Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_051023APB_FTO_225880
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-04-007-020-001/125
(Devade) 		1804007000NRG24051020230045546 05/10/2023 Swati Dinesh Vadaye 1804007WL009583 Swati Dinesh Vadaye 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230160286 SWATI DINESH VADYE BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-020-001/516
(Devade) 		1804007000NRG24051020230045547 05/10/2023 CHANDRAKANT SHANKAR KANGANE 1804007WL009583 CHANDRAKANT SHANKAR KANGANE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230160284 CHANDRAKANT SHANKAR KANGANE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-020-001/568
(Devade) 		1804007000NRG24051020230045543 05/10/2023 RAJENDRA ISHWAR JANGAM 1804007WL009582 RAJENDRA ISHWAR JANGAM 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230160283 RAJENDRA ISHWAR JANGAM IDBI BANK(607095)
4 SANGAMESHWAR MH-04-007-020-001/568
(Devade) 		1804007000NRG24051020230045544 05/10/2023 RASHMI RAJENDRA JANGAM 1804007WL009582 RASHMI RAJENDRA JANGAM 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230160285 RASHMI RAJENDRA JANGAM BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-020-001/67
(Devade) 		1804007000NRG24051020230045545 05/10/2023 SACHIN DHYANDEV SHEDAGE 1804007WL009582 SACHIN DHYANDEV SHEDAGE 00048 BKID0001405 1911 1911 Processed 10/11/2023 A313230160282 SACHIN DNYANDEV SHEDGE IDBI BANK(607095)
SubTotal 9555 9555
6 SANGAMESHWAR MH-04-007-093-001/228
(Pirandavane) 		1804007000NRG24051020230045539 05/10/2023 SADANAND SHANKAR LINGAYAT 1804007WL009581 SADANAND SHANKAR LINGAYAT 00048 BKID0001414 1911 1911 Processed 10/11/2023 A313230160289 SADANAND SHANKAR LINGAYAT RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
7 SANGAMESHWAR MH-04-007-093-001/9
(Pirandavane) 		1804007000NRG24051020230045542 05/10/2023 PRAKASH NAMDEV GURAV 1804007WL009581 PRAKASH NAMDEV GURAV 00048 BKID0001414 1911 1911 Processed 10/11/2023 A313230160288 PRAKASH NAMDEV GURAV BANK OF INDIA(508505)
8 SANGAMESHWAR MH-04-007-124-001/315
(Washi Tarf Sangmeshwar) 		1804007000NRG24051020230045537 05/10/2023 SANTOSH ANANT SHINDE 1804007WL009580 SANTOSH ANANT SHINDE 00048 BKID0001414 1911 1911 Processed 10/11/2023 A313230160290 SANTOSH A SHINDE BANK OF BARODA(606985)
9 SANGAMESHWAR MH-04-007-124-001/399
(Washi Tarf Sangmeshwar) 		1804007000NRG24051020230045538 05/10/2023 SANJANA SANDIP JADHAV 1804007WL009580 SANJANA SANDIP JADHAV 00048 BKID0001414 1911 1911 Processed 10/11/2023 A313230160287 SANJANA SANDIP JADHAV BANK OF INDIA(508505)
SubTotal 7644 7644
10 SANGAMESHWAR MH-04-007-123-001/158
(Washi Tarf Deorukh) 		1804007000NRG24051020230045534 05/10/2023 pramila paresh kamble 1804007WL009579 pramila paresh kamble 00048 BKID0001440 1911 1911 Processed 10/11/2023 A313230160292 MRS PRAMILA PARESH KAMBALE STATE BANK OF INDIA(508548)
11 SANGAMESHWAR MH-04-007-124-001/315
(Washi Tarf Sangmeshwar) 		1804007000NRG24051020230045535 05/10/2023 ANANT LAXMAN SHINDE 1804007WL009580 ANANT LAXMAN SHINDE 00048 BKID0001440 1911 1911 Processed 10/11/2023 A313230160291 ANANT LAKSHAMAN SHINDE BANK OF INDIA(508505)
SubTotal 3822 3822
12 SANGAMESHWAR MH-04-007-117-001/589
(Tural) 		1804007000NRG24051020230045550 05/10/2023 GANPAT BHIVA HAREKAR 1804007WL009584 GANPAT BHIVA HAREKAR 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160294 GANPAT BHIVA HAREKAR BANK OF INDIA(508505)
13 SANGAMESHWAR MH-04-007-117-001/589
(Tural) 		1804007000NRG24051020230045548 05/10/2023 SANDIP GANPAT HAREKAR 1804007WL009584 SANDIP GANPAT HAREKAR 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160293 HAREKAR SANDIP GANPAT JANATA SAHAKARI BANK LTD.(607276)
14 SANGAMESHWAR MH-04-007-117-001/589
(Tural) 		1804007000NRG24051020230045549 05/10/2023 SAYALI SANDIP HAREKAR 1804007WL009584 SAYALI SANDIP HAREKAR 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160300 SAYALI SANDIP HAREKAR BANK OF INDIA(508505)
15 SANGAMESHWAR MH-04-007-117-002/227
(Tural) 		1804007000NRG24051020230045551 05/10/2023 pravin ganu pawar 1804007WL009585 pravin ganu pawar 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160296 PRAVIN GANU PAWAR BANK OF INDIA(508505)
16 SANGAMESHWAR MH-04-007-117-002/350
(Tural) 		1804007000NRG24051020230045554 05/10/2023 Maruthi Sakharam Desai 1804007WL009586 Maruthi Sakharam Desai 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160295 Maruthi Sakharam Desai RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
17 SANGAMESHWAR MH-04-007-117-002/351
(Tural) 		1804007000NRG24051020230045555 05/10/2023 CHHAYA SANTOSH DESAI 1804007WL009586 CHHAYA SANTOSH DESAI 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160306 DESAI CHHAYA SANTOSH JANATA SAHAKARI BANK LTD.(607276)
18 SANGAMESHWAR MH-04-007-117-002/504
(Tural) 		1804007000NRG24051020230045556 05/10/2023 SANTOSH GUNAJI DESAI 1804007WL009586 SANTOSH GUNAJI DESAI 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160305 SANTOSH GUNAJI DESAI BANK OF INDIA(508505)
19 SANGAMESHWAR MH-04-007-117-002/531
(Tural) 		1804007000NRG24051020230045552 05/10/2023 SurendraTukaram Pavar 1804007WL009585 SurendraTukaram Pavar 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160298 MR SURENDRA TUKARAM PAWAR STATE BANK OF INDIA(508548)
20 SANGAMESHWAR MH-04-007-117-002/552
(Tural) 		1804007000NRG24051020230045553 05/10/2023 PRATIKASHA PRADEEP PAWAR 1804007WL009585 PRATIKASHA PRADEEP PAWAR 00048 BKID0001445 1911 1911 Processed 10/11/2023 A313230160297 PRATIKASHA PRADEEP PAWAR BANK OF INDIA(508505)
SubTotal 17199 17199
21 SANGAMESHWAR MH-04-007-123-001/155
(Washi Tarf Deorukh) 		1804007000NRG24051020230045532 05/10/2023 Anil Balu Kamble 1804007WL009579 Anil Balu Kamble 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A313230160299 MR ANIL BALU KAMBALE STATE BANK OF INDIA(508548)
22 SANGAMESHWAR MH-04-007-123-001/155
(Washi Tarf Deorukh) 		1804007000NRG24051020230045531 05/10/2023 Sushama Kambale 1804007WL009579 Sushama Kambale 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A313230160302 MRS SUSHMA ANIL KAMBLE STATE BANK OF INDIA(508548)
23 SANGAMESHWAR MH-04-007-123-001/156
(Washi Tarf Deorukh) 		1804007000NRG24051020230045533 05/10/2023 poonam mangesh kambale 1804007WL009579 poonam mangesh kambale 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A313230160304 MRS POONAM MANGESH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
24 SANGAMESHWAR MH-04-007-093-001/7
(Pirandavane) 		1804007000NRG24051020230045540 05/10/2023 VIDYA VIJAY GURAV 1804007WL009581 VIDYA VIJAY GURAV 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A313230160301 MR VIJAY RAGHUNATH GURAV STATE BANK OF INDIA(508548)
25 SANGAMESHWAR MH-04-007-093-001/8
(Pirandavane) 		1804007000NRG24051020230045541 05/10/2023 MADHAVI PANDURANG GURAV 1804007WL009581 MADHAVI PANDURANG GURAV 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A313230160303 MRS MADHAVI PANDURANG GURAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 Bank of India BKID0001405 SAKHARPA 9555
2 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 Bank of India BKID0001414 SANGAMESHWAR 7644
3 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 Bank of India BKID0001440 DEORUKH 3822
4 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 Bank of India BKID0001445 KADWAI 17199
5 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 State Bank of India SBIN0001105 DEVRUKH 5733
6 SANGAMESHWAR MH1804007999_051023APB_FTO_225880 State Bank of India SBIN0009325 SANGAMESHWAR 3822

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