Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_050923APB_FTO_188779
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-04-007-011-001/102
(Bhadakamba) 		1804007000NRG24050920230039683 05/09/2023 vishvas kanavaje 1804007WL008162 vishvas kanavaje 00048 BKID0001405 1911 1911 Processed 10/11/2023 A314230080863 VISHWAS CHANDRAKANT KANAVAJE IDBI BANK(607095)
2 SANGAMESHWAR MH-04-007-011-001/174
(Bhadakamba) 		1804007000NRG24050920230039684 05/09/2023 Sachin Ashok Rasal 1804007WL008162 Sachin Ashok Rasal 00048 BKID0001405 1911 1911 Processed 10/11/2023 A314230080868 SACHIN ASHOK RASAL IDBI BANK(607095)
3 SANGAMESHWAR MH-04-007-011-001/20
(Bhadakamba) 		1804007000NRG24050920230039685 05/09/2023 chandrashekhar pawar 1804007WL008162 chandrashekhar pawar 00048 BKID0001405 1911 1911 Processed 11/11/2023 A314230080862 CHANDRASEKHAR RAMCHANDRA PAWAR BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-115-001/10
(Tiware Tarf Devale) 		1804007000NRG24050920230039679 05/09/2023 sugandha govind ramane 1804007WL008161 sugandha govind ramane 00048 BKID0001405 1911 1911 Processed 10/11/2023 A314230080864 SUGANDHA GOVIND RAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
5 SANGAMESHWAR MH-04-007-026-002/760
(Famsat) 		1804007000NRG24050920230039663 05/09/2023 PRATIKSHA PRAVIN CHAVHAN 1804007WL008156 PRATIKSHA PRAVIN CHAVHAN 00048 BKID0001410 1092 1092 Processed 11/11/2023 A314230080874 PRATIKSHA PRAVIN CHAVAN BANK OF INDIA(508505)
SubTotal 1092 1092
6 SANGAMESHWAR MH-04-007-026-002/760
(Famsat) 		1804007000NRG24050920230039662 05/09/2023 PRAMILA PRABHAKAR CHAVHAN 1804007WL008156 PRAMILA PRABHAKAR CHAVHAN 00048 BKID0001414 1638 1638 Processed 11/11/2023 A314230080901 PRAMILA PRABHAKAR CHAVAN BANK OF INDIA(508505)
7 SANGAMESHWAR MH-04-007-029-001/30
(Funagus) 		1804007000NRG24050920230039677 05/09/2023 VINAYA VIJAY GURAV 1804007WL008160 VINAYA VIJAY GURAV 00048 BKID0001414 1911 1911 Processed 10/11/2023 A314230080899 VINAYA VIJAY GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAMESHWAR MH-04-007-066-001/243
(Mabhale) 		1804007000NRG24050920230039687 05/09/2023 Santosh Gopal Jadhav 1804007WL008164 Santosh Gopal Jadhav 00048 BKID0001414 1092 1092 Processed 10/11/2023 A314230080900 Santosh Gopal Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 4641 4641
9 SANGAMESHWAR MH-04-007-003-001/24
(Ambed Bu.) 		1804007000NRG24050920230039751 05/09/2023 anant daoulat gurav 1804007WL008187 anant daoulat gurav 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080893 ANANT DAOULAT GURAV BANK OF INDIA(508505)
10 SANGAMESHWAR MH-04-007-003-001/37
(Ambed Bu.) 		1804007000NRG24050920230039755 05/09/2023 pradip anant gurav 1804007WL008188 pradip anant gurav 00048 BKID0001426 1911 1911 Processed 10/11/2023 A314230080894 PRADIP ANANT GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANGAMESHWAR MH-04-007-003-001/386
(Ambed Bu.) 		1804007000NRG24050920230039736 05/09/2023 CHANDRABHAGA VASANT SHIGVAN 1804007WL008183 CHANDRABHAGA VASANT SHIGVAN 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080896 CHANDRABHAGA VASANT SHIGVAN BANK OF INDIA(508505)
12 SANGAMESHWAR MH-04-007-003-001/47
(Ambed Bu.) 		1804007000NRG24050920230039747 05/09/2023 VIDYA VIJAY BHADEKAR 1804007WL008186 VIDYA VIJAY BHADEKAR 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080865 VIDYA VIJAY BHADEKAR BANK OF INDIA(508505)
13 SANGAMESHWAR MH-04-007-003-001/47
(Ambed Bu.) 		1804007000NRG24050920230039746 05/09/2023 vijay ramchandra bhadekar 1804007WL008186 vijay ramchandra bhadekar 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080895 VIJAY RAMCHANDRA BHADEKAR BANK OF INDIA(508505)
14 SANGAMESHWAR MH-04-007-003-001/47
(Ambed Bu.) 		1804007000NRG24050920230039748 05/09/2023 vinod ramchandr bhadekar 1804007WL008186 vinod ramchandr bhadekar 00048 BKID0001426 1365 1365 Processed 11/11/2023 A314230080902 VINOD RAMCHANDRA BHADEKAR BANK OF INDIA(508505)
15 SANGAMESHWAR MH-04-007-003-002/358
(Ambed Bu.) 		1804007000NRG24050920230039742 05/09/2023 SAVITRI CHANDRAKANT SHIGAVAN 1804007WL008185 SAVITRI CHANDRAKANT SHIGAVAN 00048 BKID0001426 1911 1911 Processed 10/11/2023 A314230080867 SAVITRI CHANDRAKANT SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMESHWAR MH-04-007-003-002/427
(Ambed Bu.) 		1804007000NRG24050920230039744 05/09/2023 suvarna suresh shigvan 1804007WL008185 suvarna suresh shigvan 00048 BKID0001426 1911 1911 Processed 10/11/2023 A314230080897 SUVARNA SURESH SHIGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMESHWAR MH-04-007-003-003/375
(Ambed Bu.) 		1804007000NRG24050920230039737 05/09/2023 Rajesh suresh panchal 1804007WL008184 Rajesh suresh panchal 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080892 RAJESH SURESH PANCHAL BANK OF INDIA(508505)
18 SANGAMESHWAR MH-04-007-003-003/90
(Ambed Bu.) 		1804007000NRG24050920230039740 05/09/2023 surekha suresh panchal 1804007WL008184 surekha suresh panchal 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080866 SUREKHA SURESH PANCHAL BANK OF INDIA(508505)
19 SANGAMESHWAR MH-04-007-003-003/90
(Ambed Bu.) 		1804007000NRG24050920230039739 05/09/2023 SURESH GANPAT PANCHAL 1804007WL008184 SURESH GANPAT PANCHAL 00048 BKID0001426 1911 1911 Processed 11/11/2023 A314230080898 SURESH GANPAT PANCHAL BANK OF INDIA(508505)
SubTotal 20475 20475
20 SANGAMESHWAR MH-04-007-003-003/375
(Ambed Bu.) 		1804007000NRG24050920230039738 05/09/2023 durva rajesh panchal 1804007WL008184 durva rajesh panchal 00048 BKID0001435 1911 1911 Processed 11/11/2023 A314230080869 DURVA RAJESH PANCHAL BANK OF INDIA(508505)
SubTotal 1911 1911
21 SANGAMESHWAR MH-04-007-100-001/230
(Sadavali) 		1804007000NRG24050920230039645 05/09/2023 seema suresh dongre 1804007WL008153 seema suresh dongre 00048 BKID0001440 1638 1638 Rejected 10/11/2023 A314230080875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SANGAMESHWAR MH-04-007-100-001/230
(Sadavali) 		1804007000NRG24050920230039644 05/09/2023 Shrirang Suresh Dongre 1804007WL008153 Shrirang Suresh Dongre 00048 BKID0001440 1638 1638 Processed 10/11/2023 A314230080871 SHRIRANG SURESH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050920230039652 05/09/2023 arun babi savant 1804007WL008154 arun babi savant 00048 BKID0001440 1911 1911 Processed 10/11/2023 A314230080870 ARUN BABI SAWANT IDBI BANK(607095)
24 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050920230039653 05/09/2023 ashavini arun savant 1804007WL008154 ashavini arun savant 00048 BKID0001440 1911 1911 Processed 10/11/2023 A314230080872 ASHVINIO ARUN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24050920230039659 05/09/2023 kimaya kishor sawant 1804007WL008155 kimaya kishor sawant 00048 BKID0001440 546 546 Processed 10/11/2023 A314230080873 KIMYA KISHOR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
26 SANGAMESHWAR MH-04-007-029-001/40
(Funagus) 		1804007000NRG24050920230039678 05/09/2023 rasika gurav 1804007WL008160 rasika gurav 00048 BKID0001481 1911 1911 Processed 10/11/2023 A314230080876 RASIKA RAJENDRA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
27 SANGAMESHWAR MH-04-007-026-001/14
(Famsat) 		1804007000NRG24050920230039666 05/09/2023 pandurang tukaram zore 1804007WL008157 pandurang tukaram zore 00051 MAHB0001609 1638 1638 Processed 11/11/2023 A314230080879 Mr. PANDURANG TUKARAM ZORE BANK OF MAHARASHTRA(607387)
28 SANGAMESHWAR MH-04-007-118-001/115
(Ujgaon) 		1804007000NRG24050920230039654 05/09/2023 BABI SUDKAJI SAWANT 1804007WL008154 BABI SUDKAJI SAWANT 00051 MAHB0001609 1911 1911 Processed 10/11/2023 A314230080877 BABI SIDKAJI SAWANT IDBI BANK(607095)
29 SANGAMESHWAR MH-04-007-118-001/205
(Ujgaon) 		1804007000NRG24050920230039656 05/09/2023 Sharada Sharad Sawant 1804007WL008155 Sharada Sharad Sawant 00051 MAHB0001609 1911 1911 Processed 11/11/2023 A314230080890 Mrs. SHARADA SHARAD SAWANT BANK OF MAHARASHTRA(607387)
30 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24050920230039657 05/09/2023 sujata shankar sawant 1804007WL008155 sujata shankar sawant 00051 MAHB0001609 1911 1911 Processed 11/11/2023 A314230080878 Mrs. SUJATA SHANKAR SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
31 SANGAMESHWAR MH-04-007-026-001/126
(Famsat) 		1804007000NRG24050920230039664 05/09/2023 kasam Dhirmu kondakari 1804007WL008157 kasam Dhirmu kondakari 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080905 MR KASAM DHONDU KONDKARI MRS HANIFA KASA STATE BANK OF INDIA(508548)
32 SANGAMESHWAR MH-04-007-026-001/14
(Famsat) 		1804007000NRG24050920230039665 05/09/2023 nilesh pandurang zore 1804007WL008157 nilesh pandurang zore 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080907 MR NILESH PANDURANG ZORE STATE BANK OF INDIA(508548)
33 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24050920230039661 05/09/2023 VEDIKA VINOD JOSHI 1804007WL008156 VEDIKA VINOD JOSHI 00415 SBIN0001105 1638 1638 Processed 11/11/2023 A314230080889 VEDIKA VINOD JOSHI BANK OF INDIA(508505)
34 SANGAMESHWAR MH-04-007-026-001/704
(Famsat) 		1804007000NRG24050920230039660 05/09/2023 VINOD NARAYAN JOSHI 1804007WL008156 VINOD NARAYAN JOSHI 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080888 VINOD NARAYAN JOSHI INDUSIND BANK(607189)
35 SANGAMESHWAR MH-04-007-026-001/705
(Famsat) 		1804007000NRG24050920230039667 05/09/2023 sajiya juber mukadam 1804007WL008157 sajiya juber mukadam 00415 SBIN0001105 819 819 Processed 10/11/2023 A314230080884 MRS SAZIYA ZUBER MALGUNDKAR STATE BANK OF INDIA(508548)
36 SANGAMESHWAR MH-04-007-026-002/759
(Famsat) 		1804007000NRG24050920230039668 05/09/2023 shevanti krishna kadam 1804007WL008157 shevanti krishna kadam 00415 SBIN0001105 819 819 Processed 10/11/2023 A314230080885 SHEWANTI KRISHNA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANGAMESHWAR MH-04-007-100-001/230
(Sadavali) 		1804007000NRG24050920230039643 05/09/2023 MALATI SURESH DONGARE 1804007WL008153 MALATI SURESH DONGARE 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080903 MALTI SURESH DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAMESHWAR MH-04-007-100-001/230
(Sadavali) 		1804007000NRG24050920230039642 05/09/2023 SURESH PANDURANG DONGARE 1804007WL008153 SURESH PANDURANG DONGARE 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080904 SURESH PANDURANG DONGARE STATE BANK OF INDIA(508548)
39 SANGAMESHWAR MH-04-007-100-001/241
(Sadavali) 		1804007000NRG24050920230039647 05/09/2023 MANALI MAYUR MOHIRE 1804007WL008153 MANALI MAYUR MOHIRE 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080861 MANALI MAYUR MOHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGAMESHWAR MH-04-007-100-001/241
(Sadavali) 		1804007000NRG24050920230039646 05/09/2023 MAYUR VIJAY MOHIRE 1804007WL008153 MAYUR VIJAY MOHIRE 00415 SBIN0001105 1638 1638 Processed 10/11/2023 A314230080860 MR MAYUR VIJAY MOHIRE MRS MANALI MAYUR M STATE BANK OF INDIA(508548)
41 SANGAMESHWAR MH-04-007-100-001/344
(Sadavali) 		1804007000NRG24050920230039650 05/09/2023 VIKRANT VIJAY MOHIRE 1804007WL008153 VIKRANT VIJAY MOHIRE 00415 SBIN0001105 1365 1365 Processed 10/11/2023 A314230080881 VIKRANT VIJAY MOHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGAMESHWAR MH-04-007-100-001/344
(Sadavali) 		1804007000NRG24050920230039651 05/09/2023 VINAYA VIKRANT MOHIRE 1804007WL008153 VINAYA VIKRANT MOHIRE 00415 SBIN0001105 1365 1365 Processed 10/11/2023 A314230080882 MRS VINAYA VIKRANT MOHIRE STATE BANK OF INDIA(508548)
43 SANGAMESHWAR MH-04-007-118-001/195
(Ujgaon) 		1804007000NRG24050920230039655 05/09/2023 VINOD MADHUKAR SAWANT 1804007WL008154 VINOD MADHUKAR SAWANT 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A314230080880 MR VINOD MADHUKAR SAVANT STATE BANK OF INDIA(508548)
44 SANGAMESHWAR MH-04-007-118-001/93
(Ujgaon) 		1804007000NRG24050920230039658 05/09/2023 kishor shankar sawant 1804007WL008155 kishor shankar sawant 00415 SBIN0001105 1911 1911 Processed 10/11/2023 A314230080887 MR KISHOR SHANKAR SAWANT STATE BANK OF INDIA(508548)
SubTotal 21294 21294
45 SANGAMESHWAR MH-04-007-029-001/252
(Funagus) 		1804007000NRG24050920230039675 05/09/2023 TUSHAR DATTARM GURAV 1804007WL008160 TUSHAR DATTARM GURAV 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A314230080883 MR TUSHAR DATTARAM GURAV STATE BANK OF INDIA(508548)
46 SANGAMESHWAR MH-04-007-029-001/256
(Funagus) 		1804007000NRG24050920230039676 05/09/2023 SAMIDHA SANTOSH GURAV 1804007WL008160 SAMIDHA SANTOSH GURAV 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A314230080886 MRS SAMIDHA SANTOSH GURAV STATE BANK OF INDIA(508548)
47 SANGAMESHWAR MH-04-007-093-001/1291228
(Pirandavane) 		1804007000NRG24050920230039673 05/09/2023 RAGHUNATH GOVIND GHEWADE 1804007WL008159 RAGHUNATH GOVIND GHEWADE 00415 SBIN0009325 1911 1911 Processed 10/11/2023 A314230080891 MR RAGHUNATH GOVIND GHEWADE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
48 SANGAMESHWAR MH-04-007-100-001/286
(Sadavali) 		1804007000NRG24050920230039648 05/09/2023 rajendra vishnu mohire 1804007WL008153 rajendra vishnu mohire 00620 JSBP0000025 1638 1638 Processed 10/11/2023 A314230080906 MOHIRE RAJENDRA VISHNU FEDERAL BANK(607165)
49 SANGAMESHWAR MH-04-007-100-001/286
(Sadavali) 		1804007000NRG24050920230039649 05/09/2023 sanjana rajendra mohire 1804007WL008153 sanjana rajendra mohire 00620 JSBP0000025 1365 1365 Processed 10/11/2023 A314230080859 SANJANA RAJENDRA MOHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001405 SAKHARPA 7644
2 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001410 SAWANTWADI 1092
3 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001414 SANGAMESHWAR 4641
4 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001426 KURDHUNDA 20475
5 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001435 R.M.I.E. 1911
6 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001440 DEORUKH 7644
7 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of India BKID0001481 JAKADEVI 1911
8 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Bank of Maharastra MAHB0001609 DEVRUKH 7371
9 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 State Bank of India SBIN0001105 DEVRUKH 21294
10 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 State Bank of India SBIN0009325 SANGAMESHWAR 5733
11 SANGAMESHWAR MH1804007999_050923APB_FTO_188779 Peoples Co-operative Bank JSBP0000025 Devrukh 3003

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