Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804002999_260723APB_FTO_131738
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-04-002-039-002/227
(Palpene) 		1804002000NRG24260720230029289 26/07/2023 SUNITA HIRAMAN GHANEKAR 1804002WL006260 SUNITA HIRAMAN GHANEKAR 00045 BARB0CHIPLU 1638 1638 Processed 29/07/2023 A210230059905 SUNITA HIRAMAN GHANEKAR CANARA BANK(508532)
SubTotal 1638 1638
2 GUHAGAR MH-04-002-053-001/65
(Shiwane) 		1804002000NRG24260720230029279 26/07/2023 PRASHANT PANDURANG JOSHI 1804002WL006259 PRASHANT PANDURANG JOSHI 00048 BKID0000021 1638 1638 Processed 29/07/2023 A210230059900 PRASHANT PANDURANG JOSHI BANK OF INDIA(508505)
SubTotal 1638 1638
3 GUHAGAR MH-04-002-053-001/106
(Shiwane) 		1804002000NRG24260720230029272 26/07/2023 dilip janardhan more 1804002WL006259 dilip janardhan more 00048 BKID0000081 1638 1638 Processed 29/07/2023 A210230059901 DILIP JANARDAN MORE BANK OF INDIA(508505)
SubTotal 1638 1638
4 GUHAGAR MH-04-002-053-001/45
(Shiwane) 		1804002000NRG24260720230029277 26/07/2023 MAHENDRA LAXMAN THOMBARE 1804002WL006259 MAHENDRA LAXMAN THOMBARE 00048 BKID0001438 1638 1638 Processed 30/07/2023 A210230059902 MAHENDRA LAXMAN THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 GUHAGAR MH-04-002-024-003/211
(Kotluk) 		1804002000NRG24260720230029295 26/07/2023 Medha Mukund Oak 1804002WL006262 Medha Mukund Oak 00048 BKID0001446 1092 1092 Processed 29/07/2023 A210230059904 MEDHA MUKUND OAK UNION BANK OF INDIA(508500)
6 GUHAGAR MH-04-002-024-003/211
(Kotluk) 		1804002000NRG24260720230029294 26/07/2023 Mukund Ramchandra Oak 1804002WL006262 Mukund Ramchandra Oak 00048 BKID0001446 1911 1911 Processed 29/07/2023 A210230059903 MUKUND RAMCHANDRA OAK JT BANK OF INDIA(508505)
SubTotal 3003 3003
7 GUHAGAR MH-04-002-039-001/2136
(Palpene) 		1804002000NRG24260720230029280 26/07/2023 Kamlakar Bhagya Gamare 1804002WL006260 Kamlakar Bhagya Gamare 00078 CNRB0015374 1911 1911 Processed 29/07/2023 A210230059917 KAMLAKAR BHAGURAM GAMARE CANARA BANK(508532)
8 GUHAGAR MH-04-002-039-001/2160
(Palpene) 		1804002000NRG24260720230029282 26/07/2023 TANVI TUKARAM MANDAVKAR 1804002WL006260 TANVI TUKARAM MANDAVKAR 00078 CNRB0015374 1911 1911 Processed 29/07/2023 A210230059922 TANVI TUKARAM MANDAVKAR CANARA BANK(508532)
9 GUHAGAR MH-04-002-039-002/2133
(Palpene) 		1804002000NRG24260720230029284 26/07/2023 MAHESH BABU GHANEKAR 1804002WL006260 MAHESH BABU GHANEKAR 00078 CNRB0015374 1638 1638 Processed 29/07/2023 A210230059912 MAHESH BABU GHANEKAR CANARA BANK(508532)
10 GUHAGAR MH-04-002-039-002/2185
(Palpene) 		1804002000NRG24260720230029288 26/07/2023 VAIDAHI VIKAS GHANEKAR 1804002WL006260 VAIDAHI VIKAS GHANEKAR 00078 CNRB0015374 1638 1638 Processed 30/07/2023 A210230059916 VAIDAHI VIKAS GHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUHAGAR MH-04-002-039-002/2185
(Palpene) 		1804002000NRG24260720230029287 26/07/2023 VIKAS KRISHNA GHANEKAR 1804002WL006260 VIKAS KRISHNA GHANEKAR 00078 CNRB0015374 1638 1638 Processed 29/07/2023 A210230059915 VIKAS KRISHNA GHANEKAR CANARA BANK(508532)
12 GUHAGAR MH-04-002-039-002/42
(Palpene) 		1804002000NRG24260720230029290 26/07/2023 VIDYA VILAS GHANEKAR 1804002WL006260 VIDYA VILAS GHANEKAR 00078 CNRB0015374 1638 1638 Processed 29/07/2023 A210230059913 VIDYA V GHANEKAR CANARA BANK(508532)
13 GUHAGAR MH-04-002-039-002/42
(Palpene) 		1804002000NRG24260720230029291 26/07/2023 VILAS KRISHNA GHANEKAR 1804002WL006260 VILAS KRISHNA GHANEKAR 00078 CNRB0015374 1638 1638 Processed 29/07/2023 A210230059914 VILAS KRISHNA GHANEKAR CANARA BANK(508532)
14 GUHAGAR MH-04-002-039-002/83
(Palpene) 		1804002000NRG24260720230029292 26/07/2023 MANGESH RAMESH GHANEKAR 1804002WL006260 MANGESH RAMESH GHANEKAR 00078 CNRB0015374 1911 1911 Processed 30/07/2023 A210230059918 MANGESH RAMESH GHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
15 GUHAGAR MH-04-002-039-001/2160
(Palpene) 		1804002000NRG24260720230029281 26/07/2023 TUKARAM NARAYAN MANDAVKAR 1804002WL006260 TUKARAM NARAYAN MANDAVKAR 00078 CNRB0015381 1911 1911 Processed 29/07/2023 A210230059920 TUKARAM NARAYAN MANDAVKAR CANARA BANK(508532)
16 GUHAGAR MH-04-002-039-001/2160
(Palpene) 		1804002000NRG24260720230029283 26/07/2023 VILAS NARAYAN MANDAVKAR 1804002WL006260 VILAS NARAYAN MANDAVKAR 00078 CNRB0015381 1911 1911 Processed 29/07/2023 A210230059923 VILAS NARAYAN MANDAVKAR IDBI BANK(607095)
17 GUHAGAR MH-04-002-039-002/2133
(Palpene) 		1804002000NRG24260720230029285 26/07/2023 MINAKSHI MAHESH GHANEKAR 1804002WL006260 MINAKSHI MAHESH GHANEKAR 00078 CNRB0015381 1638 1638 Processed 29/07/2023 A210230059919 MINAKSHI MAHESH GHANEKAR CANARA BANK(508532)
18 GUHAGAR MH-04-002-039-002/2182
(Palpene) 		1804002000NRG24260720230029286 26/07/2023 RAVINDRA G MANDAVKAR 1804002WL006260 RAVINDRA G MANDAVKAR 00078 CNRB0015381 1911 1911 Processed 29/07/2023 A210230059921 MANDAVKAR RAVINDRA GANPAT ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 7371 7371
19 GUHAGAR MH-04-002-036-001/301
(Pacheri Sada) 		1804002000NRG24260720230029293 26/07/2023 VASANT DHAKATU DINGANKAR 1804002WL006261 VASANT DHAKATU DINGANKAR 00540 BKID0WAINGB 1911 1911 Processed 30/07/2023 A210230059924 VASANT DHAKATU DINGANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUHAGAR MH-04-002-053-001/100
(Shiwane) 		1804002000NRG24260720230029271 26/07/2023 APARNA ASHOK JOSHI 1804002WL006259 APARNA ASHOK JOSHI 00540 BKID0WAINGB 546 546 Processed 29/07/2023 A210230059908 APRNA ASHOK JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GUHAGAR MH-04-002-053-001/209
(Shiwane) 		1804002000NRG24260720230029274 26/07/2023 SUREKHA SURESH JOSHI 1804002WL006259 SUREKHA SURESH JOSHI 00540 BKID0WAINGB 546 546 Processed 29/07/2023 A210230059909 SUREKHA SURESH JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GUHAGAR MH-04-002-053-001/209
(Shiwane) 		1804002000NRG24260720230029273 26/07/2023 SURESH RAMA JOSHI 1804002WL006259 SURESH RAMA JOSHI 00540 BKID0WAINGB 546 546 Processed 29/07/2023 A210230059911 SURESH RAMA JOSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
23 GUHAGAR MH-04-002-053-001/22
(Shiwane) 		1804002000NRG24260720230029275 26/07/2023 DATTARAM DEMA MATE 1804002WL006259 DATTARAM DEMA MATE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230059910 DATTARAM DEMA MATE BANK OF INDIA(508505)
24 GUHAGAR MH-04-002-053-001/45
(Shiwane) 		1804002000NRG24260720230029278 26/07/2023 MANASWI MAHENDRA THOMBARE 1804002WL006259 MANASWI MAHENDRA THOMBARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230059906 Miss. RESHMA RAMCHANDRA BHOSLE BANK OF MAHARASHTRA(607387)
25 GUHAGAR MH-04-002-053-001/45
(Shiwane) 		1804002000NRG24260720230029276 26/07/2023 SAMRUDHI MANOHAR THOMBARE 1804002WL006259 SAMRUDHI MANOHAR THOMBARE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A210230059907 SAMARUDHI MANOHAR THOMBRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8463 8463
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUHAGAR MH1804002999_260723APB_FTO_131738 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 1638
2 GUHAGAR MH1804002999_260723APB_FTO_131738 Bank of India BKID0000021 GIRGAUM 1638
3 GUHAGAR MH1804002999_260723APB_FTO_131738 Bank of India BKID0000081 JUHU 1638
4 GUHAGAR MH1804002999_260723APB_FTO_131738 Bank of India BKID0001438 ABLOLI 1638
5 GUHAGAR MH1804002999_260723APB_FTO_131738 Bank of India BKID0001446 SHRINGARTALI 3003
6 GUHAGAR MH1804002999_260723APB_FTO_131738 Canara Bank CNRB0015374 Patpanhale 13923
7 GUHAGAR MH1804002999_260723APB_FTO_131738 Canara Bank CNRB0015381 Kumbharwadi 7371
8 GUHAGAR MH1804002999_260723APB_FTO_131738 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Abloli 8463

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