Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_240723APB_FTO_128373
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-04-002-025-001/277
(Koundhar Kalsur) 		1804002000NRG24240720230028692 24/07/2023 SAHADEV KESHAV VICHARE 1804002WL006169 SAHADEV KESHAV VICHARE 00048 BKID0000177 1638 1638 Processed 28/07/2023 A209230024977 SAHADEV KESHAV VICHARE BANK OF INDIA(508505)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-025-001/107
(Koundhar Kalsur) 		1804002000NRG24240720230028687 24/07/2023 JYOTI SHASHIKANT MAHADEK 1804002WL006169 JYOTI SHASHIKANT MAHADEK 00048 BKID0001446 1638 1638 Processed 28/07/2023 A209230025028 JYOTI SHASHIKANT MAHADIK CANARA BANK(508532)
3 GUHAGAR MH-04-002-025-001/266
(Koundhar Kalsur) 		1804002000NRG24240720230028690 24/07/2023 BHALCHANDRA SURESH JOSHI 1804002WL006169 BHALCHANDRA SURESH JOSHI 00048 BKID0001446 1638 1638 Processed 28/07/2023 A209230024979 BHALCHANDRA SURESH JOSHI THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
4 GUHAGAR MH-04-002-025-001/68
(Koundhar Kalsur) 		1804002000NRG24240720230028693 24/07/2023 G.S.MAJAREKAR 1804002WL006169 G.S.MAJAREKAR 00048 BKID0001446 1638 1638 Processed 28/07/2023 A209230025027 GHANSHYAM SAKHARAM MANJAREKAR CANARA BANK(508532)
5 GUHAGAR MH-04-002-041-001/107
(Pangari T. Welamb) 		1804002000NRG24240720230028697 24/07/2023 SHUBHANGI SUBHASH PIMPLE 1804002WL006172 SHUBHANGI SUBHASH PIMPLE 00048 BKID0001446 1092 1092 Processed 28/07/2023 A209230024980 SHUBHANGI SUBHASH PIMPALE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-047-001/371
(Powe) 		1804002000NRG24240720230028721 24/07/2023 RAJASHREE MAHADEV VANE 1804002WL006173 RAJASHREE MAHADEV VANE 00048 BKID0001446 1911 1911 Processed 28/07/2023 A209230024981 RAJASHRI MAHADEO VANE LHTI DHANSAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7917 7917
7 GUHAGAR MH-04-002-025-001/144
(Koundhar Kalsur) 		1804002000NRG24240720230028688 24/07/2023 JAYVANT HARISHCHANDRA BADADE 1804002WL006169 JAYVANT HARISHCHANDRA BADADE 00078 CNRB0015374 1638 1638 Processed 28/07/2023 A209230024978 JAYVANT HARISHCHANDRA BADADE CANARA BANK(508532)
8 GUHAGAR MH-04-002-025-001/174
(Koundhar Kalsur) 		1804002000NRG24240720230028689 24/07/2023 VIDYA PRAFULL VICHARE 1804002WL006169 VIDYA PRAFULL VICHARE 00078 CNRB0015374 1638 1638 Processed 28/07/2023 A209230025019 VIDYA PRAFULL VICHARE CANARA BANK(508532)
9 GUHAGAR MH-04-002-041-001/79
(Pangari T. Welamb) 		1804002000NRG24240720230028698 24/07/2023 VIDYA DINESH KHAMBE 1804002WL006172 VIDYA DINESH KHAMBE 00078 CNRB0015374 1092 1092 Processed 28/07/2023 A209230025008 VIDYA DINESH KHAMBE CANARA BANK(508532)
10 GUHAGAR MH-04-002-041-001/88
(Pangari T. Welamb) 		1804002000NRG24240720230028699 24/07/2023 SHALINI SHANTARAM TAMBE 1804002WL006172 SHALINI SHANTARAM TAMBE 00078 CNRB0015374 1092 1092 Processed 28/07/2023 A209230025011 SHALINI SHANTARAM TAMBE CANARA BANK(508532)
11 GUHAGAR MH-04-002-041-001/92
(Pangari T. Welamb) 		1804002000NRG24240720230028700 24/07/2023 SUNANDA VASANT TAMBE 1804002WL006172 SUNANDA VASANT TAMBE 00078 CNRB0015374 1092 1092 Processed 28/07/2023 A209230025013 SUNANDA VASANT TAMBE CANARA BANK(508532)
12 GUHAGAR MH-04-002-047-001/201
(Powe) 		1804002000NRG24240720230028722 24/07/2023 SUNANDA CHANDRAKANT KHEDEKAR 1804002WL006174 SUNANDA CHANDRAKANT KHEDEKAR 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025015 KHEDEKAR SUNANDA CHANDRAKANT VIDHARBHA KOKAN GRAMIN BANK(508516)
13 GUHAGAR MH-04-002-047-001/212
(Powe) 		1804002000NRG24240720230028702 24/07/2023 ANANDI JIWAJI PASHTE 1804002WL006173 ANANDI JIWAJI PASHTE 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025007 ANANDI JIWAJI PASHTE CANARA BANK(508532)
14 GUHAGAR MH-04-002-047-001/212
(Powe) 		1804002000NRG24240720230028701 24/07/2023 JIVAJI BALU PASHTE 1804002WL006173 JIVAJI BALU PASHTE 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025006 JIVAJI BALU PASHTE CANARA BANK(508532)
15 GUHAGAR MH-04-002-047-001/280
(Powe) 		1804002000NRG24240720230028713 24/07/2023 KAVITA TUKARAM GHANEKAR 1804002WL006173 KAVITA TUKARAM GHANEKAR 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025017 KAVITA TUKARAM GHANEKAR CANARA BANK(508532)
16 GUHAGAR MH-04-002-047-001/346
(Powe) 		1804002000NRG24240720230028718 24/07/2023 HARISHCHANDRA BHAVANA SHIGVAN 1804002WL006173 HARISHCHANDRA BHAVANA SHIGVAN 00078 CNRB0015374 1911 1911 Processed 29/07/2023 A209230025010 HARICHANDRA BHAVANA SHIGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUHAGAR MH-04-002-047-001/349
(Powe) 		1804002000NRG24240720230028719 24/07/2023 SUBHADRA NARAYAN PASHTE 1804002WL006173 SUBHADRA NARAYAN PASHTE 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025014 SUBHADRA NARAYAN PASHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-047-001/370
(Powe) 		1804002000NRG24240720230028720 24/07/2023 SUVARNA S GHAGRAM 1804002WL006173 SUVARNA S GHAGRAM 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025016 SUVARNA SAKHARAM GHAGARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-047-003/241
(Powe) 		1804002000NRG24240720230028736 24/07/2023 HARISHCHADRA GANU DHUMAL 1804002WL006174 HARISHCHADRA GANU DHUMAL 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025012 HARISHCHANDRA GANU DHUMAL CANARA BANK(508532)
20 GUHAGAR MH-04-002-047-003/268
(Powe) 		1804002000NRG24240720230028737 24/07/2023 PARSHURAM SAKHARAM KHEDEKAR 1804002WL006174 PARSHURAM SAKHARAM KHEDEKAR 00078 CNRB0015374 1911 1911 Processed 28/07/2023 A209230025009 KHEDEKAR PARSHURAM SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GUHAGAR MH-04-002-048-002/162
(Sakari Trishul) 		1804002000NRG24240720230028696 24/07/2023 SUNANDA KRUSHNA GURAV 1804002WL006171 SUNANDA KRUSHNA GURAV 00078 CNRB0015374 1638 1638 Processed 29/07/2023 A209230025018 SUNANDA KRUSHNA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25389 25389
22 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24240720230028732 24/07/2023 MAYURI MAHESH SHIGVAN 1804002WL006174 MAYURI MAHESH SHIGVAN 00078 CNRB0015381 1911 1911 Processed 28/07/2023 A209230025020 MAYURI MAHESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
23 GUHAGAR MH-04-002-025-001/269
(Koundhar Kalsur) 		1804002000NRG24240720230028691 24/07/2023 SHIVAJI SHANKAR VICHARE 1804002WL006169 SHIVAJI SHANKAR VICHARE 00415 SBIN0011456 1638 1638 Processed 28/07/2023 A209230025003 Mr. SHIVAJI SHANKAR VICHARE BANK OF MAHARASHTRA(607387)
24 GUHAGAR MH-04-002-047-001/245
(Powe) 		1804002000NRG24240720230028707 24/07/2023 DHARMENDRA LAXMAN SOLKAR 1804002WL006173 DHARMENDRA LAXMAN SOLKAR 00415 SBIN0011456 1911 1911 Processed 29/07/2023 A209230024982 DHARMENDRA LAXMAN SOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
25 GUHAGAR MH-04-002-040-004/273
(Palshet) 		1804002000NRG24240720230028694 24/07/2023 BIRJE PARESH PRADIP 1804002WL006170 BIRJE PARESH PRADIP 00468 UBIN0541974 1638 1638 Processed 28/07/2023 A209230025004 BIRJE PARESH PRADIP RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
26 GUHAGAR MH-04-002-040-004/273
(Palshet) 		1804002000NRG24240720230028695 24/07/2023 PRIYAL PARESH BIRJE 1804002WL006170 PRIYAL PARESH BIRJE 00468 UBIN0541974 1638 1638 Processed 28/07/2023 A209230025005 PRIYAL PARESH BIRJE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
27 GUHAGAR MH-04-002-047-001/208
(Powe) 		1804002000NRG24240720230028723 24/07/2023 HARSHALA HARISHCHANDRA BHAVE 1804002WL006174 HARSHALA HARISHCHANDRA BHAVE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230024987 HARSHALA HARICHANDRA BHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUHAGAR MH-04-002-047-001/209
(Powe) 		1804002000NRG24240720230028724 24/07/2023 RENUKA R. BHAVE 1804002WL006174 RENUKA R. BHAVE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024993 BHAVE RENUKA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
29 GUHAGAR MH-04-002-047-001/210
(Powe) 		1804002000NRG24240720230028725 24/07/2023 SAVITA 1804002WL006174 SAVITA 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024992 SAVITA SITARAM BHAVE CANARA BANK(508532)
30 GUHAGAR MH-04-002-047-001/228
(Powe) 		1804002000NRG24240720230028704 24/07/2023 NARAYAN RAMCHANDRA MANE 1804002WL006173 NARAYAN RAMCHANDRA MANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024985 NARAYAN RAMCHANDRA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 GUHAGAR MH-04-002-047-001/228
(Powe) 		1804002000NRG24240720230028703 24/07/2023 VANITA N. MANE 1804002WL006173 VANITA N. MANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025023 VANITA NARAYAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GUHAGAR MH-04-002-047-001/233
(Powe) 		1804002000NRG24240720230028705 24/07/2023 SUNITA SHANKAR BHADAVLKAR 1804002WL006173 SUNITA SHANKAR BHADAVLKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024991 BHADVALKAR SUNITA SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
33 GUHAGAR MH-04-002-047-001/241
(Powe) 		1804002000NRG24240720230028706 24/07/2023 VANDANA MAHADEV SHIGVAN 1804002WL006173 VANDANA MAHADEV SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230024996 VANDANA MAHADEV SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUHAGAR MH-04-002-047-001/245
(Powe) 		1804002000NRG24240720230028708 24/07/2023 DHANSHREE DHARMENDRA SOLKAR 1804002WL006173 DHANSHREE DHARMENDRA SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230024986 DHANASHRI DHARMENDRA SOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUHAGAR MH-04-002-047-001/245
(Powe) 		1804002000NRG24240720230028709 24/07/2023 GANGA LAXMAN SOLKAR 1804002WL006173 GANGA LAXMAN SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025000 GANGA LAXMAN SOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GUHAGAR MH-04-002-047-001/250
(Powe) 		1804002000NRG24240720230028710 24/07/2023 SAYLI RAMESH SHIGVAN 1804002WL006173 SAYLI RAMESH SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024988 SAYALI RAMESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
37 GUHAGAR MH-04-002-047-001/251
(Powe) 		1804002000NRG24240720230028726 24/07/2023 PARVATI SHANKAR SHIGVAN 1804002WL006174 PARVATI SHANKAR SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024989 PARVATI SHANKAR SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GUHAGAR MH-04-002-047-001/252
(Powe) 		1804002000NRG24240720230028727 24/07/2023 ANUSAYA DHONDU SHIGVAN 1804002WL006174 ANUSAYA DHONDU SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025022 ANUSAYA DHONDU SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GUHAGAR MH-04-002-047-001/256
(Powe) 		1804002000NRG24240720230028729 24/07/2023 RASIKA SAKHARAM TAMBE 1804002WL006174 RASIKA SAKHARAM TAMBE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024995 RASIKA SAKHARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 GUHAGAR MH-04-002-047-001/256
(Powe) 		1804002000NRG24240720230028728 24/07/2023 SAKHARAM SHANKAR TAMBE 1804002WL006174 SAKHARAM SHANKAR TAMBE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024994 SAKHARAM SHANKAR TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GUHAGAR MH-04-002-047-001/265
(Powe) 		1804002000NRG24240720230028711 24/07/2023 PRIYANKA MAHESH GHAGRAM 1804002WL006173 PRIYANKA MAHESH GHAGRAM 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024990 GHAGHRAM PRIYANKA MAHESH VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GUHAGAR MH-04-002-047-001/275
(Powe) 		1804002000NRG24240720230028712 24/07/2023 SHUBHANGI SHREEPAT BHUVAD 1804002WL006173 SHUBHANGI SHREEPAT BHUVAD 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024983 SHUBHANGI SHREEPAT BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 GUHAGAR MH-04-002-047-001/294
(Powe) 		1804002000NRG24240720230028714 24/07/2023 RAMCHANDRA D.MANE 1804002WL006173 RAMCHANDRA D.MANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025026 RAMCHANDRA DHONDU MANE CANARA BANK(508532)
44 GUHAGAR MH-04-002-047-001/311
(Powe) 		1804002000NRG24240720230028730 24/07/2023 ramesh mane 1804002WL006174 ramesh mane 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024998 MR RAMESH TANAJI MANE STATE BANK OF INDIA(508548)
45 GUHAGAR MH-04-002-047-001/311
(Powe) 		1804002000NRG24240720230028731 24/07/2023 SUHASINI RAMESH MANE 1804002WL006174 SUHASINI RAMESH MANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024999 SUHASINI RAMESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 GUHAGAR MH-04-002-047-001/338
(Powe) 		1804002000NRG24240720230028715 24/07/2023 RAMESH RATNU SHIGVAN 1804002WL006173 RAMESH RATNU SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230025002 RAMESH RATNU SHIGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUHAGAR MH-04-002-047-001/346
(Powe) 		1804002000NRG24240720230028717 24/07/2023 KALYANI RAMCHANDRA SHIGVAN 1804002WL006173 KALYANI RAMCHANDRA SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025001 KALYANI RAMCHANDRA SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
48 GUHAGAR MH-04-002-047-001/346
(Powe) 		1804002000NRG24240720230028716 24/07/2023 RAMCHANDRA KRUSHNA SHIG 1804002WL006173 RAMCHANDRA KRUSHNA SHIG 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025024 MR RAMCHANDRA KRISHNA SHIGWAN STATE BANK OF INDIA(508548)
49 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24240720230028733 24/07/2023 MAHESH BHAGOJI SHIGVAN 1804002WL006174 MAHESH BHAGOJI SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230024984 MAHESH BHAGOJI SHIGWAN BANK OF INDIA(508505)
50 GUHAGAR MH-04-002-047-003/1
(Powe) 		1804002000NRG24240720230028734 24/07/2023 PRABHAKAR DATTARAM TATKARE 1804002WL006174 PRABHAKAR DATTARAM TATKARE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025025 TATKARE PRABHAVATI PRABHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
51 GUHAGAR MH-04-002-047-003/189
(Powe) 		1804002000NRG24240720230028735 24/07/2023 SHUBHANGI SUBHASH DEVEKAR 1804002WL006174 SHUBHANGI SUBHASH DEVEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230025021 DIVEKAR SHUBHANGI SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GUHAGAR MH-04-002-047-003/268
(Powe) 		1804002000NRG24240720230028738 24/07/2023 PRATIBHA PARSHURAM KHEDEKAR 1804002WL006174 PRATIBHA PARSHURAM KHEDEKAR 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230024997 PRATIBHA PARSHURAM KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49686 49686
Total 93366 93366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_240723APB_FTO_128373 Bank of India BKID0000177 DOMBIVALI (WEST) 1638
2 GUHAGAR MH1804002999_240723APB_FTO_128373 Bank of India BKID0001446 SHRINGARTALI 7917
3 GUHAGAR MH1804002999_240723APB_FTO_128373 Canara Bank CNRB0015374 Patpanhale 25389
4 GUHAGAR MH1804002999_240723APB_FTO_128373 Canara Bank CNRB0015381 Kumbharwadi 1911
5 GUHAGAR MH1804002999_240723APB_FTO_128373 State Bank of India SBIN0011456 SHRINGARTALI 3549
6 GUHAGAR MH1804002999_240723APB_FTO_128373 Union Bank of India UBIN0541974 PALSHET 3276
7 GUHAGAR MH1804002999_240723APB_FTO_128373 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 49686

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