Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_070723APB_FTO_104735
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-05-002-023-001/53
(TALGAON) 		1805002000NRG24070720230021946 07/07/2023 L.M.DALAVI 1805002WL004528 L.M.DALAVI 00048 BKID0001479 1365 1365 Processed 13/07/2023 A193230204770 LAXMAN MADHUSUDAN DALVI BANK OF INDIA(508505)
2 MALWAN MH-05-002-023-002/215
(TALGAON) 		1805002000NRG24070720230021947 07/07/2023 CHARUHAS SOMKANT DALVI 1805002WL004528 CHARUHAS SOMKANT DALVI 00048 BKID0001479 1365 1365 Processed 13/07/2023 A193230204768 CHARUHAS SOMKANT DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALWAN MH-05-002-023-002/217
(TALGAON) 		1805002000NRG24070720230021948 07/07/2023 DATTAPRASAD JANARDAN DALVI 1805002WL004528 DATTAPRASAD JANARDAN DALVI 00048 BKID0001479 1092 1092 Processed 13/07/2023 A193230204769 DATTAPRASAD JANARDAN DALVI BANK OF INDIA(508505)
SubTotal 3822 3822
4 MALWAN MH-05-002-023-002/246
(TALGAON) 		1805002000NRG24070720230021949 07/07/2023 DALVI DHONDI VITHAL 1805002WL004528 DALVI DHONDI VITHAL 00114 HDFC0CSINDC 1092 1092 Processed 13/07/2023 A193230204767 DHONDI VITTHAL DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_070723APB_FTO_104735 Bank of India BKID0001479 SUKALWAD 3822
2 MALWAN MH1805002999_070723APB_FTO_104735 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1092

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