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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_190623APB_FTO_75058
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-04-002-050-003/138
(Sakhari Budruk) 		1804002000NRG24190620230020209 19/06/2023 ASHOK BALKRUSHN CHARKARI 1804002WL004537 ASHOK BALKRUSHN CHARKARI 00048 BKID0001401 1638 1638 Processed 23/06/2023 A174230060755 ASHOK BALAKRUSHNA CHARKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-002-001/129
(Abloli) 		1804002000NRG24190620230020185 19/06/2023 ASMITA DATTARAM PAWAR 1804002WL004533 ASMITA DATTARAM PAWAR 00048 BKID0001438 1911 1911 Processed 23/06/2023 A174230060779 ASMITA DATTARAM PAWAR BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-002-001/211
(Abloli) 		1804002000NRG24190620230020186 19/06/2023 DIPA DILIP PAWAR 1804002WL004533 DIPA DILIP PAWAR 00048 BKID0001438 1911 1911 Processed 23/06/2023 A174230060780 DEEPA DILIP POWAR UNION BANK OF INDIA(508500)
4 GUHAGAR MH-04-002-002-001/215
(Abloli) 		1804002000NRG24190620230020187 19/06/2023 RAJANI RAMESH PAWAR 1804002WL004533 RAJANI RAMESH PAWAR 00048 BKID0001438 1911 1911 Processed 23/06/2023 A174230060781 RAJANI RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
5 GUHAGAR MH-04-002-041-001/42
(Pangari T. Welamb) 		1804002000NRG24190620230020189 19/06/2023 ankita 1804002WL004534 ankita 00048 BKID0001446 1911 1911 Processed 23/06/2023 A174230060778 ANKITA ANIL JADHAV BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-047-002/185
(Powe) 		1804002000NRG24190620230020175 19/06/2023 RESHMA RAMESH KADAM 1804002WL004532 RESHMA RAMESH KADAM 00048 BKID0001446 1638 1638 Processed 23/06/2023 A174230060777 RESHMA RAMESH KADAM BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-047-004/228
(Powe) 		1804002000NRG24190620230020182 19/06/2023 MAHENDRA RAMCHANDRA KADAM 1804002WL004532 MAHENDRA RAMCHANDRA KADAM 00048 BKID0001446 1911 1911 Processed 23/06/2023 A174230060787 MAHENDRA RAMCHANDRA KADAM BANK OF INDIA(508505)
SubTotal 5460 5460
8 GUHAGAR MH-04-002-034-001/16
(Pabhare) 		1804002000NRG24190620230020190 19/06/2023 RAMESH RAGHO GUDHEKAR 1804002WL004535 RAMESH RAGHO GUDHEKAR 00051 MAHB0000511 1911 1911 Processed 23/06/2023 A174230060775 RAMESH RAGHO GUDEKAR. BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-034-001/196
(Pabhare) 		1804002000NRG24190620230020191 19/06/2023 ANITA SONU GUDHEKAR 1804002WL004535 ANITA SONU GUDHEKAR 00051 MAHB0000511 1911 1911 Processed 23/06/2023 A174230060758 Mrs. ANITA SONU GUDHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
10 GUHAGAR MH-04-002-041-001/163
(Pangari T. Welamb) 		1804002000NRG24190620230020188 19/06/2023 NANDINI NARESH JADHAV 1804002WL004534 NANDINI NARESH JADHAV 00078 CNRB0015374 1911 1911 Processed 23/06/2023 A174230060761 NANDINI NARESH JADHAV CANARA BANK(508532)
11 GUHAGAR MH-04-002-047-004/211
(Powe) 		1804002000NRG24190620230020179 19/06/2023 RAMESH GANGARAM MOHITE 1804002WL004532 RAMESH GANGARAM MOHITE 00078 CNRB0015374 1911 1911 Processed 23/06/2023 A174230060760 RAMESH GANGARAM MOHITE CANARA BANK(508532)
12 GUHAGAR MH-04-002-047-004/472
(Powe) 		1804002000NRG24190620230020184 19/06/2023 SIDHARTH R KADAM 1804002WL004532 SIDHARTH R KADAM 00078 CNRB0015374 1911 1911 Processed 23/06/2023 A174230060783 SIDHARTH RAMCHANDRA KADAM HDFC BANK LTD(607152)
13 GUHAGAR MH-04-002-050-003/138
(Sakhari Budruk) 		1804002000NRG24190620230020210 19/06/2023 ARCHANA ASHOK CHARKARI 1804002WL004537 ARCHANA ASHOK CHARKARI 00078 CNRB0015374 1638 1638 Processed 23/06/2023 A174230060750 ARCHANA ASHOK CHARKARI CANARA BANK(508532)
14 GUHAGAR MH-04-002-050-003/180
(Sakhari Budruk) 		1804002000NRG24190620230020213 19/06/2023 ASHOK SAKHARAM PALKAR 1804002WL004537 ASHOK SAKHARAM PALKAR 00078 CNRB0015374 1365 1365 Processed 23/06/2023 A174230060749 ASHOK SAKHARAM PALKAR CANARA BANK(508532)
15 GUHAGAR MH-04-002-050-003/97
(Sakhari Budruk) 		1804002000NRG24190620230020219 19/06/2023 ANANDI NARAYAN PAJAD 1804002WL004537 ANANDI NARAYAN PAJAD 00078 CNRB0015374 1365 1365 Processed 23/06/2023 A174230060751 ANANDI NARAYAN PADAL CANARA BANK(508532)
SubTotal 10101 10101
16 GUHAGAR MH-04-002-050-002/85
(Sakhari Budruk) 		1804002000NRG24190620230020206 19/06/2023 VIJAY VISHRAM SURVE 1804002WL004537 VIJAY VISHRAM SURVE 00078 CNRB0015381 1638 1638 Processed 23/06/2023 A174230060747 VIJAY VISHRAM SURVE BANK OF INDIA(508505)
17 GUHAGAR MH-04-002-050-003/136
(Sakhari Budruk) 		1804002000NRG24190620230020208 19/06/2023 ASHWIT VIJAY SURVE 1804002WL004537 ASHWIT VIJAY SURVE 00078 CNRB0015381 1638 1638 Processed 23/06/2023 A174230060759 ASHWIT VIJAY SURVE CANARA BANK(508532)
18 GUHAGAR MH-04-002-050-003/150
(Sakhari Budruk) 		1804002000NRG24190620230020212 19/06/2023 SUNITA DNYANESHWAR HARCHILKAR 1804002WL004537 SUNITA DNYANESHWAR HARCHILKAR 00078 CNRB0015381 1911 1911 Processed 23/06/2023 A174230060746 SUNITA DNYANESHWAR HARCHILKAR CANARA BANK(508532)
19 GUHAGAR MH-04-002-050-003/96
(Sakhari Budruk) 		1804002000NRG24190620230020217 19/06/2023 ANKITA ANANT KATALKAR 1804002WL004537 ANKITA ANANT KATALKAR 00078 CNRB0015381 1638 1638 Processed 23/06/2023 A174230060748 ANKITA ANANT KATALKAR CANARA BANK(508532)
SubTotal 6825 6825
20 GUHAGAR MH-04-002-050-002/85
(Sakhari Budruk) 		1804002000NRG24190620230020207 19/06/2023 VAISHALI VIJAY SURVE 1804002WL004537 VAISHALI VIJAY SURVE 00114 IBKL0574RDC 1638 1638 Processed 23/06/2023 A174230060756 SURVE VAISHALI VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
21 GUHAGAR MH-04-002-050-003/96
(Sakhari Budruk) 		1804002000NRG24190620230020218 19/06/2023 ANANT SADASHIV KATALKAR 1804002WL004537 ANANT SADASHIV KATALKAR 00415 SBIN0005165 1638 1638 Processed 23/06/2023 A174230060754 Mr. ANANT SADASHIV KATALKAR INDIAN BANK(607105)
SubTotal 1638 1638
22 GUHAGAR MH-04-002-047-004/175
(Powe) 		1804002000NRG24190620230020176 19/06/2023 SUBHASH YASHWANT JADHAV 1804002WL004532 SUBHASH YASHWANT JADHAV 00415 SBIN0011456 1638 1638 Processed 23/06/2023 A174230060776 JADHAV SUBHASH YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GUHAGAR MH-04-002-050-003/36
(Sakhari Budruk) 		1804002000NRG24190620230020214 19/06/2023 VASANT TUKARAM KATALKLAR 1804002WL004537 VASANT TUKARAM KATALKLAR 00415 SBIN0011456 1365 1365 Processed 23/06/2023 A174230060753 VASANT TUKARAM KATALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUHAGAR MH-04-002-050-003/36
(Sakhari Budruk) 		1804002000NRG24190620230020215 19/06/2023 VASANTI VASANT KATALKAR 1804002WL004537 VASANTI VASANT KATALKAR 00415 SBIN0011456 1365 1365 Processed 23/06/2023 A174230060752 VASANTI VASANT KATALAKAR CANARA BANK(508532)
SubTotal 4368 4368
25 GUHAGAR MH-04-002-013-001/102
(Golewadi) 		1804002000NRG24190620230020220 19/06/2023 SUGANDHA SURESH GAWADE 1804002WL004538 SUGANDHA SURESH GAWADE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060773 SUGANDHA SURESH GAVADE BANK OF INDIA(508505)
26 GUHAGAR MH-04-002-013-001/113
(Golewadi) 		1804002000NRG24190620230020221 19/06/2023 runita ganpat aagre 1804002WL004538 runita ganpat aagre 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060770 RUNITA GANPAT AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 GUHAGAR MH-04-002-013-001/179
(Golewadi) 		1804002000NRG24190620230020222 19/06/2023 Tejsvi Dinesh Aagre 1804002WL004538 Tejsvi Dinesh Aagre 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060786 TEJASWI DINESH AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 GUHAGAR MH-04-002-013-001/194
(Golewadi) 		1804002000NRG24190620230020223 19/06/2023 Ravindra Subhash Gavade 1804002WL004538 Ravindra Subhash Gavade 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060769 NAYANA RAVINDRA GAWADE BANK OF INDIA(508505)
29 GUHAGAR MH-04-002-013-001/24
(Golewadi) 		1804002000NRG24190620230020224 19/06/2023 LAXMI NANDKUMAR SOLKAR 1804002WL004538 LAXMI NANDKUMAR SOLKAR 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060767 SOLKAR LAXMI NANDKUMAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GUHAGAR MH-04-002-013-001/49
(Golewadi) 		1804002000NRG24190620230020225 19/06/2023 SUREKHA PRAKASH GAVADE 1804002WL004538 SUREKHA PRAKASH GAVADE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060768 SUREKHA PRAKASH GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 GUHAGAR MH-04-002-013-001/50
(Golewadi) 		1804002000NRG24190620230020226 19/06/2023 Vishakha gawade 1804002WL004538 Vishakha gawade 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060772 VISHAKHA VIJAY GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUHAGAR MH-04-002-013-001/66
(Golewadi) 		1804002000NRG24190620230020227 19/06/2023 bhagirthi dattaram gavade 1804002WL004538 bhagirthi dattaram gavade 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060771 BHAGIRTHI DATTARAM GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 GUHAGAR MH-04-002-013-001/67
(Golewadi) 		1804002000NRG24190620230020228 19/06/2023 Vanita ramchandra gawade 1804002WL004538 Vanita ramchandra gawade 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060774 VANITA RAMCHANDRA GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUHAGAR MH-04-002-042-001/254
(Pangari T.Haveli) 		1804002000NRG24190620230020173 19/06/2023 HASINA MUNAF DALAVI 1804002WL004531 HASINA MUNAF DALAVI 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060763 HASINA MUNAAF DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 GUHAGAR MH-04-002-042-001/48
(Pangari T.Haveli) 		1804002000NRG24190620230020174 19/06/2023 MANGESH TUKARAM PAWAR 1804002WL004531 MANGESH TUKARAM PAWAR 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060782 PAWAR MANGESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GUHAGAR MH-04-002-047-004/175
(Powe) 		1804002000NRG24190620230020177 19/06/2023 SONIA SUBHASH JADHAV 1804002WL004532 SONIA SUBHASH JADHAV 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230060765 SANIYA SUBHASH JADHAV BANK OF INDIA(508505)
37 GUHAGAR MH-04-002-047-004/205
(Powe) 		1804002000NRG24190620230020178 19/06/2023 MILIND RAMCHANDRA KADAM 1804002WL004532 MILIND RAMCHANDRA KADAM 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060785 MILIND RAMCHANDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUHAGAR MH-04-002-047-004/211
(Powe) 		1804002000NRG24190620230020180 19/06/2023 RUCHITA RAKESH MOHITE 1804002WL004532 RUCHITA RAKESH MOHITE 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060764 RUCHITA RAKESH MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GUHAGAR MH-04-002-047-004/228
(Powe) 		1804002000NRG24190620230020181 19/06/2023 MANISHA MAHENDRA KADAM 1804002WL004532 MANISHA MAHENDRA KADAM 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060784 MANISHA MAHENDRA KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
40 GUHAGAR MH-04-002-047-004/339
(Powe) 		1804002000NRG24190620230020183 19/06/2023 SANGITA KRUSHNA KADAM 1804002WL004532 SANGITA KRUSHNA KADAM 00540 BKID0WAINGB 1638 1638 Processed 23/06/2023 A174230060766 SANGITA KRUSHNA KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GUHAGAR MH-04-002-050-003/4
(Sakhari Budruk) 		1804002000NRG24190620230020216 19/06/2023 SAMITA SANTOSH GHANEKAR 1804002WL004537 SAMITA SANTOSH GHANEKAR 00540 BKID0WAINGB 1911 1911 Processed 23/06/2023 A174230060762 SAMITA SANTOSH GHANEKAR CANARA BANK(508532)
SubTotal 31941 31941
42 GUHAGAR MH-04-002-050-003/150
(Sakhari Budruk) 		1804002000NRG24190620230020211 19/06/2023 HARCHILKAR DYANESHWAR GANU 1804002WL004537 HARCHILKAR DYANESHWAR GANU 00748 IBKL0574RDC 1911 1911 Processed 23/06/2023 A174230060757 DNYNESHWAR GANU HARCHILKAR BANK OF INDIA(508505)
SubTotal 1911 1911
Total 75075 75075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_190623APB_FTO_75058 Bank of India BKID0001401 GUHAGAR 1638
2 GUHAGAR MH1804002999_190623APB_FTO_75058 Bank of India BKID0001438 ABLOLI 5733
3 GUHAGAR MH1804002999_190623APB_FTO_75058 Bank of India BKID0001446 SHRINGARTALI 5460
4 GUHAGAR MH1804002999_190623APB_FTO_75058 Bank of Maharastra MAHB0000511 MARG-TAMHANE 3822
5 GUHAGAR MH1804002999_190623APB_FTO_75058 Canara Bank CNRB0015374 Patpanhale 10101
6 GUHAGAR MH1804002999_190623APB_FTO_75058 Canara Bank CNRB0015381 Kumbharwadi 6825
7 GUHAGAR MH1804002999_190623APB_FTO_75058 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
8 GUHAGAR MH1804002999_190623APB_FTO_75058 State Bank of India SBIN0005165 DOMBIVLI (WEST) 1638
9 GUHAGAR MH1804002999_190623APB_FTO_75058 State Bank of India SBIN0011456 SHRINGARTALI 4368
10 GUHAGAR MH1804002999_190623APB_FTO_75058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 17199
11 GUHAGAR MH1804002999_190623APB_FTO_75058 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 14742
12 GUHAGAR MH1804002999_190623APB_FTO_75058 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1911

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