Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_040723APB_FTO_100112
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 SANGAMESHWAR MH-04-007-020-001/2
(Devade) 		1804007000NRG24040720230025964 04/07/2023 ajit mahadev kamble 1804007WL005572 ajit mahadev kamble 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049197 AJIT MAHADEV KAMBALE BANK OF INDIA(508505)
2 SANGAMESHWAR MH-04-007-020-001/2
(Devade) 		1804007000NRG24040720230025965 04/07/2023 anita ajit kamble 1804007WL005572 anita ajit kamble 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049285 ANITA AJIT KAMBALE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-020-001/34
(Devade) 		1804007000NRG24040720230026006 04/07/2023 Rasika Naresha Bane 1804007WL005583 Rasika Naresha Bane 00048 BKID0001405 1092 1092 Processed 11/07/2023 A192230049201 RASIKA NARESH BANE BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-020-001/43
(Devade) 		1804007000NRG24040720230025961 04/07/2023 SHANTARAM SOMA KAMBLE 1804007WL005571 SHANTARAM SOMA KAMBLE 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049196 SHANTARAM SOMA KAMBALE BANK OF INDIA(508505)
5 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24040720230025966 04/07/2023 Subhash jayram kamble 1804007WL005572 Subhash jayram kamble 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049286 SUBHASH JAYRAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANGAMESHWAR MH-04-007-020-001/5
(Devade) 		1804007000NRG24040720230025967 04/07/2023 Sudrshana subhas kamble 1804007WL005572 Sudrshana subhas kamble 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049198 SUDARSHANA SUBHASH KAMBLE BANK OF INDIA(508505)
7 SANGAMESHWAR MH-04-007-020-001/568
(Devade) 		1804007000NRG24040720230025962 04/07/2023 RAJENDRA ISHWAR JANGAM 1804007WL005571 RAJENDRA ISHWAR JANGAM 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049199 RAJENDRA ISHWAR JANGAM IDBI BANK(607095)
8 SANGAMESHWAR MH-04-007-020-001/568
(Devade) 		1804007000NRG24040720230025963 04/07/2023 RASHMI RAJENDRA JANGAM 1804007WL005571 RASHMI RAJENDRA JANGAM 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049202 RASHMI RAJENDRA JANGAM BANK OF INDIA(508505)
9 SANGAMESHWAR MH-04-007-126-001/68
(Vanzole) 		1804007000NRG24040720230025947 04/07/2023 VAISHALI ANANT PAWAR 1804007WL005566 VAISHALI ANANT PAWAR 00048 BKID0001405 1911 1911 Processed 11/07/2023 A192230049200 VAISHALI ANANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
10 SANGAMESHWAR MH-04-007-003-001/364
(Ambed Bu.) 		1804007000NRG24040720230025970 04/07/2023 pavan prakash gurav 1804007WL005573 pavan prakash gurav 00048 BKID0001414 1911 1911 Rejected 11/07/2023 A192230049210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 SANGAMESHWAR MH-04-007-003-001/364
(Ambed Bu.) 		1804007000NRG24040720230025968 04/07/2023 vinod vasant gurav 1804007WL005573 vinod vasant gurav 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049203 GURAV VINOD VASANT JANATA SAHAKARI BANK LTD.(607276)
12 SANGAMESHWAR MH-04-007-013-001/1
(Borsud) 		1804007000NRG24040720230025992 04/07/2023 vaishnavi vishavjit kadam 1804007WL005578 vaishnavi vishavjit kadam 00048 BKID0001414 1638 1638 Processed 11/07/2023 A192230049284 VAISHNAVI VISHWAJIT KADAM BANK OF INDIA(508505)
13 SANGAMESHWAR MH-04-007-013-001/34
(Borsud) 		1804007000NRG24040720230026045 04/07/2023 vinayak gajanan khamkar 1804007WL005592 vinayak gajanan khamkar 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049206 VINAYAK GAJANAN KHAMKAR BANK OF INDIA(508505)
14 SANGAMESHWAR MH-04-007-013-001/59
(Borsud) 		1804007000NRG24040720230026047 04/07/2023 SACHIN GANPAT KADAM 1804007WL005592 SACHIN GANPAT KADAM 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049211 SACHIN GANAPAT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGAMESHWAR MH-04-007-013-001/63
(Borsud) 		1804007000NRG24040720230025995 04/07/2023 Mangesha Bhargav Khamkar 1804007WL005578 Mangesha Bhargav Khamkar 00048 BKID0001414 1365 1365 Processed 11/07/2023 A192230049208 MANGESH BHRGAV KHAMKAR GENERAL POST OFFICE(607245)
16 SANGAMESHWAR MH-04-007-065-001/186
(Lavale) 		1804007000NRG24040720230025997 04/07/2023 SONU BHIKAJI PHATKARE 1804007WL005580 SONU BHIKAJI PHATKARE 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049205 SONU BHIKAJI FATKARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMESHWAR MH-04-007-065-001/205
(Lavale) 		1804007000NRG24040720230025998 04/07/2023 pandurang budhaji fatkare 1804007WL005580 pandurang budhaji fatkare 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049209 PANDURANG BUDHAJI FATKARE BANK OF INDIA(508505)
18 SANGAMESHWAR MH-04-007-065-001/214
(Lavale) 		1804007000NRG24040720230025999 04/07/2023 JANU ZILU FATKARE 1804007WL005580 JANU ZILU FATKARE 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049207 JANU ZILU FATKARE BANK OF INDIA(508505)
19 SANGAMESHWAR MH-04-007-065-001/233
(Lavale) 		1804007000NRG24040720230026000 04/07/2023 shrmila suresh fatkre 1804007WL005580 shrmila suresh fatkre 00048 BKID0001414 1911 1911 Processed 11/07/2023 A192230049204 SHARMILA SURESH FATKARE BANK OF INDIA(508505)
SubTotal 18291 18291
20 SANGAMESHWAR MH-04-007-003-001/144
(Ambed Bu.) 		1804007000NRG24040720230025990 04/07/2023 fatima sadik fakir 1804007WL005577 fatima sadik fakir 00048 BKID0001426 1365 1365 Processed 11/07/2023 A192230049213 FATIMA SADIK FAKIR BANK OF INDIA(508505)
21 SANGAMESHWAR MH-04-007-003-001/158
(Ambed Bu.) 		1804007000NRG24040720230025991 04/07/2023 SALAUDDIN BHIKU BOAT 1804007WL005577 SALAUDDIN BHIKU BOAT 00048 BKID0001426 1365 1365 Processed 11/07/2023 A192230049283 SALAUDDIN BHIKU BOAT AIRTEL PAYMENTS BANK LIMITED(990288)
22 SANGAMESHWAR MH-04-007-003-001/364
(Ambed Bu.) 		1804007000NRG24040720230025969 04/07/2023 vaishnavi vasant gurav 1804007WL005573 vaishnavi vasant gurav 00048 BKID0001426 1911 1911 Processed 11/07/2023 A192230049214 VAISHNAVI VINOD GURAV BANK OF INDIA(508505)
23 SANGAMESHWAR MH-04-007-003-003/90
(Ambed Bu.) 		1804007000NRG24040720230025982 04/07/2023 surekha suresh panchal 1804007WL005575 surekha suresh panchal 00048 BKID0001426 1365 1365 Processed 11/07/2023 A192230049282 SUREKHA SURESH PANCHAL BANK OF INDIA(508505)
24 SANGAMESHWAR MH-04-007-003-003/90
(Ambed Bu.) 		1804007000NRG24040720230025981 04/07/2023 Suresh ganpat panchal 1804007WL005575 Suresh ganpat panchal 00048 BKID0001426 1365 1365 Rejected 11/07/2023 A192230049212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7371 7371
25 SANGAMESHWAR MH-04-007-129-001/12
(Kasaba) 		1804007000NRG24040720230026032 04/07/2023 UJWALA VIJAY CHANDE 1804007WL005589 UJWALA VIJAY CHANDE 00048 BKID0001434 1911 1911 Processed 11/07/2023 A192230049216 UJWALA VIJAY CHANDE BANK OF INDIA(508505)
26 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24040720230026034 04/07/2023 janardan sakharam pawar 1804007WL005589 janardan sakharam pawar 00048 BKID0001434 1911 1911 Processed 11/07/2023 A192230049217 JANARDAN SAKHARAM PAWAR BANK OF INDIA(508505)
27 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24040720230026033 04/07/2023 pragati pawar 1804007WL005589 pragati pawar 00048 BKID0001434 1911 1911 Processed 11/07/2023 A192230049218 PRAGATI PARSHURAM PAWAR BANK OF INDIA(508505)
28 SANGAMESHWAR MH-04-007-129-001/207
(Kasaba) 		1804007000NRG24040720230026035 04/07/2023 punam janardan pawar 1804007WL005589 punam janardan pawar 00048 BKID0001434 1911 1911 Processed 11/07/2023 A192230049215 POONAM JANARDAN PAWAR BANK OF INDIA(508505)
29 SANGAMESHWAR MH-04-007-129-001/95360
(Kasaba) 		1804007000NRG24040720230026036 04/07/2023 AMISHA ANANT BAMBADE 1804007WL005589 AMISHA ANANT BAMBADE 00048 BKID0001434 1911 1911 Processed 11/07/2023 A192230049219 AMISHA ANANT BAMBADE BANK OF INDIA(508505)
SubTotal 9555 9555
30 SANGAMESHWAR MH-04-007-013-001/42
(Borsud) 		1804007000NRG24040720230025993 04/07/2023 Prabhakar Gangaram gamare 1804007WL005578 Prabhakar Gangaram gamare 00048 BKID0001440 1638 1638 Processed 11/07/2023 A192230049222 PRABHAKAR GANGARAM GAMARE BANK OF INDIA(508505)
31 SANGAMESHWAR MH-04-007-013-001/42
(Borsud) 		1804007000NRG24040720230025994 04/07/2023 Pratibha Prabhakar Gamare 1804007WL005578 Pratibha Prabhakar Gamare 00048 BKID0001440 1365 1365 Processed 11/07/2023 A192230049223 PRATIBHA PRABHAKAR GAMARE BANK OF INDIA(508505)
32 SANGAMESHWAR MH-04-007-013-001/46-A
(Borsud) 		1804007000NRG24040720230026046 04/07/2023 DEVENDRA DAULAT GAMARE 1804007WL005592 DEVENDRA DAULAT GAMARE 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049221 DEVENDRA DAULAT GAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGAMESHWAR MH-04-007-045-001/130
(Kasarkolavan) 		1804007000NRG24040720230025957 04/07/2023 Krushana Sonu Karambele 1804007WL005570 Krushana Sonu Karambele 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049225 KRISHNA SONU KARAMBELE BANK OF INDIA(508505)
34 SANGAMESHWAR MH-04-007-045-001/135
(Kasarkolavan) 		1804007000NRG24040720230025958 04/07/2023 Prashant Rajaram Karambele 1804007WL005570 Prashant Rajaram Karambele 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049231 PRASHANT RAJARAM KARAMBELE BANK OF INDIA(508505)
35 SANGAMESHWAR MH-04-007-045-001/140
(Kasarkolavan) 		1804007000NRG24040720230025959 04/07/2023 Chandrakant Shankar Karambele 1804007WL005570 Chandrakant Shankar Karambele 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049224 KARAMBELE CHANDRAKANT SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 SANGAMESHWAR MH-04-007-047-001/24
(Katavali) 		1804007000NRG24040720230026004 04/07/2023 sunita tukaram gurav 1804007WL005582 sunita tukaram gurav 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049226 MS SUNITA TUKARAM GURAV STATE BANK OF INDIA(508548)
37 SANGAMESHWAR MH-04-007-047-001/396
(Katavali) 		1804007000NRG24040720230026010 04/07/2023 Rupesh Gajanan Phepade 1804007WL005585 Rupesh Gajanan Phepade 00048 BKID0001440 1638 1638 Processed 11/07/2023 A192230049229 RUPESH GAJANAN PHEPADE BANK OF INDIA(508505)
38 SANGAMESHWAR MH-04-007-070-001/520
(Maral) 		1804007000NRG24040720230025626 04/07/2023 MAHESH MANOHAR GORULE 1804007WL005525 MAHESH MANOHAR GORULE 00048 BKID0001440 819 819 Processed 11/07/2023 A192230049227 GORULE MAHESH MANOHAR APNA SAHAKARI BANK LTD.(607101)
39 SANGAMESHWAR MH-04-007-070-001/520
(Maral) 		1804007000NRG24040720230025628 04/07/2023 mitesh manohar gorule 1804007WL005525 mitesh manohar gorule 00048 BKID0001440 546 546 Processed 11/07/2023 A192230049228 MITESH MANOHAR GORULE BANK OF BARODA(606985)
40 SANGAMESHWAR MH-04-007-126-001/89
(Vanzole) 		1804007000NRG24040720230025948 04/07/2023 sajana ramakant pawar 1804007WL005566 sajana ramakant pawar 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049281 Mrs. SANJANA RAMAKANT PAWAR BANK OF MAHARASHTRA(607387)
41 SANGAMESHWAR MH-04-007-133-001/5
(Nive Budruk) 		1804007000NRG24040720230026020 04/07/2023 SANDIP RAMKRISHNA BHIDE 1804007WL005587 SANDIP RAMKRISHNA BHIDE 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049220 BHIDE SANDEEP RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SANGAMESHWAR MH-04-007-133-001/8264
(Nive Budruk) 		1804007000NRG24040720230026021 04/07/2023 vivek mahadev shinde 1804007WL005587 vivek mahadev shinde 00048 BKID0001440 1911 1911 Processed 11/07/2023 A192230049230 VIVEK MAHADEV SHINDE BANK OF INDIA(508505)
SubTotal 21294 21294
43 SANGAMESHWAR MH-04-007-036-001/101-C
(Kadavai) 		1804007000NRG24040720230025950 04/07/2023 sanjay balu kadwaikar 1804007WL005567 sanjay balu kadwaikar 00048 BKID0001445 1911 1911 Processed 11/07/2023 A192230049232 SANJAY BALU KADWAIKAR BANK OF INDIA(508505)
44 SANGAMESHWAR MH-04-007-036-001/513
(Kadavai) 		1804007000NRG24040720230025956 04/07/2023 janhavi pramod bate 1804007WL005569 janhavi pramod bate 00048 BKID0001445 1911 1911 Processed 11/07/2023 A192230049233 JANHAVI PRAMOD BATE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANGAMESHWAR MH-04-007-036-001/88-A
(Kadavai) 		1804007000NRG24040720230025951 04/07/2023 sitaram atmaram ghosalkar 1804007WL005567 sitaram atmaram ghosalkar 00048 BKID0001445 1911 1911 Processed 11/07/2023 A192230049234 sitaram atmaram ghosalkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5733 5733
46 SANGAMESHWAR MH-04-007-017-001/27
(Choravne) 		1804007000NRG24040720230026041 04/07/2023 CHANDRAKANAT BHIKAJI KAMBLE 1804007WL005591 CHANDRAKANAT BHIKAJI KAMBLE 00048 BKID0001477 1911 1911 Processed 11/07/2023 A192230049280 CHANDRAKANT BHIKAJI KAMBLE BANK OF INDIA(508505)
47 SANGAMESHWAR MH-04-007-017-001/331
(Choravne) 		1804007000NRG24040720230026043 04/07/2023 SUNIL MANOHAR KAMBLE 1804007WL005591 SUNIL MANOHAR KAMBLE 00048 BKID0001477 1911 1911 Processed 11/07/2023 A192230049237 SUNIL MANOHAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 SANGAMESHWAR MH-04-007-017-001/335
(Choravne) 		1804007000NRG24040720230026044 04/07/2023 SUNITA SIDDHARTH KAMBLE 1804007WL005591 SUNITA SIDDHARTH KAMBLE 00048 BKID0001477 1911 1911 Processed 11/07/2023 A192230049235 SUNITA SIDDHARTH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 SANGAMESHWAR MH-04-007-021-001/209
(Devale) 		1804007000NRG24040720230026026 04/07/2023 ANUSAYA DATTARAM SHINDE 1804007WL005588 ANUSAYA DATTARAM SHINDE 00048 BKID0001477 1638 1638 Processed 11/07/2023 A192230049236 ANUSAYA DATTARAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7371 7371
50 SANGAMESHWAR MH-04-007-021-001/185
(Devale) 		1804007000NRG24040720230026024 04/07/2023 Pooja Umesh Mane 1804007WL005588 Pooja Umesh Mane 00048 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049247 POOJA UMESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
51 SANGAMESHWAR MH-04-007-045-001/7
(Kasarkolavan) 		1804007000NRG24040720230025960 04/07/2023 NARESH TUKARAM KARAMBAELE 1804007WL005570 NARESH TUKARAM KARAMBAELE 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049267 KARAMBELE NARESH TUKARAM APNA SAHAKARI BANK LTD.(607101)
52 SANGAMESHWAR MH-04-007-047-001/112
(Katavali) 		1804007000NRG24040720230026014 04/07/2023 YASHASVI YOGESH PHEPADE 1804007WL005586 YASHASVI YOGESH PHEPADE 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049270 Mrs. YASHASVI YOGESH PHEPADE BANK OF MAHARASHTRA(607387)
53 SANGAMESHWAR MH-04-007-047-001/315
(Katavali) 		1804007000NRG24040720230026001 04/07/2023 Suresh Tukaram Mohite 1804007WL005581 Suresh Tukaram Mohite 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049242 Mr. SURESH TUKARAM MOHITE BANK OF MAHARASHTRA(607387)
54 SANGAMESHWAR MH-04-007-047-001/317
(Katavali) 		1804007000NRG24040720230026003 04/07/2023 Sarika Sharad Mohite 1804007WL005581 Sarika Sharad Mohite 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049240 MRS SARIKA SHARAD MOHITE STATE BANK OF INDIA(508548)
55 SANGAMESHWAR MH-04-007-047-001/317
(Katavali) 		1804007000NRG24040720230026002 04/07/2023 Sharad Tukaram Mohite 1804007WL005581 Sharad Tukaram Mohite 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049239 Mrs. SARIKA SHARAD MOHITE BANK OF MAHARASHTRA(607387)
56 SANGAMESHWAR MH-04-007-047-001/325
(Katavali) 		1804007000NRG24040720230026009 04/07/2023 SHRIRAM BALKRUSHNA FEPADE 1804007WL005585 SHRIRAM BALKRUSHNA FEPADE 00051 MAHB0001609 1638 1638 Processed 11/07/2023 A192230049269 Mr. SHRIRAM BALKRISHNA FEPADE BANK OF MAHARASHTRA(607387)
57 SANGAMESHWAR MH-04-007-047-001/46
(Katavali) 		1804007000NRG24040720230026015 04/07/2023 ANITA ANANT PHEPADE 1804007WL005586 ANITA ANANT PHEPADE 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049243 MRS ANITA ANANT PHEPADE STATE BANK OF INDIA(508548)
58 SANGAMESHWAR MH-04-007-047-001/77
(Katavali) 		1804007000NRG24040720230026005 04/07/2023 Suresh Ganapat Gurav 1804007WL005582 Suresh Ganapat Gurav 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049241 MR SURESH GANPAT GURAV STATE BANK OF INDIA(508548)
59 SANGAMESHWAR MH-04-007-070-001/133
(Maral) 		1804007000NRG24040720230025623 04/07/2023 ANIL SITARAM GORULE 1804007WL005524 ANIL SITARAM GORULE 00051 MAHB0001609 1092 1092 Processed 11/07/2023 A192230049268 Mr. ANIL SITARAM GORULE BANK OF MAHARASHTRA(607387)
60 SANGAMESHWAR MH-04-007-070-001/133
(Maral) 		1804007000NRG24040720230025624 04/07/2023 APURVA ANIL GORULE 1804007WL005524 APURVA ANIL GORULE 00051 MAHB0001609 819 819 Processed 11/07/2023 A192230049271 Mrs. APURVA ANIL GORULE BANK OF MAHARASHTRA(607387)
61 SANGAMESHWAR MH-04-007-070-001/148
(Maral) 		1804007000NRG24040720230025630 04/07/2023 SAKSHI SANTOSH KAMATEKAR 1804007WL005526 SAKSHI SANTOSH KAMATEKAR 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049273 Mrs. SAKSHI SANTOSH KAMATEKAR BANK OF MAHARASHTRA(607387)
62 SANGAMESHWAR MH-04-007-070-001/148
(Maral) 		1804007000NRG24040720230025631 04/07/2023 SANTOSH MANOHAR KAMATEKAR 1804007WL005526 SANTOSH MANOHAR KAMATEKAR 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049272 Mr. SANTOSH MANOHAR KAMATEKAR BANK OF MAHARASHTRA(607387)
63 SANGAMESHWAR MH-04-007-070-001/150
(Maral) 		1804007000NRG24040720230025632 04/07/2023 MAYURI MANGESH KAMATEKAR 1804007WL005526 MAYURI MANGESH KAMATEKAR 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049275 Mrs. MAYURI MANGESH KAMATEKAR BANK OF MAHARASHTRA(607387)
64 SANGAMESHWAR MH-04-007-070-001/520
(Maral) 		1804007000NRG24040720230025627 04/07/2023 MITALI MITESH GORULE 1804007WL005525 MITALI MITESH GORULE 00051 MAHB0001609 819 819 Processed 11/07/2023 A192230049265 Mrs. MITALI MITESH GORULE BANK OF MAHARASHTRA(607387)
65 SANGAMESHWAR MH-04-007-070-001/91
(Maral) 		1804007000NRG24040720230025629 04/07/2023 RAJENDRA GOPAL DHAWADE 1804007WL005525 RAJENDRA GOPAL DHAWADE 00051 MAHB0001609 546 546 Processed 11/07/2023 A192230049274 Mr. RAJENDRA GOPAL DHAWADE BANK OF MAHARASHTRA(607387)
66 SANGAMESHWAR MH-04-007-126-001/183
(Vanzole) 		1804007000NRG24040720230025946 04/07/2023 SWATI VILAS JADHAV 1804007WL005566 SWATI VILAS JADHAV 00051 MAHB0001609 1911 1911 Processed 11/07/2023 A192230049266 SWATI VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
67 SANGAMESHWAR MH-04-007-133-001/10
(Nive Budruk) 		1804007000NRG24040720230026016 04/07/2023 SURESH BALU PALYE 1804007WL005587 SURESH BALU PALYE 00114 IBKL0574RDC 1911 1911 Processed 11/07/2023 A192230049238 SURESH BALU PALYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
68 SANGAMESHWAR MH-04-007-047-001/112
(Katavali) 		1804007000NRG24040720230026013 04/07/2023 YOGESH GAJANAN PHEPADE 1804007WL005586 YOGESH GAJANAN PHEPADE 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049256 MR YOGESH GAJANAN PHEPADE STATE BANK OF INDIA(508548)
69 SANGAMESHWAR MH-04-007-047-001/44
(Katavali) 		1804007000NRG24040720230026012 04/07/2023 MALATI SHANKAR FEPADE 1804007WL005585 MALATI SHANKAR FEPADE 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049263 MRS MALATI SHANKAR FEPADE STATE BANK OF INDIA(508548)
70 SANGAMESHWAR MH-04-007-047-001/44
(Katavali) 		1804007000NRG24040720230026011 04/07/2023 SHANKAR DHONDU FEPADE 1804007WL005585 SHANKAR DHONDU FEPADE 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049264 MR SHANKAR DHONDU FEPADE STATE BANK OF INDIA(508548)
71 SANGAMESHWAR MH-04-007-070-001/11
(Maral) 		1804007000NRG24040720230025618 04/07/2023 SHARAD SAKHARAM PAWAR 1804007WL005522 SHARAD SAKHARAM PAWAR 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049258 SHARAD SAKHARAM PAWAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
72 SANGAMESHWAR MH-04-007-070-001/113
(Maral) 		1804007000NRG24040720230025621 04/07/2023 Prakash Ravaji Mandavkar 1804007WL005523 Prakash Ravaji Mandavkar 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049259 MR PRAKASH SHIVAJI MANDAVKAR STATE BANK OF INDIA(508548)
73 SANGAMESHWAR MH-04-007-070-001/161
(Maral) 		1804007000NRG24040720230025625 04/07/2023 ANITA MANOHAR GURAV 1804007WL005524 ANITA MANOHAR GURAV 00415 SBIN0001105 819 819 Processed 11/07/2023 A192230049257 ANITA MANOHAR GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 SANGAMESHWAR MH-04-007-070-001/522
(Maral) 		1804007000NRG24040720230025622 04/07/2023 CHANDRAKANT RAMCHANDRA GORULE 1804007WL005523 CHANDRAKANT RAMCHANDRA GORULE 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049262 MR CHANDRAKANT RAMACHANDRA GORULE STATE BANK OF INDIA(508548)
75 SANGAMESHWAR MH-04-007-070-001/523
(Maral) 		1804007000NRG24040720230025619 04/07/2023 PRABHAKAR JAYRAM BONDKAR 1804007WL005522 PRABHAKAR JAYRAM BONDKAR 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049260 MR PRABHAKAR JAYARAM BONDKAR STATE BANK OF INDIA(508548)
76 SANGAMESHWAR MH-04-007-070-001/523
(Maral) 		1804007000NRG24040720230025620 04/07/2023 PRATIBHA PRABHAKAR BONDKAR 1804007WL005522 PRATIBHA PRABHAKAR BONDKAR 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049261 MR PRABHAKAR JAYARAM BONDKAR STATE BANK OF INDIA(508548)
77 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24040720230025954 04/07/2023 chandrashekhar narayan lohar 1804007WL005568 chandrashekhar narayan lohar 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049276 Mr. CHANDRASHEKHAR NARAYAN LOHAR BANK OF MAHARASHTRA(607387)
78 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24040720230025952 04/07/2023 narayan bapu lohar 1804007WL005568 narayan bapu lohar 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049278 MRS NARAYAN BAPU LOHAR STATE BANK OF INDIA(508548)
79 SANGAMESHWAR MH-04-007-116-002/115
(Tulasani) 		1804007000NRG24040720230025953 04/07/2023 ranjana narayan lohar 1804007WL005568 ranjana narayan lohar 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049277 RANJANA NARAYAN LOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
80 SANGAMESHWAR MH-04-007-116-002/6
(Tulasani) 		1804007000NRG24040720230025955 04/07/2023 manohar narayan shinde 1804007WL005568 manohar narayan shinde 00415 SBIN0001105 1638 1638 Processed 11/07/2023 A192230049255 MR SHINDE MANOHAR NARAYAN STATE BANK OF INDIA(508548)
81 SANGAMESHWAR MH-04-007-126-002/30
(Vanzole) 		1804007000NRG24040720230025949 04/07/2023 ashok arjun kamble 1804007WL005566 ashok arjun kamble 00415 SBIN0001105 1911 1911 Processed 11/07/2023 A192230049254 MR ASHOK ARJUN KAMBLE MRS SUNITA ASHOK K STATE BANK OF INDIA(508548)
SubTotal 24024 24024
82 SANGAMESHWAR MH-04-007-017-001/27
(Choravne) 		1804007000NRG24040720230026042 04/07/2023 CHANDRAKALA CHANDRAKANT KAMBLE 1804007WL005591 CHANDRAKALA CHANDRAKANT KAMBLE 00480 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230049253 CHANDRAKALA KAMBLE INDUSIND BANK(607189)
83 SANGAMESHWAR MH-04-007-021-001/153
(Devale) 		1804007000NRG24040720230026023 04/07/2023 SAMAD SALIM KHATIB 1804007WL005588 SAMAD SALIM KHATIB 00480 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049252 SAMAD SALIM KHATIB VIDHARBHA KOKAN GRAMIN BANK(508516)
84 SANGAMESHWAR MH-04-007-021-001/272
(Devale) 		1804007000NRG24040720230026027 04/07/2023 Sagar Chandrakant Ambre 1804007WL005588 Sagar Chandrakant Ambre 00480 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049251 SAGAR CHANDRAKANT AMBRE BANK OF INDIA(508505)
85 SANGAMESHWAR MH-04-007-133-001/9369
(Nive Budruk) 		1804007000NRG24040720230026022 04/07/2023 Dipak Rajaram Lingayat 1804007WL005587 Dipak Rajaram Lingayat 00480 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230049244 DIPAK RAJARAM LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 SANGAMESHWAR MH-04-007-021-001/202
(Devale) 		1804007000NRG24040720230026025 04/07/2023 umesh dattatray shetye 1804007WL005588 umesh dattatray shetye 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049245 UMESH DATTATRAY SHETYE BANK OF INDIA(508505)
87 SANGAMESHWAR MH-04-007-021-001/296
(Devale) 		1804007000NRG24040720230026028 04/07/2023 Tejash Ganapat Hegishte 1804007WL005588 Tejash Ganapat Hegishte 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049250 TEJAS GANPAT HEGISHTE VIDHARBHA KOKAN GRAMIN BANK(508516)
88 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24040720230026030 04/07/2023 DATTAPRASAD DIGAMBAR APANDKAR 1804007WL005588 DATTAPRASAD DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049246 DATTAPRASAD DIGAMBER APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
89 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24040720230026031 04/07/2023 DINESH DIGAMBAR APANDKAR 1804007WL005588 DINESH DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049249 DINESH DEGAMBAR APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
90 SANGAMESHWAR MH-04-007-021-001/346
(Devale) 		1804007000NRG24040720230026029 04/07/2023 VINAYA DIGAMBAR APANDKAR 1804007WL005588 VINAYA DIGAMBAR APANDKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230049248 VINAYA DIGAMBAR APANDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
91 SANGAMESHWAR MH-04-007-133-001/216
(Nive Budruk) 		1804007000NRG24040720230026018 04/07/2023 GANESH MANOHAR LINGAYAT 1804007WL005587 GANESH MANOHAR LINGAYAT 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230049279 GANESH MANOHAR LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
92 SANGAMESHWAR MH-04-007-133-001/214
(Nive Budruk) 		1804007000NRG24040720230026017 04/07/2023 YOGENDRA ASHOK RAJWADE 1804007WL005587 YOGENDRA ASHOK RAJWADE 00620 JSBP0000025 1911 1911 Processed 11/07/2023 A192230049287 MR YOGENDRA ASHOK RAJWADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 158613 158613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001405 SAKHARPA 16380
2 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001414 SANGAMESHWAR 18291
3 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001426 KURDHUNDA 7371
4 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001434 KASBA-SANGAMESHWAR 9555
5 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001440 DEORUKH 21294
6 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001445 KADWAI 5733
7 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0001477 PALI 7371
8 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 1638
9 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Bank of Maharastra MAHB0001609 DEVRUKH 25935
10 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
11 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 State Bank of India SBIN0001105 DEVRUKH 24024
12 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 7098
13 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 8190
14 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devrukh 1911
15 SANGAMESHWAR MH1804007999_040723APB_FTO_100112 Peoples Co-operative Bank JSBP0000025 Devrukh 1911

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