Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_010224APB_FTO_376930
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-04-002-001-003/512
(Aare) 		1804002000NRG24010220240081676 01/02/2024 Uday shiram joshi 1804002WL017425 Uday shiram joshi 00048 BKID0001401 1638 1638 Processed 28/03/2024 A088240242557 MR UDAY SHRIRAM JOSHI STATE BANK OF INDIA(508548)
2 GUHAGAR MH-04-002-055-002/3568
(Padave) 		1804002000NRG24010220240081679 01/02/2024 VISHVAJIT VINAYAK MAYEKAR 1804002WL017426 VISHVAJIT VINAYAK MAYEKAR 00048 BKID0001401 1911 1911 Processed 28/03/2024 A088240242575 VISHVAJIT VINAYAK MAYEKAR BANK OF INDIA(508505)
SubTotal 3549 3549
3 GUHAGAR MH-04-002-002-001/169
(Abloli) 		1804002000NRG24010220240081660 01/02/2024 SHANTARAM GOVIND PAGADE 1804002WL017421 SHANTARAM GOVIND PAGADE 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240242559 SHANTARAM GOVIND PAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUHAGAR MH-04-002-002-001/169
(Abloli) 		1804002000NRG24010220240081661 01/02/2024 SULOCHANA SHANTARAM PAGADE 1804002WL017421 SULOCHANA SHANTARAM PAGADE 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240242560 SULOCHANA SHANTARAM PAGADE BANK OF INDIA(508505)
5 GUHAGAR MH-04-002-002-001/180
(Abloli) 		1804002000NRG24010220240081662 01/02/2024 BALU GANPAT PAGADE 1804002WL017421 BALU GANPAT PAGADE 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240242558 BALU GANPAT PAGADE BANK OF INDIA(508505)
6 GUHAGAR MH-04-002-055-002/38
(Padave) 		1804002000NRG24010220240081680 01/02/2024 ISHA RAJENDRA SURVE 1804002WL017426 ISHA RAJENDRA SURVE 00048 BKID0001438 1911 1911 Processed 28/03/2024 A088240242574 ISHA RAJENDRA SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
7 GUHAGAR MH-04-002-041-001/126
(Pangari T. Welamb) 		1804002000NRG24010220240081672 01/02/2024 Laxman Sudkoji Jadhav 1804002WL017424 Laxman Sudkoji Jadhav 00048 BKID0001446 1911 1911 Processed 28/03/2024 A088240242573 LAXMAN SUDKOJI JADHAV BANK OF INDIA(508505)
8 GUHAGAR MH-04-002-041-001/42
(Pangari T. Welamb) 		1804002000NRG24010220240081674 01/02/2024 ankita 1804002WL017424 ankita 00048 BKID0001446 1911 1911 Processed 28/03/2024 A088240242561 ANKITA ANIL JADHAV BANK OF INDIA(508505)
SubTotal 3822 3822
9 GUHAGAR MH-04-002-049-001/181
(Sakhari Agar) 		1804002000NRG24010220240081663 01/02/2024 PRATIBHA PRAKASH MANDAVKAR 1804002WL017422 PRATIBHA PRAKASH MANDAVKAR 00051 MAHB0000603 1365 1365 Processed 28/03/2024 A088240242570 Mrs. PRATIBHA PRAKASH MANDAVKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
10 GUHAGAR MH-04-002-041-001/163
(Pangari T. Welamb) 		1804002000NRG24010220240081673 01/02/2024 NANDINI NARESH JADHAV 1804002WL017424 NANDINI NARESH JADHAV 00078 CNRB0015374 1911 1911 Processed 28/03/2024 A088240242568 NANDINI NARESH JADHAV CANARA BANK(508532)
SubTotal 1911 1911
11 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24010220240081684 01/02/2024 MAYURI MAHESH SHIGVAN 1804002WL017428 MAYURI MAHESH SHIGVAN 00078 CNRB0015381 1638 1638 Processed 29/03/2024 A088240242569 MAYURI MAHESH SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
12 GUHAGAR MH-04-002-003-001/388
(Adur) 		1804002000NRG24010220240081682 01/02/2024 VAISHALI VILAS VICHARE 1804002WL017427 VAISHALI VILAS VICHARE 00468 UBIN0541974 1911 1911 Processed 28/03/2024 A088240242566 VAISHALI VILAS VICHARE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 GUHAGAR MH-04-002-003-001/388
(Adur) 		1804002000NRG24010220240081681 01/02/2024 VILAS DATTARAM VICHARE 1804002WL017427 VILAS DATTARAM VICHARE 00468 UBIN0541974 1911 1911 Processed 28/03/2024 A088240242567 VILAS DATTARAM VICHARE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3822 3822
14 GUHAGAR MH-04-002-001-001/352
(Aare) 		1804002000NRG24010220240081675 01/02/2024 SHRUTIKA SHRIKANT MAHAJAN 1804002WL017425 SHRUTIKA SHRIKANT MAHAJAN 00468 UBIN0566128 1638 1638 Processed 28/03/2024 A088240242571 SHURTIKA SHRIKANT MAHAJAN UNION BANK OF INDIA(508500)
SubTotal 1638 1638
15 GUHAGAR MH-04-002-047-001/296
(Powe) 		1804002000NRG24010220240081683 01/02/2024 SHEVANTI GANGARAM SHIGVAN 1804002WL017428 SHEVANTI GANGARAM SHIGVAN 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240242564 SHEVANI GANGARAM SHIGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GUHAGAR MH-04-002-047-001/352
(Powe) 		1804002000NRG24010220240081685 01/02/2024 MAHESH BHAGOJI SHIGVAN 1804002WL017428 MAHESH BHAGOJI SHIGVAN 00540 BKID0WAINGB 1638 1638 Processed 28/03/2024 A088240242563 MAHESH BHAGOJI SHIGWAN BANK OF INDIA(508505)
17 GUHAGAR MH-04-002-047-001/380
(Powe) 		1804002000NRG24010220240081686 01/02/2024 PARVATI YASHVANT SHIGAVAN 1804002WL017428 PARVATI YASHVANT SHIGAVAN 00540 BKID0WAINGB 1638 1638 Processed 29/03/2024 A088240242565 PARVATI YASHVANT SHIGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GUHAGAR MH-04-002-055-002/3445
(Padave) 		1804002000NRG24010220240081677 01/02/2024 SUDHIR SHRIDHAR NARVEKAR 1804002WL017426 SUDHIR SHRIDHAR NARVEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/03/2024 A088240242572 SUDHIR SHRIDHAR NARVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 GUHAGAR MH-04-002-055-002/3568
(Padave) 		1804002000NRG24010220240081678 01/02/2024 VINAYAK DATTARAM MAYEKAR 1804002WL017426 VINAYAK DATTARAM MAYEKAR 00540 BKID0WAINGB 1911 1911 Rejected 28/03/2024 A088240242562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8736 8736
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_010224APB_FTO_376930 Bank of India BKID0001401 GUHAGAR 3549
2 GUHAGAR MH1804002999_010224APB_FTO_376930 Bank of India BKID0001438 ABLOLI 7644
3 GUHAGAR MH1804002999_010224APB_FTO_376930 Bank of India BKID0001446 SHRINGARTALI 3822
4 GUHAGAR MH1804002999_010224APB_FTO_376930 Bank of Maharastra MAHB0000603 HEDVI 1365
5 GUHAGAR MH1804002999_010224APB_FTO_376930 Canara Bank CNRB0015374 Patpanhale 1911
6 GUHAGAR MH1804002999_010224APB_FTO_376930 Canara Bank CNRB0015381 Kumbharwadi 1638
7 GUHAGAR MH1804002999_010224APB_FTO_376930 Union Bank of India UBIN0541974 PALSHET 3822
8 GUHAGAR MH1804002999_010224APB_FTO_376930 Union Bank of India UBIN0566128 GUHAGAR 1638
9 GUHAGAR MH1804002999_010224APB_FTO_376930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 3822
10 GUHAGAR MH1804002999_010224APB_FTO_376930 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talavali 4914

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