Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:59:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_121023APB_FTO_235400
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 SANGAMESHWAR MH-04-007-008-001/284
(Asurdee) 		1804007000NRG24111020230046862 12/10/2023 Ashok Balu Gurav 1804007WL009851 Ashok Balu Gurav 00048 BKID0001414 1911 1911 Processed 11/11/2023 A314230871390 PRADIP KISHORE BIRJE BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-008-001/287
(Asurdee) 		1804007000NRG24111020230046864 12/10/2023 shravani surendra mohite 1804007WL009851 shravani surendra mohite 00048 BKID0001414 1911 1911 Processed 11/11/2023 A314230871392 SHRAVANI SURENDRA MOHITE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-008-001/287
(Asurdee) 		1804007000NRG24111020230046863 12/10/2023 surendra baliram mohite 1804007WL009851 surendra baliram mohite 00048 BKID0001414 1911 1911 Processed 11/11/2023 A314230871391 SURENDRA BALIRAM MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 SANGAMESHWAR MH-04-007-129-001/12
(Kasaba) 		1804007000NRG24111020230046834 12/10/2023 UJWALA VIJAY CHANDE 1804007WL009845 UJWALA VIJAY CHANDE 00048 BKID0001434 1911 1911 Processed 11/11/2023 A314230871396 UJWALA VIJAY CHANDE BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24111020230046836 12/10/2023 janardan sakharam pawar 1804007WL009845 janardan sakharam pawar 00048 BKID0001434 1911 1911 Processed 11/11/2023 A314230871397 JANARDAN SAKHARAM PAWAR BANK OF INDIA(508505)
6 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24111020230046835 12/10/2023 pragati pawar 1804007WL009845 pragati pawar 00048 BKID0001434 1911 1911 Processed 11/11/2023 A314230871398 PRAGATI PARSHURAM PAWAR BANK OF INDIA(508505)
7 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24111020230046837 12/10/2023 punam janardan pawar 1804007WL009845 punam janardan pawar 00048 BKID0001434 1911 1911 Processed 11/11/2023 A314230871393 POONAM JANARDAN PAWAR BANK OF INDIA(508505)
8 SANGAMESHWAR MH-04-007-129-001/95360
(Kasaba) 		1804007000NRG24111020230046838 12/10/2023 AMISHA ANANT BAMBADE 1804007WL009845 AMISHA ANANT BAMBADE 00048 BKID0001434 1911 1911 Processed 11/11/2023 A314230871399 AMISHA ANANT BAMBADE BANK OF INDIA(508505)
SubTotal 9555 9555
9 SANGAMESHWAR MH-04-007-021-001/209
(Devale) 		1804007000NRG24111020230046774 12/10/2023 ANUSAYA DATTARAM SHINDE 1804007WL009837 ANUSAYA DATTARAM SHINDE 00048 BKID0001477 1638 1638 Processed 11/11/2023 A314230871400 ANUSAYA DATTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
10 SANGAMESHWAR MH-04-007-021-001/185
(Devale) 		1804007000NRG24111020230046772 12/10/2023 Pooja Umesh Mane 1804007WL009837 Pooja Umesh Mane 00048 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871394 POOJA UMESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
11 SANGAMESHWAR MH-04-007-026-001/14
(Famsat) 		1804007000NRG24121020230046876 12/10/2023 CHANDRABHAGA PANDURANG ZORE 1804007WL009855 CHANDRABHAGA PANDURANG ZORE 00051 MAHB0001609 1638 1638 Processed 12/11/2023 A314230871403 Mr. PANDURANG TUKARAM ZORE BANK OF MAHARASHTRA(607387)
12 SANGAMESHWAR MH-04-007-026-001/14
(Famsat) 		1804007000NRG24121020230046875 12/10/2023 pandurang tukaram zore 1804007WL009855 pandurang tukaram zore 00051 MAHB0001609 1638 1638 Processed 12/11/2023 A314230871395 Mr. PANDURANG TUKARAM ZORE BANK OF MAHARASHTRA(607387)
13 SANGAMESHWAR MH-04-007-058-001/176
(Kosumb) 		1804007000NRG24111020230046768 12/10/2023 gajanan ramchanrda solkar 1804007WL009836 gajanan ramchanrda solkar 00051 MAHB0001609 1911 1911 Processed 11/11/2023 A314230871408 MR GAJANAN RAMCHANDRA SOLKAR STATE BANK OF INDIA(508548)
14 SANGAMESHWAR MH-04-007-058-001/18
(Kosumb) 		1804007000NRG24111020230046769 12/10/2023 HEMANT SITARAM JADHAV 1804007WL009836 HEMANT SITARAM JADHAV 00051 MAHB0001609 1911 1911 Processed 11/11/2023 A314230871407 HEMANT SITARAM JADHAV IDBI BANK(607095)
SubTotal 7098 7098
15 SANGAMESHWAR MH-04-007-026-001/126
(Famsat) 		1804007000NRG24111020230046858 12/10/2023 kasam Dhirmu kondakari 1804007WL009850 kasam Dhirmu kondakari 00415 SBIN0001105 1911 1911 Processed 11/11/2023 A314230871389 MR KASAM DHONDU KONDKARI MRS HANIFA KASA STATE BANK OF INDIA(508548)
16 SANGAMESHWAR MH-04-007-026-001/14
(Famsat) 		1804007000NRG24121020230046874 12/10/2023 nilesh pandurang zore 1804007WL009855 nilesh pandurang zore 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871404 MR NILESH PANDURANG ZORE STATE BANK OF INDIA(508548)
17 SANGAMESHWAR MH-04-007-026-001/25
(Famsat) 		1804007000NRG24121020230046868 12/10/2023 LAXMI TUKARAM BANDBE 1804007WL009853 LAXMI TUKARAM BANDBE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871416 MRS LAXMI TUKARAM BANDBE STATE BANK OF INDIA(508548)
18 SANGAMESHWAR MH-04-007-026-001/25
(Famsat) 		1804007000NRG24121020230046869 12/10/2023 PRANALI PRAMOD BANDABE 1804007WL009853 PRANALI PRAMOD BANDABE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871419 MR PRANALI PRAMOD BANDBE STATE BANK OF INDIA(508548)
19 SANGAMESHWAR MH-04-007-026-001/45
(Famsat) 		1804007000NRG24121020230046870 12/10/2023 LAXMI RAMESH SHINDE 1804007WL009853 LAXMI RAMESH SHINDE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871420 MR RAMESH KRUSHNA SHINDE STATE BANK OF INDIA(508548)
20 SANGAMESHWAR MH-04-007-026-001/648
(Famsat) 		1804007000NRG24121020230046872 12/10/2023 SANKET PRABHAKAR KAMBALE 1804007WL009854 SANKET PRABHAKAR KAMBALE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871417 MR SANKET PRABHAKAR KAMBLE STATE BANK OF INDIA(508548)
21 SANGAMESHWAR MH-04-007-026-001/648
(Famsat) 		1804007000NRG24121020230046873 12/10/2023 SNEHA SANKET KAMBALE 1804007WL009854 SNEHA SANKET KAMBALE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871418 MRS SNEHA SANKET KAMBLE STATE BANK OF INDIA(508548)
22 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24111020230046860 12/10/2023 VEDIKA VINOD JOSHI 1804007WL009850 VEDIKA VINOD JOSHI 00415 SBIN0001105 1911 1911 Processed 11/11/2023 A314230871406 VEDIKA VINOD JOSHI BANK OF INDIA(508505)
23 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24111020230046859 12/10/2023 VINOD NARAYAN JOSHI 1804007WL009850 VINOD NARAYAN JOSHI 00415 SBIN0001105 1911 1911 Processed 11/11/2023 A314230871405 VINOD NARAYAN JOSHI INDUSIND BANK(607189)
24 SANGAMESHWAR MH-04-007-026-001/705
(Famsat) 		1804007000NRG24111020230046861 12/10/2023 sajiya juber mukadam 1804007WL009850 sajiya juber mukadam 00415 SBIN0001105 273 273 Processed 11/11/2023 A314230871409 MRS SAZIYA ZUBER MALGUNDKAR STATE BANK OF INDIA(508548)
25 SANGAMESHWAR MH-04-007-026-001/82
(Famsat) 		1804007000NRG24121020230046871 12/10/2023 SANDHYA AMIT BANDABE 1804007WL009853 SANDHYA AMIT BANDABE 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230871414 BANDABE SANDHYA AMIT JANATA SAHAKARI BANK LTD.(607276)
26 SANGAMESHWAR MH-04-007-058-001/273
(Kosumb) 		1804007000NRG24111020230046770 12/10/2023 s s jadhav 1804007WL009836 s s jadhav 00415 SBIN0001105 1911 1911 Processed 11/11/2023 A314230871415 MRS SUJAL SUSHIL JADHAV STATE BANK OF INDIA(508548)
SubTotal 19383 19383
27 SANGAMESHWAR MH-04-007-097-001/237
(Rajivali) 		1804007000NRG24111020230046866 12/10/2023 BAYA JANU YEDAGE 1804007WL009852 BAYA JANU YEDAGE 00415 SBIN0007489 1911 1911 Processed 11/11/2023 A314230871422 BAYABAI JANU YEDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANGAMESHWAR MH-04-007-097-001/44
(Rajivali) 		1804007000NRG24111020230046867 12/10/2023 PANDURANG RAMCHANDRA ZORE 1804007WL009852 PANDURANG RAMCHANDRA ZORE 00415 SBIN0007489 1911 1911 Processed 11/11/2023 A314230871421 MRS SAKHARI PANDURANG ZORE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
29 SANGAMESHWAR MH-04-007-021-001/153
(Devale) 		1804007000NRG24111020230046771 12/10/2023 SAMAD SALIM KHATIB 1804007WL009837 SAMAD SALIM KHATIB 00480 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871413 SAMAD SALIM KHATIB VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SANGAMESHWAR MH-04-007-021-001/202
(Devale) 		1804007000NRG24111020230046773 12/10/2023 umesh dattatray shetye 1804007WL009837 umesh dattatray shetye 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871401 UMESH DATTATRAY SHETYE BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-021-001/296
(Devale) 		1804007000NRG24111020230046775 12/10/2023 Tejash Ganapat Hegishte 1804007WL009837 Tejash Ganapat Hegishte 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871412 TEJAS GANPAT HEGISHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24111020230046777 12/10/2023 DATTAPRASAD DIGAMBAR APANDKAR 1804007WL009837 DATTAPRASAD DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871402 DATTAPRASAD DIGAMBER APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24111020230046778 12/10/2023 DINESH DIGAMBAR APANDKAR 1804007WL009837 DINESH DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871411 DINESH DEGAMBAR APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24111020230046776 12/10/2023 VINAYA DIGAMBAR APANDKAR 1804007WL009837 VINAYA DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230871410 VINAYA DIGAMBAR APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 58695 58695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Bank of India BKID0001414 SANGAMESHWAR 5733
2 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Bank of India BKID0001434 KASBA-SANGAMESHWAR 9555
3 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Bank of India BKID0001477 PALI 1638
4 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 1638
5 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Bank of Maharastra MAHB0001609 DEVRUKH 7098
6 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 State Bank of India SBIN0001105 DEVRUKH 19383
7 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 State Bank of India SBIN0007489 ARAVALI 3822
8 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 1638
9 SANGAMESHWAR MH1804007999_121023APB_FTO_235400 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 8190

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