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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_270623APB_FTO_88792
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 KHED MH-04-005-065-001/37
(Mete) 		1804005000NRG24270620230023310 27/06/2023 Renuka Rajesh Tambe 1804005WL005119 Renuka Rajesh Tambe 00048 BKID0001439 1911 1911 Processed 01/07/2023 A182230222843 RENUKA RAJESH TAMBE BANK OF INDIA(508505)
SubTotal 1911 1911
2 KHED MH-04-005-114-001/115
(Vaave T-natu) 		1804005000NRG24270620230023284 27/06/2023 Anita Sanjay Alim 1804005WL005117 Anita Sanjay Alim 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222850 ANITA SANJAY ALIM BANK OF INDIA(508505)
3 KHED MH-04-005-114-001/150
(Vaave T-natu) 		1804005000NRG24270620230023286 27/06/2023 Darshana Anant Shinde 1804005WL005117 Darshana Anant Shinde 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222849 DARSHANA ANANT SHINDE BANK OF INDIA(508505)
4 KHED MH-04-005-114-001/156
(Vaave T-natu) 		1804005000NRG24270620230023287 27/06/2023 shevanti jayram sutar 1804005WL005117 shevanti jayram sutar 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222852 SHEWANTI MAHADEO SUTAR BANK OF INDIA(508505)
5 KHED MH-04-005-114-001/175
(Vaave T-natu) 		1804005000NRG24270620230023292 27/06/2023 Kavita Shivaji Alim 1804005WL005117 Kavita Shivaji Alim 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222853 KAVITA SHIVAJI ALIM BANK OF INDIA(508505)
6 KHED MH-04-005-114-001/175
(Vaave T-natu) 		1804005000NRG24270620230023293 27/06/2023 Shivaji Ramachandr Alim 1804005WL005117 Shivaji Ramachandr Alim 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222846 SHIVAJI RAMCHANDRA ALIM BANK OF INDIA(508505)
7 KHED MH-04-005-114-001/250
(Vaave T-natu) 		1804005000NRG24270620230023295 27/06/2023 Anandi Pandurang Sutar 1804005WL005117 Anandi Pandurang Sutar 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222845 ANANDI PANDURANG SUTAR. BANK OF INDIA(508505)
8 KHED MH-04-005-114-001/260
(Vaave T-natu) 		1804005000NRG24270620230023298 27/06/2023 ANIKET EKANATH GAVDE 1804005WL005117 ANIKET EKANATH GAVDE 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222848 ANIKET EKANATH GAWADE BANK OF INDIA(508505)
9 KHED MH-04-005-114-001/260
(Vaave T-natu) 		1804005000NRG24270620230023297 27/06/2023 EKNATH BAL GAVADE 1804005WL005117 EKNATH BAL GAVADE 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222851 EKANATH BAL GAWADE BANK OF INDIA(508505)
10 KHED MH-04-005-114-001/33
(Vaave T-natu) 		1804005000NRG24270620230023300 27/06/2023 Mahadev Ganapat Aalim 1804005WL005117 Mahadev Ganapat Aalim 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222847 ALIM MAHADEV GANPAT BANK OF INDIA(508505)
11 KHED MH-04-005-114-001/59
(Vaave T-natu) 		1804005000NRG24270620230023303 27/06/2023 Ganpat Shantaram Sutar 1804005WL005117 Ganpat Shantaram Sutar 00048 BKID0001442 1911 1911 Processed 01/07/2023 A182230222844 GANPAT SHANTARAM SUTAR. BANK OF INDIA(508505)
SubTotal 19110 19110
12 KHED MH-04-005-094-003/338
(Shiv Budruk) 		1804005000NRG24270620230023265 27/06/2023 Sumedh Yashwant Tambe 1804005WL005111 Sumedh Yashwant Tambe 00051 MAHB0001173 1638 1638 Processed 01/07/2023 A182230222855 Mr. SUMEDH YASHWANT TAMBE BANK OF MAHARASHTRA(607387)
13 KHED MH-04-005-099-003/137
(Suseri) 		1804005000NRG24270620230023442 27/06/2023 Aniket Sanjay Shirke 1804005WL005132 Aniket Sanjay Shirke 00051 MAHB0001173 1911 1911 Processed 01/07/2023 A182230222854 Mr. ANIKET SANJAY SHIRKE BANK OF MAHARASHTRA(607387)
14 KHED MH-04-005-099-003/137
(Suseri) 		1804005000NRG24270620230023441 27/06/2023 Sanjay Shankar Shirke 1804005WL005132 Sanjay Shankar Shirke 00051 MAHB0001173 1911 1911 Processed 01/07/2023 A182230222857 Mr. SANJAY SHANKAR SHIRKE BANK OF MAHARASHTRA(607387)
15 KHED MH-04-005-099-003/6
(Suseri) 		1804005000NRG24270620230023444 27/06/2023 Ashok Bhiku Shirke 1804005WL005132 Ashok Bhiku Shirke 00051 MAHB0001173 1911 1911 Processed 01/07/2023 A182230222856 Mr. ASHOK BHIKU SHIRKE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
16 KHED MH-04-005-065-001/6
(Mete) 		1804005000NRG24270620230023311 27/06/2023 Uttam G Tambe 1804005WL005119 Uttam G Tambe 00415 SBIN0008236 1911 1911 Processed 01/07/2023 A182230222839 MR UTTAM GANGARAM TAMBE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
17 KHED MH-04-005-094-002/7
(Shiv Budruk) 		1804005000NRG24270620230023262 27/06/2023 Jotiba Babaji Jadhav 1804005WL005111 Jotiba Babaji Jadhav 00748 IBKL0574RDC 1638 1638 Processed 01/07/2023 A182230222842 Jotiba Babaji Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
18 KHED MH-04-005-094-002/7
(Shiv Budruk) 		1804005000NRG24270620230023264 27/06/2023 Ranjana Jotiba Jadhav 1804005WL005111 Ranjana Jotiba Jadhav 00748 IBKL0574RDC 1638 1638 Processed 02/07/2023 A182230222840 RANJANA JOTIBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHED MH-04-005-094-003/339
(Shiv Budruk) 		1804005000NRG24270620230023266 27/06/2023 Kamini Kundan Tambe 1804005WL005111 Kamini Kundan Tambe 00748 IBKL0574RDC 1092 1092 Processed 01/07/2023 A182230222841 KAMINI KUNDAN TAMBE ICICI BANK LTD(508534)
SubTotal 4368 4368
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_270623APB_FTO_88792 Bank of India BKID0001439 LOTE 1911
2 KHED MH1804005999_270623APB_FTO_88792 Bank of India BKID0001442 KHAVATI 19110
3 KHED MH1804005999_270623APB_FTO_88792 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 7371
4 KHED MH1804005999_270623APB_FTO_88792 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1911
5 KHED MH1804005999_270623APB_FTO_88792 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 4368

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