Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_100523APB_FTO_26778
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 KHED MH-04-005-006-001/29
(Aawashee) 		1804005000NRG24100520230008081 10/05/2023 Vaishali Prakash Malapkar 1804005WL001961 Vaishali Prakash Malapkar 00048 BKID0001439 1752 1752 Processed 16/05/2023 A136230025757 VAISHALI PRAKASH MALKAR PRAKASH PANDURAN STATE BANK OF INDIA(508548)
2 KHED MH-04-005-006-001/31
(Aawashee) 		1804005000NRG24100520230008082 10/05/2023 Mohan Laxman Shigavan 1804005WL001961 Mohan Laxman Shigavan 00048 BKID0001439 1752 1752 Processed 16/05/2023 A136230025761 MOHAN LAXMAN SHIGWAN THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
3 KHED MH-04-005-006-001/33
(Aawashee) 		1804005000NRG24100520230008084 10/05/2023 Aarati Vishwanath Ambre 1804005WL001961 Aarati Vishwanath Ambre 00048 BKID0001439 1752 1752 Processed 16/05/2023 A136230025759 ARATI VISHWANATH AMBRE BANK OF INDIA(508505)
4 KHED MH-04-005-006-001/35
(Aawashee) 		1804005000NRG24100520230008085 10/05/2023 Anant Shivara Kadam 1804005WL001961 Anant Shivara Kadam 00048 BKID0001439 1752 1752 Processed 16/05/2023 A136230025760 ANANT SHIVRAM KADAM BANK OF INDIA(508505)
5 KHED MH-04-005-006-001/59
(Aawashee) 		1804005000NRG24100520230008086 10/05/2023 Pranav Pradip Aambre 1804005WL001961 Pranav Pradip Aambre 00048 BKID0001439 1752 1752 Processed 16/05/2023 A136230025758 PRANAV PRADIP AMBRE BANK OF INDIA(508505)
SubTotal 8760 8760
6 KHED MH-04-005-111-002/105
(Veral) 		1804005000NRG24100520230008060 10/05/2023 Ajay Ashok Govalkar 1804005WL001959 Ajay Ashok Govalkar 00051 MAHB0001173 1638 1638 Processed 16/05/2023 A136230025751 Mr. AJAY ASHOK GAVALKAR BANK OF MAHARASHTRA(607387)
7 KHED MH-04-005-111-002/105
(Veral) 		1804005000NRG24100520230008061 10/05/2023 Anjali Ajay Govalkar 1804005WL001959 Anjali Ajay Govalkar 00051 MAHB0001173 1638 1638 Processed 16/05/2023 A136230025754 Mrs. ANJALI AJAY GOVALKAR BANK OF MAHARASHTRA(607387)
8 KHED MH-04-005-111-002/183
(Veral) 		1804005000NRG24100520230008065 10/05/2023 Sakshi Santosh Kadam 1804005WL001959 Sakshi Santosh Kadam 00051 MAHB0001173 1638 1638 Processed 16/05/2023 A136230025750 SAKSHI SANTOSH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
9 KHED MH-04-005-111-002/183
(Veral) 		1804005000NRG24100520230008064 10/05/2023 Santosh Kashiram Kadam 1804005WL001959 Santosh Kashiram Kadam 00051 MAHB0001173 1638 1638 Processed 16/05/2023 A136230025749 SANTOSH KASHIRAM KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
10 KHED MH-04-005-111-001/105
(Veral) 		1804005000NRG24100520230008057 10/05/2023 Supriya Sachin Mhadalekar 1804005WL001959 Supriya Sachin Mhadalekar 00415 SBIN0000411 1638 1638 Processed 16/05/2023 A136230025755 SUPRIYA SACHIN MHADLEKAR IDBI BANK(607095)
11 KHED MH-04-005-111-002/105
(Veral) 		1804005000NRG24100520230008058 10/05/2023 Ashok Babaram Govalkar 1804005WL001959 Ashok Babaram Govalkar 00415 SBIN0000411 1638 1638 Processed 16/05/2023 A136230025746 ASHOK BABARAM GOWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KHED MH-04-005-111-002/105
(Veral) 		1804005000NRG24100520230008059 10/05/2023 Babi Ashok Govalkar 1804005WL001959 Babi Ashok Govalkar 00415 SBIN0000411 1638 1638 Processed 16/05/2023 A136230025752 BABI ASHOK GOVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KHED MH-04-005-111-002/109
(Veral) 		1804005000NRG24100520230008062 10/05/2023 Raghunath Ganpat Mhadlekar 1804005WL001959 Raghunath Ganpat Mhadlekar 00415 SBIN0000411 1638 1638 Processed 16/05/2023 A136230025748 RAGUNATH GANPAT MHADLEKAR CANARA BANK(508532)
14 KHED MH-04-005-111-002/109
(Veral) 		1804005000NRG24100520230008063 10/05/2023 Rajani Raghunath Mhadlekar 1804005WL001959 Rajani Raghunath Mhadlekar 00415 SBIN0000411 1638 1638 Processed 16/05/2023 A136230025747 RAJANI RAGHUNATH MHADLEKAR IDBI BANK(607095)
SubTotal 8190 8190
15 KHED MH-04-005-006-001/31
(Aawashee) 		1804005000NRG24100520230008083 10/05/2023 Swapnil Laxman Shigavan 1804005WL001961 Swapnil Laxman Shigavan 00415 SBIN0008236 1752 1752 Processed 16/05/2023 A136230025753 MR SWAPNIL MOHAN SHIGVAN STATE BANK OF INDIA(508548)
SubTotal 1752 1752
16 KHED MH-04-005-111-002/232
(Veral) 		1804005000NRG24100520230008066 10/05/2023 Sanjivani Sudhakar Shigwan 1804005WL001959 Sanjivani Sudhakar Shigwan 00540 BKID0WAINGB 1638 1638 Processed 16/05/2023 A136230025756 SANJIVANI SUDHAKAR SHIGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 26892 26892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_100523APB_FTO_26778 Bank of India BKID0001439 LOTE 8760
2 KHED MH1804005999_100523APB_FTO_26778 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 6552
3 KHED MH1804005999_100523APB_FTO_26778 State Bank of India SBIN0000411 KHED 8190
4 KHED MH1804005999_100523APB_FTO_26778 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1752
5 KHED MH1804005999_100523APB_FTO_26778 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khed 1638

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