Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_161023FTO_240743
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-04-005-105-002/489
(Tisangi) 		1804005000NRG24161020230048010 16/10/2023 Chetan Dinesh More 1804005WL010092 Chetan Dinesh More 00048 BKID0001447 1911 1911 Processed 10/11/2023 N102300F6EF38 Chetan Dinesh More ()
2 KHED MH-04-005-105-002/489
(Tisangi) 		1804005000NRG24161020230048011 16/10/2023 Prathamesh Dinesh More 1804005WL010092 Prathamesh Dinesh More 00048 BKID0001447 1911 1911 Processed 10/11/2023 N102300F6EF39 Prathamesh Dinesh More ()
SubTotal 3822 3822
3 KHED MH-04-005-111-002/237
(Veral) 		1804005000NRG24161020230047995 16/10/2023 Kshitij Prafulla Damale 1804005WL010088 Kshitij Prafulla Damale 00048 BKID0001464 1911 1911 Processed 10/11/2023 N102300F6EF3A Kshitij Prafulla Damale ()
SubTotal 1911 1911
4 KHED MH-04-005-033-001/198
(Ghanekhunt) 		1804005000NRG24161020230047987 16/10/2023 Rafiya Sameer Surve 1804005WL010087 Rafiya Sameer Surve 00048 BKID0001480 1911 1911 Processed 10/11/2023 N102300F6EF3B Rafiya Sameer Surve ()
SubTotal 1911 1911
5 KHED MH-04-005-041-001/34
(Jamagi) 		1804005000NRG24161020230048077 16/10/2023 RAJU YASHAVANT JADHAV 1804005WL010110 RAJU YASHAVANT JADHAV 00051 MAHB0001173 1911 1911 Processed 10/11/2023 N102300F6EF3D RAJU YASHAVANT JADHAV ()
6 KHED MH-04-005-063-001/198
(Mandave) 		1804005000NRG24161020230048056 16/10/2023 Savita Sakharam kadam 1804005WL010105 Savita Sakharam kadam 00051 MAHB0001173 1911 1911 Processed 10/11/2023 N102300F6EF3E Savita Sakharam kadam ()
SubTotal 3822 3822
7 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24161020230048052 16/10/2023 Sayali Sudhir Chalke 1804005WL010104 Sayali Sudhir Chalke 00415 SBIN0000411 1911 1911 Processed 10/11/2023 N102300F6EF3F MRS SAYALI SUDHIR CHALKE ()
8 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24161020230048051 16/10/2023 Sudhir Gopinath Chalke 1804005WL010104 Sudhir Gopinath Chalke 00415 SBIN0000411 1911 1911 Processed 10/11/2023 N102300F6EF40 HAVALDAR CHALKE SUDHIR ()
9 KHED MH-04-005-098-001/475
(Sukivali) 		1804005000NRG24161020230048053 16/10/2023 Sushila Gopinath Chalke 1804005WL010104 Sushila Gopinath Chalke 00415 SBIN0000411 1911 1911 Processed 10/11/2023 N102300F6EF41 MRS SUSHILA GOPINATH CHALKE ()
SubTotal 5733 5733
10 KHED MH-04-005-006-001/148
(Aawashee) 		1804005000NRG24161020230047982 16/10/2023 Gokul Baban Tambe 1804005WL010086 Gokul Baban Tambe 00415 SBIN0008236 1638 1638 Processed 10/11/2023 N102300F6EF42 MR GOKUL BABAN TAMBE ()
SubTotal 1638 1638
11 KHED MH-04-005-029-002/140-C
(Dhamandivi) 		1804005000NRG24161020230048075 16/10/2023 Sadik Abdulla Motalekar 1804005WL010109 Sadik Abdulla Motalekar 00468 UBIN0537721 1911 1911 Processed 10/11/2023 N102300F6EF43 Sadik Abdulla Motalekar ()
SubTotal 1911 1911
12 KHED MH-04-005-060-002/185
(Kuraval Javali) 		1804005000NRG24161020230048042 16/10/2023 Sangita Krushna Sutar 1804005WL010101 Sangita Krushna Sutar 00468 UBIN0543152 1911 1911 Processed 10/11/2023 N102300F6EF46 Sangita Krushna Sutar ()
13 KHED MH-04-005-060-003/38
(Kuraval Javali) 		1804005000NRG24161020230048045 16/10/2023 Madhukar Vishnu Sutaar 1804005WL010101 Madhukar Vishnu Sutaar 00468 UBIN0543152 1911 1911 Processed 10/11/2023 N102300F6EF45 Madhukar Vishnu Sutaar ()
14 KHED MH-04-005-083-001/238
(Sapirli) 		1804005000NRG24161020230048047 16/10/2023 Dattaram Rajaram Kadam 1804005WL010102 Dattaram Rajaram Kadam 00468 UBIN0543152 1911 1911 Processed 10/11/2023 N102300F6EF44 Dattaram Rajaram Kadam ()
SubTotal 5733 5733
15 KHED MH-04-005-023-001/47
(Chirani) 		1804005000NRG24161020230048024 16/10/2023 Bharati Anil Halade 1804005WL010096 Bharati Anil Halade 00468 UBIN0548561 1911 1911 Rejected 10/11/2023 N102300F6EF47 No Such Account
SubTotal 1911 1911
16 KHED MH-04-005-057-001/235
(Kudoshi) 		1804005000NRG24161020230048002 16/10/2023 Shreedhar Chandrakant Khapare 1804005WL010090 Shreedhar Chandrakant Khapare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300F6EF3C Shreedhar Chandrakant Khapare ()
SubTotal 1911 1911
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_161023FTO_240743 Bank of India BKID0001447 TISANGI 3822
2 KHED MH1804005999_161023FTO_240743 Bank of India BKID0001464 KHED 1911
3 KHED MH1804005999_161023FTO_240743 Bank of India BKID0001480 BAHADURSHAIKH NAKA 1911
4 KHED MH1804005999_161023FTO_240743 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 3822
5 KHED MH1804005999_161023FTO_240743 State Bank of India SBIN0000411 KHED 5733
6 KHED MH1804005999_161023FTO_240743 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1638
7 KHED MH1804005999_161023FTO_240743 Union Bank of India UBIN0537721 CHIPLUN 1911
8 KHED MH1804005999_161023FTO_240743 Union Bank of India UBIN0543152 DHAMANAND 5733
9 KHED MH1804005999_161023FTO_240743 Union Bank of India UBIN0548561 AMBADAS 1911
10 KHED MH1804005999_161023FTO_240743 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khed 1911

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