Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_181223APB_FTO_324588
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-04-002-005-001/116
(Anjanwel) 		1804002000NRG24181220230068246 18/12/2023 ARUNA HARISHCHANDRA BHUVAD 1804002WL014601 ARUNA HARISHCHANDRA BHUVAD 00048 BKID0001401 1911 1911 Processed 09/03/2024 A068240118987 ARUNA HARISHCHANDRA BHUVAD BANK OF INDIA(508505)
SubTotal 1911 1911
2 GUHAGAR MH-04-002-016-002/201
(Jambhari) 		1804002000NRG24181220230068257 18/12/2023 Vikas Shivram Pawar 1804002WL014604 Vikas Shivram Pawar 00048 BKID0001438 1638 1638 Processed 09/03/2024 A068240118983 VIKAS SHIVRAM PAWAR BANK OF INDIA(508505)
3 GUHAGAR MH-04-002-016-002/221
(Jambhari) 		1804002000NRG24181220230068258 18/12/2023 SURESH SHIVRAM SURVE 1804002WL014604 SURESH SHIVRAM SURVE 00048 BKID0001438 1638 1638 Processed 09/03/2024 A068240118985 SURESH SHIVRAM SURVE BANK OF INDIA(508505)
4 GUHAGAR MH-04-002-016-002/224
(Jambhari) 		1804002000NRG24181220230068259 18/12/2023 PRADIP TUKARAM PAWAR 1804002WL014604 PRADIP TUKARAM PAWAR 00048 BKID0001438 1638 1638 Processed 09/03/2024 A068240118964 PRADIP TUKARAM PAWAR BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-016-002/55
(Jambhari) 		1804002000NRG24181220230068260 18/12/2023 CHANDRAKANT MAHADEO SURVE 1804002WL014604 CHANDRAKANT MAHADEO SURVE 00048 BKID0001438 1638 1638 Processed 09/03/2024 A068240118984 CHANDRAKANT MAHADEO SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 GUHAGAR MH-04-002-021-002/111
(Khodade) 		1804002000NRG24181220230068269 18/12/2023 KAILAS SUKADOJI PAWAR 1804002WL014606 KAILAS SUKADOJI PAWAR 00048 BKID0001438 1911 1911 Processed 09/03/2024 A068240118986 KAILASH SUJBHAJI PAWAR BANK OF INDIA(508505)
7 GUHAGAR MH-04-002-021-002/111
(Khodade) 		1804002000NRG24181220230068270 18/12/2023 KAVITA KAILAS PAWAR 1804002WL014606 KAVITA KAILAS PAWAR 00048 BKID0001438 1911 1911 Processed 09/03/2024 A068240118965 KAVITA KAILASH PAWAR BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-021-002/13
(Khodade) 		1804002000NRG24181220230068271 18/12/2023 SANJAY SAKHARAM PAWAR 1804002WL014606 SANJAY SAKHARAM PAWAR 00048 BKID0001438 1911 1911 Processed 09/03/2024 A068240118966 SANJAY SAKHARAM PAWAR BANK OF INDIA(508505)
9 GUHAGAR MH-04-002-021-002/166
(Khodade) 		1804002000NRG24181220230068272 18/12/2023 SUMEDH NARAYAN PAWAR 1804002WL014606 SUMEDH NARAYAN PAWAR 00048 BKID0001438 1911 1911 Processed 09/03/2024 A068240118963 SUMEDH NARAYAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
10 GUHAGAR MH-04-002-009-002/12
(Chikhali) 		1804002000NRG24181220230068248 18/12/2023 AJIT GANPAT PADAVE 1804002WL014602 AJIT GANPAT PADAVE 00048 BKID0001446 1365 1365 Processed 09/03/2024 A068240118982 MR AJIT GANPAT PADAVE STATE BANK OF INDIA(508548)
11 GUHAGAR MH-04-002-025-002/220
(Koundhar Kalsur) 		1804002000NRG24181220230068281 18/12/2023 vaishnavi dattaram daval 1804002WL014608 vaishnavi dattaram daval 00048 BKID0001446 1638 1638 Processed 09/03/2024 A068240118980 VAISHNAVI VIJAY DAVAL BANK OF INDIA(508505)
12 GUHAGAR MH-04-002-025-002/220
(Koundhar Kalsur) 		1804002000NRG24181220230068280 18/12/2023 vijay dattaram daval 1804002WL014608 vijay dattaram daval 00048 BKID0001446 1911 1911 Processed 09/03/2024 A068240118981 VIJAY DATTARAM DAWAL BANK OF INDIA(508505)
SubTotal 4914 4914
13 GUHAGAR MH-04-002-005-001/116
(Anjanwel) 		1804002000NRG24181220230068245 18/12/2023 HARISHCHANDRA MAHADEV BHUVAD 1804002WL014601 HARISHCHANDRA MAHADEV BHUVAD 00048 BKID0001486 1911 1911 Processed 09/03/2024 A068240118967 HARISHCHANDRA MAHADEV BHUVAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUHAGAR MH-04-002-005-001/117
(Anjanwel) 		1804002000NRG24181220230068247 18/12/2023 LAKSHMAN GOPAL GULEKAR 1804002WL014601 LAKSHMAN GOPAL GULEKAR 00048 BKID0001486 1911 1911 Processed 09/03/2024 A068240118968 LAXMAN GOPAL GULEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
15 GUHAGAR MH-04-002-015-001/164
(Hedavi) 		1804002000NRG24181220230068249 18/12/2023 DATTARAM RATNU AMBEKAR 1804002WL014603 DATTARAM RATNU AMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118973 Mr. DATTARAM RATNU AMBEKAR BANK OF MAHARASHTRA(607387)
16 GUHAGAR MH-04-002-015-001/164
(Hedavi) 		1804002000NRG24181220230068250 18/12/2023 SARITA DATTATRAM AMBEKAR 1804002WL014603 SARITA DATTATRAM AMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118974 Mrs. SARITA DATTARAM AMBEKAR BANK OF MAHARASHTRA(607387)
17 GUHAGAR MH-04-002-056-001/194
(Umrath) 		1804002000NRG24181220230068251 18/12/2023 MAHENDRA SADASHIV GAVANANG 1804002WL014603 MAHENDRA SADASHIV GAVANANG 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118977 Mr. MAHENDRA SADASHIV GAVANANG BANK OF MAHARASHTRA(607387)
18 GUHAGAR MH-04-002-056-001/82
(Umrath) 		1804002000NRG24181220230068252 18/12/2023 DAMODAR BALU AAMBEKAR 1804002WL014603 DAMODAR BALU AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118979 Mr. DAMODAR BALU AMBEKAR BANK OF MAHARASHTRA(607387)
19 GUHAGAR MH-04-002-056-002/179
(Umrath) 		1804002000NRG24181220230068253 18/12/2023 VASANTI PANDURANG AAMBEKAR 1804002WL014603 VASANTI PANDURANG AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118969 VASANTI PANDURANG AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUHAGAR MH-04-002-056-002/182
(Umrath) 		1804002000NRG24181220230068255 18/12/2023 PARVATI RAMCHANDR AAMBEKAR 1804002WL014603 PARVATI RAMCHANDR AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118972 Mrs. PARVATI RAMCHANDRA AMBEKAR BANK OF MAHARASHTRA(607387)
21 GUHAGAR MH-04-002-056-002/182
(Umrath) 		1804002000NRG24181220230068254 18/12/2023 RAMCHANDR DEVAJI AAMBEKAR 1804002WL014603 RAMCHANDR DEVAJI AAMBEKAR 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118971 RAMCHANDRA DEVJI AMBEKAR BANK OF INDIA(508505)
22 GUHAGAR MH-04-002-056-002/189
(Umrath) 		1804002000NRG24181220230068256 18/12/2023 punam sunil gavanang 1804002WL014603 punam sunil gavanang 00051 MAHB0000603 1638 1638 Processed 09/03/2024 A068240118970 POONAM SUNIL GAVNANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
23 GUHAGAR MH-04-002-025-001/201
(Koundhar Kalsur) 		1804002000NRG24181220230068277 18/12/2023 RAMCHANDRA DHONDU PARDALE 1804002WL014608 RAMCHANDRA DHONDU PARDALE 00078 CNRB0015374 1365 1365 Processed 09/03/2024 A068240118989 RAMCHANDRA DHONDU PARDALE BANK OF INDIA(508505)
24 GUHAGAR MH-04-002-025-001/34
(Koundhar Kalsur) 		1804002000NRG24181220230068278 18/12/2023 VILAS BHIKU JOYASHI 1804002WL014608 VILAS BHIKU JOYASHI 00078 CNRB0015374 1911 1911 Processed 09/03/2024 A068240118988 VILAS BHIKU JOYASHI CANARA BANK(508532)
25 GUHAGAR MH-04-002-025-001/361
(Koundhar Kalsur) 		1804002000NRG24181220230068279 18/12/2023 VISHNU GANPAT JADHAV 1804002WL014608 VISHNU GANPAT JADHAV 00078 CNRB0015374 546 546 Processed 09/03/2024 A068240118976 VISHNU GANPAT JADHAV BANK OF BARODA(606985)
SubTotal 3822 3822
26 GUHAGAR MH-04-002-062-003/135
(Weldur) 		1804002000NRG24181220230068283 18/12/2023 DIVYA DATTARAM DABHOLKAR 1804002WL014609 DIVYA DATTARAM DABHOLKAR 00415 SBIN0011456 1911 1911 Processed 09/03/2024 A068240118975 DIVYA DATTARAM DABHOLKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
27 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24181220230068273 18/12/2023 NANDKUMAR SADANAND BAGLE 1804002WL014607 NANDKUMAR SADANAND BAGLE 00468 UBIN0541974 1638 1638 Processed 09/03/2024 A068240118993 NANDKUMAR SADANAND BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUHAGAR MH-04-002-003-002/29
(Adur) 		1804002000NRG24181220230068274 18/12/2023 NILIMA NANDKUMAR BAGLE 1804002WL014607 NILIMA NANDKUMAR BAGLE 00468 UBIN0541974 1638 1638 Processed 10/03/2024 A068240118991 NILIMA NANDAKUMAR BAGALE UNION BANK OF INDIA(508500)
29 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24181220230068275 18/12/2023 SHRIDHAR SADANAND BAGLE 1804002WL014607 SHRIDHAR SADANAND BAGLE 00468 UBIN0541974 1638 1638 Processed 10/03/2024 A068240118990 SHRIDHAR SADANAND BAGLE UNION BANK OF INDIA(508500)
30 GUHAGAR MH-04-002-003-002/30
(Adur) 		1804002000NRG24181220230068276 18/12/2023 SHRIYA SHRIKANT BAGALE 1804002WL014607 SHRIYA SHRIKANT BAGALE 00468 UBIN0541974 1638 1638 Processed 10/03/2024 A068240118992 SHRIYA SHRIKANT BAGALE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
31 GUHAGAR MH-04-002-019-001/161
(Kajurli) 		1804002000NRG24181220230068261 18/12/2023 Arjun Hari Desai 1804002WL014605 Arjun Hari Desai 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240118999 ARJUN HARI DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GUHAGAR MH-04-002-019-001/161
(Kajurli) 		1804002000NRG24181220230068262 18/12/2023 Ashalata Arjun Desai 1804002WL014605 Ashalata Arjun Desai 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240119002 ASHALATA ARJUN DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
33 GUHAGAR MH-04-002-019-001/161
(Kajurli) 		1804002000NRG24181220230068263 18/12/2023 Rakesh Arjun Desai 1804002WL014605 Rakesh Arjun Desai 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240119000 RAKESH VIDHARBHA KOKAN GRAMIN BANK(508516)
34 GUHAGAR MH-04-002-019-001/161
(Kajurli) 		1804002000NRG24181220230068264 18/12/2023 Riya Rakesh Desao 1804002WL014605 Riya Rakesh Desao 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240119001 RIYA RAKESH DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
35 GUHAGAR MH-04-002-019-001/63
(Kajurli) 		1804002000NRG24181220230068265 18/12/2023 gajanan 1804002WL014605 gajanan 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240119003 SAWANT GAJANAN YASHWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GUHAGAR MH-04-002-019-001/63
(Kajurli) 		1804002000NRG24181220230068266 18/12/2023 Sachin gajanan sawant 1804002WL014605 Sachin gajanan sawant 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240119004 SACHIN GAJANAN SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
37 GUHAGAR MH-04-002-042-001/155
(Pangari T.Haveli) 		1804002000NRG24181220230068238 18/12/2023 PANDURANG GOVIND GIJE 1804002WL014600 PANDURANG GOVIND GIJE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240118998 GIJE PANDURANG GOVIND VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GUHAGAR MH-04-002-042-001/245
(Pangari T.Haveli) 		1804002000NRG24181220230068239 18/12/2023 SATYAVATI BHIKAJI PATIL 1804002WL014600 SATYAVATI BHIKAJI PATIL 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240118996 SATYAVATI BHIKAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GUHAGAR MH-04-002-042-001/254
(Pangari T.Haveli) 		1804002000NRG24181220230068240 18/12/2023 HASINA MUNAF DALAVI 1804002WL014600 HASINA MUNAF DALAVI 00540 BKID0WAINGB 546 546 Processed 09/03/2024 A068240118994 HASINA MUNAAF DALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 GUHAGAR MH-04-002-042-001/288
(Pangari T.Haveli) 		1804002000NRG24181220230068243 18/12/2023 IBRAHIM KASIM DALAVI 1804002WL014600 IBRAHIM KASIM DALAVI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240118997 DALVI IBRAHIM KAZI VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GUHAGAR MH-04-002-042-001/288
(Pangari T.Haveli) 		1804002000NRG24181220230068244 18/12/2023 RUKAIYA IBRAHIM DALAVI 1804002WL014600 RUKAIYA IBRAHIM DALAVI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A068240118995 RUKIYABI IBRAHIM DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GUHAGAR MH-04-002-062-002/187
(Weldur) 		1804002000NRG24181220230068282 18/12/2023 KRUSHNA RAJARAM JAMBHARKAR 1804002WL014609 KRUSHNA RAJARAM JAMBHARKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240118978 KRUSHNA RAJARAM JAMBHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20475 20475
Total 70707 70707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_181223APB_FTO_324588 Bank of India BKID0001401 GUHAGAR 1911
2 GUHAGAR MH1804002999_181223APB_FTO_324588 Bank of India BKID0001438 ABLOLI 14196
3 GUHAGAR MH1804002999_181223APB_FTO_324588 Bank of India BKID0001446 SHRINGARTALI 4914
4 GUHAGAR MH1804002999_181223APB_FTO_324588 Bank of India BKID0001486 ANJANVEL 3822
5 GUHAGAR MH1804002999_181223APB_FTO_324588 Bank of Maharastra MAHB0000603 HEDVI 13104
6 GUHAGAR MH1804002999_181223APB_FTO_324588 Canara Bank CNRB0015374 Patpanhale 3822
7 GUHAGAR MH1804002999_181223APB_FTO_324588 State Bank of India SBIN0011456 SHRINGARTALI 1911
8 GUHAGAR MH1804002999_181223APB_FTO_324588 Union Bank of India UBIN0541974 PALSHET 6552
9 GUHAGAR MH1804002999_181223APB_FTO_324588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 11466
10 GUHAGAR MH1804002999_181223APB_FTO_324588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 7098
11 GUHAGAR MH1804002999_181223APB_FTO_324588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Veldoor 1911

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