Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_190623APB_FTO_74611
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-04-001-077-003/220
(Sheeragaon) 		1804001000NRG24190620230020066 19/06/2023 GAYATRI VINAYAK AMBEKAR 1804001WL004510 GAYATRI VINAYAK AMBEKAR 00048 BKID0001400 1911 1911 Processed 23/06/2023 A173230043705 GAYATRI VINAYAK AMBEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 RATNAGIRI MH-04-001-077-003/220
(Sheeragaon) 		1804001000NRG24190620230020065 19/06/2023 VINAYAK RAMCHANDRA AMBEKAR 1804001WL004510 VINAYAK RAMCHANDRA AMBEKAR 00048 BKID0001400 1911 1911 Processed 23/06/2023 A173230043704 VINAYAK RAMCHANDRA AMBEKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 RATNAGIRI MH-04-001-061-001/362
(Nivondi) 		1804001000NRG24190620230020045 19/06/2023 PRAFUL GANGARAM JADHAV 1804001WL004507 PRAFUL GANGARAM JADHAV 00048 BKID0001427 1792 1792 Processed 23/06/2023 A173230043707 Mr. PRAFULLA GANGARAM JADHAV BANK OF MAHARASHTRA(607387)
4 RATNAGIRI MH-04-001-061-001/362
(Nivondi) 		1804001000NRG24190620230020047 19/06/2023 SAVITA PRAFULA JADHAV 1804001WL004507 SAVITA PRAFULA JADHAV 00048 BKID0001427 1792 1792 Processed 23/06/2023 A173230043706 SAVITA PRAFULA JADHAV BANK OF INDIA(508505)
SubTotal 3584 3584
5 RATNAGIRI MH-04-001-061-001/265
(Nivondi) 		1804001000NRG24190620230020044 19/06/2023 KARAN AJIT KADAM 1804001WL004507 KARAN AJIT KADAM 00048 BKID0001481 1280 1280 Processed 23/06/2023 A173230043708 Master KARAN AJIT KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
6 RATNAGIRI MH-04-001-058-001/218
(Neevali) 		1804001000NRG24190620230020060 19/06/2023 VARSHA BHIKAJI SAWANT 1804001WL004509 VARSHA BHIKAJI SAWANT 00048 BKID0001496 1911 1911 Processed 23/06/2023 A173230043710 VARSHA BHIKAJI SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
7 RATNAGIRI MH-04-001-058-001/220
(Neevali) 		1804001000NRG24190620230020061 19/06/2023 KALYANI SHANKAR SAWANT 1804001WL004509 KALYANI SHANKAR SAWANT 00048 BKID0001496 1911 1911 Processed 23/06/2023 A173230043711 KALYANI SHANKAR SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
8 RATNAGIRI MH-04-001-058-001/223
(Neevali) 		1804001000NRG24190620230020062 19/06/2023 RAVINDRA BABU SAWANT 1804001WL004509 RAVINDRA BABU SAWANT 00048 BKID0001496 1911 1911 Processed 23/06/2023 A173230043709 RAVINDRA BABU SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
9 RATNAGIRI MH-04-001-058-001/223
(Neevali) 		1804001000NRG24190620230020063 19/06/2023 RINA RAVINDRA SAWANT 1804001WL004509 RINA RAVINDRA SAWANT 00048 BKID0001496 1092 1092 Processed 23/06/2023 A173230043712 RINA RAVINDRA SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6825 6825
10 RATNAGIRI MH-04-001-061-001/244
(Nivondi) 		1804001000NRG24190620230020043 19/06/2023 PRAKASH VITTAL KADAM 1804001WL004507 PRAKASH VITTAL KADAM 00051 MAHB0000234 1792 1792 Processed 23/06/2023 A173230043721 PRAKASH VITTHAL KADAM BANK OF BARODA(606985)
11 RATNAGIRI MH-04-001-061-001/376
(Nivondi) 		1804001000NRG24190620230020048 19/06/2023 MAHALI MAHESH BALKATE 1804001WL004507 MAHALI MAHESH BALKATE 00051 MAHB0000234 1792 1792 Processed 23/06/2023 A173230043728 Mrs. MANALI MAHESH BALKATE BANK OF MAHARASHTRA(607387)
12 RATNAGIRI MH-04-001-061-001/378
(Nivondi) 		1804001000NRG24190620230020051 19/06/2023 PRAGATI PRAKASH GAVADE 1804001WL004507 PRAGATI PRAKASH GAVADE 00051 MAHB0000234 1280 1280 Processed 23/06/2023 A173230043724 Miss. PRAGATI PRAKASH GAVADE BANK OF MAHARASHTRA(607387)
13 RATNAGIRI MH-04-001-061-001/378
(Nivondi) 		1804001000NRG24190620230020050 19/06/2023 PRATHAMESH PRAKASH GAVADE 1804001WL004507 PRATHAMESH PRAKASH GAVADE 00051 MAHB0000234 1280 1280 Processed 23/06/2023 A173230043723 Mr. PRATHAMESH PRAKASH GAVADE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
14 RATNAGIRI MH-04-001-061-001/145
(Nivondi) 		1804001000NRG24190620230020039 19/06/2023 NIKITA CHANDRAKANT KADAM 1804001WL004507 NIKITA CHANDRAKANT KADAM 00051 MAHB0001215 1792 1792 Processed 23/06/2023 A173230043729 Mrs. NIKITA CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
15 RATNAGIRI MH-04-001-061-001/362
(Nivondi) 		1804001000NRG24190620230020046 19/06/2023 PRAVIN PRAFULLA JADHAV 1804001WL004507 PRAVIN PRAFULLA JADHAV 00051 MAHB0001334 1792 1792 Processed 23/06/2023 A173230043727 PRAVIN PRAFUL JADHAV BANK OF INDIA(508505)
SubTotal 1792 1792
16 RATNAGIRI MH-04-001-074-002/159
(Saitavade) 		1804001000NRG24190620230020052 19/06/2023 VISHVAS KASHINATH ZAGADE 1804001WL004508 VISHVAS KASHINATH ZAGADE 00089 CBIN0280644 1638 1638 Processed 23/06/2023 A173230043714 Mr. VISHWAS KASHINATH ZAGADE CENTRAL BANK OF INDIA(607115)
17 RATNAGIRI MH-04-001-074-002/258
(Saitavade) 		1804001000NRG24190620230020054 19/06/2023 SANGITA YUVRAJ SAGVEKAR 1804001WL004508 SANGITA YUVRAJ SAGVEKAR 00089 CBIN0280644 1638 1638 Processed 23/06/2023 A173230043713 Mrs. SANGITA YUVRAJ SAGVEKAR CENTRAL BANK OF INDIA(607115)
18 RATNAGIRI MH-04-001-074-002/258
(Saitavade) 		1804001000NRG24190620230020053 19/06/2023 YUVRAJ WAMAN SAGVEKAR 1804001WL004508 YUVRAJ WAMAN SAGVEKAR 00089 CBIN0280644 1638 1638 Processed 23/06/2023 A173230043718 Mr. YUVRAJ WAMAN SAGVEKAR CENTRAL BANK OF INDIA(607115)
19 RATNAGIRI MH-04-001-074-002/370
(Saitavade) 		1804001000NRG24190620230020058 19/06/2023 ANISA FAIYAZ BHATKAR 1804001WL004508 ANISA FAIYAZ BHATKAR 00089 CBIN0280644 1638 1638 Processed 23/06/2023 A173230043720 Mrs. ANISA FAIYAZ BHATKAR CENTRAL BANK OF INDIA(607115)
20 RATNAGIRI MH-04-001-074-002/60-A
(Saitavade) 		1804001000NRG24190620230020059 19/06/2023 PRALHAD KRUSHANA KADAM 1804001WL004508 PRALHAD KRUSHANA KADAM 00089 CBIN0280644 1638 1638 Processed 23/06/2023 A173230043719 Mr. PRALHAD KRISHNA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
21 RATNAGIRI MH-04-001-077-003/223
(Sheeragaon) 		1804001000NRG24190620230020068 19/06/2023 SHUBHAM SUHAS KAMBLE 1804001WL004510 SHUBHAM SUHAS KAMBLE 00415 SBIN0000467 1911 1911 Processed 23/06/2023 A173230043725 SHUBHAM SUHAS KAMBLE HDFC BANK LTD(607152)
22 RATNAGIRI MH-04-001-077-003/225
(Sheeragaon) 		1804001000NRG24190620230020069 19/06/2023 AJAY VINOD CHAVAN 1804001WL004510 AJAY VINOD CHAVAN 00415 SBIN0000467 1092 1092 Processed 23/06/2023 A173230043726 Mr. AJAY VINOD CHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 3003 3003
23 RATNAGIRI MH-04-001-077-003/170
(Sheeragaon) 		1804001000NRG24190620230020064 19/06/2023 MANDA YASHWANT KAMBLE 1804001WL004510 MANDA YASHWANT KAMBLE 00468 UBIN0532100 1911 1911 Processed 23/06/2023 A173230043717 MANDA YASHWANT KAMBLE UNION BANK OF INDIA(508500)
24 RATNAGIRI MH-04-001-077-003/222
(Sheeragaon) 		1804001000NRG24190620230020067 19/06/2023 NILESH GAJANAN BHARANKAR 1804001WL004510 NILESH GAJANAN BHARANKAR 00468 UBIN0532100 1911 1911 Processed 23/06/2023 A173230043716 NILESH GAJANAN BHARANKAR UNION BANK OF INDIA(508500)
25 RATNAGIRI MH-04-001-077-004/214
(Sheeragaon) 		1804001000NRG24190620230020071 19/06/2023 KALPANA SAMBHAJI TARAL 1804001WL004510 KALPANA SAMBHAJI TARAL 00468 UBIN0532100 1092 1092 Processed 23/06/2023 A173230043715 KALPANA SAMBHAJI TARAL UNION BANK OF INDIA(508500)
SubTotal 4914 4914
26 RATNAGIRI MH-04-001-077-004/214
(Sheeragaon) 		1804001000NRG24190620230020070 19/06/2023 SAMBHAJI GOPAL TARAL 1804001WL004510 SAMBHAJI GOPAL TARAL 00468 UBIN0563129 1911 1911 Processed 23/06/2023 A173230043722 SAMBHAJI GOPAL TARAL BANK OF INDIA(508505)
SubTotal 1911 1911
Total 43257 43257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of India BKID0001400 RATNAGIRI 3822
2 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of India BKID0001427 NEWARE 3584
3 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of India BKID0001481 JAKADEVI 1280
4 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of India BKID0001496 NIWALI TITHA 6825
5 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of Maharastra MAHB0000234 GANPATIPULE (MALGUND) 6144
6 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of Maharastra MAHB0001215 KUWARBAV 1792
7 RATNAGIRI MH1804001999_190623APB_FTO_74611 Bank of Maharastra MAHB0001334 GANPATIPULE 1792
8 RATNAGIRI MH1804001999_190623APB_FTO_74611 Central Bank Of India CBIN0280644 SAITAWADA 8190
9 RATNAGIRI MH1804001999_190623APB_FTO_74611 State Bank of India SBIN0000467 RATNAGIRI 3003
10 RATNAGIRI MH1804001999_190623APB_FTO_74611 Union Bank of India UBIN0532100 KOLHAPUR 4914
11 RATNAGIRI MH1804001999_190623APB_FTO_74611 Union Bank of India UBIN0563129 KUWARBAV 1911

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