Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:34:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_081222APB_FTO_364570
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-05-002-021-004/11
(CHINDAR) 		1805002000NRG23081220220041703 08/12/2022 P. V. Parulekar 1805002WL009987 P. V. Parulekar 00048 BKID0001472 1536 1536 Processed 14/12/2022 715378552 P.V.Parulekar BANK OF INDIA(508505)
SubTotal 1536 1536
2 MALWAN MH-05-002-044-001/401
(MALGAV) 		1805002000NRG23081220220041717 08/12/2022 SUJAL SUDHIR PARAB 1805002WL009993 SUJAL SUDHIR PARAB 00051 MAHB0000355 512 512 Processed 14/12/2022 715378552 SUJALSUDHIRPARAB BANK OF MAHARASHTRA(607387)
SubTotal 512 512
3 MALWAN MH-05-002-021-002/19
(CHINDAR) 		1805002000NRG23081220220041702 08/12/2022 N.B.NATEKAR 1805002WL009987 N.B.NATEKAR 00051 MAHB0000710 1536 1536 Processed 14/12/2022 715378552 N.B.NATEKAR BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-021-004/11
(CHINDAR) 		1805002000NRG23081220220041704 08/12/2022 P. P. Parulekar 1805002WL009987 P. P. Parulekar 00051 MAHB0000710 512 512 Processed 14/12/2022 715378552 P.P.Parulekar BANK OF MAHARASHTRA(607387)
SubTotal 2048 2048
5 MALWAN MH-05-002-001-001/177
(ASARONDI) 		1805002000NRG23081220220041692 08/12/2022 RANE NILAM NITIN 1805002WL009984 RANE NILAM NITIN 00114 HDFC0CSINDC 1240 1240 Processed 14/12/2022 715378552 RANENILAMNITIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALWAN MH-05-002-001-001/244
(ASARONDI) 		1805002000NRG23081220220041695 08/12/2022 Sawant Shravani Pramod 1805002WL009984 Sawant Shravani Pramod 00114 HDFC0CSINDC 1488 1488 Processed 14/12/2022 715378552 SawantShravaniPramod BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-044-001/136
(MALGAV) 		1805002000NRG23081220220041711 08/12/2022 KHOT KUNAL ANANT 1805002WL009991 KHOT KUNAL ANANT 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 KHOTKUNALANANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
8 MALWAN MH-05-002-044-001/182
(MALGAV) 		1805002000NRG23081220220041712 08/12/2022 PARAB PRIYANKA VISHWANATH 1805002WL009991 PARAB PRIYANKA VISHWANATH 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 PARABPRIYANKAVISHWANATH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALWAN MH-05-002-044-001/201
(MALGAV) 		1805002000NRG23081220220041720 08/12/2022 PARAB MAHADEV PUNDLIK 1805002WL009995 PARAB MAHADEV PUNDLIK 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 PARABMAHADEVPUNDLIK SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 MALWAN MH-05-002-044-001/239
(MALGAV) 		1805002000NRG23081220220041709 08/12/2022 SALKAR VITHU SADASHIV 1805002WL009989 SALKAR VITHU SADASHIV 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 SALKARVITHUSADASHIV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 MALWAN MH-05-002-044-001/304
(MALGAV) 		1805002000NRG23081220220041710 08/12/2022 SURVE VISHNU LADU 1805002WL009990 SURVE VISHNU LADU 00114 HDFC0CSINDC 256 256 Processed 14/12/2022 715378552 SURVEVISHNULADU BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-044-001/322
(MALGAV) 		1805002000NRG23081220220041721 08/12/2022 PARAB SANJIVANI SANJAY 1805002WL009995 PARAB SANJIVANI SANJAY 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 PARABSANJIVANISANJAY SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
13 MALWAN MH-05-002-044-001/398
(MALGAV) 		1805002000NRG23081220220041715 08/12/2022 PARAB VISHAL VIJAY 1805002WL009993 PARAB VISHAL VIJAY 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 PARABVISHALVIJAY FEDERAL BANK(607165)
14 MALWAN MH-05-002-044-001/401
(MALGAV) 		1805002000NRG23081220220041716 08/12/2022 PARAB SUDHIR VISHWANATH 1805002WL009993 PARAB SUDHIR VISHWANATH 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 PARABSUDHIRVISHWANATH BANK OF MAHARASHTRA(607387)
15 MALWAN MH-05-002-044-001/427
(MALGAV) 		1805002000NRG23081220220041696 08/12/2022 JADHAV SANTOSH SHANKAR 1805002WL009985 JADHAV SANTOSH SHANKAR 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 JADHAVSANTOSHSHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-044-001/427
(MALGAV) 		1805002000NRG23081220220041697 08/12/2022 JADHAV SAVITA SANTOSH 1805002WL009985 JADHAV SAVITA SANTOSH 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 JADHAVSAVITASANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
17 MALWAN MH-05-002-044-001/429
(MALGAV) 		1805002000NRG23081220220041719 08/12/2022 SARNAIK VINAYAK VISHWANATH 1805002WL009994 SARNAIK VINAYAK VISHWANATH 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 SARNAIKVINAYAKVISHWANATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-058-001/561
(SHIRVADEV) 		1805002000NRG23081220220041705 08/12/2022 TAMBE SAKHARAM VITTHAL 1805002WL009988 TAMBE SAKHARAM VITTHAL 00114 HDFC0CSINDC 1280 1280 Processed 14/12/2022 715378552 TAMBESAKHARAMVITTHAL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-058-001/737
(SHIRVADEV) 		1805002000NRG23081220220041708 08/12/2022 TAMBE GANESH MAHADEV 1805002WL009988 TAMBE GANESH MAHADEV 00114 HDFC0CSINDC 1536 1536 Processed 14/12/2022 715378552 TAMBEGANESHMAHADEV BANK OF MAHARASHTRA(607387)
20 MALWAN MH-05-002-058-001/737
(SHIRVADEV) 		1805002000NRG23081220220041707 08/12/2022 TAMBE PRABHAVATI MAHADEV 1805002WL009988 TAMBE PRABHAVATI MAHADEV 00114 HDFC0CSINDC 1536 1536 Rejected 14/12/2022 715378552 A/c Blocked or Frozen
SubTotal 22696 22696
21 MALWAN MH-05-002-044-001/33
(MALGAV) 		1805002000NRG23081220220041701 08/12/2022 S P KHOPKAR 1805002WL009986 S P KHOPKAR 00415 SBIN0012213 1536 1536 Processed 14/12/2022 715378552 SPKHOPKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 28328 28328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_081222APB_FTO_364570 Bank of India BKID0001472 ACHARA 1536
2 MALWAN MH1805002999_081222APB_FTO_364570 Bank of Maharastra MAHB0000355 KATTA PENDUR 512
3 MALWAN MH1805002999_081222APB_FTO_364570 Bank of Maharastra MAHB0000710 ACHARA 2048
4 MALWAN MH1805002999_081222APB_FTO_364570 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 22696
5 MALWAN MH1805002999_081222APB_FTO_364570 State Bank of India SBIN0012213 KATTA 1536

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