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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_280223APB_FTO_459324
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-05-002-022-001/251
(CHOWKE) 		1805002000NRG23280220230057873 28/02/2023 NAMDEV KRISHNA CHOUKEKAR 1805002WL014616 NAMDEV KRISHNA CHOUKEKAR 00048 BKID0001449 768 768 Processed 18/03/2023 A077230052847 NAMDEV KRISHNA CHOWKEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MALWAN MH-05-002-022-001/272
(CHOWKE) 		1805002000NRG23280220230057878 28/02/2023 KARUNA GANPAT CHOUKEKAR 1805002WL014617 KARUNA GANPAT CHOUKEKAR 00048 BKID0001449 1792 1792 Processed 18/03/2023 A077230052857 KARUNA GANPAT CHOWKEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2560 2560
3 MALWAN MH-05-002-021-005/105
(CHINDAR) 		1805002000NRG23280220230057896 28/02/2023 V. G. Patade 1805002WL014622 V. G. Patade 00048 BKID0001472 1792 1792 Processed 18/03/2023 A077230052837 VITHAL GANAPAT PATADE BANK OF INDIA(508505)
4 MALWAN MH-05-002-021-007/16
(CHINDAR) 		1805002000NRG23280220230057899 28/02/2023 Suhasini Vilas Hindlekar 1805002WL014622 Suhasini Vilas Hindlekar 00048 BKID0001472 1792 1792 Processed 18/03/2023 A077230052859 SUHASINI VILAS HINDLEKAR BANK OF INDIA(508505)
5 MALWAN MH-05-002-021-007/16
(CHINDAR) 		1805002000NRG23280220230057898 28/02/2023 Vilas Shridhar Hindlekar 1805002WL014622 Vilas Shridhar Hindlekar 00048 BKID0001472 1792 1792 Processed 18/03/2023 A077230052858 VILAS SHRIDHAR HINDLEKAR BANK OF INDIA(508505)
6 MALWAN MH-05-002-037-003/58
(BANDIWADE_BU) 		1805002000NRG23280220230057903 28/02/2023 s b ghadi 1805002WL014624 s b ghadi 00048 BKID0001472 1311 1311 Processed 18/03/2023 A077230052842 MR SUNIL BHAGWAN GHADI STATE BANK OF INDIA(508548)
7 MALWAN MH-05-002-039-001/179
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057890 28/02/2023 VIRENDRA VASANT VALAVE 1805002WL014621 VIRENDRA VASANT VALAVE 00048 BKID0001472 1566 1566 Processed 18/03/2023 A077230052850 WALVE VIRENDRA VASANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 8253 8253
8 MALWAN MH-05-002-035-003/194
(KHARARE_PEDUR) 		1805002000NRG23270220230057718 28/02/2023 VASANT SOMA FHOFALE 1805002WL014552 VASANT SOMA FHOFALE 00051 MAHB0000355 1792 1792 Processed 18/03/2023 A077230052838 Mr. VASANT SOMA PHOPALE BANK OF MAHARASHTRA(607387)
9 MALWAN MH-05-002-055-001/218
(VARAD) 		1805002000NRG23280220230057886 28/02/2023 namita santosh temkar 1805002WL014620 namita santosh temkar 00051 MAHB0000355 1280 1280 Processed 18/03/2023 A077230052872 Mrs. NAMITA SANTOSH TEMKAR BANK OF MAHARASHTRA(607387)
10 MALWAN MH-05-002-055-003/358
(VARAD) 		1805002000NRG23280220230057884 28/02/2023 Shila Sadanand Alve 1805002WL014619 Shila Sadanand Alve 00051 MAHB0000355 1280 1280 Processed 18/03/2023 A077230052873 ALWE SHILA SADANAND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4352 4352
11 MALWAN MH-05-002-021-005/129
(CHINDAR) 		1805002000NRG23280220230057897 28/02/2023 U. A. Ghadi 1805002WL014622 U. A. Ghadi 00051 MAHB0000710 1792 1792 Processed 18/03/2023 A077230052864 Mr. UTTAM ASHOK GHADI BANK OF MAHARASHTRA(607387)
12 MALWAN MH-05-002-021-008/170
(CHINDAR) 		1805002000NRG23280220230057869 28/02/2023 Dipalaxmi Digambar Ghagare 1805002WL014615 Dipalaxmi Digambar Ghagare 00051 MAHB0000710 1488 1488 Processed 18/03/2023 A077230052868 Mrs. DIPALAXMI DIGAMBAR GHAGARE BANK OF MAHARASHTRA(607387)
13 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG23280220230057872 28/02/2023 S. G. Malgaonkar 1805002WL014615 S. G. Malgaonkar 00051 MAHB0000710 1240 1240 Processed 18/03/2023 A077230052860 Mrs. Shobha Ganpat Malagavonkar BANK OF MAHARASHTRA(607387)
14 MALWAN MH-05-002-039-001/12
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057888 28/02/2023 SANHITA SANTOSH GHADI 1805002WL014621 SANHITA SANTOSH GHADI 00051 MAHB0000710 1566 1566 Processed 18/03/2023 A077230052866 Mrs. SAHITA SANTOSH GHADI BANK OF MAHARASHTRA(607387)
SubTotal 6086 6086
15 MALWAN MH-05-002-005-001/240
(OVALIYE) 		1805002000NRG23280220230057881 28/02/2023 JANGAM GANPAT ARJUN 1805002WL014618 JANGAM GANPAT ARJUN 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052839 JANGAM GANPAT ARJUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
16 MALWAN MH-05-002-021-009/106
(CHINDAR) 		1805002000NRG23280220230057870 28/02/2023 RANE ASHOK ANKUSH 1805002WL014615 RANE ASHOK ANKUSH 00114 HDFC0CSINDC 1488 1488 Processed 18/03/2023 A077230052823 Mr. ASHOK ANKUSH RANE BANK OF MAHARASHTRA(607387)
17 MALWAN MH-05-002-021-009/28
(CHINDAR) 		1805002000NRG23280220230057871 28/02/2023 MALGAONKAR GANPAT VISHRAM 1805002WL014615 MALGAONKAR GANPAT VISHRAM 00114 HDFC0CSINDC 1488 1488 Processed 18/03/2023 A077230052824 GANPAT VISHRAM MALGAONKAR BANK OF MAHARASHTRA(607387)
18 MALWAN MH-05-002-022-001/216
(CHOWKE) 		1805002000NRG23280220230057877 28/02/2023 GAWADE NITYANAND SHASHIKANT 1805002WL014617 GAWADE NITYANAND SHASHIKANT 00114 HDFC0CSINDC 768 768 Processed 18/03/2023 A077230052835 GAWADE NITYANAND SASHIKANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
19 MALWAN MH-05-002-022-001/252
(CHOWKE) 		1805002000NRG23280220230057874 28/02/2023 CHOUKEKAR ANANT BALIRAM 1805002WL014616 CHOUKEKAR ANANT BALIRAM 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052851 CHOUKEKAR ANANT BALIRAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 MALWAN MH-05-002-022-001/252
(CHOWKE) 		1805002000NRG23280220230057875 28/02/2023 CHOUKEKAR ANKITA ANANT 1805002WL014616 CHOUKEKAR ANKITA ANANT 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052855 ANKITA ANANT CHOWKEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALWAN MH-05-002-022-001/252
(CHOWKE) 		1805002000NRG23280220230057876 28/02/2023 CHOUKEKAR ROHAN ANANT 1805002WL014616 CHOUKEKAR ROHAN ANANT 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052852 CHOUKEKAR ROHAN ANANT VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALWAN MH-05-002-022-001/272
(CHOWKE) 		1805002000NRG23280220230057880 28/02/2023 CHOUKEKAR ATUL GANPAT 1805002WL014617 CHOUKEKAR ATUL GANPAT 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052854 CHOUKEKAR ATUL GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 MALWAN MH-05-002-022-001/272
(CHOWKE) 		1805002000NRG23280220230057879 28/02/2023 CHOUKEKAR RAHUL GANPAT 1805002WL014617 CHOUKEKAR RAHUL GANPAT 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052853 CHOUKEKAR RAHUL GANPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 MALWAN MH-05-002-035-003/226
(KHARARE_PEDUR) 		1805002000NRG23270220230057714 28/02/2023 KADAM GANPAT GOVIND 1805002WL014551 KADAM GANPAT GOVIND 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052834 Mr. GANPAT GOVIND KADAM BANK OF MAHARASHTRA(607387)
25 MALWAN MH-05-002-035-003/231
(KHARARE_PEDUR) 		1805002000NRG23270220230057721 28/02/2023 GAWADE ANAND SATYAWAN 1805002WL014552 GAWADE ANAND SATYAWAN 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052832 MR ANAND SATYAVAN GAWADE STATE BANK OF INDIA(508548)
26 MALWAN MH-05-002-035-003/32
(KHARARE_PEDUR) 		1805002000NRG23270220230057716 28/02/2023 PARAB SHAM RAJARAM 1805002WL014551 PARAB SHAM RAJARAM 00114 HDFC0CSINDC 1792 1792 Processed 18/03/2023 A077230052833 SHAM RAJARAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALWAN MH-05-002-035-005/274
(KHARARE_PEDUR) 		1805002000NRG23270220230057713 28/02/2023 Chandrakant Aaba Pawar 1805002WL014550 Chandrakant Aaba Pawar 00114 HDFC0CSINDC 1536 1536 Processed 18/03/2023 A077230052831 PAWAR CHANDRKANT AABA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
28 MALWAN MH-05-002-037-003/115
(BANDIWADE_BU) 		1805002000NRG23280220230057902 28/02/2023 HIRLEKAR MAHENDRA RAMKRUSHNA 1805002WL014624 HIRLEKAR MAHENDRA RAMKRUSHNA 00114 HDFC0CSINDC 1311 1311 Processed 18/03/2023 A077230052849 HIRLEKAR MAHENDRA RAMKRUSHNA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
29 MALWAN MH-05-002-037-003/5
(BANDIWADE_BU) 		1805002000NRG23280220230057901 28/02/2023 PARAB UJWALA UMESH 1805002WL014623 PARAB UJWALA UMESH 00114 HDFC0CSINDC 1355 1355 Processed 18/03/2023 A077230052848 Mrs. UJAWALA UMESH PARAB CENTRAL BANK OF INDIA(607115)
30 MALWAN MH-05-002-037-003/5
(BANDIWADE_BU) 		1805002000NRG23280220230057900 28/02/2023 PARAB UMESH SHANKAR 1805002WL014623 PARAB UMESH SHANKAR 00114 HDFC0CSINDC 1355 1355 Processed 18/03/2023 A077230052856 PARAB UMESH SHANKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
31 MALWAN MH-05-002-039-001/12
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057887 28/02/2023 GHADI SANTOSH BABURAV 1805002WL014621 GHADI SANTOSH BABURAV 00114 HDFC0CSINDC 1566 1566 Processed 18/03/2023 A077230052829 GHADI SANTOSH BABURAV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
32 MALWAN MH-05-002-039-001/120
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057889 28/02/2023 GHADI RAVINDRA NAMDEV 1805002WL014621 GHADI RAVINDRA NAMDEV 00114 HDFC0CSINDC 1566 1566 Processed 18/03/2023 A077230052828 GHADIGAONKAR RAVINDRA NAMDEV SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
33 MALWAN MH-05-002-039-001/46
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057891 28/02/2023 WARAK BABAN KONDU 1805002WL014621 WARAK BABAN KONDU 00114 HDFC0CSINDC 1566 1566 Processed 18/03/2023 A077230052825 BABAN KONDU WARAK UNION BANK OF INDIA(508500)
34 MALWAN MH-05-002-039-001/47
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057895 28/02/2023 VARAK SARITA SURESH 1805002WL014621 VARAK SARITA SURESH 00114 HDFC0CSINDC 1305 1305 Processed 18/03/2023 A077230052827 VARAK SARITA SURESH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
35 MALWAN MH-05-002-039-001/47
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057894 28/02/2023 VARAK SURESH SHAMU 1805002WL014621 VARAK SURESH SHAMU 00114 HDFC0CSINDC 1566 1566 Processed 18/03/2023 A077230052826 VARAK SURESH SHAMU SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
36 MALWAN MH-05-002-039-002/94
(BUDHVALE KUDOPI) 		1805002000NRG23280220230057868 28/02/2023 BHUDHAVALEKAR ANIRUDDHA ANKUSH 1805002WL014614 BHUDHAVALEKAR ANIRUDDHA ANKUSH 00114 HDFC0CSINDC 1024 1024 Processed 18/03/2023 A077230052844 BUDHAVALEKAR ANIRUDHA ANKUSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
37 MALWAN MH-05-002-055-001/218
(VARAD) 		1805002000NRG23280220230057885 28/02/2023 TAMKAR SANTOSH ANKUSH 1805002WL014620 TAMKAR SANTOSH ANKUSH 00114 HDFC0CSINDC 1280 1280 Processed 18/03/2023 A077230052830 TEMKAR SANTOSH ANKUSH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 35302 35302
38 MALWAN MH-05-002-037-001/121
(BANDIWADE_BU) 		1805002000NRG23280220230057904 28/02/2023 VANITA BALKRISHNA KASALE 1805002WL014625 VANITA BALKRISHNA KASALE 00415 SBIN0002448 1792 1792 Processed 18/03/2023 A077230052870 VANITA BALKRISHNA KASALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALWAN MH-05-002-037-001/136
(BANDIWADE_BU) 		1805002000NRG23280220230057905 28/02/2023 CHANDRABHAGA DIPAK GAWDE 1805002WL014625 CHANDRABHAGA DIPAK GAWDE 00415 SBIN0002448 1792 1792 Processed 18/03/2023 A077230052871 CHANDRABHAGA DIPAK GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALWAN MH-05-002-037-001/84
(BANDIWADE_BU) 		1805002000NRG23280220230057907 28/02/2023 T. V. Kasle 1805002WL014625 T. V. Kasle 00415 SBIN0002448 1792 1792 Processed 18/03/2023 A077230052861 MR TANVI VILAS KASLE STATE BANK OF INDIA(508548)
41 MALWAN MH-05-002-037-001/84
(BANDIWADE_BU) 		1805002000NRG23280220230057906 28/02/2023 V. P. Kasle 1805002WL014625 V. P. Kasle 00415 SBIN0002448 1792 1792 Processed 18/03/2023 A077230052869 MR VILAS FATU KASALE STATE BANK OF INDIA(508548)
42 MALWAN MH-05-002-037-003/2
(BANDIWADE_BU) 		1805002000NRG23280220230057908 28/02/2023 D B Parab 1805002WL014626 D B Parab 00415 SBIN0002448 1536 1536 Processed 18/03/2023 A077230052865 MR DINESH BABAJI PARAB STATE BANK OF INDIA(508548)
SubTotal 8704 8704
43 MALWAN MH-05-002-035-005/256
(KHARARE_PEDUR) 		1805002000NRG23270220230057711 28/02/2023 WARANG SUYOG SUBHASH 1805002WL014550 WARANG SUYOG SUBHASH 00415 SBIN0012213 1536 1536 Processed 18/03/2023 A077230052846 MR SUYOG SUBASH WARANG STATE BANK OF INDIA(508548)
44 MALWAN MH-05-002-035-005/259
(KHARARE_PEDUR) 		1805002000NRG23270220230057712 28/02/2023 SUHASINI MANOHAR WARANG 1805002WL014550 SUHASINI MANOHAR WARANG 00415 SBIN0012213 1536 1536 Processed 18/03/2023 A077230052867 SUHASINI MANOHAR WARANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALWAN MH-05-002-055-003/142
(VARAD) 		1805002000NRG23280220230057883 28/02/2023 SANTOSH LAXMAN ALAWE 1805002WL014619 SANTOSH LAXMAN ALAWE 00415 SBIN0012213 1280 1280 Processed 18/03/2023 A077230052843 ALAWE SANTOSH LAXMAN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 4352 4352
46 MALWAN MH-05-002-035-003/194
(KHARARE_PEDUR) 		1805002000NRG23270220230057719 28/02/2023 NAMRATA VASANT POFALE 1805002WL014552 NAMRATA VASANT POFALE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230052840 NAMRATA VASANT POFALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MALWAN MH-05-002-035-003/219
(KHARARE_PEDUR) 		1805002000NRG23270220230057720 28/02/2023 RAJENDRA BHANUDAS KONDE 1805002WL014552 RAJENDRA BHANUDAS KONDE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230052841 RAJENDRA BHANUDAS KONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALWAN MH-05-002-035-003/226
(KHARARE_PEDUR) 		1805002000NRG23270220230057715 28/02/2023 GITA GANPAT KADAM 1805002WL014551 GITA GANPAT KADAM 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230052863 GITA GANPAT KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MALWAN MH-05-002-035-003/32
(KHARARE_PEDUR) 		1805002000NRG23270220230057717 28/02/2023 SAYALI SHAM PARAB 1805002WL014551 SAYALI SHAM PARAB 00540 BKID0WAINGB 768 768 Processed 18/03/2023 A077230052862 SAYALI SHAM PARAB VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALWAN MH-05-002-035-005/206
(KHARARE_PEDUR) 		1805002000NRG23270220230057710 28/02/2023 sanjay goving pawar 1805002WL014550 sanjay goving pawar 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230052836 SANJAY GOVIND PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7680 7680
51 MALWAN MH-05-002-005-001/240
(OVALIYE) 		1805002000NRG23280220230057882 28/02/2023 S.A.GANGAM 1805002WL014618 S.A.GANGAM 400001 768 768 Processed 18/03/2023 A077230052845 SUREKHA ARJUN JANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 78057 78057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_280223APB_FTO_459324 41660301 768
2 MALWAN MH1805002999_280223APB_FTO_459324 Bank of India BKID0001449 MALVAN 2560
3 MALWAN MH1805002999_280223APB_FTO_459324 Bank of India BKID0001472 ACHARA 8253
4 MALWAN MH1805002999_280223APB_FTO_459324 Bank of Maharastra MAHB0000355 KATTA PENDUR 4352
5 MALWAN MH1805002999_280223APB_FTO_459324 Bank of Maharastra MAHB0000710 ACHARA 6086
6 MALWAN MH1805002999_280223APB_FTO_459324 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 35302
7 MALWAN MH1805002999_280223APB_FTO_459324 State Bank of India SBIN0002448 MASURE 8704
8 MALWAN MH1805002999_280223APB_FTO_459324 State Bank of India SBIN0012213 KATTA 4352
9 MALWAN MH1805002999_280223APB_FTO_459324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 7680

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