Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_090523APB_FTO_25349
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 MANDANGAD MH-04-004-038-001/235
(Shirgaon) 		1804004000NRG24090520230007254 09/05/2023 Mujib Yusuf Burondkar 1804004WL001715 Mujib Yusuf Burondkar 00045 BARB0MANDAN 1911 1911 Processed 13/05/2023 A133230012598 MUZIB YUSUF BURONDKAR BANK OF BARODA(606985)
2 MANDANGAD MH-04-004-038-001/277
(Shirgaon) 		1804004000NRG24090520230007257 09/05/2023 Shakur Ayub Burondkar 1804004WL001715 Shakur Ayub Burondkar 00045 BARB0MANDAN 1911 1911 Processed 13/05/2023 A133230012597 SHAKUR AYUB BURONDKAR BANK OF BARODA(606985)
3 MANDANGAD MH-04-004-040-001/460
(Tide-Taleghar) 		1804004000NRG24090520230007284 09/05/2023 Sujit Ganpat Lokhande 1804004WL001725 Sujit Ganpat Lokhande 00045 BARB0MANDAN 1911 1911 Processed 13/05/2023 A133230012599 VANDANA GANPAT LOKHANDE HDFC BANK LTD(607152)
SubTotal 5733 5733
4 MANDANGAD MH-04-004-011-002/254
(Gharadi) 		1804004000NRG24090520230007250 09/05/2023 Ravindra Dattaram Pimpalkar 1804004WL001714 Ravindra Dattaram Pimpalkar 00048 BKID0001403 1638 1638 Processed 13/05/2023 A133230012602 Ravindra Dattaram Pimpalkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
5 MANDANGAD MH-04-004-011-002/324
(Gharadi) 		1804004000NRG24090520230007253 09/05/2023 SUNIL VASANT CHINCHGHARKAR 1804004WL001714 SUNIL VASANT CHINCHGHARKAR 00048 BKID0001403 1638 1638 Processed 13/05/2023 A133230012591 SUNIL VASANT CHINCHGHARKAR BANK OF INDIA(508505)
6 MANDANGAD MH-04-004-038-001/236
(Shirgaon) 		1804004000NRG24090520230007255 09/05/2023 Najama Jakir Burondkar 1804004WL001715 Najama Jakir Burondkar 00048 BKID0001403 1911 1911 Processed 13/05/2023 A133230012592 NAJMA JAKIR BURONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANDANGAD MH-04-004-040-001/458
(Tide-Taleghar) 		1804004000NRG24090520230007282 09/05/2023 Vandana Chandrakant Lokhande 1804004WL001725 Vandana Chandrakant Lokhande 00048 BKID0001403 1911 1911 Processed 13/05/2023 A133230012590 LOKHANDE VANDANA CHANDRAKANT MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
8 MANDANGAD MH-04-004-040-001/459
(Tide-Taleghar) 		1804004000NRG24090520230007283 09/05/2023 Prakash Dhondu Lokhande 1804004WL001725 Prakash Dhondu Lokhande 00048 BKID0001403 1911 1911 Processed 13/05/2023 A133230012589 PRAKASH DHONDU LOKHANDE BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-040-002/72
(Tide-Taleghar) 		1804004000NRG24090520230007288 09/05/2023 Anita Santosh Khaire 1804004WL001725 Anita Santosh Khaire 00048 BKID0001403 1638 1638 Processed 13/05/2023 A133230012600 ANITA SANTOSH KHAIRE BANK OF INDIA(508505)
SubTotal 10647 10647
10 MANDANGAD MH-04-004-040-002/531
(Tide-Taleghar) 		1804004000NRG24090520230007287 09/05/2023 Sandesh Gangaram Lokhande 1804004WL001725 Sandesh Gangaram Lokhande 00048 BKID0001430 1911 1911 Processed 13/05/2023 A133230012593 Mr. SANDESH GANGARAM LOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
11 MANDANGAD MH-04-004-011-002/312
(Gharadi) 		1804004000NRG24090520230007251 09/05/2023 SUMITA BHAGARAM RAYKAR 1804004WL001714 SUMITA BHAGARAM RAYKAR 00415 SBIN0012242 1638 1638 Processed 13/05/2023 A133230012596 MRS SUNITA RAIKAR STATE BANK OF INDIA(508548)
12 MANDANGAD MH-04-004-011-002/320
(Gharadi) 		1804004000NRG24090520230007252 09/05/2023 SANTOSH MAHADEV KAJARE 1804004WL001714 SANTOSH MAHADEV KAJARE 00415 SBIN0012242 1638 1638 Processed 13/05/2023 A133230012595 SANTOSH MAHADEV KAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANDANGAD MH-04-004-038-001/253
(Shirgaon) 		1804004000NRG24090520230007256 09/05/2023 Kalandar Hamid Kadvekar 1804004WL001715 Kalandar Hamid Kadvekar 00415 SBIN0012242 1911 1911 Processed 13/05/2023 A133230012594 MR KALANDAR HAMID KADVEKAR MRS ANWARI KA STATE BANK OF INDIA(508548)
14 MANDANGAD MH-04-004-040-001/142
(Tide-Taleghar) 		1804004000NRG24090520230007281 09/05/2023 Kishor Ganpat Karawade 1804004WL001725 Kishor Ganpat Karawade 00415 SBIN0012242 1638 1638 Processed 13/05/2023 A133230012601 Kishor Ganpat Karawade RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
15 MANDANGAD MH-04-004-040-002/329
(Tide-Taleghar) 		1804004000NRG24090520230007285 09/05/2023 Vasant Shankar Khaire 1804004WL001725 Vasant Shankar Khaire 00415 SBIN0012242 1638 1638 Processed 13/05/2023 A133230012604 VASANT SHANKAR KHAIRE BANK OF BARODA(606985)
16 MANDANGAD MH-04-004-040-002/443
(Tide-Taleghar) 		1804004000NRG24090520230007286 09/05/2023 Atish Sharad Khaire 1804004WL001725 Atish Sharad Khaire 00415 SBIN0012242 1638 1638 Processed 13/05/2023 A133230012603 ATISH SHARAD KHAIRE BANK OF BARODA(606985)
SubTotal 10101 10101
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_090523APB_FTO_25349 Bank of Baroda BARB0MANDAN Mandangad 5733
2 MANDANGAD MH1804004999_090523APB_FTO_25349 Bank of India BKID0001403 MANDANGAD 10647
3 MANDANGAD MH1804004999_090523APB_FTO_25349 Bank of India BKID0001430 LATWAN 1911
4 MANDANGAD MH1804004999_090523APB_FTO_25349 State Bank of India SBIN0012242 MANDANGAD 10101

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