Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805002999_300922FTO_260099
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-05-002-015-001/177
(KUMBHARMATH) 		1805002000NRG23300920220026180 30/09/2022 Bhavesh Dhondu Talaskar 1805002WL005907 Bhavesh Dhondu Talaskar 00048 BKID0001449 1024 1024 Processed 10/10/2022 496622641 BhaveshDhonduTalaskar (000000)
SubTotal 1024 1024
2 MALWAN MH-05-002-026-002/183
(TRIMBAK) 		1805002000NRG23300920220026187 30/09/2022 Santosh Sakharam Sawant 1805002WL005912 Santosh Sakharam Sawant 00048 BKID0001472 1536 1536 Processed 10/10/2022 496622641 SantoshSakharamSawant (000000)
3 MALWAN MH-05-002-026-003/63
(TRIMBAK) 		1805002000NRG23300920220026186 30/09/2022 NILESHA SHIVAJI SAVANT 1805002WL005911 NILESHA SHIVAJI SAVANT 00048 BKID0001472 1536 1536 Processed 10/10/2022 496622641 NILESHASHIVAJISAVANT (000000)
4 MALWAN MH-05-002-026-004/7
(TRIMBAK) 		1805002000NRG23300920220026209 30/09/2022 SANDIP LAWOO GHADIGAONKAR 1805002WL005920 SANDIP LAWOO GHADIGAONKAR 00048 BKID0001472 1536 1536 Processed 10/10/2022 496622641 SANDIPLAWOOGHADIGAONKAR (000000)
SubTotal 4608 4608
5 MALWAN MH-05-002-004-001/149
(ANANDWAL) 		1805002000NRG23300920220026198 30/09/2022 V. V. Bandal 1805002WL005916 V. V. Bandal 00051 MAHB0000072 1536 1536 Processed 10/10/2022 496622641 V.V.Bandal (000000)
SubTotal 1536 1536
6 MALWAN MH-05-002-026-001/7
(TRIMBAK) 		1805002000NRG23300920220026185 30/09/2022 Vinayak Balkrishn Bagawe 1805002WL005911 Vinayak Balkrishn Bagawe 00051 MAHB0000710 1536 1536 Processed 10/10/2022 496622641 VinayakBalkrishnBagawe (000000)
7 MALWAN MH-05-002-026-002/43
(TRIMBAK) 		1805002000NRG23300920220026181 30/09/2022 LELE AMEY ARVIND 1805002WL005908 LELE AMEY ARVIND 00051 MAHB0000710 1024 1024 Processed 10/10/2022 496622641 LELEAMEYARVIND (000000)
SubTotal 2560 2560
8 MALWAN MH-05-002-030-001/197
(DHAMAPUR) 		1805002000NRG23300920220026197 30/09/2022 Ravindra Balkrishna Kadam 1805002WL005915 Ravindra Balkrishna Kadam 00078 CNRB0015376 1536 1536 Processed 10/10/2022 496622641 RavindraBalkrishnaKadam (000000)
9 MALWAN MH-05-002-030-001/205
(DHAMAPUR) 		1805002000NRG23300920220026206 30/09/2022 Krishna Mohan Dhamapurkar 1805002WL005919 Krishna Mohan Dhamapurkar 00078 CNRB0015376 1536 1536 Processed 10/10/2022 496622641 KrishnaMohanDhamapurkar (000000)
10 MALWAN MH-05-002-030-001/205
(DHAMAPUR) 		1805002000NRG23300920220026207 30/09/2022 VAIBHAV KRISHNA DHAMAPURKAR 1805002WL005919 VAIBHAV KRISHNA DHAMAPURKAR 00078 CNRB0015376 1536 1536 Processed 10/10/2022 496622641 VAIBHAVKRISHNADHAMAPURKAR (000000)
SubTotal 4608 4608
11 MALWAN MH-05-002-006-001/90
(AMBADOS) 		1805002000NRG23300920220026193 30/09/2022 VIJAYA VINOD NAIK 1805002WL005913 VIJAYA VINOD NAIK 00540 BKID0WAINGB 1536 1536 Processed 10/10/2022 496622641 VIJAYAVINODNAIK (000000)
SubTotal 1536 1536
Total 15872 15872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALWAN MH1805002999_300922FTO_260099 Bank of India BKID0001449 MALVAN 1024
2 MALWAN MH1805002999_300922FTO_260099 Bank of India BKID0001472 ACHARA 4608
3 MALWAN MH1805002999_300922FTO_260099 Bank of Maharastra MAHB0000072 MALVAN 1536
4 MALWAN MH1805002999_300922FTO_260099 Bank of Maharastra MAHB0000710 ACHARA 2560
5 MALWAN MH1805002999_300922FTO_260099 Canara Bank CNRB0015376 Dhamapur 4608
6 MALWAN MH1805002999_300922FTO_260099 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chowke 1536

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