Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_051023APB_FTO_227282
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-04-005-002-001/132
(Aambaye) 		1804005000NRG24051020230045586 05/10/2023 Sharad Mahadev Dhotre 1804005WL009595 Sharad Mahadev Dhotre 00048 BKID0001439 1911 1911 Processed 10/11/2023 A313230170616 SHARAD MAHADEV DHOTRE KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
2 KHED MH-04-005-029-001/2
(Dhamandivi) 		1804005000NRG24051020230045628 05/10/2023 Rajendr . K. Bachim 1804005WL009602 Rajendr . K. Bachim 00048 BKID0001439 1911 1911 Processed 10/11/2023 A313230170614 RAJENDRA KISAN BACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHED MH-04-005-029-001/200
(Dhamandivi) 		1804005000NRG24051020230045629 05/10/2023 Abdul Rahiman Hasanmiya Firfire 1804005WL009602 Abdul Rahiman Hasanmiya Firfire 00048 BKID0001439 1911 1911 Processed 10/11/2023 A313230170612 ABDUL REHMAN HASAN MIYA FIRFIRE BANK OF INDIA(508505)
4 KHED MH-04-005-033-001/104
(Ghanekhunt) 		1804005000NRG24051020230045640 05/10/2023 Madhukar Babu Thasale 1804005WL009605 Madhukar Babu Thasale 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170609 MADHUKAR BABU THASALE BANK OF INDIA(508505)
5 KHED MH-04-005-033-001/165
(Ghanekhunt) 		1804005000NRG24051020230045641 05/10/2023 Prakash Gangaram Kate 1804005WL009605 Prakash Gangaram Kate 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170608 PRAKASH GANGARAM KATE CANARA BANK(508532)
6 KHED MH-04-005-033-001/165
(Ghanekhunt) 		1804005000NRG24051020230045643 05/10/2023 Pranay Prakash Kate 1804005WL009605 Pranay Prakash Kate 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170615 PRANAY PRAKASH KATE BANK OF INDIA(508505)
7 KHED MH-04-005-033-001/165
(Ghanekhunt) 		1804005000NRG24051020230045642 05/10/2023 Pranita Prakash Kate 1804005WL009605 Pranita Prakash Kate 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170613 PRANITA PRAKASH KATE ICICI BANK LTD(508534)
8 KHED MH-04-005-033-001/18
(Ghanekhunt) 		1804005000NRG24051020230045644 05/10/2023 Shivaji Babu Thasale 1804005WL009605 Shivaji Babu Thasale 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170610 SHIVAJI BABU THASALE BANK OF INDIA(508505)
9 KHED MH-04-005-033-001/212
(Ghanekhunt) 		1804005000NRG24051020230045646 05/10/2023 Rakesh Madhukar Thasale 1804005WL009605 Rakesh Madhukar Thasale 00048 BKID0001439 1365 1365 Processed 10/11/2023 A313230170611 RAKESH MADHUKAR THASALE BANK OF INDIA(508505)
SubTotal 13923 13923
10 KHED MH-04-005-058-002/149
(Kulavandi) 		1804005000NRG24051020230045625 05/10/2023 Dinesh Gopinath Nikam 1804005WL009601 Dinesh Gopinath Nikam 00048 BKID0001447 1911 1911 Processed 10/11/2023 A313230170620 DINESH GOPINATH NIKAM BANK OF INDIA(508505)
11 KHED MH-04-005-058-002/357
(Kulavandi) 		1804005000NRG24051020230045626 05/10/2023 Vaishali Vasant Nikam 1804005WL009601 Vaishali Vasant Nikam 00048 BKID0001447 1911 1911 Processed 10/11/2023 A313230170617 VAISHALI VASANT NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
12 KHED MH-04-005-058-002/358
(Kulavandi) 		1804005000NRG24051020230045627 05/10/2023 Prakash Vasant Nikam 1804005WL009601 Prakash Vasant Nikam 00048 BKID0001447 1911 1911 Processed 10/11/2023 A313230170618 PRAKASH VASANT NIKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
13 KHED MH-04-005-105-002/198
(Tisangi) 		1804005000NRG24051020230045620 05/10/2023 Laxman Babu Aakhade 1804005WL009599 Laxman Babu Aakhade 00048 BKID0001447 1911 1911 Processed 10/11/2023 A313230170619 LAXMAN BABU AKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHED MH-04-005-105-002/487
(Tisangi) 		1804005000NRG24051020230045622 05/10/2023 Nisha Dipesh More 1804005WL009600 Nisha Dipesh More 00048 BKID0001447 1911 1911 Processed 10/11/2023 A313230170621 MRS NISHA DINESH MORE STATE BANK OF INDIA(508548)
15 KHED MH-04-005-105-002/488
(Tisangi) 		1804005000NRG24051020230045623 05/10/2023 Dipesh Dinesh More 1804005WL009600 Dipesh Dinesh More 00048 BKID0001447 1911 1911 Rejected 09/11/2023 A313230170622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
16 KHED MH-04-005-029-002/136
(Dhamandivi) 		1804005000NRG24051020230045630 05/10/2023 Mushtaq A Rehman Kazi 1804005WL009602 Mushtaq A Rehman Kazi 00048 BKID0001464 1911 1911 Processed 10/11/2023 A313230170623 MUSHTAQ A.REHMAN KAZI BANK OF INDIA(508505)
SubTotal 1911 1911
17 KHED MH-04-005-097-001/2183
(Sukadar) 		1804005000NRG24051020230045612 05/10/2023 Samruddhi Sandip Kolambe 1804005WL009597 Samruddhi Sandip Kolambe 00048 BKID0001474 1638 1638 Processed 10/11/2023 A313230170628 SAMRUDDHI SANDIP KOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHED MH-04-005-097-001/368
(Sukadar) 		1804005000NRG24051020230045615 05/10/2023 Ajija Jafarkhan Deshmukh 1804005WL009597 Ajija Jafarkhan Deshmukh 00048 BKID0001474 1638 1638 Processed 10/11/2023 A313230170626 AJIJA JAFARKHAN DESHMUKH BANK OF INDIA(508505)
19 KHED MH-04-005-097-001/371
(Sukadar) 		1804005000NRG24051020230045617 05/10/2023 Nikhil Gunaji Kolambe 1804005WL009597 Nikhil Gunaji Kolambe 00048 BKID0001474 1638 1638 Processed 10/11/2023 A313230170627 NIKHIL GUNAJI KOLAMBE BANK OF INDIA(508505)
20 KHED MH-04-005-097-001/386
(Sukadar) 		1804005000NRG24051020230045637 05/10/2023 Sachin Sitaram Kolambe 1804005WL009604 Sachin Sitaram Kolambe 00048 BKID0001474 1911 1911 Processed 10/11/2023 A313230170624 SACHIN SITARAM KOLAMBE BANK OF INDIA(508505)
21 KHED MH-04-005-097-001/386
(Sukadar) 		1804005000NRG24051020230045638 05/10/2023 Shravani Sachin Kolambe 1804005WL009604 Shravani Sachin Kolambe 00048 BKID0001474 1911 1911 Processed 10/11/2023 A313230170625 SHRAVANI SACHIN KOLAMBE BANK OF INDIA(508505)
SubTotal 8736 8736
22 KHED MH-04-005-002-001/290
(Aambaye) 		1804005000NRG24051020230045589 05/10/2023 Subhagi Prakasha Sakapal 1804005WL009595 Subhagi Prakasha Sakapal 00051 MAHB0001173 1911 1911 Processed 10/11/2023 A313230170648 Mrs. SHUBHANGI PRAKASH SAKPAL BANK OF MAHARASHTRA(607387)
23 KHED MH-04-005-002-001/448
(Aambaye) 		1804005000NRG24051020230045596 05/10/2023 Baliram Devu Dhotre 1804005WL009595 Baliram Devu Dhotre 00051 MAHB0001173 1911 1911 Processed 10/11/2023 A313230170647 Mr. BALIRAM DEU DHOTRE BANK OF MAHARASHTRA(607387)
24 KHED MH-04-005-002-001/56
(Aambaye) 		1804005000NRG24051020230045598 05/10/2023 Yashavant Shankar Sakapal 1804005WL009595 Yashavant Shankar Sakapal 00051 MAHB0001173 1911 1911 Processed 10/11/2023 A313230170649 Mr. YASHVANT SHANKARRAO SAKPAL BANK OF MAHARASHTRA(607387)
25 KHED MH-04-005-002-001/94
(Aambaye) 		1804005000NRG24051020230045601 05/10/2023 Sudandha Vilas Sutar 1804005WL009595 Sudandha Vilas Sutar 00051 MAHB0001173 1911 1911 Processed 10/11/2023 A313230170650 Mrs. SUGANDHA VILAS SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
26 KHED MH-04-005-002-001/323
(Aambaye) 		1804005000NRG24051020230045590 05/10/2023 Narayan Mahadev Dhotre 1804005WL009595 Narayan Mahadev Dhotre 00114 IBKL0574RDC 1911 1911 Processed 10/11/2023 A313230170607 Narayan Mahadev Dhotre RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
27 KHED MH-04-005-002-001/371
(Aambaye) 		1804005000NRG24051020230045594 05/10/2023 Pramod Prabhakar Sakapal 1804005WL009595 Pramod Prabhakar Sakapal 00114 IBKL0574RDC 1911 1911 Processed 10/11/2023 A313230170606 PRAMOD PRABHAKAR SAK BANK OF BARODA(606985)
SubTotal 3822 3822
28 KHED MH-04-005-002-001/323
(Aambaye) 		1804005000NRG24051020230045591 05/10/2023 Nisha Narayan Dhotre 1804005WL009595 Nisha Narayan Dhotre 00165 IBKL0000535 1911 1911 Processed 10/11/2023 A313230170604 Mrs. Nisha Narayan Dhotre BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
29 KHED MH-04-005-097-001/172
(Sukadar) 		1804005000NRG24051020230045606 05/10/2023 Nitin Gunaji Kolambe 1804005WL009597 Nitin Gunaji Kolambe 00415 SBIN0003901 1638 1638 Processed 10/11/2023 A313230170629 NITIN GUNAJI KOLAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHED MH-04-005-097-001/2069
(Sukadar) 		1804005000NRG24051020230045608 05/10/2023 sugndha sonu more 1804005WL009597 sugndha sonu more 00415 SBIN0003901 1638 1638 Processed 10/11/2023 A313230170605 SUGANDHA SONU MORE STATE BANK OF INDIA(508548)
31 KHED MH-04-005-097-001/2183
(Sukadar) 		1804005000NRG24051020230045611 05/10/2023 Dipika Sandip Kolambe 1804005WL009597 Dipika Sandip Kolambe 00415 SBIN0003901 1638 1638 Processed 10/11/2023 A313230170641 MRS DIPIKA SANDIP KOLAMBE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
32 KHED MH-04-005-071-002/35
(Musad) 		1804005000NRG24051020230045647 05/10/2023 s s chnde 1804005WL009606 s s chnde 00468 UBIN0543152 1911 1911 Processed 10/11/2023 A313230170644 SHANKAR SHIVRAM CHANDE UNION BANK OF INDIA(508500)
33 KHED MH-04-005-071-002/35
(Musad) 		1804005000NRG24051020230045648 05/10/2023 s y chande 1804005WL009606 s y chande 00468 UBIN0543152 1911 1911 Processed 10/11/2023 A313230170645 SANGITA YASHAVANT CHANDE UNION BANK OF INDIA(508500)
34 KHED MH-04-005-077-001/37
(Posare Budruk) 		1804005000NRG24051020230045603 05/10/2023 Ravina Ravindr Mohite 1804005WL009596 Ravina Ravindr Mohite 00468 UBIN0543152 1638 1638 Processed 10/11/2023 A313230170646 RAVINA RAVINDRA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHED MH-04-005-077-002/24
(Posare Budruk) 		1804005000NRG24051020230045605 05/10/2023 Ujvala Vilas Mohite 1804005WL009596 Ujvala Vilas Mohite 00468 UBIN0543152 1638 1638 Processed 10/11/2023 A313230170643 UJWALA VILAS MOHITE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
36 KHED MH-04-005-077-002/24
(Posare Budruk) 		1804005000NRG24051020230045604 05/10/2023 Vilas Aananda Mohite 1804005WL009596 Vilas Aananda Mohite 00468 UBIN0543152 1638 1638 Rejected 09/11/2023 A313230170642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8736 8736
37 KHED MH-04-005-001-001/122
(Aambavali) 		1804005000NRG24051020230045579 05/10/2023 Laxman Gogavale 1804005WL009594 Laxman Gogavale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170631 LAXMAN ANANT GOGAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KHED MH-04-005-001-001/155
(Aambavali) 		1804005000NRG24051020230045580 05/10/2023 Naresh Dattaram Yadav 1804005WL009594 Naresh Dattaram Yadav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170630 NARESH DATTARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHED MH-04-005-001-001/213
(Aambavali) 		1804005000NRG24051020230045581 05/10/2023 Ankesh Naresh Yadav 1804005WL009594 Ankesh Naresh Yadav 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170636 ANKESH NARESH YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
40 KHED MH-04-005-001-001/229
(Aambavali) 		1804005000NRG24051020230045583 05/10/2023 Namrata Naresh Sagvekar 1804005WL009594 Namrata Naresh Sagvekar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170635 NAMRATA NARESH SAGVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
41 KHED MH-04-005-001-001/229
(Aambavali) 		1804005000NRG24051020230045582 05/10/2023 NARESH MAHADEV SAGVEKAR 1804005WL009594 NARESH MAHADEV SAGVEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230170634 MR NARESH MAHADEV SAGVEKAR STATE BANK OF INDIA(508548)
42 KHED MH-04-005-044-001/186
(Kalambani Khurd) 		1804005000NRG24051020230045619 05/10/2023 Anant Ramaji Jadhav 1804005WL009598 Anant Ramaji Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230170633 ANANT RAMJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
43 KHED MH-04-005-044-001/186
(Kalambani Khurd) 		1804005000NRG24051020230045618 05/10/2023 Anita Anant Jadhav 1804005WL009598 Anita Anant Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230170632 ANITA ANANT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
44 KHED MH-04-005-063-001/52
(Mandave) 		1804005000NRG24051020230045631 05/10/2023 L R Bhosale 1804005WL009603 L R Bhosale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230170638 LAVESH RAMCHANDRA BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 KHED MH-04-005-063-001/52
(Mandave) 		1804005000NRG24051020230045632 05/10/2023 L.L.Bhosale 1804005WL009603 L.L.Bhosale 00540 BKID0WAINGB 1911 1911 Rejected 09/11/2023 A313230170639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHED MH-04-005-063-001/54
(Mandave) 		1804005000NRG24051020230045633 05/10/2023 Harishchandra Shankar Jangam 1804005WL009603 Harishchandra Shankar Jangam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230170640 HARISHCHANDRA SHANKAR JANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
47 KHED MH-04-005-063-001/61
(Mandave) 		1804005000NRG24051020230045634 05/10/2023 Parshuram Narayan Jangam 1804005WL009603 Parshuram Narayan Jangam 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230170637 PARSHURAM NARAYAN JANGAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_051023APB_FTO_227282 Bank of India BKID0001439 LOTE 13923
2 KHED MH1804005999_051023APB_FTO_227282 Bank of India BKID0001447 TISANGI 11466
3 KHED MH1804005999_051023APB_FTO_227282 Bank of India BKID0001464 KHED 1911
4 KHED MH1804005999_051023APB_FTO_227282 Bank of India BKID0001474 FURUS 8736
5 KHED MH1804005999_051023APB_FTO_227282 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 7644
6 KHED MH1804005999_051023APB_FTO_227282 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3822
7 KHED MH1804005999_051023APB_FTO_227282 IDBI BANK IBKL0000535 KHED 1911
8 KHED MH1804005999_051023APB_FTO_227282 State Bank of India SBIN0003901 FURUS 4914
9 KHED MH1804005999_051023APB_FTO_227282 Union Bank of India UBIN0543152 DHAMANAND 8736
10 KHED MH1804005999_051023APB_FTO_227282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ambavali 8736
11 KHED MH1804005999_051023APB_FTO_227282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB khopi 3276
12 KHED MH1804005999_051023APB_FTO_227282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 7644

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