Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_090823APB_FTO_155088
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 KHED MH-04-005-068-001/247
(Moravande) 		1804005000NRG24090820230032477 09/08/2023 Manohar Bhau Kanekar 1804005WL006841 Manohar Bhau Kanekar 00048 BKID0001464 1638 1638 Processed 13/09/2023 A256230276459 MANOHAR BHAU KANEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 KHED MH-04-005-097-001/2072
(Sukadar) 		1804005000NRG24090820230032578 09/08/2023 vaibhav vijay kolmbe 1804005WL006854 vaibhav vijay kolmbe 00048 BKID0001474 1911 1911 Processed 13/09/2023 A256230276460 VAIBHAV VIJAY KOLAMBE BANK OF INDIA(508505)
3 KHED MH-04-005-097-001/2179
(Sukadar) 		1804005000NRG24090820230032581 09/08/2023 Mangesh Daulat Kolambe 1804005WL006854 Mangesh Daulat Kolambe 00048 BKID0001474 1911 1911 Processed 13/09/2023 A256230276488 MANGESH DAULAT KOLAMBE CANARA BANK(508532)
SubTotal 3822 3822
4 KHED MH-04-005-002-001/113
(Aambaye) 		1804005000NRG24090820230032592 09/08/2023 Laxmibai Shivaram Kokilkar 1804005WL006857 Laxmibai Shivaram Kokilkar 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276483 Mrs. LAXMI SHIVRAM SUTAR BANK OF MAHARASHTRA(607387)
5 KHED MH-04-005-002-001/113
(Aambaye) 		1804005000NRG24090820230032590 09/08/2023 Mahendr Shivaram Kokilkar 1804005WL006857 Mahendr Shivaram Kokilkar 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276476 Mr. MAHENDRA SHIVRAM SUTAR BANK OF MAHARASHTRA(607387)
6 KHED MH-04-005-002-001/113
(Aambaye) 		1804005000NRG24090820230032591 09/08/2023 Manisha Mahendr Kokilkar 1804005WL006857 Manisha Mahendr Kokilkar 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276477 MRS MANISHA MAHENDRA SUTAR STATE BANK OF INDIA(508548)
7 KHED MH-04-005-002-001/13
(Aambaye) 		1804005000NRG24090820230032593 09/08/2023 Santosh Rajaram Sakapal 1804005WL006857 Santosh Rajaram Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276479 Santosh Rajaram Sakapal RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
8 KHED MH-04-005-002-001/222
(Aambaye) 		1804005000NRG24090820230032596 09/08/2023 Atmaram pandurang Bhuvad 1804005WL006857 Atmaram pandurang Bhuvad 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276485 Atmaram pandurang Bhuvad RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
9 KHED MH-04-005-002-001/223
(Aambaye) 		1804005000NRG24090820230032598 09/08/2023 Sanjiv Ganpat Manval 1804005WL006857 Sanjiv Ganpat Manval 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276486 Mr. SANJIV GANPAT MANVAL BANK OF MAHARASHTRA(607387)
10 KHED MH-04-005-002-001/229
(Aambaye) 		1804005000NRG24090820230032600 09/08/2023 Krushnibai sonu humne 1804005WL006857 Krushnibai sonu humne 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276475 Mrs. KRUSHNABAI SONU HUMANE BANK OF MAHARASHTRA(607387)
11 KHED MH-04-005-002-001/255
(Aambaye) 		1804005000NRG24090820230032601 09/08/2023 Sham Shivaram Gavade 1804005WL006857 Sham Shivaram Gavade 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276474 Mr. SHAM SHIVRAM GAVADE BANK OF MAHARASHTRA(607387)
12 KHED MH-04-005-002-001/29
(Aambaye) 		1804005000NRG24090820230032602 09/08/2023 Rajashri Rajaram Sakapal 1804005WL006857 Rajashri Rajaram Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276482 Mr. RAJESHRI RAJARAM SAKPAL BANK OF MAHARASHTRA(607387)
13 KHED MH-04-005-002-001/30
(Aambaye) 		1804005000NRG24090820230032604 09/08/2023 Shital Suresh Sakapal 1804005WL006857 Shital Suresh Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276478 Mrs. SHITAL SURESH SAKPAL BANK OF MAHARASHTRA(607387)
14 KHED MH-04-005-002-001/332
(Aambaye) 		1804005000NRG24090820230032607 09/08/2023 Vanita Manohar Yadav 1804005WL006857 Vanita Manohar Yadav 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276484 Mr. MANOHAR BHIKAJI YADAV BANK OF MAHARASHTRA(607387)
15 KHED MH-04-005-002-001/52
(Aambaye) 		1804005000NRG24090820230032608 09/08/2023 Ramchandr Bhikaji Sakpal 1804005WL006857 Ramchandr Bhikaji Sakpal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276480 Mr. RAMCHANDRA BHIKAJI YADAV BANK OF MAHARASHTRA(607387)
16 KHED MH-04-005-002-001/52
(Aambaye) 		1804005000NRG24090820230032609 09/08/2023 Suman Ramachandr Yadav 1804005WL006857 Suman Ramachandr Yadav 00051 MAHB0001173 1638 1638 Processed 13/09/2023 A256230276481 Mrs. SITABAI RAMCHANDRA YADAV BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
17 KHED MH-04-005-057-001/182
(Kudoshi) 		1804005000NRG24090820230032584 09/08/2023 Manish Suresh Yadav 1804005WL006855 Manish Suresh Yadav 00078 CNRB0005643 1911 1911 Processed 13/09/2023 A256230276473 MANISH SURESH YADAV CANARA BANK(508532)
SubTotal 1911 1911
18 KHED MH-04-005-060-002/142
(Kuraval Javali) 		1804005000NRG24090820230032574 09/08/2023 Vidhya Pandurang Utekar 1804005WL006853 Vidhya Pandurang Utekar 00114 UTIB0SRDCC1 1365 1365 Processed 13/09/2023 A256230276489 VIDYA PANDURANG UTEKAR UNION BANK OF INDIA(508500)
19 KHED MH-04-005-112-001/6
(Wave Tarf Khed) 		1804005000NRG24090820230032555 09/08/2023 mangesh Vishnu Uttekar 1804005WL006852 mangesh Vishnu Uttekar 00114 UTIB0SRDCC1 1911 1911 Processed 13/09/2023 A256230276458 MANGESH VISHNU UTEKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
20 KHED MH-04-005-068-001/183
(Moravande) 		1804005000NRG24090820230032475 09/08/2023 Vinod Shantaram kanekar 1804005WL006841 Vinod Shantaram kanekar 00165 IBKL0000535 1638 1638 Processed 13/09/2023 A256230276456 VINOD SHANTARAM KANEKAR IDBI BANK(607095)
21 KHED MH-04-005-068-001/184
(Moravande) 		1804005000NRG24090820230032476 09/08/2023 Sandesh Vithu Kanekar 1804005WL006841 Sandesh Vithu Kanekar 00165 IBKL0000535 1638 1638 Processed 13/09/2023 A256230276454 SANDESH VITHU KANEKAR IDBI BANK(607095)
22 KHED MH-04-005-068-001/254
(Moravande) 		1804005000NRG24090820230032478 09/08/2023 sachin babaram pridankar 1804005WL006841 sachin babaram pridankar 00165 IBKL0000535 1638 1638 Processed 13/09/2023 A256230276457 SACHIN BABARAM PRIDANKAR IDBI BANK(607095)
23 KHED MH-04-005-068-001/258
(Moravande) 		1804005000NRG24090820230032479 09/08/2023 dilip babaram pridankar 1804005WL006841 dilip babaram pridankar 00165 IBKL0000535 1092 1092 Processed 13/09/2023 A256230276455 DILIP BABARAM PRIDANKAR IDBI BANK(607095)
SubTotal 6006 6006
24 KHED MH-04-005-002-001/314
(Aambaye) 		1804005000NRG24090820230032605 09/08/2023 Rajesh Babu Dhotre 1804005WL006857 Rajesh Babu Dhotre 00415 SBIN0000411 1638 1638 Processed 13/09/2023 A256230276462 RAJESH BABU DHOTRE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
25 KHED MH-04-005-097-001/2067
(Sukadar) 		1804005000NRG24090820230032575 09/08/2023 Balakrushn Dhonde Kolambe 1804005WL006854 Balakrushn Dhonde Kolambe 00415 SBIN0003901 1911 1911 Processed 13/09/2023 A256230276487 MR BALKRUSHNA DHONDU KOLAMBE STATE BANK OF INDIA(508548)
26 KHED MH-04-005-097-001/213
(Sukadar) 		1804005000NRG24090820230032579 09/08/2023 A.R.Kolambe 1804005WL006854 A.R.Kolambe 00415 SBIN0003901 1365 1365 Processed 13/09/2023 A256230276490 MRS ANITA RAJENDRA KOLAMBE STATE BANK OF INDIA(508548)
27 KHED MH-04-005-097-001/276
(Sukadar) 		1804005000NRG24090820230032582 09/08/2023 Ramchandra Ragho Takale 1804005WL006854 Ramchandra Ragho Takale 00415 SBIN0003901 1365 1365 Processed 13/09/2023 A256230276461 RAMCHANDRA RAGHO TAKALE BANK OF INDIA(508505)
SubTotal 4641 4641
28 KHED MH-04-005-112-002/33
(Wave Tarf Khed) 		1804005000NRG24090820230032556 09/08/2023 Sunanda Shantaram Utekar 1804005WL006852 Sunanda Shantaram Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276464 SUNANDA MAHADEV UTEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHED MH-04-005-112-002/83
(Wave Tarf Khed) 		1804005000NRG24090820230032560 09/08/2023 Shalini Chandrakant Utekar 1804005WL006852 Shalini Chandrakant Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276469 SHALINI CHANDRAKANT UTEKAR UNION BANK OF INDIA(508500)
30 KHED MH-04-005-112-003/151
(Wave Tarf Khed) 		1804005000NRG24090820230032562 09/08/2023 Prerna Pramod Utekar 1804005WL006852 Prerna Pramod Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276468 PRAMOD KRISHNA UTEKAR UNION BANK OF INDIA(508500)
31 KHED MH-04-005-112-003/167
(Wave Tarf Khed) 		1804005000NRG24090820230032566 09/08/2023 Hasina Shekhamahamad Sakvare 1804005WL006852 Hasina Shekhamahamad Sakvare 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276467 HASINA SHEKHAMAD SAKVARE UNION BANK OF INDIA(508500)
32 KHED MH-04-005-112-003/169
(Wave Tarf Khed) 		1804005000NRG24090820230032567 09/08/2023 Madhukar Pandurang Utekar 1804005WL006852 Madhukar Pandurang Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276470 MADHUKAR PANDURANG UTEKAR UNION BANK OF INDIA(508500)
33 KHED MH-04-005-112-003/170
(Wave Tarf Khed) 		1804005000NRG24090820230032568 09/08/2023 INDU KRUSHNA PAWAR 1804005WL006852 INDU KRUSHNA PAWAR 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276472 INDU KRUSHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHED MH-04-005-112-003/45
(Wave Tarf Khed) 		1804005000NRG24090820230032569 09/08/2023 Ashwini Vijay Utekar 1804005WL006852 Ashwini Vijay Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276466 ASHWINI VIJAY UTEKAR UNION BANK OF INDIA(508500)
35 KHED MH-04-005-112-003/71
(Wave Tarf Khed) 		1804005000NRG24090820230032570 09/08/2023 v v more 1804005WL006852 v v more 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276463 v v more RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
36 KHED MH-04-005-112-003/91
(Wave Tarf Khed) 		1804005000NRG24090820230032571 09/08/2023 PRAMOD KRISHNA UTEKAR 1804005WL006852 PRAMOD KRISHNA UTEKAR 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276471 PRAMOD KRISHNA UTEKAR UNION BANK OF INDIA(508500)
37 KHED MH-04-005-112-004/16
(Wave Tarf Khed) 		1804005000NRG24090820230032572 09/08/2023 Mahesh Vithal Utekar 1804005WL006852 Mahesh Vithal Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 A256230276465 Mahesh Vithal Utekar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 19110 19110
Total 63336 63336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_090823APB_FTO_155088 Bank of India BKID0001464 KHED 1638
2 KHED MH1804005999_090823APB_FTO_155088 Bank of India BKID0001474 FURUS 3822
3 KHED MH1804005999_090823APB_FTO_155088 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 21294
4 KHED MH1804005999_090823APB_FTO_155088 Canara Bank CNRB0005643 KHED 1911
5 KHED MH1804005999_090823APB_FTO_155088 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 3276
6 KHED MH1804005999_090823APB_FTO_155088 IDBI BANK IBKL0000535 KHED 6006
7 KHED MH1804005999_090823APB_FTO_155088 State Bank of India SBIN0000411 KHED 1638
8 KHED MH1804005999_090823APB_FTO_155088 State Bank of India SBIN0003901 FURUS 4641
9 KHED MH1804005999_090823APB_FTO_155088 Union Bank of India UBIN0543152 DHAMANAND 19110

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