Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_051223APB_FTO_302964
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 GUHAGAR MH-04-002-017-001/157
(Jamsud) 		1804002000NRG24051220230063533 05/12/2023 KISHOR MAHADEV GAMARE 1804002WL013618 KISHOR MAHADEV GAMARE 00048 BKID0000005 1911 1911 Processed 01/02/2024 A031240138737 KISHOR MAHADEV GAMARE BANK OF INDIA(508505)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24051220230063549 05/12/2023 SANTOSH MAHADEV GHANEKAR 1804002WL013623 SANTOSH MAHADEV GHANEKAR 00048 BKID0001401 1638 1638 Processed 01/02/2024 A031240138759 SANTOSH MAHADEV GHANEKAR CANARA BANK(508532)
3 GUHAGAR MH-04-002-050-002/147
(Sakhari Budruk) 		1804002000NRG24051220230063550 05/12/2023 SWATI SANTOSH GHANEKAR 1804002WL013623 SWATI SANTOSH GHANEKAR 00048 BKID0001401 1638 1638 Processed 01/02/2024 A031240138758 SWATI SANTOSH GHANEKAR IDBI BANK(607095)
SubTotal 3276 3276
4 GUHAGAR MH-04-002-017-001/320
(Jamsud) 		1804002000NRG24051220230063534 05/12/2023 SURAJ SUBHASH KADAM 1804002WL013618 SURAJ SUBHASH KADAM 00048 BKID0001446 1911 1911 Processed 01/02/2024 A031240138738 SURAJ SUBHASH KADAM BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-044-002/222
(Patpanhale) 		1804002000NRG24051220230063537 05/12/2023 Ramesh Tanu Bhekare 1804002WL013620 Ramesh Tanu Bhekare 00048 BKID0001446 1365 1365 Processed 01/02/2024 A031240138739 Ramesh Tanu Bhekare RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
6 GUHAGAR MH-04-002-044-002/222
(Patpanhale) 		1804002000NRG24051220230063538 05/12/2023 Rohini Ramesh Bhekare 1804002WL013620 Rohini Ramesh Bhekare 00048 BKID0001446 1092 1092 Processed 01/02/2024 A031240138740 ROHINI RAMESH BHEKARE CANARA BANK(508532)
7 GUHAGAR MH-04-002-044-002/223
(Patpanhale) 		1804002000NRG24051220230063539 05/12/2023 Ashwini Ramchandra Bhekare 1804002WL013620 Ashwini Ramchandra Bhekare 00048 BKID0001446 1092 1092 Processed 01/02/2024 A031240138756 ASHWINI RAMCHANDRA BHEKARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUHAGAR MH-04-002-050-002/72
(Sakhari Budruk) 		1804002000NRG24051220230063553 05/12/2023 DARSHANA DIPAK DANDANE 1804002WL013623 DARSHANA DIPAK DANDANE 00048 BKID0001446 1638 1638 Processed 01/02/2024 A031240138757 DARSHANA DIPAK DANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
9 GUHAGAR MH-04-002-050-002/144
(Sakhari Budruk) 		1804002000NRG24051220230063548 05/12/2023 SUBHASH ARJUN SHITAP 1804002WL013623 SUBHASH ARJUN SHITAP 00048 BKID0001486 1638 1638 Processed 01/02/2024 A031240138755 SUBHASH ARJUN SHITAP BANK OF INDIA(508505)
SubTotal 1638 1638
10 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24051220230063546 05/12/2023 RAKESH PRATAP PAWAR 1804002WL013623 RAKESH PRATAP PAWAR 00078 CNRB0015374 1638 1638 Processed 01/02/2024 A031240138748 RAKESH PRATAP PAWAR CANARA BANK(508532)
11 GUHAGAR MH-04-002-050-002/35
(Sakhari Budruk) 		1804002000NRG24051220230063551 05/12/2023 PRAKASH SAKHARAM KIJBILE 1804002WL013623 PRAKASH SAKHARAM KIJBILE 00078 CNRB0015374 1638 1638 Processed 01/02/2024 A031240138745 PRAKASH SAKHARAM KIJABILE CANARA BANK(508532)
12 GUHAGAR MH-04-002-050-002/56
(Sakhari Budruk) 		1804002000NRG24051220230063552 05/12/2023 SUCHITA SANTOSH SHITAP 1804002WL013623 SUCHITA SANTOSH SHITAP 00078 CNRB0015374 1638 1638 Processed 01/02/2024 A031240138746 SUCHITA SANTOSH SHITAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUHAGAR MH-04-002-051-001/39
(Saral) 		1804002000NRG24051220230063532 05/12/2023 RAJESHRI RAVINDRA AGRE 1804002WL013617 RAJESHRI RAVINDRA AGRE 00078 CNRB0015374 1911 1911 Processed 01/02/2024 A031240138747 RAJASHRI RAVINDRA AGRE CANARA BANK(508532)
14 GUHAGAR MH-04-002-051-001/39
(Saral) 		1804002000NRG24051220230063531 05/12/2023 RAVINDRA PANDURANG AGRE 1804002WL013617 RAVINDRA PANDURANG AGRE 00078 CNRB0015374 1911 1911 Processed 01/02/2024 A031240138750 RAVINDRA PANDURANG AGRE CANARA BANK(508532)
SubTotal 8736 8736
15 GUHAGAR MH-04-002-050-002/143
(Sakhari Budruk) 		1804002000NRG24051220230063547 05/12/2023 SAKSHI RAKESH PAWAR 1804002WL013623 SAKSHI RAKESH PAWAR 00078 CNRB0015381 1638 1638 Processed 01/02/2024 A031240138749 SAKSHI RAKESH PAWAR CANARA BANK(508532)
SubTotal 1638 1638
16 GUHAGAR MH-04-002-003-001/67
(Adur) 		1804002000NRG24051220230063535 05/12/2023 PRAKASH GOVIND ZAGADE 1804002WL013619 PRAKASH GOVIND ZAGADE 00468 UBIN0541974 1911 1911 Processed 01/02/2024 A031240138752 ZAGADE PRAKASH GOVIND UNION BANK OF INDIA(508500)
17 GUHAGAR MH-04-002-003-001/67
(Adur) 		1804002000NRG24051220230063536 05/12/2023 YOGINI PRAKASH ZAGADE 1804002WL013619 YOGINI PRAKASH ZAGADE 00468 UBIN0541974 1092 1092 Processed 01/02/2024 A031240138751 YOGINI PRAKASH ZAGADE UNION BANK OF INDIA(508500)
18 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24051220230063540 05/12/2023 NANDKUMAR SADANAND BAGLE 1804002WL013621 NANDKUMAR SADANAND BAGLE 00468 UBIN0541974 1911 1911 Processed 01/02/2024 A031240138741 NANDKUMAR SADANAND BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24051220230063541 05/12/2023 NILIMA NANDKUMAR BAGLE 1804002WL013621 NILIMA NANDKUMAR BAGLE 00468 UBIN0541974 1911 1911 Processed 01/02/2024 A031240138743 NILIMA NANDAKUMAR BAGALE UNION BANK OF INDIA(508500)
20 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24051220230063542 05/12/2023 SHRIDHAR SADANAND BAGLE 1804002WL013621 SHRIDHAR SADANAND BAGLE 00468 UBIN0541974 1911 1911 Processed 01/02/2024 A031240138744 SHRIDHAR SADANAND BAGLE UNION BANK OF INDIA(508500)
21 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24051220230063543 05/12/2023 SHRIYA SHRIKANT BAGALE 1804002WL013621 SHRIYA SHRIKANT BAGALE 00468 UBIN0541974 1911 1911 Processed 01/02/2024 A031240138742 SHRIYA SHRIKANT BAGALE UNION BANK OF INDIA(508500)
SubTotal 10647 10647
22 GUHAGAR MH-04-002-055-002/35
(Padave) 		1804002000NRG24051220230063544 05/12/2023 Suraiya Anwar Jambharkar 1804002WL013622 Suraiya Anwar Jambharkar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240138754 Suraiya Anwar Jambharkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
23 GUHAGAR MH-04-002-055-002/3528
(Padave) 		1804002000NRG24051220230063545 05/12/2023 JABIN HUSAIN MIRKAR 1804002WL013622 JABIN HUSAIN MIRKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240138753 JABIN HUSAIN MIRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_051223APB_FTO_302964 Bank of India BKID0000005 MUMBAI CENTRAL 1911
2 GUHAGAR MH1804002999_051223APB_FTO_302964 Bank of India BKID0001401 GUHAGAR 3276
3 GUHAGAR MH1804002999_051223APB_FTO_302964 Bank of India BKID0001446 SHRINGARTALI 7098
4 GUHAGAR MH1804002999_051223APB_FTO_302964 Bank of India BKID0001486 ANJANVEL 1638
5 GUHAGAR MH1804002999_051223APB_FTO_302964 Canara Bank CNRB0015374 Patpanhale 8736
6 GUHAGAR MH1804002999_051223APB_FTO_302964 Canara Bank CNRB0015381 Kumbharwadi 1638
7 GUHAGAR MH1804002999_051223APB_FTO_302964 Union Bank of India UBIN0541974 PALSHET 10647
8 GUHAGAR MH1804002999_051223APB_FTO_302964 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 3276

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