Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_190423APB_FTO_12779
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-04-002-001-001/133
(Aare) 		1804002000NRG24190420230002098 19/04/2023 PRADIP GANPAT SATLE 1804002WL000476 PRADIP GANPAT SATLE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078526 MR PRADIP GANPAT SATALE STATE BANK OF INDIA(508548)
2 GUHAGAR MH-04-002-001-001/133
(Aare) 		1804002000NRG24190420230002099 19/04/2023 PRANALI PRADIP SATLE 1804002WL000476 PRANALI PRADIP SATLE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078527 PRANALI PRADIP SATALE UNION BANK OF INDIA(508500)
3 GUHAGAR MH-04-002-001-001/136
(Aare) 		1804002000NRG24190420230002100 19/04/2023 PRAMILA PRAKASH WAGHE 1804002WL000476 PRAMILA PRAKASH WAGHE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078534 PRAMILA PRAKASH WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUHAGAR MH-04-002-001-001/141
(Aare) 		1804002000NRG24190420230002101 19/04/2023 SURESH DHONDU GHAVALE 1804002WL000476 SURESH DHONDU GHAVALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078530 SURESH DHONDU GHAVALE BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-001-001/166
(Aare) 		1804002000NRG24190420230002084 19/04/2023 POONAM SANTOSH BHOSALE 1804002WL000475 POONAM SANTOSH BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078558 POUNAM SANTOSH BHOSALE UNION BANK OF INDIA(508500)
6 GUHAGAR MH-04-002-001-001/169
(Aare) 		1804002000NRG24190420230002085 19/04/2023 VAIBHAVI VANARAJ BHOSALE 1804002WL000475 VAIBHAVI VANARAJ BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078531 VAIBHAVI VANARAJ BHOSALE BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-001-001/172
(Aare) 		1804002000NRG24190420230002086 19/04/2023 DIPTI DIPAK BHOSALE 1804002WL000475 DIPTI DIPAK BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078532 DIPTI DIPAK BHOSALE BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-001-001/173
(Aare) 		1804002000NRG24190420230002087 19/04/2023 MADHURI SHRINIVAS BHOSALE 1804002WL000475 MADHURI SHRINIVAS BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078557 MADHURI SHRINIWAS BHOSALE BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24190420230002102 19/04/2023 JAYSHREE JAYANT TUPAT 1804002WL000476 JAYSHREE JAYANT TUPAT 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078539 JAYSHREE JAYANT TUPAT BANK OF INDIA(508505)
10 GUHAGAR MH-04-002-001-001/353
(Aare) 		1804002000NRG24190420230002104 19/04/2023 SANDESH GANPAT MATE 1804002WL000476 SANDESH GANPAT MATE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078540 SANDESH GANPAT MATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUHAGAR MH-04-002-001-001/429
(Aare) 		1804002000NRG24190420230002106 19/04/2023 VIJAYA VIJAY TUPAT 1804002WL000476 VIJAYA VIJAY TUPAT 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078538 VIJAYA VIJAY TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUHAGAR MH-04-002-001-001/435
(Aare) 		1804002000NRG24190420230002107 19/04/2023 REENA RAGHUVIR BHOSALE 1804002WL000476 REENA RAGHUVIR BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078536 REENA RAGHUVIR BHOSALE BANK OF INDIA(508505)
13 GUHAGAR MH-04-002-001-001/540
(Aare) 		1804002000NRG24190420230002091 19/04/2023 KESHAV LAXMAN DEVALEKAR 1804002WL000475 KESHAV LAXMAN DEVALEKAR 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078560 KESHAV LAXMAN DEVLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUHAGAR MH-04-002-001-001/565
(Aare) 		1804002000NRG24190420230002109 19/04/2023 SUHAS PARSHURAM BHOSALE 1804002WL000476 SUHAS PARSHURAM BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078556 SUHAS PARSHURAM BHOSALE BANK OF INDIA(508505)
15 GUHAGAR MH-04-002-001-001/63
(Aare) 		1804002000NRG24190420230002093 19/04/2023 JITENDRA KIRAN DEOKAR 1804002WL000475 JITENDRA KIRAN DEOKAR 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078528 JITENDRA KIRAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUHAGAR MH-04-002-001-001/63
(Aare) 		1804002000NRG24190420230002092 19/04/2023 KANCHAN KIRAN DEOKAR 1804002WL000475 KANCHAN KIRAN DEOKAR 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078533 KANCHAN KIRAN DEOKAR BANK OF INDIA(508505)
17 GUHAGAR MH-04-002-001-001/77
(Aare) 		1804002000NRG24190420230002096 19/04/2023 NAMRATA NAVANATH BHOSALE 1804002WL000475 NAMRATA NAVANATH BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078537 NAMRATA NAVANATH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUHAGAR MH-04-002-001-001/77
(Aare) 		1804002000NRG24190420230002111 19/04/2023 NAVNATH RAJARAM BHOSALE 1804002WL000476 NAVNATH RAJARAM BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078559 NAVNATH RAJARAM BHOSALE BANK OF INDIA(508505)
19 GUHAGAR MH-04-002-001-001/94
(Aare) 		1804002000NRG24190420230002114 19/04/2023 PRAKASH SADANAND BHOSALE 1804002WL000476 PRAKASH SADANAND BHOSALE 00048 BKID0001401 1911 1911 Processed 11/05/2023 A130230078535 PRAKASH SADANAND BHOSALE BANK OF INDIA(508505)
SubTotal 36309 36309
20 GUHAGAR MH-04-002-051-001/27
(Saral) 		1804002000NRG24190420230002079 19/04/2023 Sunil Shivram Mohite 1804002WL000473 Sunil Shivram Mohite 00048 BKID0001446 1911 1911 Processed 11/05/2023 A130230078542 MR SUNIL SITARAM MOHITE STATE BANK OF INDIA(508548)
21 GUHAGAR MH-04-002-051-001/52
(Saral) 		1804002000NRG24190420230002080 19/04/2023 SANDESH DEVRAM MOHITE 1804002WL000473 SANDESH DEVRAM MOHITE 00048 BKID0001446 1911 1911 Processed 11/05/2023 A130230078541 SANDESH DEVRAM MOHITE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3822 3822
22 GUHAGAR MH-04-002-048-002/247
(Sakari Trishul) 		1804002000NRG24190420230002083 19/04/2023 VANITA YASHAWANT JADHAV 1804002WL000474 VANITA YASHAWANT JADHAV 00078 CNRB0015374 1911 1911 Processed 11/05/2023 A130230078544 VANITA YASHAWANT JADHAV CANARA BANK(508532)
23 GUHAGAR MH-04-002-048-002/247
(Sakari Trishul) 		1804002000NRG24190420230002082 19/04/2023 YASHAWANT DHONDU JADHAV 1804002WL000474 YASHAWANT DHONDU JADHAV 00078 CNRB0015374 1911 1911 Processed 11/05/2023 A130230078543 YASHWANT DHONDU JADHAV CANARA BANK(508532)
SubTotal 3822 3822
24 GUHAGAR MH-04-002-001-001/519
(Aare) 		1804002000NRG24190420230002089 19/04/2023 SATISH VASANT BHOSALE 1804002WL000475 SATISH VASANT BHOSALE 00415 SBIN0011456 1911 1911 Processed 11/05/2023 A130230078561 SATISH VASANT BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 GUHAGAR MH-04-002-001-001/107
(Aare) 		1804002000NRG24190420230002097 19/04/2023 SUJATA SURESH KADAM 1804002WL000476 SUJATA SURESH KADAM 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078554 SUJATA SURESH KADAM UNION BANK OF INDIA(508500)
26 GUHAGAR MH-04-002-001-001/182
(Aare) 		1804002000NRG24190420230002088 19/04/2023 VINITA VIRAG BHOSALE 1804002WL000475 VINITA VIRAG BHOSALE 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078552 VINITA VIRAG BHOSALE BANK OF INDIA(508505)
27 GUHAGAR MH-04-002-001-001/351
(Aare) 		1804002000NRG24190420230002103 19/04/2023 JAYANT ARJUN TUPAT 1804002WL000476 JAYANT ARJUN TUPAT 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078529 JAYANT ARJUN TUPAT BANK OF INDIA(508505)
28 GUHAGAR MH-04-002-001-001/429
(Aare) 		1804002000NRG24190420230002105 19/04/2023 VIJAY SONU TUUPAT 1804002WL000476 VIJAY SONU TUUPAT 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078551 VIJAY SONU TUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUHAGAR MH-04-002-001-001/540
(Aare) 		1804002000NRG24190420230002090 19/04/2023 NARENDRA LAXMAN DEVALEKAR 1804002WL000475 NARENDRA LAXMAN DEVALEKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078545 NARENDRA LAXMAN DEVALEKAR IDBI BANK(607095)
30 GUHAGAR MH-04-002-001-001/562
(Aare) 		1804002000NRG24190420230002108 19/04/2023 SUNANDA GANPAT MANDAVKAR 1804002WL000476 SUNANDA GANPAT MANDAVKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078550 SUNANDA GANPAT MANDAVKAR UNION BANK OF INDIA(508500)
31 GUHAGAR MH-04-002-001-001/62
(Aare) 		1804002000NRG24190420230002110 19/04/2023 KIRTI KRISHNA PADWAL 1804002WL000476 KIRTI KRISHNA PADWAL 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078546 KIRTI KRISHNA PADWAL UNION BANK OF INDIA(508500)
32 GUHAGAR MH-04-002-001-001/76
(Aare) 		1804002000NRG24190420230002095 19/04/2023 SUNETRA SUNIL DEVKAR 1804002WL000475 SUNETRA SUNIL DEVKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078547 SUNETRA SUNIL DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUHAGAR MH-04-002-001-001/76
(Aare) 		1804002000NRG24190420230002094 19/04/2023 SUNIL PRAMOD DEOKAR 1804002WL000475 SUNIL PRAMOD DEOKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078555 SUNIL PRAMOD DEOKAR UNION BANK OF INDIA(508500)
34 GUHAGAR MH-04-002-001-001/82
(Aare) 		1804002000NRG24190420230002112 19/04/2023 MAHESH PRAMOD DEVKAR 1804002WL000476 MAHESH PRAMOD DEVKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078548 MAHESH PRAMOD DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUHAGAR MH-04-002-001-001/82
(Aare) 		1804002000NRG24190420230002113 19/04/2023 MAMTA MAHESH DEVKAR 1804002WL000476 MAMTA MAHESH DEVKAR 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078549 MAMATA MAHESH DEOKAR IDBI BANK(607095)
36 GUHAGAR MH-04-002-048-002/231
(Sakari Trishul) 		1804002000NRG24190420230002081 19/04/2023 MAHENDRA YASHAWANT JADHAV 1804002WL000474 MAHENDRA YASHAWANT JADHAV 00468 UBIN0566128 1911 1911 Processed 11/05/2023 A130230078553 MAHENDRA YASHAWANT JADHAV UNION BANK OF INDIA(508500)
SubTotal 22932 22932
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_190423APB_FTO_12779 Bank of India BKID0001401 GUHAGAR 36309
2 GUHAGAR MH1804002999_190423APB_FTO_12779 Bank of India BKID0001446 SHRINGARTALI 3822
3 GUHAGAR MH1804002999_190423APB_FTO_12779 Canara Bank CNRB0015374 Patpanhale 3822
4 GUHAGAR MH1804002999_190423APB_FTO_12779 State Bank of India SBIN0011456 SHRINGARTALI 1911
5 GUHAGAR MH1804002999_190423APB_FTO_12779 Union Bank of India UBIN0566128 GUHAGAR 22932

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