Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803001999_200723APB_FTO_123442
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 ALIBAG MH-03-001-043-007/426
(KURDUS) 		1803001000NRG24200720230015757 20/07/2023 RAKESH VITHOBA MHATRE 1803001WL002955 RAKESH VITHOBA MHATRE 00045 BARB0SHIHUX 1911 1911 Processed 28/07/2023 A208230158738 RAKESH VITHOBA MHATRE BANK OF BARODA(606985)
SubTotal 1911 1911
2 ALIBAG MH-03-001-028-002/12
(MAN TARF ZIRAD) 		1803001000NRG24200720230015867 20/07/2023 mahesh mhatre 1803001WL002987 mahesh mhatre 00048 BKID0001200 1911 1911 Processed 28/07/2023 A208230158726 MAHESH DATTATREY MHATRE BANK OF INDIA(508505)
3 ALIBAG MH-03-001-028-002/21
(MAN TARF ZIRAD) 		1803001000NRG24200720230015869 20/07/2023 Priyanka Pandharinath Sutar 1803001WL002987 Priyanka Pandharinath Sutar 00048 BKID0001200 1911 1911 Processed 28/07/2023 A208230158743 PRIYANKA PANDHARINATH SUTAR RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 3822 3822
4 ALIBAG MH-03-001-062-001/285
(SUDKOLI) 		1803001000NRG24200720230015692 20/07/2023 SHANKAR HARIBHAU MHATRE 1803001WL002954 SHANKAR HARIBHAU MHATRE 00048 BKID0001230 1638 1638 Processed 28/07/2023 A208230158729 SHANKAR HARIBHAU MHATRE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
5 ALIBAG MH-03-001-062-001/84
(SUDKOLI) 		1803001000NRG24200720230015740 20/07/2023 shankr patil 1803001WL002954 shankr patil 00048 BKID0001230 1638 1638 Processed 28/07/2023 A208230158728 SHANKAR LAKHMA PATIL RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
6 ALIBAG MH-03-001-062-005/3067
(SUDKOLI) 		1803001000NRG24200720230015742 20/07/2023 PRAGATI SUDARSHAN MAHADIK 1803001WL002954 PRAGATI SUDARSHAN MAHADIK 00048 BKID0001230 1638 1638 Processed 28/07/2023 A208230158727 PRAGATI SHIVCHARAN TAMBADKAR BANK OF INDIA(508505)
SubTotal 4914 4914
7 ALIBAG MH-03-001-042-001/205
(TADWAGALE) 		1803001000NRG24200720230015874 20/07/2023 KRUSHNA RAMA PINAGALA 1803001WL002989 KRUSHNA RAMA PINAGALA 00051 MAHB0000251 1911 1911 Processed 28/07/2023 A208230158730 Mr. KRUSHANA RAMA PINGALA BANK OF MAHARASHTRA(607387)
8 ALIBAG MH-03-001-043-007/425
(KURDUS) 		1803001000NRG24200720230015755 20/07/2023 SAGAR BALARAM MHATRE 1803001WL002955 SAGAR BALARAM MHATRE 00051 MAHB0000251 1911 1911 Processed 28/07/2023 A208230158739 Mr. SAGAR BALARAM MHATRE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
9 ALIBAG MH-03-001-059-001/169
(BELOSHI) 		1803001000NRG24200720230015876 20/07/2023 Namdev Hasha Nirgude 1803001WL002990 Namdev Hasha Nirgude 00089 CBIN0283055 1365 1365 Processed 28/07/2023 A208230158742 NAMDEV HASH NIRGUDA RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1365 1365
10 ALIBAG MH-03-001-043-007/28
(KURDUS) 		1803001000NRG24200720230015745 20/07/2023 Nandakumar Jagannath Mhatre 1803001WL002955 Nandakumar Jagannath Mhatre 00415 SBIN0004931 1911 1911 Processed 28/07/2023 A208230158732 NANDKUMAR JAGANNATH MHATRE BANK OF INDIA(508505)
11 ALIBAG MH-03-001-043-007/35
(KURDUS) 		1803001000NRG24200720230015748 20/07/2023 Hemchandra Anant Mhatre 1803001WL002955 Hemchandra Anant Mhatre 00415 SBIN0004931 1911 1911 Processed 28/07/2023 A208230158725 HEMCHANDRA ANANT MHATRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
12 ALIBAG MH-03-001-008-001/59
(AWAS) 		1803001000NRG24200720230015872 20/07/2023 Pragati Pandurang Gawade 1803001WL002988 Pragati Pandurang Gawade 00415 SBIN0005431 1911 1911 Processed 28/07/2023 A208230158731 MRS PRAGATI PANDURANG GAWADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 ALIBAG MH-03-001-043-007/246
(KURDUS) 		1803001000NRG24200720230015744 20/07/2023 Jagannath Shankar Mhatre 1803001WL002955 Jagannath Shankar Mhatre 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158734 MR JAGANNATH SHANKAR MHATRE STATE BANK OF INDIA(508548)
14 ALIBAG MH-03-001-043-007/34
(KURDUS) 		1803001000NRG24200720230015747 20/07/2023 ANANT SHANKAR MHATRE 1803001WL002955 ANANT SHANKAR MHATRE 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158740 MR ANANT SHANKAR MHATRE STATE BANK OF INDIA(508548)
15 ALIBAG MH-03-001-043-007/35
(KURDUS) 		1803001000NRG24200720230015750 20/07/2023 Nitesh Hemchandra Mhatre 1803001WL002955 Nitesh Hemchandra Mhatre 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158735 NITESH HEMCHANDRA MHATRE BANK OF BARODA(606985)
16 ALIBAG MH-03-001-043-007/423
(KURDUS) 		1803001000NRG24200720230015752 20/07/2023 TRUPATI SUHAS MHATRE 1803001WL002955 TRUPATI SUHAS MHATRE 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158733 MRS TRUPTI SUHAS MHATRE STATE BANK OF INDIA(508548)
17 ALIBAG MH-03-001-043-007/424
(KURDUS) 		1803001000NRG24200720230015754 20/07/2023 SUCHITA MAHESH MHATRE 1803001WL002955 SUCHITA MAHESH MHATRE 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158736 SUCHITRA MAHESHMHATRE BANK OF INDIA(508505)
18 ALIBAG MH-03-001-043-007/425
(KURDUS) 		1803001000NRG24200720230015756 20/07/2023 APARNA SAGAR MHATRE 1803001WL002955 APARNA SAGAR MHATRE 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158737 APARNA SAGAR MHATRE BANK OF INDIA(508505)
19 ALIBAG MH-03-001-043-007/427
(KURDUS) 		1803001000NRG24200720230015759 20/07/2023 SUDHIR KRUSHNA MISAL 1803001WL002955 SUDHIR KRUSHNA MISAL 00415 SBIN0017497 1911 1911 Processed 28/07/2023 A208230158741 SUDHIR KRISHNA MISAL BANK OF INDIA(508505)
SubTotal 13377 13377
20 ALIBAG MH-03-001-028-002/10
(MAN TARF ZIRAD) 		1803001000NRG24200720230015866 20/07/2023 prakash mhatre 1803001WL002987 prakash mhatre 00747 IBKL0299RDC 1911 1911 Processed 28/07/2023 A208230158724 PRAKASH JANARDAN MHATRE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1911 1911
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIBAG MH1803001999_200723APB_FTO_123442 Bank of Baroda BARB0SHIHUX SHIHU, MH 1911
2 ALIBAG MH1803001999_200723APB_FTO_123442 Bank of India BKID0001200 ALIBAG 3822
3 ALIBAG MH1803001999_200723APB_FTO_123442 Bank of India BKID0001230 RAMRAJ 4914
4 ALIBAG MH1803001999_200723APB_FTO_123442 Bank of Maharastra MAHB0000251 POYNAD 3822
5 ALIBAG MH1803001999_200723APB_FTO_123442 Central Bank Of India CBIN0283055 CBI Usar 1365
6 ALIBAG MH1803001999_200723APB_FTO_123442 State Bank of India SBIN0004931 POYNAD 3822
7 ALIBAG MH1803001999_200723APB_FTO_123442 State Bank of India SBIN0005431 ZIRAD SAB 1911
8 ALIBAG MH1803001999_200723APB_FTO_123442 State Bank of India SBIN0017497 KURDUS 13377
9 ALIBAG MH1803001999_200723APB_FTO_123442 RAIGAD DIST.CENTRAL CO-OP.BANK LTD. IBKL0299RDC The Raigad DCC bank LTD. 1911

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