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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_270422APB_FTO_47556
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-05-002-035-002/331
(KHARARE_PEDUR) 		1805002000NRG23270420220001424 27/04/2022 PRAMOD DATTARAM SAWANT 1805002WL000358 PRAMOD DATTARAM SAWANT 00051 MAHB0000355 952 952 Processed 04/05/2022 539835918 PRAMODDATTARAMSAWANT BANK OF MAHARASHTRA(607387)
SubTotal 952 952
2 MALWAN MH-05-002-048-001/192
(ASGANI) 		1805002000NRG23270420220001398 27/04/2022 r m parkar 1805002WL000352 r m parkar 00051 MAHB0000710 1736 1736 Processed 04/05/2022 539835918 rmparkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1736 1736
3 MALWAN MH-05-002-035-002/247
(KHARARE_PEDUR) 		1805002000NRG23270420220001428 27/04/2022 SAWANT VIJAYA VISHRAM 1805002WL000360 SAWANT VIJAYA VISHRAM 00114 HDFC0CSINDC 1488 1488 Processed 04/05/2022 539835918 SAWANTVIJAYAVISHRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
4 MALWAN MH-05-002-035-002/247
(KHARARE_PEDUR) 		1805002000NRG23270420220001427 27/04/2022 SAWANT VISHRAM GANPAT 1805002WL000360 SAWANT VISHRAM GANPAT 00114 HDFC0CSINDC 1488 1488 Processed 04/05/2022 539835918 SAWANTVISHRAMGANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
5 MALWAN MH-05-002-035-002/271
(KHARARE_PEDUR) 		1805002000NRG23270420220001420 27/04/2022 SAWANT PRADIP ANAJI 1805002WL000358 SAWANT PRADIP ANAJI 00114 HDFC0CSINDC 1428 1428 Processed 04/05/2022 539835918 SAWANTPRADIPANAJI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
6 MALWAN MH-05-002-035-002/271
(KHARARE_PEDUR) 		1805002000NRG23270420220001421 27/04/2022 SAWANT PRANALI PRADIP 1805002WL000358 SAWANT PRANALI PRADIP 00114 HDFC0CSINDC 1428 1428 Processed 04/05/2022 539835918 SAWANTPRANALIPRADIP SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
7 MALWAN MH-05-002-035-002/271
(KHARARE_PEDUR) 		1805002000NRG23270420220001422 27/04/2022 SAWANT VINAYA VILAS 1805002WL000358 SAWANT VINAYA VILAS 00114 HDFC0CSINDC 1428 1428 Processed 04/05/2022 539835918 SAWANTVINAYAVILAS BANK OF MAHARASHTRA(607387)
8 MALWAN MH-05-002-035-002/329
(KHARARE_PEDUR) 		1805002000NRG23270420220001435 27/04/2022 SAWANT PANKAJ MARUTI 1805002WL000362 SAWANT PANKAJ MARUTI 00114 HDFC0CSINDC 1428 1428 Processed 04/05/2022 539835918 SAWANTPANKAJMARUTI BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-035-004/196
(KHARARE_PEDUR) 		1805002000NRG23270420220001415 27/04/2022 SHAIKH ATIK HUSEN 1805002WL000357 SHAIKH ATIK HUSEN 00114 HDFC0CSINDC 952 952 Processed 04/05/2022 539835918 SHAIKHATIKHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9640 9640
10 MALWAN MH-05-002-035-002/317
(KHARARE_PEDUR) 		1805002000NRG23270420220001423 27/04/2022 SUCHITA LAXMAN SAWANT 1805002WL000358 SUCHITA LAXMAN SAWANT 00415 SBIN0012213 1428 1428 Processed 04/05/2022 539835918 SUCHITALAXMANSAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
11 MALWAN MH-05-002-035-002/330
(KHARARE_PEDUR) 		1805002000NRG23270420220001436 27/04/2022 ANKUSH LAVU SAWANT 1805002WL000362 ANKUSH LAVU SAWANT 00415 SBIN0012213 1428 1428 Processed 04/05/2022 539835918 ANKUSHLAVUSAWANT STATE BANK OF INDIA(508548)
SubTotal 2856 2856
12 MALWAN MH-05-002-036-001/111
(POIP) 		1805002000NRG23270420220001408 27/04/2022 VIKAS SHRIDHAR CHAVAN 1805002WL000355 VIKAS SHRIDHAR CHAVAN 00540 BKID0WAINGB 1736 1736 Processed 04/05/2022 539835918 VIKASSHRIDHARCHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALWAN MH-05-002-036-001/111
(POIP) 		1805002000NRG23270420220001409 27/04/2022 VIKAS V CHAVAN 1805002WL000355 VIKAS V CHAVAN 00540 BKID0WAINGB 1736 1736 Processed 04/05/2022 539835918 VIKASVCHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALWAN MH-05-002-036-001/46
(POIP) 		1805002000NRG23270420220001407 27/04/2022 laxman bapu tawade 1805002WL000354 laxman bapu tawade 00540 BKID0WAINGB 1736 1736 Processed 04/05/2022 539835918 laxmanbaputawade SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
15 MALWAN MH-05-002-048-001/227
(ASGANI) 		1805002000NRG23270420220001401 27/04/2022 k.k.parkar 1805002WL000352 k.k.parkar 00540 BKID0WAINGB 1736 1736 Processed 04/05/2022 539835918 k.k.parkar VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALWAN MH-05-002-048-001/227
(ASGANI) 		1805002000NRG23270420220001400 27/04/2022 kashiram govind parkar 1805002WL000352 kashiram govind parkar 00540 BKID0WAINGB 1736 1736 Processed 04/05/2022 539835918 kashiramgovindparkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8680 8680
Total 23864 23864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_270422APB_FTO_47556 Bank of Maharastra MAHB0000355 KATTA PENDUR 952
2 MALWAN MH1805002999_270422APB_FTO_47556 Bank of Maharastra MAHB0000710 ACHARA 1736
3 MALWAN MH1805002999_270422APB_FTO_47556 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 9640
4 MALWAN MH1805002999_270422APB_FTO_47556 State Bank of India SBIN0012213 KATTA 2856
5 MALWAN MH1805002999_270422APB_FTO_47556 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Poip 6944
6 MALWAN MH1805002999_270422APB_FTO_47556 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ramgad 1736

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