Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_201223APB_FTO_328798
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 SANGAMESHWAR MH-04-007-021-001/396
(Devale) 		1804007000NRG24201220230068990 20/12/2023 PRADIP BALASO YEDEKAR 1804007WL014767 PRADIP BALASO YEDEKAR 00048 BKID0001405 1602 1602 Processed 09/03/2024 A068240151268 PRADIP BALASO YEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANGAMESHWAR MH-04-007-049-001/94
(Kirbet) 		1804007000NRG24201220230068995 20/12/2023 Reshma Vijay Sawant 1804007WL014768 Reshma Vijay Sawant 00048 BKID0001405 1911 1911 Processed 09/03/2024 A068240151270 RESHMI VIJAY SAWANT BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-049-001/94
(Kirbet) 		1804007000NRG24201220230068994 20/12/2023 Vijay Shankar Sawant 1804007WL014768 Vijay Shankar Sawant 00048 BKID0001405 1911 1911 Processed 09/03/2024 A068240151269 VIJAY SHANKAR SAWANT BANK OF INDIA(508505)
SubTotal 5424 5424
4 SANGAMESHWAR MH-04-007-091-001/108
(Patgaon) 		1804007000NRG24201220230069009 20/12/2023 YOGESH RAJARAM GAVANDI 1804007WL014772 YOGESH RAJARAM GAVANDI 00048 BKID0001440 1911 1911 Processed 09/03/2024 A068240151271 YOGESH RAJARAM GAVANDI BANK OF INDIA(508505)
SubTotal 1911 1911
5 SANGAMESHWAR MH-04-007-017-001/284
(Choravne) 		1804007000NRG24201220230069005 20/12/2023 akash ashok chavan 1804007WL014771 akash ashok chavan 00048 BKID0001477 546 546 Processed 09/03/2024 A068240151272 AKASH ASHOK CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
6 SANGAMESHWAR MH-04-007-017-001/284
(Choravne) 		1804007000NRG24201220230069004 20/12/2023 aparna ashok chavan 1804007WL014771 aparna ashok chavan 00051 MAHB0000273 546 546 Processed 09/03/2024 A068240151287 APARNA ASHOK CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 546 546
7 SANGAMESHWAR MH-04-007-021-001/236
(Devale) 		1804007000NRG24201220230069013 20/12/2023 Pragati Pramod Patere 1804007WL014773 Pragati Pramod Patere 00051 MAHB0001609 1602 1602 Processed 09/03/2024 A068240151288 PRAGATI PRAMOD PATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SANGAMESHWAR MH-04-007-091-001/103
(Patgaon) 		1804007000NRG24201220230069006 20/12/2023 MANGESH TUKARAM CHARKARI 1804007WL014772 MANGESH TUKARAM CHARKARI 00051 MAHB0001609 1911 1911 Processed 09/03/2024 A068240151289 Mr. MANGESH TUKARAM CHARKARI BANK OF MAHARASHTRA(607387)
SubTotal 3513 3513
9 SANGAMESHWAR MH-04-007-021-001/273
(Devale) 		1804007000NRG24201220230068983 20/12/2023 Nikhil Dilip Gurav 1804007WL014767 Nikhil Dilip Gurav 00165 IBKL0001699 1602 1602 Processed 09/03/2024 A068240151298 NIKHIL DILIP GURAV BANK OF INDIA(508505)
SubTotal 1602 1602
10 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24201220230068996 20/12/2023 dilip daulat jadhav 1804007WL014769 dilip daulat jadhav 00415 SBIN0001105 1365 1365 Processed 09/03/2024 A068240151290 DILIP DAULAT JADHAV BANK OF INDIA(508505)
11 SANGAMESHWAR MH-04-007-024-002/276
(Dhamapur T.Deorukh) 		1804007000NRG24201220230068997 20/12/2023 Praful Dilip Jadhav 1804007WL014769 Praful Dilip Jadhav 00415 SBIN0001105 1365 1365 Processed 09/03/2024 A068240151291 MR PRAFULLA DILIP JADHAV STATE BANK OF INDIA(508548)
12 SANGAMESHWAR MH-04-007-091-001/104
(Patgaon) 		1804007000NRG24201220230069008 20/12/2023 JINTENDRA SHANTARAM CHARKARI 1804007WL014772 JINTENDRA SHANTARAM CHARKARI 00415 SBIN0001105 1911 1911 Processed 09/03/2024 A068240151286 MR JITENDRA SHANTARAM CHARKARI LOHAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 SANGAMESHWAR MH-04-007-017-001/132
(Choravne) 		1804007000NRG24201220230068998 20/12/2023 Sanjay Ramchandra Kamale 1804007WL014770 Sanjay Ramchandra Kamale 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240151283 SANJAY RAMCHANDRA KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 SANGAMESHWAR MH-04-007-017-001/134
(Choravne) 		1804007000NRG24201220230069003 20/12/2023 Archana Jagdish Shinde 1804007WL014771 Archana Jagdish Shinde 00480 BKID0WAINGB 819 819 Processed 09/03/2024 A068240151281 ARCHANA JAGDISH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SANGAMESHWAR MH-04-007-017-001/245
(Choravne) 		1804007000NRG24201220230069000 20/12/2023 sandya sudhakar panchal 1804007WL014770 sandya sudhakar panchal 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240151282 SANDYA SUDHAKAR PANCHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SANGAMESHWAR MH-04-007-017-001/245
(Choravne) 		1804007000NRG24201220230068999 20/12/2023 sudhakar shankar panchal 1804007WL014770 sudhakar shankar panchal 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240151273 SUDHAKAR SHANKAR PANCHAL BANK OF INDIA(508505)
17 SANGAMESHWAR MH-04-007-021-001/227
(Devale) 		1804007000NRG24201220230069011 20/12/2023 Deepak dattaram Gura 1804007WL014773 Deepak dattaram Gura 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151284 DIPAK DATTARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANGAMESHWAR MH-04-007-021-001/227
(Devale) 		1804007000NRG24201220230069012 20/12/2023 Diya Deepak Gurav 1804007WL014773 Diya Deepak Gurav 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151285 DIYA DIPAK GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SANGAMESHWAR MH-04-007-021-001/246
(Devale) 		1804007000NRG24201220230069015 20/12/2023 Rakhi Ananat Pawar 1804007WL014773 Rakhi Ananat Pawar 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151276 RAKHI ANANT PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SANGAMESHWAR MH-04-007-021-001/247
(Devale) 		1804007000NRG24201220230069017 20/12/2023 VANITA ANIL KABDULE 1804007WL014773 VANITA ANIL KABDULE 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151294 Mrs. VANITA ANIL KABADULE BANK OF MAHARASHTRA(607387)
21 SANGAMESHWAR MH-04-007-021-001/273
(Devale) 		1804007000NRG24201220230068984 20/12/2023 NIRAJA NIKHIL GURAV 1804007WL014767 NIRAJA NIKHIL GURAV 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151280 NIRAJA NIKHIL GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANGAMESHWAR MH-04-007-021-001/349
(Devale) 		1804007000NRG24201220230068985 20/12/2023 KALPESH MADHUKAR SHINDE 1804007WL014767 KALPESH MADHUKAR SHINDE 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151295 KALPESH MADHUKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SANGAMESHWAR MH-04-007-021-001/349
(Devale) 		1804007000NRG24201220230068986 20/12/2023 KANISHTHA KALPESH SHINDE 1804007WL014767 KANISHTHA KALPESH SHINDE 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151274 KANISHTHA KALPESH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SANGAMESHWAR MH-04-007-021-001/352
(Devale) 		1804007000NRG24201220230068987 20/12/2023 JITENDRASHANTARAM BAGVE 1804007WL014767 JITENDRASHANTARAM BAGVE 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151278 JITENDRA SHANTARAM BAGVE BANK OF INDIA(508505)
25 SANGAMESHWAR MH-04-007-021-001/37
(Devale) 		1804007000NRG24201220230068988 20/12/2023 sauesh daktu gurav 1804007WL014767 sauesh daktu gurav 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151296 SURESH DHAKATU GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANGAMESHWAR MH-04-007-021-001/37
(Devale) 		1804007000NRG24201220230068989 20/12/2023 SUREKHA SURESH GURAV 1804007WL014767 SUREKHA SURESH GURAV 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151275 SUREKHA SURESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SANGAMESHWAR MH-04-007-021-001/396
(Devale) 		1804007000NRG24201220230068991 20/12/2023 RUKMINI PRADIP YEDEKAR 1804007WL014767 RUKMINI PRADIP YEDEKAR 00480 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151293 YEDEKAR RUKAMINI PRADIP SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
28 SANGAMESHWAR MH-04-007-017-001/134
(Choravne) 		1804007000NRG24201220230069002 20/12/2023 Harsha Hemant Shinde 1804007WL014771 Harsha Hemant Shinde 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240151292 HARSHA HEMANT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SANGAMESHWAR MH-04-007-021-001/236
(Devale) 		1804007000NRG24201220230069014 20/12/2023 Anjali Anant Patere 1804007WL014773 Anjali Anant Patere 00540 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151297 ANJALI ANANT PATERE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SANGAMESHWAR MH-04-007-021-001/247
(Devale) 		1804007000NRG24201220230069016 20/12/2023 Anil Tukaram Kabdule 1804007WL014773 Anil Tukaram Kabdule 00540 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151277 ANIL TUKARAM KABDULE BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-021-001/401
(Devale) 		1804007000NRG24201220230069018 20/12/2023 TANVI RAJESH JANGAM 1804007WL014773 TANVI RAJESH JANGAM 00540 BKID0WAINGB 1602 1602 Processed 09/03/2024 A068240151279 TANVI RAJESH JANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 28980 28980
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Bank of India BKID0001405 SAKHARPA 5424
2 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Bank of India BKID0001440 DEORUKH 1911
3 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Bank of India BKID0001477 PALI 546
4 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Bank of Maharastra MAHB0000273 PALI 546
5 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Bank of Maharastra MAHB0001609 DEVRUKH 3513
6 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 IDBI BANK IBKL0001699 DEVRUKH 1602
7 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 State Bank of India SBIN0001105 DEVRUKH 4641
8 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 23355
9 SANGAMESHWAR MH1804007999_201223APB_FTO_328798 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 5625

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