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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_040723APB_FTO_99043
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-05-002-021-007/36
(CHINDAR) 		1805002000NRG24040720230021493 04/07/2023 Rajendra Vithal Kode 1805002WL004435 Rajendra Vithal Kode 00048 BKID0001472 1911 1911 Processed 11/07/2023 A192230013768 Mr. RAJENDRA VITHAL KODE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 MALWAN MH-05-002-035-001/260
(KHARARE_PEDUR) 		1805002000NRG24040720230021498 04/07/2023 GANGADHAR JANARDAN SAWANT 1805002WL004436 GANGADHAR JANARDAN SAWANT 00051 MAHB0000355 1911 1911 Processed 11/07/2023 A192230013779 Mr. GANGADHAR JANARDAN SAWANT BANK OF MAHARASHTRA(607387)
3 MALWAN MH-05-002-051-001/265
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021306 04/07/2023 DEEPAK DHONDU SALGAONKAR 1805002WL004408 DEEPAK DHONDU SALGAONKAR 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013776 Mr. DEEPAK DHONDU SALGAONKAR BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-051-001/265
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021305 04/07/2023 SHANTI DHONDU SALGAONKAR 1805002WL004408 SHANTI DHONDU SALGAONKAR 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013771 Miss. SHANTI DHONDU SALGAVKAR BANK OF MAHARASHTRA(607387)
5 MALWAN MH-05-002-051-001/266
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021307 04/07/2023 KARUNA KASHIRAM SALGAVKAR 1805002WL004408 KARUNA KASHIRAM SALGAVKAR 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013774 Mrs. KARUNA KASHIRAM SALGAVKAR BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-051-001/36
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021310 04/07/2023 ajit manohar chavhan 1805002WL004408 ajit manohar chavhan 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013782 Master AJIT MANOHAR CHAVAN BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-051-001/36
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021308 04/07/2023 MADHURI MANOHAR CHAVAN 1805002WL004408 MADHURI MANOHAR CHAVAN 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013770 Mrs. MADHURI MANOHAR CHAVAN BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-051-001/36
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021311 04/07/2023 mahesh manohar chavhan 1805002WL004408 mahesh manohar chavhan 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013777 Mr. MAHESH MANOHAR CHAVAN BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-051-001/36
(VARCHI_GURAMWADI) 		1805002000NRG24040720230021309 04/07/2023 SHAMSUNDAR GOPAL CHAVAN 1805002WL004408 SHAMSUNDAR GOPAL CHAVAN 00051 MAHB0000355 1488 1488 Processed 11/07/2023 A192230013780 Mr. SHAMSUNDAR GOPAL CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 12327 12327
10 MALWAN MH-05-002-021-002/17
(CHINDAR) 		1805002000NRG24040720230021487 04/07/2023 D. M. Jadhav 1805002WL004434 D. M. Jadhav 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013781 Mr. DATTATRAY MAHADEV JADHAV BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24040720230021484 04/07/2023 K A Natekar 1805002WL004433 K A Natekar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013784 Mrs. KUNDA ARVIND NATEKAR BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG24040720230021483 04/07/2023 N.B.NATEKAR 1805002WL004433 N.B.NATEKAR 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013778 Mr. NAMDEV BHADU NATEKAR BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-021-005/151
(CHINDAR) 		1805002000NRG24040720230021488 04/07/2023 ganesh n patankar 1805002WL004434 ganesh n patankar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013772 Mr. GANESH NARAYAN PATANKAR BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-021-005/224
(CHINDAR) 		1805002000NRG24040720230021489 04/07/2023 Arjun Pandurang Pawar 1805002WL004434 Arjun Pandurang Pawar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013769 Mr. ARJUN PANDURANG PAWAR BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-021-005/224
(CHINDAR) 		1805002000NRG24040720230021490 04/07/2023 Arya Arjun Pawar 1805002WL004434 Arya Arjun Pawar 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013775 Mrs. ARYA ARJUN PAWAR BANK OF MAHARASHTRA(607387)
16 MALWAN MH-05-002-021-007/147
(CHINDAR) 		1805002000NRG24040720230021491 04/07/2023 SHRADHA SADANAND CHINDARKAR 1805002WL004435 SHRADHA SADANAND CHINDARKAR 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013773 Mrs. Shraddha Sadanand Chindarkar BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-021-007/40
(CHINDAR) 		1805002000NRG24040720230021494 04/07/2023 PARKAR MAYURI MOTIRAM 1805002WL004435 PARKAR MAYURI MOTIRAM 00051 MAHB0000710 1911 1911 Processed 11/07/2023 A192230013783 Mrs. MAYURI MOTIRAM PARKAR BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
18 MALWAN MH-05-002-021-007/158
(CHINDAR) 		1805002000NRG24040720230021492 04/07/2023 Rekha Manohar Pilankar 1805002WL004435 Rekha Manohar Pilankar 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230013758 PILANKAR REKHA MANOHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG24040720230021486 04/07/2023 MALGAONKAR GANPAT VISHRAM 1805002WL004433 MALGAONKAR GANPAT VISHRAM 00114 HDFC0CSINDC 819 819 Processed 11/07/2023 A192230013760 GANPAT VISHRAM MALGAONKAR BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-035-001/210
(KHARARE_PEDUR) 		1805002000NRG24040720230021495 04/07/2023 SAWANT UMESH BABU 1805002WL004436 SAWANT UMESH BABU 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230013763 SAWANT UMESH BABU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-035-001/215
(KHARARE_PEDUR) 		1805002000NRG24040720230021496 04/07/2023 SAWANT GAJANAN PARSHURAM 1805002WL004436 SAWANT GAJANAN PARSHURAM 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230013761 MR GAJANAN PARSHURAM SAWANT STATE BANK OF INDIA(508548)
22 MALWAN MH-05-002-035-001/215
(KHARARE_PEDUR) 		1805002000NRG24040720230021497 04/07/2023 SAWANT SONALI GAJANAN 1805002WL004436 SAWANT SONALI GAJANAN 00114 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230013762 SAWANT SONALI GAJANAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-035-002/210
(KHARARE_PEDUR) 		1805002000NRG24040720230021499 04/07/2023 SAWANT KA SHREEDHARMLAKAR 1805002WL004437 SAWANT KA SHREEDHARMLAKAR 00114 HDFC0CSINDC 1365 1365 Processed 11/07/2023 A192230013764 SAWANT KAMLAKAR SHREEDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-035-002/210
(KHARARE_PEDUR) 		1805002000NRG24040720230021500 04/07/2023 SAWANT KOMAL KAMLAKAR 1805002WL004437 SAWANT KOMAL KAMLAKAR 00114 HDFC0CSINDC 1365 1365 Processed 11/07/2023 A192230013765 SAWANT KOMAL KAMLAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 MALWAN MH-05-002-035-002/271
(KHARARE_PEDUR) 		1805002000NRG24040720230021501 04/07/2023 SAWANT PRADIP ANAJI 1805002WL004438 SAWANT PRADIP ANAJI 00114 HDFC0CSINDC 1056 1056 Processed 11/07/2023 A192230013766 SAWANT PRADIP ANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-035-002/271
(KHARARE_PEDUR) 		1805002000NRG24040720230021502 04/07/2023 SAWANT PRANALI PRADIP 1805002WL004438 SAWANT PRANALI PRADIP 00114 HDFC0CSINDC 1056 1056 Processed 11/07/2023 A192230013767 SAWANT PRANALI PRADIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 MALWAN MH-05-002-021-009/109
(CHINDAR) 		1805002000NRG24040720230021485 04/07/2023 MALGAONKAR RAJARAM DIGAMBAR 1805002WL004433 MALGAONKAR RAJARAM DIGAMBAR 00770 HDFC0CSINDC 1911 1911 Processed 11/07/2023 A192230013759 MALGAONKAR RAJARAM DIGAMBAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 15216 15216
Total 44742 44742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_040723APB_FTO_99043 Bank of India BKID0001472 ACHARA 1911
2 MALWAN MH1805002999_040723APB_FTO_99043 Bank of Maharastra MAHB0000355 KATTA PENDUR 12327
3 MALWAN MH1805002999_040723APB_FTO_99043 Bank of Maharastra MAHB0000710 ACHARA 15288
4 MALWAN MH1805002999_040723APB_FTO_99043 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 13305
5 MALWAN MH1805002999_040723APB_FTO_99043 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 1911

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