr. SHANKAR VISHNU GOSAVI BANK OF MAHARASHTRA(607387)
19 MALWAN MH-05-002-021-008/131
(CHINDAR) 		1805002000NRG24040820230025571 04/08/2023 Yogita Ganesh Gosavi 1805002WL005510 Yogita Ganesh Gosavi 00051 MAHB0000710 1365 1365 Processed 13/09/2023 A256230181206 Mrs. YOGITA GANESH GOSAVI BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-021-008/143
(CHINDAR) 		1805002000NRG24040820230025603 04/08/2023 Mahesh Suryakant Hadkar 1805002WL005524 Mahesh Suryakant Hadkar 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230181212 HADKAR MAHESH SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-021-008/149
(CHINDAR) 		1805002000NRG24040820230025573 04/08/2023 Moreshwar Vijay Gosavi 1805002WL005511 Moreshwar Vijay Gosavi 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181210 GOSAVI MORESHWAR VIJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 MALWAN MH-05-002-021-008/150
(CHINDAR) 		1805002000NRG24040820230025570 04/08/2023 AATMARAM RAVINDRA GOSAVI 1805002WL005509 AATMARAM RAVINDRA GOSAVI 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230181213 Mr. ATMARAM RAVINDRA GOSAVI BANK OF MAHARASHTRA(607387)
23 MALWAN MH-05-002-021-008/171
(CHINDAR) 		1805002000NRG24040820230025555 04/08/2023 Daji Pundalik Malvankar 1805002WL005497 Daji Pundalik Malvankar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181197 MR DAJI PUNDLIK MALWANKAR STATE BANK OF INDIA(508548)
24 MALWAN MH-05-002-021-008/171
(CHINDAR) 		1805002000NRG24040820230025556 04/08/2023 Sushma Daji Malvankar 1805002WL005497 Sushma Daji Malvankar 00051 MAHB0000710 1638 1638 Processed 13/09/2023 A256230181211 Mr. SUSHMA DAJI MALVANKAR BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-021-008/27
(CHINDAR) 		1805002000NRG24040820230025575 04/08/2023 GOSAVI D. S. 1805002WL005511 GOSAVI D. S. 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230181218 Mr. DATTATRAY SHAMRAO GOSAVI BANK OF MAHARASHTRA(607387)
26 MALWAN MH-05-002-021-009/111
(CHINDAR) 		1805002000NRG24040820230025617 04/08/2023 SHUBHANGI SUBHASH SAWANT 1805002WL005528 SHUBHANGI SUBHASH SAWANT 00051 MAHB0000710 546 546 Processed 13/09/2023 A256230181208 Mrs. SHUBHANGI SUBHASH SAWANT BANK OF MAHARASHTRA(607387)
27 MALWAN MH-05-002-021-009/18
(CHINDAR) 		1805002000NRG24040820230025564 04/08/2023 G.K.GHAGARE 1805002WL005504 G.K.GHAGARE 00051 MAHB0000710 546 546 Processed 13/09/2023 A256230181199 GAJANAN KRISHNA GHAGARE BANK OF MAHARASHTRA(607387)
28 MALWAN MH-05-002-021-009/29
(CHINDAR) 		1805002000NRG24040820230025578 04/08/2023 GHAGARE VILAS DATTATRAY 1805002WL005513 GHAGARE VILAS DATTATRAY 00051 MAHB0000710 1092 1092 Processed 13/09/2023 A256230181219 Mr. VILAS DATTATRAY GHAGARE BANK OF MAHARASHTRA(607387)
29 MALWAN MH-05-002-021-009/50
(CHINDAR) 		1805002000NRG24040820230025557 04/08/2023 S. G. Satam 1805002WL005498 S. G. Satam 00051 MAHB0000710 273 273 Processed 13/09/2023 A256230181215 Mr. SURESH GOVIND SATAM BANK OF MAHARASHTRA(607387)
30 MALWAN MH-05-002-021-009/69
(CHINDAR) 		1805002000NRG24040820230025569 04/08/2023 L L GHAGARE 1805002WL005508 L L GHAGARE 00051 MAHB0000710 546 546 Processed 13/09/2023 A256230181196 Mrs. LATIKA LAXMAN GHAGARE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
31 MALWAN MH-05-002-021-005/130
(CHINDAR) 		1805002000NRG24040820230025560 04/08/2023 APRAJ SUHASINI APPA 1805002WL005501 APRAJ SUHASINI APPA 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230181224 APARAJ SUHASHINI AAPA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-021-009/111
(CHINDAR) 		1805002000NRG24040820230025554 04/08/2023 SAWANT SUBHASH KESHAV 1805002WL005496 SAWANT SUBHASH KESHAV 00114 HDFC0CSINDC 1092 1092 Processed 13/09/2023 A256230181192 SUBHASH KESHAV SAWANT BANK OF MAHARASHTRA(607387)
33 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24040820230025698 04/08/2023 GHAGRE BHAGYASHRI SURYAJI 1805002WL005542 GHAGRE BHAGYASHRI SURYAJI 00114 HDFC0CSINDC 546 546 Processed 13/09/2023 A256230181190 BHAGYASHRI SURYAJI GHAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALWAN MH-05-002-021-009/15
(CHINDAR) 		1805002000NRG24040820230025697 04/08/2023 GHAGRE SURYAJI AMBAJI 1805002WL005542 GHAGRE SURYAJI AMBAJI 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230181189 Mr. SURYAJI AMBAJI GHAGARE BANK OF MAHARASHTRA(607387)
35 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG24040820230025568 04/08/2023 MALGAONKAR GANPAT VISHRAM 1805002WL005508 MALGAONKAR GANPAT VISHRAM 00114 HDFC0CSINDC 1638 1638 Processed 13/09/2023 A256230181191 GANPAT VISHRAM MALGAONKAR BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
36 MALWAN MH-05-002-021-008/141
(CHINDAR) 		1805002000NRG24040820230025572 04/08/2023 Swapnil Suryakant Gosavi 1805002WL005510 Swapnil Suryakant Gosavi 00415 SBIN0000420 1365 1365 Processed 13/09/2023 A256230181200 GOSAVI SWAPNIL SURYAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1365 1365
37 MALWAN MH-05-002-021-009/71
(CHINDAR) 		1805002000NRG24040820230025687 04/08/2023 Antia Arjun Ghagare 1805002WL005538 Antia Arjun Ghagare 00415 SBIN0002448 1092 1092 Processed 13/09/2023 A256230181201 MRS ANITA ARJUN GHAGARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_040823APB_FTO_146055 Bank of India BKID0001472 ACHARA 4095
2 MALWAN MH1805002999_040823APB_FTO_146055 Bank of Maharastra MAHB0000710 ACHARA 31122
3 MALWAN MH1805002999_040823APB_FTO_146055 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 6006
4 MALWAN MH1805002999_040823APB_FTO_146055 State Bank of India SBIN0000420 MALVAN 1365
5 MALWAN MH1805002999_040823APB_FTO_146055 State Bank of India SBIN0002448 MASURE 1092

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