Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_220823APB_FTO_171167
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-05-002-002-001/71
(ACHARE) 		1805002000NRG24220820230028841 22/08/2023 FATIMA ZUBER KAZI 1805002WL006433 FATIMA ZUBER KAZI 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230084677 FATIMA JUBER KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALWAN MH-05-002-002-004/277
(ACHARE) 		1805002000NRG24220820230028835 22/08/2023 Pranay Sonu Padval 1805002WL006432 Pranay Sonu Padval 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084665 Mr. PRANAY SONU PADWAL BANK OF MAHARASHTRA(607387)
3 MALWAN MH-05-002-002-004/280
(ACHARE) 		1805002000NRG24220820230028842 22/08/2023 Pratap Kashiram Acharekar 1805002WL006433 Pratap Kashiram Acharekar 00048 BKID0001472 1638 1638 Processed 15/09/2023 A258230084667 PRATAP KASHIRAM ACHAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALWAN MH-05-002-002-004/281
(ACHARE) 		1805002000NRG24220820230028836 22/08/2023 Yogesh Govind Gaonkar 1805002WL006432 Yogesh Govind Gaonkar 00048 BKID0001472 1911 1911 Rejected 15/09/2023 A258230084680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALWAN MH-05-002-002-004/282
(ACHARE) 		1805002000NRG24220820230028837 22/08/2023 Sandeep Mohan Acharekar 1805002WL006432 Sandeep Mohan Acharekar 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084670 SANDEEP MOHAN ACHAREKAR BANK OF INDIA(508505)
6 MALWAN MH-05-002-002-004/282
(ACHARE) 		1805002000NRG24220820230028838 22/08/2023 Sejal Sandip Acharekar 1805002WL006432 Sejal Sandip Acharekar 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084668 SEJAL SANDIP ACHAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALWAN MH-05-002-002-008/165
(ACHARE) 		1805002000NRG24220820230028843 22/08/2023 Sambaji Vasant Shirsekar 1805002WL006434 Sambaji Vasant Shirsekar 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084666 SAMBHAJI VASANT SHIRSEKAR BANK OF INDIA(508505)
8 MALWAN MH-05-002-002-008/272
(ACHARE) 		1805002000NRG24220820230028844 22/08/2023 Anil Madhukar Pednekar 1805002WL006434 Anil Madhukar Pednekar 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084679 Mr. ANIL MADHUKAR PEDNEKAR CENTRAL BANK OF INDIA(607115)
9 MALWAN MH-05-002-002-008/272
(ACHARE) 		1805002000NRG24220820230028845 22/08/2023 Prashant Madhukar Pednekar 1805002WL006434 Prashant Madhukar Pednekar 00048 BKID0001472 1911 1911 Processed 15/09/2023 A258230084669 PRASHANT MADHUKAR PEDNEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 16653 16653
10 MALWAN MH-05-002-051-001/97
(VARCHI_GURAMWADI) 		1805002000NRG24220820230028848 22/08/2023 PRASHANT JAYWANT IBHRAMPURKAR 1805002WL006435 PRASHANT JAYWANT IBHRAMPURKAR 00051 MAHB0000355 1345 1345 Processed 15/09/2023 A258230084678 Mr. PRASHANT JAYVANT IBHRAMPURKAR BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-055-001/9
(VARAD) 		1805002000NRG24220820230028820 22/08/2023 V G KARANGUTKAR 1805002WL006424 V G KARANGUTKAR 00051 MAHB0000355 1092 1092 Processed 15/09/2023 A258230084671 Mr. VITHOBA GOVIND KARANGUTAKAR BANK OF MAHARASHTRA(607387)
SubTotal 2437 2437
12 MALWAN MH-05-002-021-005/90
(CHINDAR) 		1805002000NRG24220820230028855 22/08/2023 C. K. Gaonkar 1805002WL006438 C. K. Gaonkar 00051 MAHB0000710 1554 1554 Processed 15/09/2023 A258230084682 GAONKAR CHHAGAN KASHIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 MALWAN MH-05-002-021-005/90
(CHINDAR) 		1805002000NRG24220820230028856 22/08/2023 GAONKAR ANIL KASHIRA 1805002WL006438 GAONKAR ANIL KASHIRA 00051 MAHB0000710 1295 1295 Processed 15/09/2023 A258230084681 ANIL KASHIRAM GAONKAR BANK OF INDIA(508505)
SubTotal 2849 2849
14 MALWAN MH-05-002-055-001/9
(VARAD) 		1805002000NRG24220820230028821 22/08/2023 KARANGUTKAR DVARAKA RAMCHANDRA 1805002WL006424 KARANGUTKAR DVARAKA RAMCHANDRA 00114 HDFC0CSINDC 1365 1365 Processed 15/09/2023 A258230084664 MRS DWARKA RAMCHANDRA KARANGUTKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
15 MALWAN MH-05-002-046-001/185
(RAMGAD) 		1805002000NRG24220820230028706 22/08/2023 PRADYNA P GHADIGAONKAR 1805002WL006379 PRADYNA P GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084673 PRADNYA PRAKASH GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-046-001/185
(RAMGAD) 		1805002000NRG24220820230028705 22/08/2023 PRAKASH V GHADIGAONKAR 1805002WL006379 PRAKASH V GHADIGAONKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084672 PRAKASH VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALWAN MH-05-002-046-001/97
(RAMGAD) 		1805002000NRG24220820230028701 22/08/2023 p.V.Ghadigavkar 1805002WL006378 p.V.Ghadigavkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084674 PARSHURAM VASUDEO GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALWAN MH-05-002-046-001/97
(RAMGAD) 		1805002000NRG24220820230028704 22/08/2023 RAKESH PARSHURAM GHADIGAONKAR 1805002WL006378 RAKESH PARSHURAM GHADIGAONKAR 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230084683 RAKESH PARSHURAM GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALWAN MH-05-002-046-001/97
(RAMGAD) 		1805002000NRG24220820230028702 22/08/2023 S P GHADIGWAKAR 1805002WL006378 S P GHADIGWAKAR 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084675 SAVITA PARSHARAM GHADIGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALWAN MH-05-002-046-001/97
(RAMGAD) 		1805002000NRG24220820230028703 22/08/2023 vasudeo Parshuram Ghadigaonkar 1805002WL006378 vasudeo Parshuram Ghadigaonkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230084676 VASUDEV PARSHURM GHA BANK OF BARODA(606985)
SubTotal 9555 9555
Total 32859 32859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_220823APB_FTO_171167 Bank of India BKID0001472 ACHARA 16653
2 MALWAN MH1805002999_220823APB_FTO_171167 Bank of Maharastra MAHB0000355 KATTA PENDUR 2437
3 MALWAN MH1805002999_220823APB_FTO_171167 Bank of Maharastra MAHB0000710 ACHARA 2849
4 MALWAN MH1805002999_220823APB_FTO_171167 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 1365
5 MALWAN MH1805002999_220823APB_FTO_171167 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 9555

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