Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_240123APB_FTO_436498
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-05-002-061-001/361
(HADI) 		1805002000NRG23240120230054541 24/01/2023 Dipashree Pradip Mayekar 1805002WL013456 Dipashree Pradip Mayekar 00048 BKID0001449 1536 1536 Processed 18/03/2023 A076230189553 DIPASHRI PRADIP MAYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALWAN MH-05-002-061-001/367
(HADI) 		1805002000NRG23240120230054543 24/01/2023 Janhavi Suhas Panjari 1805002WL013456 Janhavi Suhas Panjari 00048 BKID0001449 1536 1536 Processed 18/03/2023 A076230189552 JANHVI SUHAS PANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALWAN MH-05-002-061-001/367
(HADI) 		1805002000NRG23240120230054542 24/01/2023 Suhas Arvind Panjari 1805002WL013456 Suhas Arvind Panjari 00048 BKID0001449 1536 1536 Processed 18/03/2023 A076230189551 Mr. SUHAS ARVIND PANJARI BANK OF MAHARASHTRA(607387)
4 MALWAN MH-05-002-061-002/257
(HADI) 		1805002000NRG23240120230054617 24/01/2023 Tulaji Vilas Salkar 1805002WL013481 Tulaji Vilas Salkar 00048 BKID0001449 1280 1280 Processed 18/03/2023 A076230189564 TULAJI VILAS SALKAR BANK OF INDIA(508505)
SubTotal 5888 5888
5 MALWAN MH-05-002-002-001/274
(ACHARE) 		1805002000NRG23240120230054574 24/01/2023 Rupesh Dhondu Ghadi 1805002WL013469 Rupesh Dhondu Ghadi 00048 BKID0001472 1280 1280 Processed 18/03/2023 A076230189555 Mr. RUPESH DHONDU GHADI BANK OF MAHARASHTRA(607387)
6 MALWAN MH-05-002-034-002/182
(PALSAMB) 		1805002000NRG23240120230054509 24/01/2023 SHEKHAR GANESH PUJARE 1805002WL013441 SHEKHAR GANESH PUJARE 00048 BKID0001472 1536 1536 Processed 18/03/2023 A076230189554 SHEKHAR GANESH PUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
7 MALWAN MH-05-002-061-002/16
(HADI) 		1805002000NRG23240120230054564 24/01/2023 vidhyadhar vishanu gadgil 1805002WL013466 vidhyadhar vishanu gadgil 00051 MAHB0000072 1536 1536 Processed 18/03/2023 A076230189560 VIDHYADHAR VISHNU GADGIL VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALWAN MH-05-002-061-002/250
(HADI) 		1805002000NRG23240120230054640 24/01/2023 Pragati prafulla salkar 1805002WL013491 Pragati prafulla salkar 00051 MAHB0000072 1280 1280 Processed 18/03/2023 A076230189570 Mrs. PRAGATI PRAFULLA SALKAR BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-061-002/288
(HADI) 		1805002000NRG23240120230054618 24/01/2023 Atmaram Mahadev Mulik 1805002WL013481 Atmaram Mahadev Mulik 00051 MAHB0000072 1280 1280 Processed 18/03/2023 A076230189571 Mr. ATMARAM MAHADEV MULIK BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-061-002/370
(HADI) 		1805002000NRG23240120230054641 24/01/2023 shantaram daji salkar 1805002WL013491 shantaram daji salkar 00051 MAHB0000072 1280 1280 Processed 18/03/2023 A076230189556 SALKAR SHANTARAM DAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5376 5376
11 MALWAN MH-05-002-002-008/142
(ACHARE) 		1805002000NRG23240120230054592 24/01/2023 S. R. BAVAKAR 1805002WL013474 S. R. BAVAKAR 00051 MAHB0000710 1536 1536 Processed 18/03/2023 A076230189561 Mrs. SUWARNA RAGHUVIR BAVKAR BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-002-008/142
(ACHARE) 		1805002000NRG23240120230054593 24/01/2023 S. R. BAVAKAR 1805002WL013474 S. R. BAVAKAR 00051 MAHB0000710 1536 1536 Processed 18/03/2023 A076230189563 SAMEER RAGHUVIR BAVKAR UNION BANK OF INDIA(508500)
13 MALWAN MH-05-002-034-001/65
(PALSAMB) 		1805002000NRG23240120230054511 24/01/2023 ASHOK PANDURANG SAWANT 1805002WL013443 ASHOK PANDURANG SAWANT 00051 MAHB0000710 1536 1536 Processed 18/03/2023 A076230189559 SAWANT ASHOK PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4608 4608
14 MALWAN MH-05-002-034-001/103
(PALSAMB) 		1805002000NRG23240120230054500 24/01/2023 SAIL DINESH SHRIDHAR 1805002WL013435 SAIL DINESH SHRIDHAR 00114 HDFC0CSINDC 512 512 Processed 18/03/2023 A076230189566 SAIL DINESHA SHRIDHAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-034-001/137
(PALSAMB) 		1805002000NRG23240120230054482 24/01/2023 VARAK JANARDAN JAU 1805002WL013432 VARAK JANARDAN JAU 00114 HDFC0CSINDC 1024 1024 Processed 18/03/2023 A076230189567 WARAK JANARDAN JAU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-034-001/209
(PALSAMB) 		1805002000NRG23240120230054504 24/01/2023 TEJAM SATYAVAN RAMCHANDRA 1805002WL013439 TEJAM SATYAVAN RAMCHANDRA 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A076230189565 SATYAWAN RAMCHANDRA TEJAM IDBI BANK(607095)
17 MALWAN MH-05-002-034-002/26
(PALSAMB) 		1805002000NRG23240120230054466 24/01/2023 PUJARE ARUN SHANKAR 1805002WL013427 PUJARE ARUN SHANKAR 00114 HDFC0CSINDC 256 256 Processed 18/03/2023 A076230189569 PUJARE ARUN SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
18 MALWAN MH-05-002-034-002/31
(PALSAMB) 		1805002000NRG23240120230054502 24/01/2023 SAWANT ANIL RAJARAM 1805002WL013437 SAWANT ANIL RAJARAM 00114 HDFC0CSINDC 512 512 Processed 18/03/2023 A076230189568 SAWANT ANIL RAJARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3840 3840
19 MALWAN MH-05-002-061-001/23
(HADI) 		1805002000NRG23240120230054561 24/01/2023 GAONKAR RANJANA JAYDEEP 1805002WL013464 GAONKAR RANJANA JAYDEEP 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230189562 RANJANA JAYDEEP GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALWAN MH-05-002-061-001/368
(HADI) 		1805002000NRG23240120230054664 24/01/2023 NILISHA NARAYAN GAONKAR 1805002WL013500 NILISHA NARAYAN GAONKAR 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230189557 NILISHA NARAYAN GAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-061-002/365
(HADI) 		1805002000NRG23240120230054644 24/01/2023 Deepika Ramchadra Hadkar 1805002WL013493 Deepika Ramchadra Hadkar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230189558 Mrs. DIPIKA RAMCHANDRA HADKAR BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
Total 27136 27136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_240123APB_FTO_436498 Bank of India BKID0001449 MALVAN 5888
2 MALWAN MH1805002999_240123APB_FTO_436498 Bank of India BKID0001472 ACHARA 2816
3 MALWAN MH1805002999_240123APB_FTO_436498 Bank of Maharastra MAHB0000072 MALVAN 5376
4 MALWAN MH1805002999_240123APB_FTO_436498 Bank of Maharastra MAHB0000710 ACHARA 4608
5 MALWAN MH1805002999_240123APB_FTO_436498 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 3840
6 MALWAN MH1805002999_240123APB_FTO_436498 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 4608

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