Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_180423APB_FTO_11324
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-04-002-004-001/149
(Ambere Khurd) 		1804002000NRG24180420230000865 18/04/2023 ANITA ANANT AAVERE 1804002WL000256 ANITA ANANT AAVERE 00048 BKID0001438 1638 1638 Processed 11/05/2023 A130230078427 ANITA ANANT AAVERE & ANANT YESU AAVERE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 GUHAGAR MH-04-002-004-001/76
(Ambere Khurd) 		1804002000NRG24180420230000868 18/04/2023 SANTOSH LAXMAN GAMARE 1804002WL000256 SANTOSH LAXMAN GAMARE 00048 BKID0001438 1638 1638 Processed 11/05/2023 A130230078424 SANTOSH LAXMAN GAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 GUHAGAR MH-04-002-004-001/76
(Ambere Khurd) 		1804002000NRG24180420230000867 18/04/2023 SIMA SANTOSH GAMARE 1804002WL000256 SIMA SANTOSH GAMARE 00048 BKID0001438 1638 1638 Processed 11/05/2023 A130230078426 SIMA SANTOSH GAMARE & SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GUHAGAR MH-04-002-016-002/14
(Jambhari) 		1804002000NRG24180420230000874 18/04/2023 SHAILESH MADHUKAR SURVE 1804002WL000259 SHAILESH MADHUKAR SURVE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078429 SHILESH MADHUKAR SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GUHAGAR MH-04-002-016-002/14
(Jambhari) 		1804002000NRG24180420230000875 18/04/2023 SNEHAL SHAILESH SURVE 1804002WL000259 SNEHAL SHAILESH SURVE 00048 BKID0001438 1911 1911 Processed 11/05/2023 A130230078428 SNEHAL SHAILESH SURVE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-026-002/177
(Kudali) 		1804002000NRG24180420230000878 18/04/2023 SANIKA SANDESH THORASE 1804002WL000260 SANIKA SANDESH THORASE 00048 BKID0001438 1638 1638 Processed 11/05/2023 A130230078430 SANIKA SANDESH THORASE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-030-002/203
(Masu) 		1804002000NRG24180420230000869 18/04/2023 krushna soma alim 1804002WL000257 krushna soma alim 00048 BKID0001438 1092 1092 Processed 11/05/2023 A130230078425 KRISHNA SOMA ALIM BANK OF INDIA(508505)
SubTotal 11466 11466
8 GUHAGAR MH-04-002-056-001/108
(Umrath) 		1804002000NRG24180420230000924 18/04/2023 RUCHITA RAVINDRA DINGANKAR 1804002WL000274 RUCHITA RAVINDRA DINGANKAR 00051 MAHB0000603 1365 1365 Processed 11/05/2023 A130230078431 Miss. KUNJAL RAVINDRA DINGANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
9 GUHAGAR MH-04-002-063-001/142
(Zombadi) 		1804002000NRG24180420230000870 18/04/2023 RAJESH RAMCHANDRA MOHITE 1804002WL000258 RAJESH RAMCHANDRA MOHITE 00078 CNRB0015374 1638 1638 Processed 11/05/2023 A130230078448 RAJESH RAMCHANDRA MOHITE IDBI BANK(607095)
10 GUHAGAR MH-04-002-063-001/142
(Zombadi) 		1804002000NRG24180420230000871 18/04/2023 SHUBHANGI RAJESH MOHITE 1804002WL000258 SHUBHANGI RAJESH MOHITE 00078 CNRB0015374 1638 1638 Processed 11/05/2023 A130230078449 SHUBHANGI RAJESH MOHITE CANARA BANK(508532)
11 GUHAGAR MH-04-002-063-001/71
(Zombadi) 		1804002000NRG24180420230000872 18/04/2023 SITARAM MAHADEO MOHITE 1804002WL000258 SITARAM MAHADEO MOHITE 00078 CNRB0015374 1638 1638 Processed 11/05/2023 A130230078447 SITARAM MAHADEV MOHITE CANARA BANK(508532)
SubTotal 4914 4914
12 GUHAGAR MH-04-002-056-001/276
(Umrath) 		1804002000NRG24180420230000926 18/04/2023 SHRIKANT SHANKAR KADAM 1804002WL000274 SHRIKANT SHANKAR KADAM 00468 UBIN0541974 1365 1365 Processed 11/05/2023 A130230078446 SHRIKANT SHANKAR KADAM UNION BANK OF INDIA(508500)
SubTotal 1365 1365
13 GUHAGAR MH-04-002-056-001/247
(Umrath) 		1804002000NRG24180420230000925 18/04/2023 NITIN K KADAM 1804002WL000274 NITIN K KADAM 00468 UBIN0566128 1365 1365 Processed 11/05/2023 A130230078450 NITIN KAMLAKAR KADAM BANK OF INDIA(508505)
SubTotal 1365 1365
14 GUHAGAR MH-04-002-004-001/33
(Ambere Khurd) 		1804002000NRG24180420230000866 18/04/2023 PARSHURAM GOVIND BHUVAD 1804002WL000256 PARSHURAM GOVIND BHUVAD 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078435 PARSHURAM GOVIND BHUVAD BANK OF INDIA(508505)
15 GUHAGAR MH-04-002-016-002/11
(Jambhari) 		1804002000NRG24180420230000873 18/04/2023 MADHUKAR MAHADEV SURVE 1804002WL000259 MADHUKAR MAHADEV SURVE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078434 MADHUKAR MAHADEV SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-026-002/177
(Kudali) 		1804002000NRG24180420230000877 18/04/2023 LILAVATI PANDURANG THORASE 1804002WL000260 LILAVATI PANDURANG THORASE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078433 LILAVATI PANDURANG THORASE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-026-002/177
(Kudali) 		1804002000NRG24180420230000876 18/04/2023 PANDURANG PILAJI THORASE 1804002WL000260 PANDURANG PILAJI THORASE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078432 PANDURANG PILAJI THORASE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-042-001/254
(Pangari T.Haveli) 		1804002000NRG24180420230001050 18/04/2023 HASINA MUNAF DALAVI 1804002WL000299 HASINA MUNAF DALAVI 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078444 HASINA MUNAAF DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-042-001/48
(Pangari T.Haveli) 		1804002000NRG24180420230001051 18/04/2023 MANGESH TUKARAM PAWAR 1804002WL000299 MANGESH TUKARAM PAWAR 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078423 PAWAR MANGESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 GUHAGAR MH-04-002-042-001/51
(Pangari T.Haveli) 		1804002000NRG24180420230001052 18/04/2023 ASHVINI ASHOK KAMBALE 1804002WL000299 ASHVINI ASHOK KAMBALE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078442 ASHVINI ASHOK KAMBALE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
21 GUHAGAR MH-04-002-042-001/52
(Pangari T.Haveli) 		1804002000NRG24180420230001053 18/04/2023 SHITAL SIDDHARTH MOHITE 1804002WL000299 SHITAL SIDDHARTH MOHITE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078441 SHEETAL SIDDHARTH MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-043-001/15
(Parchuri) 		1804002000NRG24180420230000879 18/04/2023 Ramchandra balu solakar 1804002WL000261 Ramchandra balu solakar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078437 SOLKAR RAMCHANDRA BALU VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GUHAGAR MH-04-002-043-001/183
(Parchuri) 		1804002000NRG24180420230000880 18/04/2023 MINAKSHI SUBHASH SOLKAR 1804002WL000261 MINAKSHI SUBHASH SOLKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078443 MINAKSHI SUBHASH SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 GUHAGAR MH-04-002-043-001/183
(Parchuri) 		1804002000NRG24180420230000881 18/04/2023 SUBHASH RAMCHANDRA SOLKAR 1804002WL000261 SUBHASH RAMCHANDRA SOLKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078438 SUBHASH RAMCHANDRA SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GUHAGAR MH-04-002-043-002/221
(Parchuri) 		1804002000NRG24180420230000882 18/04/2023 SWATI SHANKAR KAJARE 1804002WL000261 SWATI SHANKAR KAJARE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078439 SWATI SHANKAR KAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 GUHAGAR MH-04-002-043-002/262
(Parchuri) 		1804002000NRG24180420230000883 18/04/2023 VIKAS KASHIRAM CHAVAN 1804002WL000261 VIKAS KASHIRAM CHAVAN 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078440 VIKAS KASHIRAM CHAVAN NANDA VIKAS CHAVAN STATE BANK OF INDIA(508548)
27 GUHAGAR MH-04-002-043-002/272
(Parchuri) 		1804002000NRG24180420230000884 18/04/2023 BHUWAD CHANDRABHAGA BHAGOJI 1804002WL000261 BHUWAD CHANDRABHAGA BHAGOJI 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078436 BHUWAD CHANDRABHAGA BHAGOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GUHAGAR MH-04-002-043-002/272
(Parchuri) 		1804002000NRG24180420230000885 18/04/2023 DIPTI DAMODAR BHUVAD 1804002WL000261 DIPTI DAMODAR BHUVAD 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230078445 DIPTI DAMODAR BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25935 25935
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_180423APB_FTO_11324 Bank of India BKID0001438 ABLOLI 11466
2 GUHAGAR MH1804002999_180423APB_FTO_11324 Bank of Maharastra MAHB0000603 HEDVI 1365
3 GUHAGAR MH1804002999_180423APB_FTO_11324 Canara Bank CNRB0015374 Patpanhale 4914
4 GUHAGAR MH1804002999_180423APB_FTO_11324 Union Bank of India UBIN0541974 PALSHET 1365
5 GUHAGAR MH1804002999_180423APB_FTO_11324 Union Bank of India UBIN0566128 GUHAGAR 1365
6 GUHAGAR MH1804002999_180423APB_FTO_11324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 6825
7 GUHAGAR MH1804002999_180423APB_FTO_11324 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 19110

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