Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_050123APB_FTO_408004
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 KHED MH-04-005-105-002/374
(Tisangi) 		1804005000NRG23050120230088456 05/01/2023 vishal jayant bhosle 1804005WL017853 vishal jayant bhosle 00048 BKID0001447 1024 1024 Processed 10/01/2023 A010230054185 VISHAL JAYANT BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
2 KHED MH-04-005-063-001/188
(Mandave) 		1804005000NRG23050120230088464 05/01/2023 sharad govind sutar 1804005WL017855 sharad govind sutar 00089 CBIN0283345 1280 1280 Processed 10/01/2023 A010230054195 Mr. SHARAD GOVIND SUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
3 KHED MH-04-005-107-001/13
(Tumbad) 		1804005000NRG23050120230088443 05/01/2023 Anita Ramchandra Ghadashi 1804005WL017849 Anita Ramchandra Ghadashi 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054181 MRS ANITA RAMACHANDRA GHADASHI STATE BANK OF INDIA(508548)
4 KHED MH-04-005-107-001/25
(Tumbad) 		1804005000NRG23050120230088429 05/01/2023 Sakshi Santosh Ghadashi 1804005WL017846 Sakshi Santosh Ghadashi 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054186 SAKSHI SANTOSH GHADSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHED MH-04-005-107-001/33
(Tumbad) 		1804005000NRG23050120230088444 05/01/2023 Mukund Vitthal Kadam 1804005WL017849 Mukund Vitthal Kadam 00415 SBIN0007179 1024 1024 Rejected 10/01/2023 A010230054184 A/c Blocked or Frozen
6 KHED MH-04-005-107-001/34
(Tumbad) 		1804005000NRG23050120230088438 05/01/2023 Anusaya Baban Ghadashi 1804005WL017848 Anusaya Baban Ghadashi 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054192 MRS ANUSAYA BABAN GHADSHI STATE BANK OF INDIA(508548)
7 KHED MH-04-005-107-001/4
(Tumbad) 		1804005000NRG23050120230088434 05/01/2023 s.b.kadam 1804005WL017847 s.b.kadam 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054183 MR SHANKAR BABU KADAM STATE BANK OF INDIA(508548)
8 KHED MH-04-005-107-001/53
(Tumbad) 		1804005000NRG23050120230088446 05/01/2023 Dattaram Tukaram Jadhav 1804005WL017849 Dattaram Tukaram Jadhav 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054193 MR DATTARAM TUKARAM JADHAV STATE BANK OF INDIA(508548)
9 KHED MH-04-005-107-001/76
(Tumbad) 		1804005000NRG23050120230088439 05/01/2023 Laxmibai Pandurang Kadam 1804005WL017848 Laxmibai Pandurang Kadam 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054182 MR LAXIMIBAI PANDURANG KADAM STATE BANK OF INDIA(508548)
10 KHED MH-04-005-107-001/89
(Tumbad) 		1804005000NRG23050120230088440 05/01/2023 Parvati Shankar Kadam 1804005WL017848 Parvati Shankar Kadam 00415 SBIN0007179 1024 1024 Processed 10/01/2023 A010230054194 Parvati Shankar Kadam RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 8192 8192
11 KHED MH-04-005-084-001/33
(Satvingaon) 		1804005000NRG23050120230088458 05/01/2023 TANMAY ASHOK KULE 1804005WL017854 TANMAY ASHOK KULE 00415 SBIN0008236 1792 1792 Processed 10/01/2023 A010230054191 TANMAY ASHOK KULE BANK OF BARODA(606985)
SubTotal 1792 1792
12 KHED MH-04-005-063-001/108
(Mandave) 		1804005000NRG23050120230088459 05/01/2023 Vishram Tukaram Manval 1804005WL017855 Vishram Tukaram Manval 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A010230054189 VISHRAM TUKARAM MANVAL VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KHED MH-04-005-063-001/184
(Mandave) 		1804005000NRG23050120230088463 05/01/2023 Tukaram Ganpat Chikane 1804005WL017855 Tukaram Ganpat Chikane 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A010230054190 Mr. TUKARAM GANPAT CHIKANE BANK OF MAHARASHTRA(607387)
14 KHED MH-04-005-063-001/194
(Mandave) 		1804005000NRG23050120230088466 05/01/2023 Tukaram babu Dike 1804005WL017855 Tukaram babu Dike 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A010230054187 TUKARAM BABU DIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 KHED MH-04-005-063-001/211
(Mandave) 		1804005000NRG23050120230088467 05/01/2023 Shantaram Govind Kadam 1804005WL017855 Shantaram Govind Kadam 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A010230054188 Mr. SHANTARAM GOVIND KADAM BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_050123APB_FTO_408004 Bank of India BKID0001447 TISANGI 1024
2 KHED MH1804005999_050123APB_FTO_408004 Central Bank Of India CBIN0283345 KHED 1280
3 KHED MH1804005999_050123APB_FTO_408004 State Bank of India SBIN0007179 KARJEE 8192
4 KHED MH1804005999_050123APB_FTO_408004 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1792
5 KHED MH1804005999_050123APB_FTO_408004 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 7168

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