Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_261223FTO_336696
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-04-007-048-001/1
(Khadilolavan) 		1804007000NRG24261220230071684 26/12/2023 tukaram arajun khade 1804007WL015256 tukaram arajun khade 00048 BKID0001405 1911 1911 Processed 13/03/2024 N122301944AC3 tukaram arajun khade ()
2 SANGAMESHWAR MH-04-007-048-001/102
(Khadilolavan) 		1804007000NRG24261220230071681 26/12/2023 Sadanand Mahadev Narkar 1804007WL015255 Sadanand Mahadev Narkar 00048 BKID0001405 1911 1911 Processed 13/03/2024 N12230194499D Sadanand Mahadev Narkar ()
3 SANGAMESHWAR MH-04-007-048-001/102
(Khadilolavan) 		1804007000NRG24261220230071680 26/12/2023 Sugandha Sadanand Narkar 1804007WL015255 Sugandha Sadanand Narkar 00048 BKID0001405 1911 1911 Processed 13/03/2024 N12230194499C Sugandha Sadanand Narkar ()
4 SANGAMESHWAR MH-04-007-048-001/25
(Khadilolavan) 		1804007000NRG24261220230071683 26/12/2023 SUPARANA CHANDRAKANT MADHYE 1804007WL015255 SUPARANA CHANDRAKANT MADHYE 00048 BKID0001405 1911 1911 Processed 13/03/2024 N12230194499E SUPARANA CHANDRAKANT MADHYE ()
5 SANGAMESHWAR MH-04-007-048-001/33
(Khadilolavan) 		1804007000NRG24261220230071686 26/12/2023 DATTARAM SAKHARAM SHIVGAN 1804007WL015256 DATTARAM SAKHARAM SHIVGAN 00048 BKID0001405 1911 1911 Processed 13/03/2024 N122301944AC5 DATTARAM SAKHARAM SHIVGAN ()
6 SANGAMESHWAR MH-04-007-048-001/33
(Khadilolavan) 		1804007000NRG24261220230071687 26/12/2023 SARITA DATTARAM SHIVGAN 1804007WL015256 SARITA DATTARAM SHIVGAN 00048 BKID0001405 1911 1911 Processed 13/03/2024 N122301944AC4 SARITA DATTARAM SHIVGAN ()
7 SANGAMESHWAR MH-04-007-048-001/52
(Khadilolavan) 		1804007000NRG24261220230071676 26/12/2023 SANTOSH RAMCHANDRA PACHAL 1804007WL015254 SANTOSH RAMCHANDRA PACHAL 00048 BKID0001405 1911 1911 Processed 13/03/2024 N122301944999 SANTOSH RAMCHANDRA PACHAL ()
8 SANGAMESHWAR MH-04-007-048-001/6
(Khadilolavan) 		1804007000NRG24261220230071679 26/12/2023 CHANDRALANT TANAJI GHOLAM 1804007WL015254 CHANDRALANT TANAJI GHOLAM 00048 BKID0001405 1911 1911 Processed 13/03/2024 N12230194499B CHANDRALANT TANAJI GHOLAM ()
9 SANGAMESHWAR MH-04-007-048-001/6
(Khadilolavan) 		1804007000NRG24261220230071678 26/12/2023 TANAJI SHIVARAM GHOLAM 1804007WL015254 TANAJI SHIVARAM GHOLAM 00048 BKID0001405 1911 1911 Processed 13/03/2024 N12230194499A TANAJI SHIVARAM GHOLAM ()
SubTotal 17199 17199
10 SANGAMESHWAR MH-04-007-005-001/88
(Angawali) 		1804007000NRG24261220230071849 26/12/2023 SAKSHI SACHIN JADHAV 1804007WL015290 SAKSHI SACHIN JADHAV 00048 BKID0001440 1911 1911 Processed 13/03/2024 N12230194499F SAKSHI SACHIN JADHAV ()
SubTotal 1911 1911
11 SANGAMESHWAR MH-04-007-069-001/1106424
(Manjare) 		1804007000NRG24261220230071366 26/12/2023 DATTARAM RAGHOJI CHANDARAKAR 1804007WL015185 DATTARAM RAGHOJI CHANDARAKAR 00048 BKID0001481 1911 1911 Processed 13/03/2024 N1223019449A0 DATTARAM RAGHOJI CHANDARAKAR ()
12 SANGAMESHWAR MH-04-007-069-001/458
(Manjare) 		1804007000NRG24261220230071367 26/12/2023 YASHWANT RAGHOJI CHANDARKAR 1804007WL015185 YASHWANT RAGHOJI CHANDARKAR 00048 BKID0001481 1911 1911 Processed 13/03/2024 N122301944AC2 YASHWANT RAGHOJI CHANDARKAR ()
SubTotal 3822 3822
13 SANGAMESHWAR MH-04-007-014-001/417
(Burambad) 		1804007000NRG24261220230071359 26/12/2023 JAYANT GANGARAM SHITAP 1804007WL015183 JAYANT GANGARAM SHITAP 00051 MAHB0000558 1911 1911 Processed 13/03/2024 N1223019449A4 JAYANT GANGARAM SHITAP ()
14 SANGAMESHWAR MH-04-007-014-001/417
(Burambad) 		1804007000NRG24261220230071362 26/12/2023 PRAJKTA JAYANT SHITAP 1804007WL015183 PRAJKTA JAYANT SHITAP 00051 MAHB0000558 1911 1911 Processed 13/03/2024 N1223019449A5 PRAJKTA JAYANT SHITAP ()
15 SANGAMESHWAR MH-04-007-046-002/214
(Kase) 		1804007000NRG24261220230071688 26/12/2023 Ganga Ramchandra Gothad 1804007WL015257 Ganga Ramchandra Gothad 00051 MAHB0000558 1250 1250 Processed 13/03/2024 N1223019449A3 Ganga Ramchandra Gothad ()
SubTotal 5072 5072
16 SANGAMESHWAR MH-04-007-002-001/77575
(Ambavali) 		1804007000NRG24261220230071835 26/12/2023 sarita sham akhade 1804007WL015287 sarita sham akhade 00051 MAHB0001609 1911 1911 Processed 13/03/2024 N1223019449A8 sarita sham akhade ()
17 SANGAMESHWAR MH-04-007-058-001/521
(Kosumb) 		1804007000NRG24261220230071222 26/12/2023 BALU SEVU PAWAR 1804007WL015142 BALU SEVU PAWAR 00051 MAHB0001609 1911 1911 Processed 13/03/2024 N122301944ABE BALU SEVU PAWAR ()
18 SANGAMESHWAR MH-04-007-058-001/526
(Kosumb) 		1804007000NRG24261220230071282 26/12/2023 GANGARAM MANOHAR POTPHODE 1804007WL015162 GANGARAM MANOHAR POTPHODE 00051 MAHB0001609 1911 1911 Processed 13/03/2024 N1223019449A6 GANGARAM MANOHAR POTPHODE ()
19 SANGAMESHWAR MH-04-007-100-001/84
(Sadavali) 		1804007000NRG24261220230071216 26/12/2023 RAJENDRA GANGARAM MOHITE 1804007WL015140 RAJENDRA GANGARAM MOHITE 00051 MAHB0001609 273 273 Processed 13/03/2024 N1223019449A7 RAJENDRA GANGARAM MOHITE ()
SubTotal 6006 6006
20 SANGAMESHWAR MH-04-007-058-001/306
(Kosumb) 		1804007000NRG24261220230071346 26/12/2023 SANKET VILAS JADHAV 1804007WL015179 SANKET VILAS JADHAV 00415 SBIN0001105 1911 1911 Processed 13/03/2024 N122301944ABF MR SANKET VILAS JADHAV ()
21 SANGAMESHWAR MH-04-007-073-001/196
(Meghi) 		1804007000NRG24261220230071353 26/12/2023 BABAN RATNA JADHAV 1804007WL015181 BABAN RATNA JADHAV 00415 SBIN0001105 1911 1911 Processed 13/03/2024 N122301944AC1 MR BABAN RATNA JADHAV ()
22 SANGAMESHWAR MH-04-007-091-001/103
(Patgaon) 		1804007000NRG24261220230071690 26/12/2023 MINAL MANGESH CHARKARI 1804007WL015258 MINAL MANGESH CHARKARI 00415 SBIN0001105 1911 1911 Processed 13/03/2024 N122301944AC0 MISS MINAL MANGESH CHARKARI ()
SubTotal 5733 5733
23 SANGAMESHWAR MH-04-007-073-001/192
(Meghi) 		1804007000NRG24261220230071352 26/12/2023 NITIN ANANT JADHAV 1804007WL015181 NITIN ANANT JADHAV 00480 BKID0WAINGB 1638 1638 Processed 13/03/2024 N1223019449A2 NITIN ANANT JADHAV ()
24 SANGAMESHWAR MH-04-007-116-002/286
(Tulasani) 		1804007000NRG24261220230071218 26/12/2023 farida bashir mukadam 1804007WL015141 farida bashir mukadam 00480 BKID0WAINGB 1911 1911 Processed 13/03/2024 N1223019449A1 farida bashir mukadam ()
SubTotal 3549 3549
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_261223FTO_336696 Bank of India BKID0001405 SAKHARPA 17199
2 SANGAMESHWAR MH1804007999_261223FTO_336696 Bank of India BKID0001440 DEORUKH 1911
3 SANGAMESHWAR MH1804007999_261223FTO_336696 Bank of India BKID0001481 JAKADEVI 3822
4 SANGAMESHWAR MH1804007999_261223FTO_336696 Bank of Maharastra MAHB0000558 MAKHJAN 5072
5 SANGAMESHWAR MH1804007999_261223FTO_336696 Bank of Maharastra MAHB0001609 DEVRUKH 6006
6 SANGAMESHWAR MH1804007999_261223FTO_336696 State Bank of India SBIN0001105 DEVRUKH 5733
7 SANGAMESHWAR MH1804007999_261223FTO_336696 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 3549

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