Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803001999_010923FTO_185476
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-03-001-057-001/5771594280
(CHOUL) 		1803001000NRG24010920230019481 01/09/2023 Pandurang Babu Ture 1803001WL003838 Pandurang Babu Ture 00045 BARB0DBREVD 1911 1911 Processed 10/11/2023 N09230000E6AA Pandurang Babu Ture ()
2 ALIBAG MH-03-001-057-001/5771594280
(CHOUL) 		1803001000NRG24010920230019482 01/09/2023 Sandip Pandurang Ture 1803001WL003838 Sandip Pandurang Ture 00045 BARB0DBREVD 1911 1911 Processed 10/11/2023 N09230000E6A9 Sandip Pandurang Ture ()
SubTotal 3822 3822
3 ALIBAG MH-03-001-012-001/72
(AGARSURE) 		1803001000NRG24010920230019494 01/09/2023 GORAKNATH SHIVRAM PATIL 1803001WL003839 GORAKNATH SHIVRAM PATIL 00048 BKID0001220 1911 1911 Processed 10/11/2023 N09230000E6CE GORAKNATH SHIVRAM PATIL ()
4 ALIBAG MH-03-001-012-001/72
(AGARSURE) 		1803001000NRG24010920230019496 01/09/2023 NIKHIL GORAKNATH PATIL 1803001WL003839 NIKHIL GORAKNATH PATIL 00048 BKID0001220 1911 1911 Processed 10/11/2023 N09230000E6CD NIKHIL GORAKNATH PATIL ()
SubTotal 3822 3822
5 ALIBAG MH-03-001-060-001/265
(BORGHAR) 		1803001000NRG24010920230019474 01/09/2023 RANJANA MAHADU DARODA 1803001WL003837 RANJANA MAHADU DARODA 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6CC RANJANA MAHADU DARODA ()
6 ALIBAG MH-03-001-060-001/268
(BORGHAR) 		1803001000NRG24010920230019476 01/09/2023 ANANDI RAMESH DARODA 1803001WL003837 ANANDI RAMESH DARODA 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6AD ANANDI RAMESH DARODA ()
7 ALIBAG MH-03-001-060-005/20
(BORGHAR) 		1803001000NRG24010920230019477 01/09/2023 Hasha Chima Paradhi 1803001WL003837 Hasha Chima Paradhi 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6AF Hasha Chima Paradhi ()
8 ALIBAG MH-03-001-060-005/57
(BORGHAR) 		1803001000NRG24010920230019478 01/09/2023 DARMA LAKSHMAN DARODA 1803001WL003837 DARMA LAKSHMAN DARODA 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6AE DARMA LAKSHMAN DARODA ()
9 ALIBAG MH-03-001-060-006/116
(BORGHAR) 		1803001000NRG24010920230019480 01/09/2023 BABAN KRUSHNA PARADHI 1803001WL003837 BABAN KRUSHNA PARADHI 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6AC BABAN KRUSHNA PARADHI ()
10 ALIBAG MH-03-001-060-006/116
(BORGHAR) 		1803001000NRG24010920230019479 01/09/2023 KRUSHNA NAMDEV PARADHI 1803001WL003837 KRUSHNA NAMDEV PARADHI 00048 BKID0001230 1911 1911 Processed 10/11/2023 N09230000E6AB KRUSHNA NAMDEV PARADHI ()
SubTotal 11466 11466
11 ALIBAG MH-03-001-039-001/120
(VAGHODE) 		1803001000NRG24010920230019513 01/09/2023 MUKESH MARUTI NAIK 1803001WL003842 MUKESH MARUTI NAIK 00048 BKID0001255 1911 1911 Processed 10/11/2023 N09230000E6B0 MUKESH MARUTI NAIK ()
12 ALIBAG MH-03-001-039-001/132
(VAGHODE) 		1803001000NRG24010920230019518 01/09/2023 MAHESH KASHINATH NAIK 1803001WL003842 MAHESH KASHINATH NAIK 00048 BKID0001255 1911 1911 Processed 10/11/2023 N09230000E6CB MAHESH KASHINATH NAIK ()
SubTotal 3822 3822
13 ALIBAG MH-03-001-025-001/302
(CHARI) 		1803001000NRG24010920230019512 01/09/2023 SACHIN VASANT WAGHAMARE 1803001WL003841 SACHIN VASANT WAGHAMARE 00051 MAHB0000251 1911 1911 Processed 12/11/2023 N09230000E6B4 SACHIN VASANT WAGHAMARE ()
14 ALIBAG MH-03-001-039-001/132
(VAGHODE) 		1803001000NRG24010920230019519 01/09/2023 SUPRIYA MAHESH NAIK 1803001WL003842 SUPRIYA MAHESH NAIK 00051 MAHB0000251 1911 1911 Processed 12/11/2023 N09230000E6B3 SUPRIYA MAHESH NAIK ()
15 ALIBAG MH-03-001-039-001/168
(VAGHODE) 		1803001000NRG24010920230019520 01/09/2023 Shimgya Kashinath Naik 1803001WL003842 Shimgya Kashinath Naik 00051 MAHB0000251 1911 1911 Processed 12/11/2023 N09230000E6B5 Shimgya Kashinath Naik ()
SubTotal 5733 5733
16 ALIBAG MH-03-001-057-001/5771594386
(CHOUL) 		1803001000NRG24010920230019483 01/09/2023 NILESH KRUSHNA RAUT 1803001WL003838 NILESH KRUSHNA RAUT 00051 MAHB0000735 1911 1911 Processed 12/11/2023 N09230000E6C7 NILESH KRUSHNA RAUT ()
17 ALIBAG MH-03-001-057-001/5771594403
(CHOUL) 		1803001000NRG24010920230019489 01/09/2023 ARUN BALKRUSHNA GHARAT 1803001WL003838 ARUN BALKRUSHNA GHARAT 00051 MAHB0000735 1911 1911 Processed 12/11/2023 N09230000E6B8 ARUN BALKRUSHNA GHARAT ()
18 ALIBAG MH-03-001-057-001/5771594403
(CHOUL) 		1803001000NRG24010920230019491 01/09/2023 SUYOG ARUN GHARAT 1803001WL003838 SUYOG ARUN GHARAT 00051 MAHB0000735 1911 1911 Processed 12/11/2023 N09230000E6B9 SUYOG ARUN GHARAT ()
19 ALIBAG MH-03-001-057-001/5771594404
(CHOUL) 		1803001000NRG24010920230019492 01/09/2023 SANTOSH PANDURANG GHARAT 1803001WL003838 SANTOSH PANDURANG GHARAT 00051 MAHB0000735 1911 1911 Processed 12/11/2023 N09230000E6B6 SANTOSH PANDURANG GHARAT ()
20 ALIBAG MH-03-001-057-001/5771594404
(CHOUL) 		1803001000NRG24010920230019493 01/09/2023 SHWETA SANTOSH GHARAT 1803001WL003838 SHWETA SANTOSH GHARAT 00051 MAHB0000735 1911 1911 Processed 12/11/2023 N09230000E6B7 SHWETA SANTOSH GHARAT ()
SubTotal 9555 9555
21 ALIBAG MH-03-001-059-001/169
(BELOSHI) 		1803001000NRG24010920230019448 01/09/2023 Tai Namdev Nirgude 1803001WL003834 Tai Namdev Nirgude 00089 CBIN0283055 1365 1365 Processed 10/11/2023 N09230000E6CA Tai Namdev Nirgude ()
22 ALIBAG MH-03-001-059-001/422
(BELOSHI) 		1803001000NRG24010920230019505 01/09/2023 AMBIKA PANDURANG LENDI 1803001WL003840 AMBIKA PANDURANG LENDI 00089 CBIN0283055 1911 1911 Processed 10/11/2023 N09230000E6C8 AMBIKA PANDURANG LENDI ()
23 ALIBAG MH-03-001-059-001/441
(BELOSHI) 		1803001000NRG24010920230019507 01/09/2023 BABI NARAYAN SONAR 1803001WL003840 BABI NARAYAN SONAR 00089 CBIN0283055 1365 1365 Processed 10/11/2023 N09230000E6B1 BABI NARAYAN SONAR ()
24 ALIBAG MH-03-001-059-003/359
(BELOSHI) 		1803001000NRG24010920230019509 01/09/2023 Jagadish Padmakar Sonar 1803001WL003840 Jagadish Padmakar Sonar 00089 CBIN0283055 1911 1911 Processed 10/11/2023 N09230000E6C9 Jagadish Padmakar Sonar ()
SubTotal 6552 6552
25 ALIBAG MH-03-001-059-001/484
(BELOSHI) 		1803001000NRG24010920230019450 01/09/2023 DEVRAM RAGHYA UGHADA 1803001WL003834 DEVRAM RAGHYA UGHADA 00165 IBKL0001712 1365 1365 Processed 10/11/2023 N09230000E6B2 DEVRAM RAGHYA UGHADA ()
SubTotal 1365 1365
26 ALIBAG MH-03-001-012-001/72
(AGARSURE) 		1803001000NRG24010920230019495 01/09/2023 MAMATA GORAKNATH PATIL 1803001WL003839 MAMATA GORAKNATH PATIL 00415 SBIN0005431 1911 1911 Processed 10/11/2023 N09230000E6BA MR GORAKH SHIVRAM PATIL ()
SubTotal 1911 1911
27 ALIBAG MH-03-001-057-001/5771594401
(CHOUL) 		1803001000NRG24010920230019486 01/09/2023 BHAVITA PARESH RAUT 1803001WL003838 BHAVITA PARESH RAUT 00415 SBIN0012840 1911 1911 Processed 10/11/2023 N09230000E6BD MRS BHAVITA PARESH RAUT ()
28 ALIBAG MH-03-001-057-001/5771594401
(CHOUL) 		1803001000NRG24010920230019485 01/09/2023 PARESH KRUSHNA RAUT 1803001WL003838 PARESH KRUSHNA RAUT 00415 SBIN0012840 1911 1911 Processed 10/11/2023 N09230000E6BC MRS BHAVITA PARESH RAUT ()
29 ALIBAG MH-03-001-057-001/5771594402
(CHOUL) 		1803001000NRG24010920230019488 01/09/2023 KALPITA KISHOR RAUT 1803001WL003838 KALPITA KISHOR RAUT 00415 SBIN0012840 1911 1911 Processed 10/11/2023 N09230000E6BF MR KISHOR KRISHNA RAUT ()
30 ALIBAG MH-03-001-057-001/5771594402
(CHOUL) 		1803001000NRG24010920230019487 01/09/2023 KISHOR KRUSHNA RAUT 1803001WL003838 KISHOR KRUSHNA RAUT 00415 SBIN0012840 1911 1911 Processed 10/11/2023 N09230000E6BE MR KISHOR KRISHNA RAUT ()
31 ALIBAG MH-03-001-057-001/5771594403
(CHOUL) 		1803001000NRG24010920230019490 01/09/2023 Aruna Arun Gharat 1803001WL003838 Aruna Arun Gharat 00415 SBIN0012840 1911 1911 Processed 10/11/2023 N09230000E6BB MRS ARUNA ARUN GHARAT ()
SubTotal 9555 9555
32 ALIBAG MH-03-001-043-007/245
(KURDUS) 		1803001000NRG24010920230019451 01/09/2023 Chirag Narendra Mhatre 1803001WL003835 Chirag Narendra Mhatre 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C3 MR CHIRAG NARENDRA MHATRE ()
33 ALIBAG MH-03-001-043-007/28
(KURDUS) 		1803001000NRG24010920230019454 01/09/2023 Aswini Nandakumar Mhatre 1803001WL003835 Aswini Nandakumar Mhatre 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C5 MRS ASHWINI NANDKUMAR MHATRE ()
34 ALIBAG MH-03-001-043-007/35
(KURDUS) 		1803001000NRG24010920230019457 01/09/2023 Sunita Hemchandra Mhatre 1803001WL003835 Sunita Hemchandra Mhatre 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C6 MRS SUNITA HEMCHANDRA MHATRE ()
35 ALIBAG MH-03-001-043-007/423
(KURDUS) 		1803001000NRG24010920230019459 01/09/2023 SUHAS MOHAN MHATRE 1803001WL003835 SUHAS MOHAN MHATRE 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C1 MR SUHAS MOHAN MHATRE ()
36 ALIBAG MH-03-001-043-007/424
(KURDUS) 		1803001000NRG24010920230019461 01/09/2023 MAHESH NATHURAM MHATRE 1803001WL003835 MAHESH NATHURAM MHATRE 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C0 MR MAHESH NATHURAM MHATRE ()
37 ALIBAG MH-03-001-043-007/426
(KURDUS) 		1803001000NRG24010920230019466 01/09/2023 SMITA RAKESH MHATRE 1803001WL003835 SMITA RAKESH MHATRE 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C4 MRS SMITA RAKESH MHATRE ()
38 ALIBAG MH-03-001-043-007/427
(KURDUS) 		1803001000NRG24010920230019468 01/09/2023 SUVIDHA SUDHIR MIASAL 1803001WL003835 SUVIDHA SUDHIR MIASAL 00415 SBIN0017497 1911 1911 Processed 10/11/2023 N09230000E6C2 MRS SUVIDHA SUDHIR MISAL ()
SubTotal 13377 13377
Total 70980 70980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIBAG MH1803001999_010923FTO_185476 Bank of Baroda BARB0DBREVD Revdanda 3822
2 ALIBAG MH1803001999_010923FTO_185476 Bank of India BKID0001220 CHOUNDHI 3822
3 ALIBAG MH1803001999_010923FTO_185476 Bank of India BKID0001230 RAMRAJ 11466
4 ALIBAG MH1803001999_010923FTO_185476 Bank of India BKID0001255 Poynad 3822
5 ALIBAG MH1803001999_010923FTO_185476 Bank of Maharastra MAHB0000251 POYNAD 5733
6 ALIBAG MH1803001999_010923FTO_185476 Bank of Maharastra MAHB0000735 CHOUL 9555
7 ALIBAG MH1803001999_010923FTO_185476 Central Bank Of India CBIN0283055 CBI Usar 1365
8 ALIBAG MH1803001999_010923FTO_185476 Central Bank Of India CBIN0283055 USAR 5187
9 ALIBAG MH1803001999_010923FTO_185476 IDBI BANK IBKL0001712 Vave 1365
10 ALIBAG MH1803001999_010923FTO_185476 State Bank of India SBIN0005431 ZIRAD SAB 1911
11 ALIBAG MH1803001999_010923FTO_185476 State Bank of India SBIN0012840 CHAUL 9555
12 ALIBAG MH1803001999_010923FTO_185476 State Bank of India SBIN0017497 KURDUS 13377

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