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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_110823APB_FTO_159134
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 GUHAGAR MH-04-002-036-001/388
(Pacheri Sada) 		1804002000NRG24110820230033393 11/08/2023 UMESH MOHAN YADAV 1804002WL006991 UMESH MOHAN YADAV 00048 BKID0001401 1911 1911 Processed 13/09/2023 A256230401174 UMESH MOHAN YADAV IDBI BANK(607095)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-007-002/101
(Asore) 		1804002000NRG24110820230033380 11/08/2023 VAIJAYANTI VINOD JADHAV 1804002WL006987 VAIJAYANTI VINOD JADHAV 00048 BKID0001438 1638 1638 Processed 13/09/2023 A256230401181 VAIJAYANTI VINOD JADHAV BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-010-002/111
(Chindrawale) 		1804002000NRG24110820230033382 11/08/2023 ANITA ANANT KAMBLE 1804002WL006988 ANITA ANANT KAMBLE 00048 BKID0001438 1911 1911 Processed 13/09/2023 A256230401179 ANITA ANANT KAMBLE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-010-002/123
(Chindrawale) 		1804002000NRG24110820230033383 11/08/2023 ANKITA ASHOK KAMBLE 1804002WL006988 ANKITA ASHOK KAMBLE 00048 BKID0001438 1092 1092 Processed 13/09/2023 A256230401177 Mrs. ANKITA ASHOK KAMBALE BANK OF MAHARASHTRA(607387)
5 GUHAGAR MH-04-002-010-002/303
(Chindrawale) 		1804002000NRG24110820230033385 11/08/2023 AMOL ASHOK JADHAV 1804002WL006988 AMOL ASHOK JADHAV 00048 BKID0001438 1911 1911 Processed 13/09/2023 A256230401176 AMOL ASHOK JADHAV BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-019-001/143
(Kajurli) 		1804002000NRG24110820230033377 11/08/2023 Laxman Rantu Dingankar 1804002WL006986 Laxman Rantu Dingankar 00048 BKID0001438 1911 1911 Processed 13/09/2023 A256230401175 LAXMAN RATNU DINGANKAR BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-019-001/290
(Kajurli) 		1804002000NRG24110820230033378 11/08/2023 NITIN HARI MOHITE 1804002WL006986 NITIN HARI MOHITE 00048 BKID0001438 1911 1911 Processed 13/09/2023 A256230401178 NITIN HARI MOHITE BANK OF BARODA(606985)
8 GUHAGAR MH-04-002-019-001/328
(Kajurli) 		1804002000NRG24110820230033379 11/08/2023 NANDKUMAR SAKHARAM MOHITE 1804002WL006986 NANDKUMAR SAKHARAM MOHITE 00048 BKID0001438 1911 1911 Processed 13/09/2023 A256230401180 NANDKUMAR SAKHARAM MOHITE BANK OF INDIA(508505)
SubTotal 12285 12285
9 GUHAGAR MH-04-002-017-001/320
(Jamsud) 		1804002000NRG24110820230033388 11/08/2023 SURAJ SUBHASH KADAM 1804002WL006989 SURAJ SUBHASH KADAM 00048 BKID0001446 1911 1911 Processed 13/09/2023 A256230401182 SURAJ SUBHASH KADAM BANK OF INDIA(508505)
SubTotal 1911 1911
10 GUHAGAR MH-04-002-010-001/102
(Chindrawale) 		1804002000NRG24110820230033395 11/08/2023 SUDHIR NARAYAN JADHAV 1804002WL006992 SUDHIR NARAYAN JADHAV 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401198 Mr. SUDHIR NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
11 GUHAGAR MH-04-002-010-001/139
(Chindrawale) 		1804002000NRG24110820230033396 11/08/2023 SHEVANTI TUKARAM MAHADIK 1804002WL006992 SHEVANTI TUKARAM MAHADIK 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401194 Mrs. SHEVANTI TUKARAM MAHADIK BANK OF MAHARASHTRA(607387)
12 GUHAGAR MH-04-002-010-001/139
(Chindrawale) 		1804002000NRG24110820230033397 11/08/2023 TUKARAM DHONDU MAHADIK 1804002WL006992 TUKARAM DHONDU MAHADIK 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401195 TUKARAM DONDU MAHADIK IDBI BANK(607095)
13 GUHAGAR MH-04-002-010-001/389
(Chindrawale) 		1804002000NRG24110820230033381 11/08/2023 MANGESH SAHDEV CHAVAN 1804002WL006988 MANGESH SAHDEV CHAVAN 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401184 MANGESH SAHDEV CHAVAN BANK OF INDIA(508505)
14 GUHAGAR MH-04-002-010-002/303
(Chindrawale) 		1804002000NRG24110820230033384 11/08/2023 ASHOK BHAGURAM JADHAV 1804002WL006988 ASHOK BHAGURAM JADHAV 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401200 Mr. ASHOK BHAGURAM JADHAV BANK OF MAHARASHTRA(607387)
15 GUHAGAR MH-04-002-010-002/317
(Chindrawale) 		1804002000NRG24110820230033386 11/08/2023 SAVITRI MULU PANDAYE 1804002WL006988 SAVITRI MULU PANDAYE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401196 Miss. SAVITRI MALU PANDAYE BANK OF MAHARASHTRA(607387)
16 GUHAGAR MH-04-002-010-003/22
(Chindrawale) 		1804002000NRG24110820230033398 11/08/2023 PARVATI GANGARAM YEDRE 1804002WL006992 PARVATI GANGARAM YEDRE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401185 PARVATI GANGARAM YEDRE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
17 GUHAGAR MH-04-002-010-003/293
(Chindrawale) 		1804002000NRG24110820230033399 11/08/2023 ANJALI ARJUN NACHARE 1804002WL006992 ANJALI ARJUN NACHARE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401197 ANJALI ARJUN NACHARE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
18 GUHAGAR MH-04-002-010-003/43
(Chindrawale) 		1804002000NRG24110820230033400 11/08/2023 SAVITA SHANKAR YEDRE 1804002WL006992 SAVITA SHANKAR YEDRE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401192 SAVITA SHANKAR YEDRE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
19 GUHAGAR MH-04-002-010-004/13
(Chindrawale) 		1804002000NRG24110820230033401 11/08/2023 SHARMILA ASHOK BASANKAR 1804002WL006992 SHARMILA ASHOK BASANKAR 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401193 Mrs. SHARMILA ASHOK BASANKAR BANK OF MAHARASHTRA(607387)
20 GUHAGAR MH-04-002-010-004/38
(Chindrawale) 		1804002000NRG24110820230033402 11/08/2023 MALATI GUNAJI HUMANE 1804002WL006992 MALATI GUNAJI HUMANE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401183 Mrs. MALATI GUNAJI HUMANE BANK OF MAHARASHTRA(607387)
21 GUHAGAR MH-04-002-010-004/386
(Chindrawale) 		1804002000NRG24110820230033403 11/08/2023 RAMITA RAMESH HUMANE 1804002WL006992 RAMITA RAMESH HUMANE 00051 MAHB0000603 1911 1911 Processed 13/09/2023 A256230401199 Mrs. RAMITA RAMESH HUMANE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
22 GUHAGAR MH-04-002-036-001/393
(Pacheri Sada) 		1804002000NRG24110820230033394 11/08/2023 Shrushti Sagar Dingankar 1804002WL006991 Shrushti Sagar Dingankar 00415 SBIN0011456 1911 1911 Processed 13/09/2023 A256230401190 SHRUSHTI SAGAR DINGANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
23 GUHAGAR MH-04-002-010-002/389
(Chindrawale) 		1804002000NRG24110820230033387 11/08/2023 CHANDRAKANT YASHAVANT KAMBLE 1804002WL006988 CHANDRAKANT YASHAVANT KAMBLE 00468 UBIN0544078 1911 1911 Processed 13/09/2023 A256230401191 CHANDRAKANT YASHWANT KAMBALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
24 GUHAGAR MH-04-002-047-001/283
(Powe) 		1804002000NRG24110820230033389 11/08/2023 SAMRUDDHI D. SHIGVAN 1804002WL006990 SAMRUDDHI D. SHIGVAN 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230401186 SAMRUDHI DILIP SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
25 GUHAGAR MH-04-002-047-001/284
(Powe) 		1804002000NRG24110820230033390 11/08/2023 ganga shigwan 1804002WL006990 ganga shigwan 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230401187 SHIGWAN GANGA DHONDU VIDHARBHA KOKAN GRAMIN BANK(508516)
26 GUHAGAR MH-04-002-047-001/334
(Powe) 		1804002000NRG24110820230033391 11/08/2023 DHONDU LAXMAN SHIGVAN 1804002WL006990 DHONDU LAXMAN SHIGVAN 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230401188 DHONDU LAXMAN SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GUHAGAR MH-04-002-047-001/346
(Powe) 		1804002000NRG24110820230033392 11/08/2023 KALYANI RAMCHANDRA SHIGVAN 1804002WL006990 KALYANI RAMCHANDRA SHIGVAN 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230401189 KALYANI RAMCHANDRA SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 48321 48321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_110823APB_FTO_159134 Bank of India BKID0001401 GUHAGAR 1911
2 GUHAGAR MH1804002999_110823APB_FTO_159134 Bank of India BKID0001438 ABLOLI 12285
3 GUHAGAR MH1804002999_110823APB_FTO_159134 Bank of India BKID0001446 SHRINGARTALI 1911
4 GUHAGAR MH1804002999_110823APB_FTO_159134 Bank of Maharastra MAHB0000603 HEDVI 22932
5 GUHAGAR MH1804002999_110823APB_FTO_159134 State Bank of India SBIN0011456 SHRINGARTALI 1911
6 GUHAGAR MH1804002999_110823APB_FTO_159134 Union Bank of India UBIN0544078 WADALA - MUMBAI 1911
7 GUHAGAR MH1804002999_110823APB_FTO_159134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 5460

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