Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803013999_120123FTO_418854
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 SHRIWARDHAN MH-03-013-024-001/53
(GULADHE) 		1803013000NRG23120120230044896 12/01/2023 Sahadev Vitthal Shedge 1803013WL009158 Sahadev Vitthal Shedge 00045 BARB0DBSHRI 1536 1536 Processed 20/01/2023 N012300D0B785 Sahadev Vitthal Shedge ()
SubTotal 1536 1536
2 SHRIWARDHAN MH-03-013-030-002/13
(GANI) 		1803013000NRG23120120230045050 12/01/2023 Anandi Chandrakant Shigwan 1803013WL009176 Anandi Chandrakant Shigwan 00048 BKID0001202 1792 1792 Processed 20/01/2023 N012300D0B7A2 Anandi Chandrakant Shigwan ()
3 SHRIWARDHAN MH-03-013-030-002/33
(GANI) 		1803013000NRG23120120230045059 12/01/2023 ASHOK 1803013WL009176 ASHOK 00048 BKID0001202 1792 1792 Processed 20/01/2023 N012300D0B786 ASHOK ()
SubTotal 3584 3584
4 SHRIWARDHAN MH-03-013-030-002/50
(GANI) 		1803013000NRG23120120230045063 12/01/2023 Sangita Gopal Shigwan 1803013WL009176 Sangita Gopal Shigwan 00048 BKID0001251 1792 1792 Processed 20/01/2023 N012300D0B7A1 Sangita Gopal Shigwan ()
SubTotal 1792 1792
5 SHRIWARDHAN MH-03-013-011-002/28
(BORLIPANCHATAN) 		1803013000NRG23120120230044889 12/01/2023 Kavita Kisan Sable 1803013WL009157 Kavita Kisan Sable 00051 MAHB0000284 1536 1536 Processed 20/01/2023 N012300D0B787 Kavita Kisan Sable ()
6 SHRIWARDHAN MH-03-013-014-001/130
(KARLE) 		1803013000NRG23120120230044929 12/01/2023 Dipak Sundar More 1803013WL009163 Dipak Sundar More 00051 MAHB0000284 1792 1792 Processed 20/01/2023 N012300D0B7A0 Dipak Sundar More ()
7 SHRIWARDHAN MH-03-013-014-001/130
(KARLE) 		1803013000NRG23120120230044930 12/01/2023 Dipak Sundar More 1803013WL009163 Dipak Sundar More 00051 MAHB0000284 1536 1536 Processed 20/01/2023 N012300D0B79F Dipak Sundar More ()
8 SHRIWARDHAN MH-03-013-014-001/136
(KARLE) 		1803013000NRG23120120230044925 12/01/2023 Mangesh Raghunath Khopkar 1803013WL009162 Mangesh Raghunath Khopkar 00051 MAHB0000284 1792 1792 Processed 20/01/2023 N012300D0B79E Mangesh Raghunath Khopkar ()
9 SHRIWARDHAN MH-03-013-014-001/136
(KARLE) 		1803013000NRG23120120230044926 12/01/2023 Mangesh Raghunath Khopkar 1803013WL009162 Mangesh Raghunath Khopkar 00051 MAHB0000284 1536 1536 Processed 20/01/2023 N012300D0B79D Mangesh Raghunath Khopkar ()
10 SHRIWARDHAN MH-03-013-014-001/148
(KARLE) 		1803013000NRG23120120230044917 12/01/2023 Sanjana Sunil Pawar 1803013WL009161 Sanjana Sunil Pawar 00051 MAHB0000284 1792 1792 Processed 20/01/2023 N012300D0B78A Sanjana Sunil Pawar ()
11 SHRIWARDHAN MH-03-013-014-001/148
(KARLE) 		1803013000NRG23120120230044918 12/01/2023 Sanjana Sunil Pawar 1803013WL009161 Sanjana Sunil Pawar 00051 MAHB0000284 1536 1536 Processed 20/01/2023 N012300D0B78B Sanjana Sunil Pawar ()
12 SHRIWARDHAN MH-03-013-014-001/162
(KARLE) 		1803013000NRG23120120230044939 12/01/2023 Rohidas Ramdas Waghamareb 1803013WL009164 Rohidas Ramdas Waghamareb 00051 MAHB0000284 1792 1792 Processed 20/01/2023 N012300D0B789 Rohidas Ramdas Waghamareb ()
13 SHRIWARDHAN MH-03-013-014-001/162
(KARLE) 		1803013000NRG23120120230044940 12/01/2023 Rohidas Ramdas Waghamareb 1803013WL009164 Rohidas Ramdas Waghamareb 00051 MAHB0000284 1792 1792 Processed 20/01/2023 N012300D0B788 Rohidas Ramdas Waghamareb ()
SubTotal 15104 15104
14 SHRIWARDHAN MH-03-013-021-002/44
(CHIKHALAP) 		1803013000NRG23120120230044898 12/01/2023 Gauri Pandurang Jadhav 1803013WL009159 Gauri Pandurang Jadhav 00051 MAHB0000900 1792 1792 Processed 20/01/2023 N012300D0B791 Gauri Pandurang Jadhav ()
15 SHRIWARDHAN MH-03-013-021-002/44
(CHIKHALAP) 		1803013000NRG23120120230044900 12/01/2023 Gauri Pandurang Jadhav 1803013WL009159 Gauri Pandurang Jadhav 00051 MAHB0000900 1536 1536 Processed 20/01/2023 N012300D0B790 Gauri Pandurang Jadhav ()
16 SHRIWARDHAN MH-03-013-024-001/38
(GULADHE) 		1803013000NRG23120120230044895 12/01/2023 Laxmi Ramchandra Shedge 1803013WL009158 Laxmi Ramchandra Shedge 00051 MAHB0000900 1536 1536 Processed 20/01/2023 N012300D0B78D Laxmi Ramchandra Shedge ()
17 SHRIWARDHAN MH-03-013-030-002/19
(GANI) 		1803013000NRG23120120230045053 12/01/2023 Rajesh Govind Gothal 1803013WL009176 Rajesh Govind Gothal 00051 MAHB0000900 1792 1792 Processed 20/01/2023 N012300D0B78E Rajesh Govind Gothal ()
18 SHRIWARDHAN MH-03-013-030-002/28
(GANI) 		1803013000NRG23120120230045056 12/01/2023 Namdev Kisan Shigavan 1803013WL009176 Namdev Kisan Shigavan 00051 MAHB0000900 1792 1792 Processed 20/01/2023 N012300D0B78F Namdev Kisan Shigavan ()
19 SHRIWARDHAN MH-03-013-030-002/39
(GANI) 		1803013000NRG23120120230045061 12/01/2023 RAMESH 1803013WL009176 RAMESH 00051 MAHB0000900 1792 1792 Processed 20/01/2023 N012300D0B78C RAMESH ()
SubTotal 10240 10240
20 SHRIWARDHAN MH-03-013-030-002/24
(GANI) 		1803013000NRG23120120230045055 12/01/2023 Sarita Sadanand Kasrung 1803013WL009176 Sarita Sadanand Kasrung 00415 SBIN0013964 1792 1792 Processed 20/01/2023 N012300D0B792 MRS SARITA SADANAND KASRUNG ()
21 SHRIWARDHAN MH-03-013-030-002/38
(GANI) 		1803013000NRG23120120230045060 12/01/2023 Shantaram 1803013WL009176 Shantaram 00415 SBIN0013964 1792 1792 Processed 20/01/2023 N012300D0B793 MR SHANTARAM GANU KASRUNG ()
22 SHRIWARDHAN MH-03-013-030-002/50
(GANI) 		1803013000NRG23120120230045064 12/01/2023 Atish Gopal Shigwan 1803013WL009176 Atish Gopal Shigwan 00415 SBIN0013964 1024 1024 Processed 20/01/2023 N012300D0B794 MRS BHAGIRATHI HARI RAHATWAL ()
SubTotal 4608 4608
23 SHRIWARDHAN MH-03-013-014-001/117
(KARLE) 		1803013000NRG23120120230044913 12/01/2023 Sugandha Chandrakant Waghamare 1803013WL009161 Sugandha Chandrakant Waghamare 00415 SBIN0015973 1792 1792 Processed 20/01/2023 N012300D0B796 MR SUGANDHA CHANDRAKANT WAGHMARE ()
24 SHRIWARDHAN MH-03-013-014-001/117
(KARLE) 		1803013000NRG23120120230044914 12/01/2023 Sugandha Chandrakant Waghamare 1803013WL009161 Sugandha Chandrakant Waghamare 00415 SBIN0015973 1536 1536 Processed 20/01/2023 N012300D0B795 MR SUGANDHA CHANDRAKANT WAGHMARE ()
25 SHRIWARDHAN MH-03-013-014-001/119
(KARLE) 		1803013000NRG23120120230044915 12/01/2023 Ravina Ravi Waghamare 1803013WL009161 Ravina Ravi Waghamare 00415 SBIN0015973 1536 1536 Processed 20/01/2023 N012300D0B798 MR RAVI RAMDAS WAGHMARE ()
26 SHRIWARDHAN MH-03-013-014-001/119
(KARLE) 		1803013000NRG23120120230044916 12/01/2023 Ravina Ravi Waghamare 1803013WL009161 Ravina Ravi Waghamare 00415 SBIN0015973 1792 1792 Processed 20/01/2023 N012300D0B797 MR RAVI RAMDAS WAGHMARE ()
27 SHRIWARDHAN MH-03-013-014-001/120
(KARLE) 		1803013000NRG23120120230044921 12/01/2023 Asmita Nilesh Pawar 1803013WL009162 Asmita Nilesh Pawar 00415 SBIN0015973 1792 1792 Processed 20/01/2023 N012300D0B79C MR ASMITA NILESH PAWAR ()
28 SHRIWARDHAN MH-03-013-014-001/120
(KARLE) 		1803013000NRG23120120230044922 12/01/2023 Asmita Nilesh Pawar 1803013WL009162 Asmita Nilesh Pawar 00415 SBIN0015973 1536 1536 Processed 20/01/2023 N012300D0B79B MR ASMITA NILESH PAWAR ()
SubTotal 9984 9984
29 SHRIWARDHAN MH-03-013-021-002/52
(CHIKHALAP) 		1803013000NRG23120120230044901 12/01/2023 Nira Rajaram Jadhav 1803013WL009159 Nira Rajaram Jadhav 00468 UBIN0567353 1536 1536 Processed 20/01/2023 N012300D0B79A Nira Rajaram Jadhav ()
30 SHRIWARDHAN MH-03-013-021-002/52
(CHIKHALAP) 		1803013000NRG23120120230044902 12/01/2023 Nira Rajaram Jadhav 1803013WL009159 Nira Rajaram Jadhav 00468 UBIN0567353 1792 1792 Processed 20/01/2023 N012300D0B799 Nira Rajaram Jadhav ()
SubTotal 3328 3328
Total 50176 50176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIWARDHAN MH1803013999_120123FTO_418854 Bank of Baroda BARB0DBSHRI SHRIWARDHAN 1536
2 SHRIWARDHAN MH1803013999_120123FTO_418854 Bank of India BKID0001202 MHASALA 3584
3 SHRIWARDHAN MH1803013999_120123FTO_418854 Bank of India BKID0001251 SHRIVARDHAN 1792
4 SHRIWARDHAN MH1803013999_120123FTO_418854 Bank of Maharastra MAHB0000284 BORLIPANCHATAN 15104
5 SHRIWARDHAN MH1803013999_120123FTO_418854 Bank of Maharastra MAHB0000900 SHRIWARDHAN 10240
6 SHRIWARDHAN MH1803013999_120123FTO_418854 State Bank of India SBIN0013964 MHASALA 4608
7 SHRIWARDHAN MH1803013999_120123FTO_418854 State Bank of India SBIN0015973 Borli Panchatan 9984
8 SHRIWARDHAN MH1803013999_120123FTO_418854 Union Bank of India UBIN0567353 Shriwardhan 3328

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