Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_020523APB_FTO_20895
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 MANDANGAD MH-04-004-041-002/29
(Tulshi) 		1804004000NRG24020520230005722 02/05/2023 Sanjay Vishram Shigavan 1804004WL001340 Sanjay Vishram Shigavan 00045 BARB0MANDAN 1911 1911 Processed 11/05/2023 A130230126613 SANJAY VISHRAM SHIGVAN BANK OF BARODA(606985)
SubTotal 1911 1911
2 MANDANGAD MH-04-004-041-001/258
(Tulshi) 		1804004000NRG24020520230005715 02/05/2023 Riya Ravindra Ghadashi 1804004WL001340 Riya Ravindra Ghadashi 00048 BKID0001403 1650 1650 Processed 11/05/2023 A130230126616 RIYA RAVINDRA GHADSHI BANK OF INDIA(508505)
3 MANDANGAD MH-04-004-041-001/312
(Tulshi) 		1804004000NRG24020520230005719 02/05/2023 Aparna nitin Joshi 1804004WL001340 Aparna nitin Joshi 00048 BKID0001403 825 825 Processed 11/05/2023 A130230126609 APARNA VASANT CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MANDANGAD MH-04-004-041-001/312
(Tulshi) 		1804004000NRG24020520230005718 02/05/2023 Nitin Laxman Joshi 1804004WL001340 Nitin Laxman Joshi 00048 BKID0001403 1650 1650 Processed 11/05/2023 A130230126608 NITIN LAXMAN JOSHI BANK OF INDIA(508505)
5 MANDANGAD MH-04-004-041-002/115
(Tulshi) 		1804004000NRG24020520230005720 02/05/2023 Anant Gangaji Pardhi 1804004WL001340 Anant Gangaji Pardhi 00048 BKID0001403 1911 1911 Processed 11/05/2023 A130230126606 ANANT GANGAJI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDANGAD MH-04-004-041-002/27
(Tulshi) 		1804004000NRG24020520230005721 02/05/2023 Anisha Anil Chachale 1804004WL001340 Anisha Anil Chachale 00048 BKID0001403 1911 1911 Processed 11/05/2023 A130230126607 ANISHA ANIL CHACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDANGAD MH-04-004-041-002/32
(Tulshi) 		1804004000NRG24020520230005723 02/05/2023 SUNIL GANGAJI PARDHI 1804004WL001340 SUNIL GANGAJI PARDHI 00048 BKID0001403 1911 1911 Processed 11/05/2023 A130230126610 SUNIL GANGAJI PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9858 9858
8 MANDANGAD MH-04-004-019-002/209
(Latwan) 		1804004000NRG24020520230005712 02/05/2023 Lalita Waman Pawar 1804004WL001339 Lalita Waman Pawar 00048 BKID0001430 1911 1911 Processed 11/05/2023 A130230126615 LALITA WAMAN PAWAR BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-019-002/209
(Latwan) 		1804004000NRG24020520230005711 02/05/2023 Waman Gangaram Pawar 1804004WL001339 Waman Gangaram Pawar 00048 BKID0001430 1911 1911 Processed 11/05/2023 A130230126611 VAMAN GANGARAM PAWAR BANK OF BARODA(606985)
10 MANDANGAD MH-04-004-019-002/215
(Latwan) 		1804004000NRG24020520230005714 02/05/2023 Asha Ashok Pawar 1804004WL001339 Asha Ashok Pawar 00048 BKID0001430 1911 1911 Processed 11/05/2023 A130230126617 AASHA ASHOK PAWAR BANK OF BARODA(606985)
11 MANDANGAD MH-04-004-019-002/215
(Latwan) 		1804004000NRG24020520230005713 02/05/2023 Ashok Dashrath Pawar 1804004WL001339 Ashok Dashrath Pawar 00048 BKID0001430 1911 1911 Processed 11/05/2023 A130230126614 ASHOK DASHARATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
12 MANDANGAD MH-04-004-041-001/290
(Tulshi) 		1804004000NRG24020520230005717 02/05/2023 Sugandha Daulat Ghagashi 1804004WL001340 Sugandha Daulat Ghagashi 00114 IBKL0574RDC 1650 1650 Processed 11/05/2023 A130230126605 Sugandha Daulat Ghagashi RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1650 1650
13 MANDANGAD MH-04-004-041-001/290
(Tulshi) 		1804004000NRG24020520230005716 02/05/2023 Daulat Bhiku Ghadashi 1804004WL001340 Daulat Bhiku Ghadashi 00415 SBIN0012242 1650 1650 Processed 11/05/2023 A130230126612 Daulat Bhiku Ghadashi RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1650 1650
Total 22713 22713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_020523APB_FTO_20895 Bank of Baroda BARB0MANDAN Mandangad 1911
2 MANDANGAD MH1804004999_020523APB_FTO_20895 Bank of India BKID0001403 MANDANGAD 9858
3 MANDANGAD MH1804004999_020523APB_FTO_20895 Bank of India BKID0001430 LATWAN 7644
4 MANDANGAD MH1804004999_020523APB_FTO_20895 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1650
5 MANDANGAD MH1804004999_020523APB_FTO_20895 State Bank of India SBIN0012242 MANDANGAD 1650

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