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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_120123APB_FTO_418574
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-05-002-023-001/152
(TALGAON) 		1805002000NRG23120120230050416 12/01/2023 U. A. DALVI 1805002WL012230 U. A. DALVI 00048 BKID0001479 1792 1792 Processed 20/01/2023 A020230006700 UMA ARUN DALVI BANK OF INDIA(508505)
2 MALWAN MH-05-002-023-001/205
(TALGAON) 		1805002000NRG23120120230050422 12/01/2023 DAUOLAT KESHAV DALVI 1805002WL012231 DAUOLAT KESHAV DALVI 00048 BKID0001479 1536 1536 Processed 20/01/2023 A020230009250 DALVI DAULAT KESHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 MALWAN MH-05-002-023-003/193
(TALGAON) 		1805002000NRG23120120230050407 12/01/2023 RAJAN GOPAL DALVI 1805002WL012228 RAJAN GOPAL DALVI 00048 BKID0001479 1792 1792 Processed 20/01/2023 A020230006699 RAJAN GOPAL DALVI BANK OF INDIA(508505)
4 MALWAN MH-05-002-023-003/206
(TALGAON) 		1805002000NRG23120120230050408 12/01/2023 ATMARAM JAYWANT DALVI 1805002WL012228 ATMARAM JAYWANT DALVI 00048 BKID0001479 1792 1792 Processed 20/01/2023 A020230006177 ATMARAM JAYVANT DALVI BANK OF INDIA(508505)
5 MALWAN MH-05-002-023-004/52
(TALGAON) 		1805002000NRG23120120230050418 12/01/2023 DALAVI MINAXI MARUTI 1805002WL012230 DALAVI MINAXI MARUTI 00048 BKID0001479 1792 1792 Processed 20/01/2023 A020230006698 MINAKSHI MARUTI DALVI BANK OF INDIA(508505)
SubTotal 8704 8704
6 MALWAN MH-05-002-016-001/260
(KOLAMB) 		1805002000NRG23120120230050450 12/01/2023 NAMDEV VASANT NARE 1805002WL012247 NAMDEV VASANT NARE 00051 MAHB0000072 1482 1482 Processed 20/01/2023 A020230006703 Mr. NAMDEV VASANT NARE BANK OF MAHARASHTRA(607387)
7 MALWAN MH-05-002-016-001/260
(KOLAMB) 		1805002000NRG23120120230050451 12/01/2023 SACHIN VASANT NARE 1805002WL012247 SACHIN VASANT NARE 00051 MAHB0000072 1482 1482 Processed 20/01/2023 A020230006178 SACHIN VASANT NARE CANARA BANK(508532)
8 MALWAN MH-05-002-016-001/274
(KOLAMB) 		1805002000NRG23120120230050453 12/01/2023 Kavita Rajan Vengurlekar 1805002WL012247 Kavita Rajan Vengurlekar 00051 MAHB0000072 1482 1482 Processed 20/01/2023 A020230009251 Mrs. KAVITA RAJAN VENGURLEKAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-016-001/79
(KOLAMB) 		1805002000NRG23120120230050459 12/01/2023 vijay bhogavekar 1805002WL012247 vijay bhogavekar 00051 MAHB0000072 1482 1482 Processed 20/01/2023 A020230006701 Mr. VIJAY MADHUKAR BHOGVEKAR BANK OF MAHARASHTRA(607387)
SubTotal 5928 5928
10 MALWAN MH-05-002-023-004/52
(TALGAON) 		1805002000NRG23120120230050417 12/01/2023 MARUTI JAGANNATH DALVI 1805002WL012230 MARUTI JAGANNATH DALVI 00051 MAHB0000355 1792 1792 Processed 20/01/2023 A020230009252 Mr. MARUTI JAGANNATH DALVI BANK OF MAHARASHTRA(607387)
11 MALWAN MH-05-002-035-002/15
(KHARARE_PEDUR) 		1805002000NRG23120120230050403 12/01/2023 NARAYAN BALA PUJARE 1805002WL012227 NARAYAN BALA PUJARE 00051 MAHB0000355 1792 1792 Processed 20/01/2023 A020230006182 Mr. NARAYAN BALA PUJARE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
12 MALWAN MH-05-002-021-009/46
(CHINDAR) 		1805002000NRG23120120230050431 12/01/2023 LABDE VINOD TUKARAM 1805002WL012236 LABDE VINOD TUKARAM 00051 MAHB0000710 1241 1241 Processed 20/01/2023 A020230006702 VINOD TUKARAM LABDE BANK OF MAHARASHTRA(607387)
SubTotal 1241 1241
13 MALWAN MH-05-002-017-001/154-A
(KHOTALE) 		1805002000NRG23120120230050425 12/01/2023 AMIT JAYARAM KADAM 1805002WL012233 AMIT JAYARAM KADAM 00051 MAHB0001811 1280 1280 Processed 20/01/2023 A020230006705 Mr. AMIT JAYARAM KADAM BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-017-001/16
(KHOTALE) 		1805002000NRG23120120230050426 12/01/2023 RAHUL C KADAM 1805002WL012233 RAHUL C KADAM 00051 MAHB0001811 1280 1280 Processed 20/01/2023 A020230006704 Mr. RAHUL CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
15 MALWAN MH-05-002-016-002/214-A
(KOLAMB) 		1805002000NRG23120120230050464 12/01/2023 Gurunath madhukar bhogvekar 1805002WL012247 Gurunath madhukar bhogvekar 00078 CNRB0015371 1235 1235 Processed 20/01/2023 A020230009254 GURUNATH MADHUKAR BH CANARA BANK(508532)
SubTotal 1235 1235
16 MALWAN MH-05-002-017-001/16
(KHOTALE) 		1805002000NRG23120120230050427 12/01/2023 CHANDRAKANT LAXMAN KADAM 1805002WL012234 CHANDRAKANT LAXMAN KADAM 00078 CNRB0015375 1280 1280 Processed 20/01/2023 A020230006181 CHANDRAKANT LAXMAN KADAM UNION BANK OF INDIA(508500)
SubTotal 1280 1280
17 MALWAN MH-05-002-016-001/279
(KOLAMB) 		1805002000NRG23120120230050454 12/01/2023 PRABHUGAONKAR LAXMAN PRATAP 1805002WL012247 PRABHUGAONKAR LAXMAN PRATAP 00114 HDFC0CSINDC 1482 1482 Processed 20/01/2023 A020230009246 LAXMAN PRATAP PRABHUGAONKAR IDBI BANK(607095)
18 MALWAN MH-05-002-016-001/319
(KOLAMB) 		1805002000NRG23120120230050457 12/01/2023 LOKE PRIYAL ASHOK 1805002WL012247 LOKE PRIYAL ASHOK 00114 HDFC0CSINDC 1482 1482 Processed 20/01/2023 A020230006694 PRIYAL ASHOK LOKE IDBI BANK(607095)
19 MALWAN MH-05-002-016-001/46
(KOLAMB) 		1805002000NRG23120120230050458 12/01/2023 JETHE RAVINDRA SADASHIV 1805002WL012247 JETHE RAVINDRA SADASHIV 00114 HDFC0CSINDC 1482 1482 Processed 20/01/2023 A020230006695 RAVINDRA SADASHIV JETHE CANARA BANK(508532)
20 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG23120120230050463 12/01/2023 DHOLAM ANITA KRISHNA 1805002WL012247 DHOLAM ANITA KRISHNA 00114 HDFC0CSINDC 1235 1235 Processed 20/01/2023 A020230006172 DHOLAM ANITA CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 MALWAN MH-05-002-016-002/106-A
(KOLAMB) 		1805002000NRG23120120230050460 12/01/2023 DHOLAM PARESH CHANDRAKANT 1805002WL012247 DHOLAM PARESH CHANDRAKANT 00114 HDFC0CSINDC 1482 1482 Processed 20/01/2023 A020230009245 DHOLAM PARESH CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 MALWAN MH-05-002-017-001/230
(KHOTALE) 		1805002000NRG23120120230050428 12/01/2023 KADAM MANGESH LAVU 1805002WL012234 KADAM MANGESH LAVU 00114 HDFC0CSINDC 1280 1280 Processed 20/01/2023 A020230006175 MANGESH LAVU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALWAN MH-05-002-023-001/152
(TALGAON) 		1805002000NRG23120120230050415 12/01/2023 DALVI ARUN SAHDEV 1805002WL012230 DALVI ARUN SAHDEV 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009249 DALVI ARUN SAHDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-023-003/26
(TALGAON) 		1805002000NRG23120120230050409 12/01/2023 DALVI SACHIN DATTARAM 1805002WL012228 DALVI SACHIN DATTARAM 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230006176 SACHIN DATTARAM DALVI BANK OF BARODA(606985)
25 MALWAN MH-05-002-035-001/160
(KHARARE_PEDUR) 		1805002000NRG23120120230050443 12/01/2023 SAWANT ANIL PURUSHOTTAM 1805002WL012243 SAWANT ANIL PURUSHOTTAM 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230006174 SAWANT ANIL PURUSHOTTAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
26 MALWAN MH-05-002-035-001/160
(KHARARE_PEDUR) 		1805002000NRG23120120230050444 12/01/2023 SAWANT ASMITA ANIL 1805002WL012243 SAWANT ASMITA ANIL 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009764 SAWANT ASMITA ANIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
27 MALWAN MH-05-002-035-001/40
(KHARARE_PEDUR) 		1805002000NRG23120120230050446 12/01/2023 PADAVE DIPA SUNIL 1805002WL012243 PADAVE DIPA SUNIL 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009762 PADAVE DEEPA SUNIL SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 MALWAN MH-05-002-035-002/119
(KHARARE_PEDUR) 		1805002000NRG23120120230050391 12/01/2023 PIRANKAR SADHANA SHYAMSUNDAR 1805002WL012224 PIRANKAR SADHANA SHYAMSUNDAR 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230006173 Mrs. SADHANA SHAMSUNDAR PIRANKAR BANK OF MAHARASHTRA(607387)
29 MALWAN MH-05-002-035-002/260
(KHARARE_PEDUR) 		1805002000NRG23120120230050393 12/01/2023 LAXMI VISHNU PENDURKAR 1805002WL012224 LAXMI VISHNU PENDURKAR 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230006697 PENDURKAR LAXMI VISHNU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
30 MALWAN MH-05-002-035-002/260
(KHARARE_PEDUR) 		1805002000NRG23120120230050392 12/01/2023 VISHANU CHANDRAKANT PENDURKAR 1805002WL012224 VISHANU CHANDRAKANT PENDURKAR 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230006696 PENDURKAR VISHNU CHANDRAKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 MALWAN MH-05-002-035-002/261
(KHARARE_PEDUR) 		1805002000NRG23120120230050405 12/01/2023 MANOJ DHAKOJI RAWOOL 1805002WL012227 MANOJ DHAKOJI RAWOOL 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009248 Mr. MANOJ DHAKOJI RAWOOL BANK OF MAHARASHTRA(607387)
32 MALWAN MH-05-002-035-002/261
(KHARARE_PEDUR) 		1805002000NRG23120120230050406 12/01/2023 RAWOOL MANUJA MANOJ 1805002WL012227 RAWOOL MANUJA MANOJ 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009763 RAWOOL MANUJA MANOJ SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 MALWAN MH-05-002-035-002/262
(KHARARE_PEDUR) 		1805002000NRG23120120230050394 12/01/2023 RAWOOL GUNVANT MAHADEV 1805002WL012224 RAWOOL GUNVANT MAHADEV 00114 HDFC0CSINDC 1792 1792 Processed 20/01/2023 A020230009247 RAWOOL GUNVANT MAHADEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
34 MALWAN MH-05-002-049-001/175
(VADACHAPAT) 		1805002000NRG23120120230050437 12/01/2023 PATKAR URMILA UDDHAV 1805002WL012240 PATKAR URMILA UDDHAV 00114 HDFC0CSINDC 1280 1280 Processed 20/01/2023 A020230009765 PATKAR URMILA UDDHAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 29435 29435
35 MALWAN MH-05-002-016-001/280
(KOLAMB) 		1805002000NRG23120120230050456 12/01/2023 Mitali Sitaram Phatak 1805002WL012247 Mitali Sitaram Phatak 00415 SBIN0000420 1482 1482 Processed 20/01/2023 A020230009766 Mrs. MITALI SITARAM PHATAK BANK OF MAHARASHTRA(607387)
36 MALWAN MH-05-002-016-001/280
(KOLAMB) 		1805002000NRG23120120230050455 12/01/2023 Ramchandra Kanhoji Phatak 1805002WL012247 Ramchandra Kanhoji Phatak 00415 SBIN0000420 1482 1482 Processed 20/01/2023 A020230009253 RAMCHANDRA KANHOJI PHATAK CANARA BANK(508532)
SubTotal 2964 2964
37 MALWAN MH-05-002-049-001/55
(VADACHAPAT) 		1805002000NRG23120120230050440 12/01/2023 DATTAPRASAD ASHOK PALAV 1805002WL012241 DATTAPRASAD ASHOK PALAV 00415 SBIN0002448 1024 1024 Processed 20/01/2023 A020230006180 DATTAPRASAD ASHOK PALAV UNION BANK OF INDIA(508500)
SubTotal 1024 1024
38 MALWAN MH-05-002-035-005/266
(KHARARE_PEDUR) 		1805002000NRG23120120230050400 12/01/2023 PRAKASH DADU WAINGANKAR 1805002WL012226 PRAKASH DADU WAINGANKAR 00415 SBIN0012213 1792 1792 Processed 20/01/2023 A020230006179 Mr. PRAKASH DADU WAIGANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
39 MALWAN MH-05-002-035-003/12
(KHARARE_PEDUR) 		1805002000NRG23120120230050395 12/01/2023 PALLAVI JANU GAWADE 1805002WL012225 PALLAVI JANU GAWADE 00540 BKID0WAINGB 1792 1792 Processed 20/01/2023 A020230009767 Master DURGESH JANU GAWADE BANK OF MAHARASHTRA(607387)
40 MALWAN MH-05-002-035-003/12
(KHARARE_PEDUR) 		1805002000NRG23120120230050396 12/01/2023 SAVITRI JIVA GAWADE 1805002WL012225 SAVITRI JIVA GAWADE 00540 BKID0WAINGB 1792 1792 Processed 20/01/2023 A020230009768 GAWADE SAVITRI JIVA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
41 MALWAN MH-05-002-049-001/207
(VADACHAPAT) 		1805002000NRG23120120230050439 12/01/2023 sangita santosh mhapankar 1805002WL012241 sangita santosh mhapankar 00540 BKID0WAINGB 1280 1280 Processed 20/01/2023 A020230009769 MHAPANKAR SANGITA SANTOSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4864 4864
Total 64611 64611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_120123APB_FTO_418574 Bank of India BKID0001479 SUKALWAD 8704
2 MALWAN MH1805002999_120123APB_FTO_418574 Bank of Maharastra MAHB0000072 MALVAN 5928
3 MALWAN MH1805002999_120123APB_FTO_418574 Bank of Maharastra MAHB0000355 KATTA PENDUR 3584
4 MALWAN MH1805002999_120123APB_FTO_418574 Bank of Maharastra MAHB0000710 ACHARA 1241
5 MALWAN MH1805002999_120123APB_FTO_418574 Bank of Maharastra MAHB0001811 Kasal 2560
6 MALWAN MH1805002999_120123APB_FTO_418574 Canara Bank CNRB0015371 MALVAN 1235
7 MALWAN MH1805002999_120123APB_FTO_418574 Canara Bank CNRB0015375 Kasal 1280
8 MALWAN MH1805002999_120123APB_FTO_418574 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 29435
9 MALWAN MH1805002999_120123APB_FTO_418574 State Bank of India SBIN0000420 MALVAN 2964
10 MALWAN MH1805002999_120123APB_FTO_418574 State Bank of India SBIN0002448 MASURE 1024
11 MALWAN MH1805002999_120123APB_FTO_418574 State Bank of India SBIN0012213 KATTA 1792
12 MALWAN MH1805002999_120123APB_FTO_418574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 3584
13 MALWAN MH1805002999_120123APB_FTO_418574 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 1280

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