Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_200324APB_FTO_433640
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-05-002-057-002/67
(SHRAVAN) 		1805002000NRG24200320240075431 20/03/2024 Ranjit Mahadav Yadav 1805002WL017786 Ranjit Mahadav Yadav 00048 BKID0001466 819 819 Processed 25/04/2024 A115242854330 Mr. RANAJIT MAHADEV YADAV BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 MALWAN MH-05-002-026-003/46
(TRIMBAK) 		1805002000NRG24200320240075427 20/03/2024 SHRUTI VIVEK JADHAV 1805002WL017785 SHRUTI VIVEK JADHAV 00048 BKID0001472 819 819 Processed 25/04/2024 A115242854338 SHRUTI VIVEK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALWAN MH-05-002-026-003/46
(TRIMBAK) 		1805002000NRG24200320240075426 20/03/2024 VIVEK BHAGWANT JADHAV 1805002WL017785 VIVEK BHAGWANT JADHAV 00048 BKID0001472 1911 1911 Processed 25/04/2024 A115242854331 VIVEK BHGAVANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
4 MALWAN MH-05-002-055-002/370
(VARAD) 		1805002000NRG24200320240075449 20/03/2024 Santosh Sudhakar Mayekar 1805002WL017791 Santosh Sudhakar Mayekar 00051 MAHB0000072 1911 1911 Processed 25/04/2024 A115242854343 MAYEKAR SANTOSH SUDHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1911 1911
5 MALWAN MH-05-002-017-001/133
(KHOTALE) 		1805002000NRG24200320240075422 20/03/2024 ARCHANA ZILU PARAB 1805002WL017783 ARCHANA ZILU PARAB 00051 MAHB0000355 1638 1638 Processed 25/04/2024 A115242854337 Mrs. ARCHANA ZILU PARAB BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-051-001/117
(VARCHI_GURAMWADI) 		1805002000NRG24200320240075432 20/03/2024 anand vasant rawale 1805002WL017787 anand vasant rawale 00051 MAHB0000355 1365 1365 Processed 25/04/2024 A115242854332 Mr. AANAND VASANT RAWALE BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-055-001/218
(VARAD) 		1805002000NRG24200320240075447 20/03/2024 namita santosh temkar 1805002WL017790 namita santosh temkar 00051 MAHB0000355 1911 1911 Processed 25/04/2024 A115242854328 Mrs. NAMITA SANTOSH TEMKAR BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-055-003/274
(VARAD) 		1805002000NRG24200320240075460 20/03/2024 Sacchidanand Sakharam Parab 1805002WL017793 Sacchidanand Sakharam Parab 00051 MAHB0000355 1911 1911 Processed 25/04/2024 A115242854327 SACCHIDANAND SAKHARAM PARAB INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALWAN MH-05-002-055-003/358
(VARAD) 		1805002000NRG24200320240075456 20/03/2024 Shila Sadanand Alve 1805002WL017792 Shila Sadanand Alve 00051 MAHB0000355 1911 1911 Processed 25/04/2024 A115242854329 ALWE SHILA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-055-003/58
(VARAD) 		1805002000NRG24200320240075452 20/03/2024 mrunmayi manoj alve 1805002WL017791 mrunmayi manoj alve 00051 MAHB0000355 1911 1911 Processed 25/04/2024 A115242854342 MRUNMAYI MANOJ ALVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
11 MALWAN MH-05-002-017-001/3
(KHOTALE) 		1805002000NRG24200320240075423 20/03/2024 DIGAMBAR GANPAT PARAB 1805002WL017783 DIGAMBAR GANPAT PARAB 00078 CNRB0015375 1638 1638 Processed 25/04/2024 A115242854336 DIGAMBAR GANPAT PARAB CANARA BANK(508532)
12 MALWAN MH-05-002-017-001/51
(KHOTALE) 		1805002000NRG24200320240075424 20/03/2024 RANE BABURAO NARAYAN 1805002WL017783 RANE BABURAO NARAYAN 00078 CNRB0015375 819 819 Processed 25/04/2024 A115242854326 BABURAO NARAYAN RANE CANARA BANK(508532)
SubTotal 2457 2457
13 MALWAN MH-05-002-017-001/1
(KHOTALE) 		1805002000NRG24200320240075421 20/03/2024 PARAB CHANDRAKANT ANAJI 1805002WL017783 PARAB CHANDRAKANT ANAJI 00114 HDFC0CSINDC 1638 1638 Processed 25/04/2024 A115242854353 PARAB CHANDRAKANT ANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
14 MALWAN MH-05-002-055-001/129
(VARAD) 		1805002000NRG24200320240075461 20/03/2024 MITHBAVKAR SITARAM ARJUN 1805002WL017794 MITHBAVKAR SITARAM ARJUN 00114 HDFC0CSINDC 1638 1638 Processed 25/04/2024 A115242854346 MITHABAVKAR SITARAM ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-055-001/130
(VARAD) 		1805002000NRG24200320240075445 20/03/2024 TEMKAR SUDHIR ANKUSH 1805002WL017790 TEMKAR SUDHIR ANKUSH 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854349 TEMKAR SUDHIR ANKUSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-055-001/218
(VARAD) 		1805002000NRG24200320240075446 20/03/2024 TAMKAR SANTOSH ANKUSH 1805002WL017790 TAMKAR SANTOSH ANKUSH 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854345 TEMKAR SANTOSH ANKUSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-055-001/91
(VARAD) 		1805002000NRG24200320240075464 20/03/2024 PEDNEKAR DAYADHAN ANANT 1805002WL017794 PEDNEKAR DAYADHAN ANANT 00114 HDFC0CSINDC 1638 1638 Processed 25/04/2024 A115242854344 DAYAGHAN ANANT PEDNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALWAN MH-05-002-055-002/36
(VARAD) 		1805002000NRG24200320240075458 20/03/2024 KHADPE ANKUSH SATYAWAN 1805002WL017793 KHADPE ANKUSH SATYAWAN 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854347 KHADPE ANKUSH SATYAWAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-055-002/36
(VARAD) 		1805002000NRG24200320240075457 20/03/2024 KHADPE LAVU SATYAVAN 1805002WL017793 KHADPE LAVU SATYAVAN 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854352 Mr. LAVU STYAWAN KHADPE BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-055-002/378
(VARAD) 		1805002000NRG24200320240075450 20/03/2024 HIRLEKAR UMESH DHONDI 1805002WL017791 HIRLEKAR UMESH DHONDI 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854351 Mr. UMESH DHONDU HIRLEKAR BANK OF MAHARASHTRA(607387)
21 MALWAN MH-05-002-055-002/40
(VARAD) 		1805002000NRG24200320240075459 20/03/2024 RAUT SABAJI SHIVRAM 1805002WL017793 RAUT SABAJI SHIVRAM 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854350 Mr. SABAJI SHIVRAM RAUT BANK OF MAHARASHTRA(607387)
22 MALWAN MH-05-002-055-003/58
(VARAD) 		1805002000NRG24200320240075451 20/03/2024 ALVE SHANKAR VASANT 1805002WL017791 ALVE SHANKAR VASANT 00114 HDFC0CSINDC 1911 1911 Processed 25/04/2024 A115242854348 MR SHANKAR VASANT AALAVE STATE BANK OF INDIA(508548)
23 MALWAN MH-05-002-057-002/525
(SHRAVAN) 		1805002000NRG24200320240075428 20/03/2024 YADAV VISHWAS PANDURANG 1805002WL017786 YADAV VISHWAS PANDURANG 00114 HDFC0CSINDC 819 819 Processed 25/04/2024 A115242854354 VISHWAS PANDURANG YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALWAN MH-05-002-057-002/527
(SHRAVAN) 		1805002000NRG24200320240075429 20/03/2024 YADAV PRADIP DHARMAJI 1805002WL017786 YADAV PRADIP DHARMAJI 00114 HDFC0CSINDC 819 819 Processed 25/04/2024 A115242854334 Mr. PRADIP DHARMAJI YADAV BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-057-002/67
(SHRAVAN) 		1805002000NRG24200320240075430 20/03/2024 YADAV SURENDRA DHAKU 1805002WL017786 YADAV SURENDRA DHAKU 00114 HDFC0CSINDC 819 819 Processed 25/04/2024 A115242854333 SURINDER DHAKU YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20748 20748
26 MALWAN MH-05-002-055-001/218
(VARAD) 		1805002000NRG24200320240075448 20/03/2024 omkar santosh temkar 1805002WL017790 omkar santosh temkar 00415 SBIN0004511 1911 1911 Processed 25/04/2024 A115242854339 Mr. OMKAR SANTOSH TEMKAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
27 MALWAN MH-05-002-051-001/89
(VARCHI_GURAMWADI) 		1805002000NRG24200320240075437 20/03/2024 SHREYA GANESH KAVATANKAR 1805002WL017787 SHREYA GANESH KAVATANKAR 00415 SBIN0012213 1092 1092 Processed 25/04/2024 A115242854355 MRS SHREYA GANESH KAVTHANKAR STATE BANK OF INDIA(508548)
28 MALWAN MH-05-002-055-001/129
(VARAD) 		1805002000NRG24200320240075462 20/03/2024 S A MITHBAVKAR 1805002WL017794 S A MITHBAVKAR 00415 SBIN0012213 1638 1638 Processed 25/04/2024 A115242854356 SANTOSH ARJUN MITHABAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALWAN MH-05-002-055-001/91
(VARAD) 		1805002000NRG24200320240075463 20/03/2024 darshana dayaghan pednekar 1805002WL017794 darshana dayaghan pednekar 00415 SBIN0012213 1638 1638 Processed 25/04/2024 A115242854340 MRS DHARSHANA DAYAGHAN PEDNEKAR STATE BANK OF INDIA(508548)
30 MALWAN MH-05-002-055-003/142
(VARAD) 		1805002000NRG24200320240075454 20/03/2024 PRABHAKAR SANTOSH ALAWE 1805002WL017792 PRABHAKAR SANTOSH ALAWE 00415 SBIN0012213 1911 1911 Processed 25/04/2024 A115242854325 MR PRABHAKAR SANTOSH AALAVE STATE BANK OF INDIA(508548)
31 MALWAN MH-05-002-055-003/142
(VARAD) 		1805002000NRG24200320240075453 20/03/2024 SANTOSH LAXMAN ALAWE 1805002WL017792 SANTOSH LAXMAN ALAWE 00415 SBIN0012213 1911 1911 Processed 25/04/2024 A115242854324 ALAWE SANTOSH LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-055-003/142
(VARAD) 		1805002000NRG24200320240075455 20/03/2024 swati santosh alve 1805002WL017792 swati santosh alve 00415 SBIN0012213 1911 1911 Processed 25/04/2024 A115242854341 MRS SWATI SANTOSH ALAVE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
33 MALWAN MH-05-002-057-002/106
(SHRAVAN) 		1805002000NRG24200320240075440 20/03/2024 DALVI MAHESH LAXMAN 1805002WL017788 DALVI MAHESH LAXMAN 00770 SIDC0001062 1911 1911 Processed 25/04/2024 A115242854335 MAHESH LAXMAN DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 53235 53235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_200324APB_FTO_433640 Bank of India BKID0001466 KANKAVLI 819
2 MALWAN MH1805002999_200324APB_FTO_433640 Bank of India BKID0001472 ACHARA 2730
3 MALWAN MH1805002999_200324APB_FTO_433640 Bank of Maharastra MAHB0000072 MALVAN 1911
4 MALWAN MH1805002999_200324APB_FTO_433640 Bank of Maharastra MAHB0000355 KATTA PENDUR 10647
5 MALWAN MH1805002999_200324APB_FTO_433640 Canara Bank CNRB0015375 Kasal 2457
6 MALWAN MH1805002999_200324APB_FTO_433640 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 20748
7 MALWAN MH1805002999_200324APB_FTO_433640 State Bank of India SBIN0004511 SINDHUDURG NAGARI 1911
8 MALWAN MH1805002999_200324APB_FTO_433640 State Bank of India SBIN0012213 KATTA 10101
9 MALWAN MH1805002999_200324APB_FTO_433640 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001062 SHRAVAN 1911

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