Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_090823FTO_155084
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-04-005-097-001/2131
(Sukadar) 		1804005000NRG24090820230032580 09/08/2023 Ramesh Babaji Ghanekar 1804005WL006854 Ramesh Babaji Ghanekar 00048 BKID0001474 1911 1911 Processed 13/09/2023 N082300BD6754 Ramesh Babaji Ghanekar ()
SubTotal 1911 1911
2 KHED MH-04-005-002-001/11
(Aambaye) 		1804005000NRG24090820230032588 09/08/2023 Raghunath Tukaram Sakapal 1804005WL006857 Raghunath Tukaram Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD6757 Raghunath Tukaram Sakapal ()
3 KHED MH-04-005-002-001/11
(Aambaye) 		1804005000NRG24090820230032589 09/08/2023 Suman Raghunath Sakapal 1804005WL006857 Suman Raghunath Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD6758 Suman Raghunath Sakapal ()
4 KHED MH-04-005-002-001/13
(Aambaye) 		1804005000NRG24090820230032594 09/08/2023 Sunita Santosh Sakapal 1804005WL006857 Sunita Santosh Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD6759 Sunita Santosh Sakapal ()
5 KHED MH-04-005-002-001/167
(Aambaye) 		1804005000NRG24090820230032595 09/08/2023 Savita Sahadev Ganekar 1804005WL006857 Savita Sahadev Ganekar 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD6756 Savita Sahadev Ganekar ()
6 KHED MH-04-005-002-001/222
(Aambaye) 		1804005000NRG24090820230032597 09/08/2023 Aparna Atmaram Bhuvad 1804005WL006857 Aparna Atmaram Bhuvad 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD675C Aparna Atmaram Bhuvad ()
7 KHED MH-04-005-002-001/223
(Aambaye) 		1804005000NRG24090820230032599 09/08/2023 Sanjivni Sanjiv Manval 1804005WL006857 Sanjivni Sanjiv Manval 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD675B Sanjivni Sanjiv Manval ()
8 KHED MH-04-005-002-001/3
(Aambaye) 		1804005000NRG24090820230032603 09/08/2023 Vandana Vithal Sakapal 1804005WL006857 Vandana Vithal Sakapal 00051 MAHB0001173 1638 1638 Processed 13/09/2023 N082300BD675A Vandana Vithal Sakapal ()
SubTotal 11466 11466
9 KHED MH-04-005-002-001/314
(Aambaye) 		1804005000NRG24090820230032606 09/08/2023 Rajeshwari Rajesh Dhotre 1804005WL006857 Rajeshwari Rajesh Dhotre 00415 SBIN0000411 1638 1638 Processed 13/09/2023 N082300BD675D MRS RAJESHWARI RAJESH DHOTRE ()
SubTotal 1638 1638
10 KHED MH-04-005-097-001/2072
(Sukadar) 		1804005000NRG24090820230032577 09/08/2023 varsha vijay kolmbe 1804005WL006854 varsha vijay kolmbe 00415 SBIN0003901 1911 1911 Processed 13/09/2023 N082300BD675F MR VIJAY TUKARAM KOLAMBE ()
11 KHED MH-04-005-097-001/2072
(Sukadar) 		1804005000NRG24090820230032576 09/08/2023 vijay tukaram kolmbe 1804005WL006854 vijay tukaram kolmbe 00415 SBIN0003901 1911 1911 Processed 13/09/2023 N082300BD675E MR VIJAY TUKARAM KOLAMBE ()
SubTotal 3822 3822
12 KHED MH-04-005-112-001/112
(Wave Tarf Khed) 		1804005000NRG24090820230032553 09/08/2023 ANANDIBAI SHIVRAM UTEKAR 1804005WL006852 ANANDIBAI SHIVRAM UTEKAR 00415 SBIN0013443 1911 1911 Processed 13/09/2023 N082300BD6760 MS ANANDIBAI SHIVRAM UTEKAR ()
SubTotal 1911 1911
13 KHED MH-04-005-024-002/103
(Choravane) 		1804005000NRG24090820230032585 09/08/2023 Namrata Nandkumar Utekar 1804005WL006856 Namrata Nandkumar Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C67 Namrata Nandkumar Utekar ()
14 KHED MH-04-005-024-002/186
(Choravane) 		1804005000NRG24090820230032586 09/08/2023 Chandrakant Gangaram Sakpal 1804005WL006856 Chandrakant Gangaram Sakpal 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C64 Chandrakant Gangaram Sakpal ()
15 KHED MH-04-005-024-002/186
(Choravane) 		1804005000NRG24090820230032587 09/08/2023 Megha Chandrakant Sakpal 1804005WL006856 Megha Chandrakant Sakpal 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C65 Megha Chandrakant Sakpal ()
16 KHED MH-04-005-060-002/142
(Kuraval Javali) 		1804005000NRG24090820230032573 09/08/2023 Pandurang Sakharam Utekar 1804005WL006853 Pandurang Sakharam Utekar 00468 UBIN0543152 1365 1365 Processed 13/09/2023 N082300BD6C66 Pandurang Sakharam Utekar ()
17 KHED MH-04-005-112-001/6
(Wave Tarf Khed) 		1804005000NRG24090820230032554 09/08/2023 Laxmi Vishnu Uttekar 1804005WL006852 Laxmi Vishnu Uttekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C63 Laxmi Vishnu Uttekar ()
18 KHED MH-04-005-112-002/47
(Wave Tarf Khed) 		1804005000NRG24090820230032558 09/08/2023 Rajshree Ramchndra Utekar 1804005WL006852 Rajshree Ramchndra Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C62 Rajshree Ramchndra Utekar ()
19 KHED MH-04-005-112-002/47
(Wave Tarf Khed) 		1804005000NRG24090820230032557 09/08/2023 Ramchandr Sakharam Utekar 1804005WL006852 Ramchandr Sakharam Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C68 Ramchandr Sakharam Utekar ()
20 KHED MH-04-005-112-002/51
(Wave Tarf Khed) 		1804005000NRG24090820230032559 09/08/2023 Vidya Vilas Utekar 1804005WL006852 Vidya Vilas Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C69 Vidya Vilas Utekar ()
21 KHED MH-04-005-112-003/146
(Wave Tarf Khed) 		1804005000NRG24090820230032561 09/08/2023 Chandbi shekhmahamad sakvare 1804005WL006852 Chandbi shekhmahamad sakvare 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C6C Chandbi shekhmahamad sakvare ()
22 KHED MH-04-005-112-003/165
(Wave Tarf Khed) 		1804005000NRG24090820230032563 09/08/2023 Anita Laxman Utekar 1804005WL006852 Anita Laxman Utekar 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C61 Anita Laxman Utekar ()
23 KHED MH-04-005-112-003/166
(Wave Tarf Khed) 		1804005000NRG24090820230032564 09/08/2023 Allauddin Shekhmahmad Sakvare 1804005WL006852 Allauddin Shekhmahmad Sakvare 00468 UBIN0543152 1911 1911 Rejected 12/09/2023 N082300BD6C6A Account closed
24 KHED MH-04-005-112-003/166
(Wave Tarf Khed) 		1804005000NRG24090820230032565 09/08/2023 Salman Allauddin Sakvare 1804005WL006852 Salman Allauddin Sakvare 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N082300BD6C6B Salman Allauddin Sakvare ()
SubTotal 22386 22386
25 KHED MH-04-005-057-001/155
(Kudoshi) 		1804005000NRG24090820230032583 09/08/2023 RAJASHRI SHRIPAT KADAM 1804005WL006855 RAJASHRI SHRIPAT KADAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BD6755 RAJASHRI SHRIPAT KADAM ()
SubTotal 1911 1911
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_090823FTO_155084 Bank of India BKID0001474 FURUS 1911
2 KHED MH1804005999_090823FTO_155084 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 11466
3 KHED MH1804005999_090823FTO_155084 State Bank of India SBIN0000411 KHED 1638
4 KHED MH1804005999_090823FTO_155084 State Bank of India SBIN0003901 FURUS 3822
5 KHED MH1804005999_090823FTO_155084 State Bank of India SBIN0013443 KHERDI(CHIPLUN) 1911
6 KHED MH1804005999_090823FTO_155084 Union Bank of India UBIN0543152 DHAMANAND 22386
7 KHED MH1804005999_090823FTO_155084 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 1911

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