Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_191223FTO_326368
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 RATNAGIRI MH-04-001-052-003/423
(Mirjole) 		1804001000NRG24191220230068664 19/12/2023 RAMCHANDRA GANGARAM PAWAR 1804001WL014709 RAMCHANDRA GANGARAM PAWAR 00048 BKID0001435 1290 1290 Processed 09/03/2024 N122301132093 RAMCHANDRA GANGARAM PAWAR ()
SubTotal 1290 1290
2 RATNAGIRI MH-04-001-052-003/381
(Mirjole) 		1804001000NRG24191220230068663 19/12/2023 SUNIL TUKARAM PAWAR 1804001WL014709 SUNIL TUKARAM PAWAR 00048 BKID0001463 1290 1290 Processed 09/03/2024 N122301132094 SUNIL TUKARAM PAWAR ()
SubTotal 1290 1290
3 RATNAGIRI MH-04-001-017-002/122
(Dowood) 		1804001000NRG24191220230068622 19/12/2023 SITABAI PANDURANG GHANEKAR 1804001WL014705 SITABAI PANDURANG GHANEKAR 00048 BKID0001481 1911 1911 Processed 09/03/2024 N12230113209C SITABAI PANDURANG GHANEKAR ()
4 RATNAGIRI MH-04-001-029-001/11808200
(Jambhrun) 		1804001000NRG24191220230068630 19/12/2023 ROHAN DINKAR THERADE 1804001WL014706 ROHAN DINKAR THERADE 00048 BKID0001481 1911 1911 Processed 09/03/2024 N122301132097 ROHAN DINKAR THERADE ()
5 RATNAGIRI MH-04-001-029-001/11808200
(Jambhrun) 		1804001000NRG24191220230068629 19/12/2023 TUSHAR DINKAR THERADE 1804001WL014706 TUSHAR DINKAR THERADE 00048 BKID0001481 1911 1911 Processed 09/03/2024 N122301132099 TUSHAR DINKAR THERADE ()
6 RATNAGIRI MH-04-001-029-001/11808202
(Jambhrun) 		1804001000NRG24191220230068631 19/12/2023 SHRUTIKA SATISH THERADE 1804001WL014706 SHRUTIKA SATISH THERADE 00048 BKID0001481 1911 1911 Processed 09/03/2024 N122301132096 SHRUTIKA SATISH THERADE ()
7 RATNAGIRI MH-04-001-047-002/280
(Lajul) 		1804001000NRG24191220230068651 19/12/2023 NAVNATH DATTARAM GHANEKAR 1804001WL014708 NAVNATH DATTARAM GHANEKAR 00048 BKID0001481 1911 1911 Processed 09/03/2024 N122301132095 NAVNATH DATTARAM GHANEKAR ()
8 RATNAGIRI MH-04-001-047-002/548
(Lajul) 		1804001000NRG24191220230068613 19/12/2023 PRATIBHA PRAKASH ORPE 1804001WL014703 PRATIBHA PRAKASH ORPE 00048 BKID0001481 1911 1911 Processed 09/03/2024 N12230113209A PRATIBHA PRAKASH ORPE ()
9 RATNAGIRI MH-04-001-047-002/568
(Lajul) 		1804001000NRG24191220230068662 19/12/2023 ARUNA BHIKU GHANEKAR 1804001WL014708 ARUNA BHIKU GHANEKAR 00048 BKID0001481 1911 1911 Processed 09/03/2024 N12230113209B ARUNA BHIKU GHANEKAR ()
10 RATNAGIRI MH-04-001-047-003/557
(Lajul) 		1804001000NRG24191220230068646 19/12/2023 SADASHIV SHANKAR KALAMBATE 1804001WL014707 SADASHIV SHANKAR KALAMBATE 00048 BKID0001481 1638 1638 Processed 09/03/2024 N122301132098 SADASHIV SHANKAR KALAMBATE ()
SubTotal 15015 15015
11 RATNAGIRI MH-04-001-047-002/177
(Lajul) 		1804001000NRG24191220230068632 19/12/2023 SAKHARAM RAMCHANDRA GHANEKAR 1804001WL014707 SAKHARAM RAMCHANDRA GHANEKAR 00051 MAHB0001215 1911 1911 Processed 09/03/2024 N122301132105 SAKHARAM RAMCHANDRA GHANEKAR ()
12 RATNAGIRI MH-04-001-047-003/552
(Lajul) 		1804001000NRG24191220230068615 19/12/2023 BHASKAR SHRIDHAR SHETYE 1804001WL014703 BHASKAR SHRIDHAR SHETYE 00051 MAHB0001215 1365 1365 Processed 09/03/2024 N1223011320F8 BHASKAR SHRIDHAR SHETYE ()
13 RATNAGIRI MH-04-001-047-003/552
(Lajul) 		1804001000NRG24191220230068616 19/12/2023 SAMIR BHASKAR SHETYE 1804001WL014703 SAMIR BHASKAR SHETYE 00051 MAHB0001215 1365 1365 Processed 09/03/2024 N1223011320A6 SAMIR BHASKAR SHETYE ()
SubTotal 4641 4641
14 RATNAGIRI MH-04-001-017-002/222
(Dowood) 		1804001000NRG24191220230068626 19/12/2023 CHANDRAKANT DAMODAR DESAI 1804001WL014705 CHANDRAKANT DAMODAR DESAI 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N1223011320FF CHANDRAKANT DAMODAR DESAI ()
15 RATNAGIRI MH-04-001-017-002/222
(Dowood) 		1804001000NRG24191220230068628 19/12/2023 TEJAS CHANDRAKANT DESAI 1804001WL014705 TEJAS CHANDRAKANT DESAI 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N122301132100 TEJAS CHANDRAKANT DESAI ()
16 RATNAGIRI MH-04-001-047-002/570
(Lajul) 		1804001000NRG24191220230068640 19/12/2023 PRIYANKA SAKHARAM GHANEKAR 1804001WL014707 PRIYANKA SAKHARAM GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N122301132104 PRIYANKA SAKHARAM GHANEKAR ()
17 RATNAGIRI MH-04-001-080-004/248
(Taraval) 		1804001000NRG24191220230068665 19/12/2023 ASMITA HARISHCHANDRA MACHIVALE 1804001WL014710 ASMITA HARISHCHANDRA MACHIVALE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N122301132101 ASMITA HARISHCHANDRA MACHIVALE ()
18 RATNAGIRI MH-04-001-080-004/248
(Taraval) 		1804001000NRG24191220230068666 19/12/2023 MAHENDRA BHIKAJI MACHIWLAE 1804001WL014710 MAHENDRA BHIKAJI MACHIWLAE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N1223011320FE MAHENDRA BHIKAJI MACHIWLAE ()
19 RATNAGIRI MH-04-001-080-004/248
(Taraval) 		1804001000NRG24191220230068667 19/12/2023 SANIKA MAHENDRA MACHIVALE 1804001WL014710 SANIKA MAHENDRA MACHIVALE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N122301132103 SANIKA MAHENDRA MACHIVALE ()
20 RATNAGIRI MH-04-001-080-004/248
(Taraval) 		1804001000NRG24191220230068668 19/12/2023 SHRADDHA HARISHCHANDRA MACHIVLE 1804001WL014710 SHRADDHA HARISHCHANDRA MACHIVLE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 N122301132102 SHRADDHA HARISHCHANDRA MACHIVLE ()
SubTotal 13377 13377
21 RATNAGIRI MH-04-001-047-003/557
(Lajul) 		1804001000NRG24191220230068648 19/12/2023 SURAJ SADASHIV KALAMBATE 1804001WL014707 SURAJ SADASHIV KALAMBATE 00168 ICIC0006983 1638 1638 Processed 09/03/2024 N1223011320FC SURAJ SADASHIV KALAMBATE ()
SubTotal 1638 1638
22 RATNAGIRI MH-04-001-047-003/557
(Lajul) 		1804001000NRG24191220230068647 19/12/2023 SUVIDHA SADASHIV KALAMBATE 1804001WL014707 SUVIDHA SADASHIV KALAMBATE 00415 SBIN0001040 1638 1638 Processed 09/03/2024 N1223011320FD MRS SUVIDHA SADASHIV KALAMBATE ()
SubTotal 1638 1638
23 RATNAGIRI MH-04-001-047-002/17
(Lajul) 		1804001000NRG24191220230068605 19/12/2023 VANITA VISHRAM SHITAP 1804001WL014703 VANITA VISHRAM SHITAP 00540 BKID0WAINGB 819 819 Processed 09/03/2024 N1223011320A5 VANITA VISHRAM SHITAP ()
24 RATNAGIRI MH-04-001-047-002/197
(Lajul) 		1804001000NRG24191220230068634 19/12/2023 PURVA VISHWANATH GOTAD 1804001WL014707 PURVA VISHWANATH GOTAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320A4 PURVA VISHWANATH GOTAD ()
25 RATNAGIRI MH-04-001-047-002/368
(Lajul) 		1804001000NRG24191220230068654 19/12/2023 LAKSHMI EKNATH BARGUDE 1804001WL014708 LAKSHMI EKNATH BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320A3 LAKSHMI EKNATH BARGUDE ()
26 RATNAGIRI MH-04-001-047-002/448
(Lajul) 		1804001000NRG24191220230068656 19/12/2023 NARMADA HARISHCHANDRA ORPE 1804001WL014708 NARMADA HARISHCHANDRA ORPE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320FB NARMADA HARISHCHANDRA ORPE ()
27 RATNAGIRI MH-04-001-047-002/448
(Lajul) 		1804001000NRG24191220230068657 19/12/2023 PRIYA SUBHASH ORPE 1804001WL014708 PRIYA SUBHASH ORPE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320F9 PRIYA SUBHASH ORPE ()
28 RATNAGIRI MH-04-001-047-002/548
(Lajul) 		1804001000NRG24191220230068612 19/12/2023 PRAKASH BHAGA ORPE 1804001WL014703 PRAKASH BHAGA ORPE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320A0 PRAKASH BHAGA ORPE ()
29 RATNAGIRI MH-04-001-047-002/557
(Lajul) 		1804001000NRG24191220230068614 19/12/2023 GANGARAM RUPAJI BARGUDE 1804001WL014703 GANGARAM RUPAJI BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N12230113209F GANGARAM RUPAJI BARGUDE ()
30 RATNAGIRI MH-04-001-047-002/566
(Lajul) 		1804001000NRG24191220230068659 19/12/2023 CHANDRAKANT KASHINATH GOTAD 1804001WL014708 CHANDRAKANT KASHINATH GOTAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320A1 CHANDRAKANT KASHINATH GOTAD ()
31 RATNAGIRI MH-04-001-047-002/566
(Lajul) 		1804001000NRG24191220230068658 19/12/2023 KASHINATH PANDURANG GOTAD 1804001WL014708 KASHINATH PANDURANG GOTAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N12230113209E KASHINATH PANDURANG GOTAD ()
32 RATNAGIRI MH-04-001-047-002/566
(Lajul) 		1804001000NRG24191220230068660 19/12/2023 RUKMINI KASHINATH GOTAD 1804001WL014708 RUKMINI KASHINATH GOTAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N1223011320A2 RUKMINI KASHINATH GOTAD ()
33 RATNAGIRI MH-04-001-047-002/566
(Lajul) 		1804001000NRG24191220230068661 19/12/2023 SANJIVANI CHANDRAKANT GOTAD 1804001WL014708 SANJIVANI CHANDRAKANT GOTAD 00540 BKID0WAINGB 1911 1911 Rejected 08/03/2024 N1223011320FA No Such Account
34 RATNAGIRI MH-04-001-047-003/556
(Lajul) 		1804001000NRG24191220230068645 19/12/2023 VAISHALI VISHNU GOVALKAR 1804001WL014707 VAISHALI VISHNU GOVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N12230113209D VAISHALI VISHNU GOVALKAR ()
SubTotal 21840 21840
Total 60729 60729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_191223FTO_326368 Bank of India BKID0001435 R.M.I.E. 1290
2 RATNAGIRI MH1804001999_191223FTO_326368 Bank of India BKID0001463 MARUTIMANDIR 1290
3 RATNAGIRI MH1804001999_191223FTO_326368 Bank of India BKID0001481 JAKADEVI 15015
4 RATNAGIRI MH1804001999_191223FTO_326368 Bank of Maharastra MAHB0001215 KUWARBAV 4641
5 RATNAGIRI MH1804001999_191223FTO_326368 Central Bank Of India CBIN0282662 JAKADEVI 13377
6 RATNAGIRI MH1804001999_191223FTO_326368 ICICI BANK ICIC0006983 KALYAN(EAST) 1638
7 RATNAGIRI MH1804001999_191223FTO_326368 State Bank of India SBIN0001040 AMBARNATH 1638
8 RATNAGIRI MH1804001999_191223FTO_326368 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 21840

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