Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_191223APB_FTO_326462
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 RATNAGIRI MH-04-001-036-001/226
(Kasari) 		1804001000NRG24191220230068674 19/12/2023 SANKET SANTOSH PAWAR 1804001WL014712 SANKET SANTOSH PAWAR 00048 BKID0001469 1442 1442 Processed 09/03/2024 A068240080212 SANKET SANTOSH PAWAR BANK OF INDIA(508505)
2 RATNAGIRI MH-04-001-036-001/226
(Kasari) 		1804001000NRG24191220230068675 19/12/2023 SONALI SANTOSH PAWAR 1804001WL014712 SONALI SANTOSH PAWAR 00048 BKID0001469 1442 1442 Processed 09/03/2024 A068240080213 Miss. SONALI SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 2884 2884
3 RATNAGIRI MH-04-001-017-002/222
(Dowood) 		1804001000NRG24191220230068627 19/12/2023 CHITRA CHANDRAKANT DESAI 1804001WL014705 CHITRA CHANDRAKANT DESAI 00048 BKID0001481 1911 1911 Processed 09/03/2024 A068240080250 CHITRA CHANDRAKANT DESAI BANK OF INDIA(508505)
4 RATNAGIRI MH-04-001-047-002/150
(Lajul) 		1804001000NRG24191220230068601 19/12/2023 BHAGYASHRI DHONDU GHANEKAR 1804001WL014703 BHAGYASHRI DHONDU GHANEKAR 00048 BKID0001481 546 546 Processed 09/03/2024 A068240080249 BHAGYESHRI DHONDU GHANEKAR BANK OF INDIA(508505)
5 RATNAGIRI MH-04-001-047-002/280
(Lajul) 		1804001000NRG24191220230068650 19/12/2023 VAIBHAV DATTARAM GHANEKAR 1804001WL014708 VAIBHAV DATTARAM GHANEKAR 00048 BKID0001481 1911 1911 Processed 09/03/2024 A068240080215 Mr. VAIBHAV DATTARAM GHANEKAR CENTRAL BANK OF INDIA(607115)
6 RATNAGIRI MH-04-001-047-002/511
(Lajul) 		1804001000NRG24191220230068609 19/12/2023 VIKASH DATTARAM GHANEKAR 1804001WL014703 VIKASH DATTARAM GHANEKAR 00048 BKID0001481 1911 1911 Processed 09/03/2024 A068240080214 VIKAS DATTARAM GHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
7 RATNAGIRI MH-04-001-034-004/137
(Karabude) 		1804001000NRG24191220230068599 19/12/2023 SAGAR VASANT ALIM 1804001WL014703 SAGAR VASANT ALIM 00048 BKID0001496 1911 1911 Processed 09/03/2024 A068240080248 SAGAR VASANT AALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
8 RATNAGIRI MH-04-001-047-002/496
(Lajul) 		1804001000NRG24191220230068637 19/12/2023 GORAKNATH DHONDU GOVALKAR 1804001WL014707 GORAKNATH DHONDU GOVALKAR 00048 BKID0001496 1911 1911 Processed 09/03/2024 A068240080216 GORAKHANATH DHONDU GOVALKAR BANK OF INDIA(508505)
SubTotal 3822 3822
9 RATNAGIRI MH-04-001-036-001/226
(Kasari) 		1804001000NRG24191220230068673 19/12/2023 SANGITA SANTOSH PAWAR 1804001WL014712 SANGITA SANTOSH PAWAR 00051 MAHB0000283 1442 1442 Processed 09/03/2024 A068240080239 Mrs. SANGITA SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
10 RATNAGIRI MH-04-001-036-001/226
(Kasari) 		1804001000NRG24191220230068672 19/12/2023 SANTOSH DATTARAM PAWAR 1804001WL014712 SANTOSH DATTARAM PAWAR 00051 MAHB0000283 1442 1442 Processed 09/03/2024 A068240080218 Mr. SANTOSH DATTARAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 2884 2884
11 RATNAGIRI MH-04-001-085-004/354
(Varavade) 		1804001000NRG24191220230068669 19/12/2023 SUNIL NARAYAN LINGAYAT 1804001WL014711 SUNIL NARAYAN LINGAYAT 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A068240080217 SUNIL NARAYAN LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATNAGIRI MH-04-001-085-004/354
(Varavade) 		1804001000NRG24191220230068670 19/12/2023 SWATI SUNIL LINGAYAT 1804001WL014711 SWATI SUNIL LINGAYAT 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A068240080238 SWATI SUNIL LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
13 RATNAGIRI MH-04-001-017-002/129
(Dowood) 		1804001000NRG24191220230068624 19/12/2023 MANGESH SHANKAR GHANEKAR 1804001WL014705 MANGESH SHANKAR GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A068240080236 MANGESH SHANKAR GHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 RATNAGIRI MH-04-001-017-002/129
(Dowood) 		1804001000NRG24191220230068623 19/12/2023 SHANKAR VITTHAL GHANEKAR 1804001WL014705 SHANKAR VITTHAL GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A068240080219 SHANKAR VITTHAL GHANEKAR BANK OF INDIA(508505)
15 RATNAGIRI MH-04-001-017-002/158
(Dowood) 		1804001000NRG24191220230068625 19/12/2023 ANANT RAMCHANDRA GHANEKAR 1804001WL014705 ANANT RAMCHANDRA GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A068240080247 Mr. ANANT RAMCHANDRA GHANEKAR CENTRAL BANK OF INDIA(607115)
16 RATNAGIRI MH-04-001-047-002/150
(Lajul) 		1804001000NRG24191220230068602 19/12/2023 dhondu tanu ghanekar 1804001WL014703 dhondu tanu ghanekar 00089 CBIN0282662 546 546 Processed 09/03/2024 A068240080221 Mr. DHONDU TANU GHANEKAR CENTRAL BANK OF INDIA(607115)
17 RATNAGIRI MH-04-001-047-002/511
(Lajul) 		1804001000NRG24191220230068610 19/12/2023 VAISHALI DATTARAM GHANEKAR 1804001WL014703 VAISHALI DATTARAM GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A068240080237 Mrs. VAISHALI DATTARAM GHANEKAR CENTRAL BANK OF INDIA(607115)
18 RATNAGIRI MH-04-001-047-002/511
(Lajul) 		1804001000NRG24191220230068611 19/12/2023 VIVEK DATTARAM GHANEKAR 1804001WL014703 VIVEK DATTARAM GHANEKAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A068240080220 Mr. VIVEK DATTARAM GHANEKAR. CENTRAL BANK OF INDIA(607115)
SubTotal 10101 10101
19 RATNAGIRI MH-04-001-034-004/137
(Karabude) 		1804001000NRG24191220230068600 19/12/2023 VASANT BHAGA ALIM 1804001WL014703 VASANT BHAGA ALIM 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080224 VASANT BHAGA ALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
20 RATNAGIRI MH-04-001-047-002/150
(Lajul) 		1804001000NRG24191220230068603 19/12/2023 chintamani dhondu ghanekar 1804001WL014703 chintamani dhondu ghanekar 00540 BKID0WAINGB 546 546 Processed 09/03/2024 A068240080240 CHINTAMANI DHONDU GHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RATNAGIRI MH-04-001-047-002/17
(Lajul) 		1804001000NRG24191220230068604 19/12/2023 VISHRAM LAKHAMA SHITAP 1804001WL014703 VISHRAM LAKHAMA SHITAP 00540 BKID0WAINGB 819 819 Processed 09/03/2024 A068240080246 VISHRAM LAKHMA SHITAP VIDHARBHA KOKAN GRAMIN BANK(508516)
22 RATNAGIRI MH-04-001-047-002/197
(Lajul) 		1804001000NRG24191220230068633 19/12/2023 SAKHARAM PANDURANG GOTAD 1804001WL014707 SAKHARAM PANDURANG GOTAD 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080244 SAKHARAM PANDURANG GOTAD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RATNAGIRI MH-04-001-047-002/2
(Lajul) 		1804001000NRG24191220230068676 19/12/2023 VAIJAYANTI GANESH SAWANT 1804001WL014713 VAIJAYANTI GANESH SAWANT 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080234 VAIJAYANTI GANESH SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
24 RATNAGIRI MH-04-001-047-002/226
(Lajul) 		1804001000NRG24191220230068606 19/12/2023 DATTARAM VISHRAM BARGUDE 1804001WL014703 DATTARAM VISHRAM BARGUDE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240080231 DATTARAM VISHRAM BARGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 RATNAGIRI MH-04-001-047-002/227
(Lajul) 		1804001000NRG24191220230068607 19/12/2023 RAMCHANDRA VASUDEV ORPE 1804001WL014703 RAMCHANDRA VASUDEV ORPE 00540 BKID0WAINGB 1365 1365 Processed 09/03/2024 A068240080245 RAMCHANDRA VASUDEV ORPE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 RATNAGIRI MH-04-001-047-002/280
(Lajul) 		1804001000NRG24191220230068649 19/12/2023 DATTARAM DHONDU GHANEKAR 1804001WL014708 DATTARAM DHONDU GHANEKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080241 DATTARAM DHONDU GHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 RATNAGIRI MH-04-001-047-002/346
(Lajul) 		1804001000NRG24191220230068677 19/12/2023 KANCHAN DILIP SAWANT 1804001WL014713 KANCHAN DILIP SAWANT 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240080233 KANCHAN DILIP SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
28 RATNAGIRI MH-04-001-047-002/362
(Lajul) 		1804001000NRG24191220230068608 19/12/2023 ANKITA ANANT BARAGUDE 1804001WL014703 ANKITA ANANT BARAGUDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080230 ANKITA ANANT BARAGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 RATNAGIRI MH-04-001-047-002/365
(Lajul) 		1804001000NRG24191220230068652 19/12/2023 ANITA ANANT BARGUDE 1804001WL014708 ANITA ANANT BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080229 ANITA ANANT BARGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 RATNAGIRI MH-04-001-047-002/368
(Lajul) 		1804001000NRG24191220230068653 19/12/2023 EKANATH DHONDU BARGUDE 1804001WL014708 EKANATH DHONDU BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080225 EKNATH DHONDU BARGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 RATNAGIRI MH-04-001-047-002/369
(Lajul) 		1804001000NRG24191220230068635 19/12/2023 VIDYA VIJAY BARGUDE 1804001WL014707 VIDYA VIJAY BARGUDE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240080226 VIDYA VIJAY BARGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 RATNAGIRI MH-04-001-047-002/436
(Lajul) 		1804001000NRG24191220230068636 19/12/2023 VASANT DHAKU ORPE 1804001WL014707 VASANT DHAKU ORPE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080228 VASANT DHAKU ORPE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 RATNAGIRI MH-04-001-047-002/448
(Lajul) 		1804001000NRG24191220230068655 19/12/2023 SUBHASH HARISHCHANDRA ORPE 1804001WL014708 SUBHASH HARISHCHANDRA ORPE 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080223 SUBHASH HARISHCHANDRA ORPE BANK OF INDIA(508505)
34 RATNAGIRI MH-04-001-047-002/505
(Lajul) 		1804001000NRG24191220230068638 19/12/2023 DIPALI GANPAT GOVALKAR 1804001WL014707 DIPALI GANPAT GOVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080232 DIPALI GANPAT GOVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 RATNAGIRI MH-04-001-047-002/560
(Lajul) 		1804001000NRG24191220230068639 19/12/2023 SUNITA RATNU PATADE 1804001WL014707 SUNITA RATNU PATADE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240080243 Mrs. SUNITA RATNU PATADE CENTRAL BANK OF INDIA(607115)
36 RATNAGIRI MH-04-001-047-003/536
(Lajul) 		1804001000NRG24191220230068641 19/12/2023 RAVINDRA BHIKAJI BARGUDE 1804001WL014707 RAVINDRA BHIKAJI BARGUDE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240080242 RAVINDRA BHIKAJI BARGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 RATNAGIRI MH-04-001-047-003/536
(Lajul) 		1804001000NRG24191220230068642 19/12/2023 REVATI RAVINDRA BARGUDE 1804001WL014707 REVATI RAVINDRA BARGUDE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240080227 REVATI RAVINDRA BARGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 RATNAGIRI MH-04-001-047-003/536
(Lajul) 		1804001000NRG24191220230068643 19/12/2023 SAKSHI RAVINDRA BARGUDE 1804001WL014707 SAKSHI RAVINDRA BARGUDE 00540 BKID0WAINGB 1092 1092 Processed 09/03/2024 A068240080235 Miss. SAKSHI RAVINDRA BARGUDE BANK OF MAHARASHTRA(607387)
39 RATNAGIRI MH-04-001-047-003/556
(Lajul) 		1804001000NRG24191220230068644 19/12/2023 VISHNU DHONDU GOVALKAR 1804001WL014707 VISHNU DHONDU GOVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240080222 VISHNU DHONDU GOVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 32214 32214
Total 62006 62006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_191223APB_FTO_326462 Bank of India BKID0001469 JAIGAD 2884
2 RATNAGIRI MH1804001999_191223APB_FTO_326462 Bank of India BKID0001481 JAKADEVI 6279
3 RATNAGIRI MH1804001999_191223APB_FTO_326462 Bank of India BKID0001496 NIWALI TITHA 3822
4 RATNAGIRI MH1804001999_191223APB_FTO_326462 Bank of Maharastra MAHB0000283 JAIGAD 2884
5 RATNAGIRI MH1804001999_191223APB_FTO_326462 Bank of Maharastra MAHB0001235 WATAD KHANDALA 3822
6 RATNAGIRI MH1804001999_191223APB_FTO_326462 Central Bank Of India CBIN0282662 JAKADEVI 10101
7 RATNAGIRI MH1804001999_191223APB_FTO_326462 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 28119
8 RATNAGIRI MH1804001999_191223APB_FTO_326462 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 4095

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