Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_240523APB_FTO_38341
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-04-002-012-002/35
(Gimvi) 		1804002000NRG24240520230011876 24/05/2023 RESHMA RAJENDRA BHANDARI 1804002WL002789 RESHMA RAJENDRA BHANDARI 00048 BKID0001446 1638 1638 Processed 27/05/2023 A146230163978 RESHMA RAJENDRA BHANDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-012-002/29
(Gimvi) 		1804002000NRG24240520230011874 24/05/2023 Sandnya Sakpal 1804002WL002789 Sandnya Sakpal 00051 MAHB0000511 1638 1638 Processed 27/05/2023 A146230163992 Mrs. SANDNYA SHEKHAR SAKPAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 GUHAGAR MH-04-002-012-002/36
(Gimvi) 		1804002000NRG24240520230011880 24/05/2023 PRITAM S BHANDARI 1804002WL002789 PRITAM S BHANDARI 00078 CNRB0015374 1638 1638 Processed 27/05/2023 A146230163991 PRITAM SANTOSH BHANDARI CANARA BANK(508532)
SubTotal 1638 1638
4 GUHAGAR MH-04-002-012-002/35
(Gimvi) 		1804002000NRG24240520230011875 24/05/2023 RAJENDRA GANGARAM BHANDATI 1804002WL002789 RAJENDRA GANGARAM BHANDATI 00114 IBKL0574RDC 1638 1638 Processed 27/05/2023 A146230163977 RAJENDRA GANGARAM BHANDATI RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
5 GUHAGAR MH-04-002-012-002/36
(Gimvi) 		1804002000NRG24240520230011877 24/05/2023 s.g.bhandari 1804002WL002789 s.g.bhandari 00114 UTIB0SRDCC1 1638 1638 Processed 27/05/2023 A146230163976 s.g.bhandari RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
6 GUHAGAR MH-04-002-012-002/36
(Gimvi) 		1804002000NRG24240520230011878 24/05/2023 Mukund bhandari 1804002WL002789 Mukund bhandari 00415 SBIN0011456 1638 1638 Processed 27/05/2023 A146230163980 MUKUND GANGARAM BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUHAGAR MH-04-002-012-002/36
(Gimvi) 		1804002000NRG24240520230011879 24/05/2023 santosh gangaram bhandari 1804002WL002789 santosh gangaram bhandari 00415 SBIN0011456 1638 1638 Processed 27/05/2023 A146230163979 Mr. SANTOSH GANGARAM BANDARKAR BANK OF MAHARASHTRA(607387)
8 GUHAGAR MH-04-002-047-001/271
(Powe) 		1804002000NRG24240520230011884 24/05/2023 RESHMA RAVINDRA KULE 1804002WL002790 RESHMA RAVINDRA KULE 00415 SBIN0011456 1092 1092 Processed 27/05/2023 A146230163990 RESHMA RAVINDRA KULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
9 GUHAGAR MH-04-002-047-001/252
(Powe) 		1804002000NRG24240520230011881 24/05/2023 ANUSAYA DHONDU SHIGVAN 1804002WL002790 ANUSAYA DHONDU SHIGVAN 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163984 ANUSAYA DHONDU SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 GUHAGAR MH-04-002-047-001/256
(Powe) 		1804002000NRG24240520230011882 24/05/2023 SAKHARAM SHANKAR TAMBE 1804002WL002790 SAKHARAM SHANKAR TAMBE 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163988 SAKHARAM SHANKAR TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 GUHAGAR MH-04-002-047-001/270
(Powe) 		1804002000NRG24240520230011883 24/05/2023 MINAKSHI MANGESH BHAVE 1804002WL002790 MINAKSHI MANGESH BHAVE 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163987 MR MANGESH RAMCHANDRA BHAVE STATE BANK OF INDIA(508548)
12 GUHAGAR MH-04-002-047-001/272
(Powe) 		1804002000NRG24240520230011885 24/05/2023 SHITAL RAJESH BHAVE 1804002WL002790 SHITAL RAJESH BHAVE 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163986 BHAVE SHITAL RAJESH VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24240520230011887 24/05/2023 PRATIKSHA R. PARDALE 1804002WL002790 PRATIKSHA R. PARDALE 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163982 PRATIKSHA RAMESH PARDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 GUHAGAR MH-04-002-047-001/281
(Powe) 		1804002000NRG24240520230011886 24/05/2023 RAMESH T.PARDALE 1804002WL002790 RAMESH T.PARDALE 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163983 RAMESH TANAJI PARADALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GUHAGAR MH-04-002-047-001/282
(Powe) 		1804002000NRG24240520230011888 24/05/2023 VINAYAK B. MANDAVKAR 1804002WL002790 VINAYAK B. MANDAVKAR 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163981 VINAYAK BHIKAJI MANDAVKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-047-001/287
(Powe) 		1804002000NRG24240520230011889 24/05/2023 DHONDU PANDURANG SHIGVAN 1804002WL002790 DHONDU PANDURANG SHIGVAN 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163985 DHONDU PANDURANG SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GUHAGAR MH-04-002-047-001/339
(Powe) 		1804002000NRG24240520230011890 24/05/2023 PRERANA MAHESH SHIGVAN 1804002WL002790 PRERANA MAHESH SHIGVAN 00540 BKID0WAINGB 1092 1092 Processed 27/05/2023 A146230163989 PRERANA MAHESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_240523APB_FTO_38341 Bank of India BKID0001446 SHRINGARTALI 1638
2 GUHAGAR MH1804002999_240523APB_FTO_38341 Bank of Maharastra MAHB0000511 MARG-TAMHANE 1638
3 GUHAGAR MH1804002999_240523APB_FTO_38341 Canara Bank CNRB0015374 Patpanhale 1638
4 GUHAGAR MH1804002999_240523APB_FTO_38341 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
5 GUHAGAR MH1804002999_240523APB_FTO_38341 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1638
6 GUHAGAR MH1804002999_240523APB_FTO_38341 State Bank of India SBIN0011456 SHRINGARTALI 4368
7 GUHAGAR MH1804002999_240523APB_FTO_38341 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 9828

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