Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_130623APB_FTO_66634
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 CHIPLUN MH-04-006-023-001/183
(Dhamelikond) 		1804006000NRG24130620230018381 13/06/2023 Sushma Sadanand Thasale 1804006WL004214 Sushma Sadanand Thasale 00045 BARB0CHIPLU 1638 1638 Processed 16/06/2023 A166230088014 SADANAND RAMCHANDRA THASALE BANK OF BARODA(606985)
2 CHIPLUN MH-04-006-023-001/184
(Dhamelikond) 		1804006000NRG24130620230018382 13/06/2023 Samip Sadanand Thasale 1804006WL004214 Samip Sadanand Thasale 00045 BARB0CHIPLU 1638 1638 Processed 16/06/2023 A166230088015 SAMIP SADANAND THASALE BANK OF BARODA(606985)
3 CHIPLUN MH-04-006-023-001/184
(Dhamelikond) 		1804006000NRG24130620230018383 13/06/2023 Swarada Samip Thasale 1804006WL004214 Swarada Samip Thasale 00045 BARB0CHIPLU 1638 1638 Processed 16/06/2023 A166230088013 SWARADA UDAY JOSHI BANK OF INDIA(508505)
SubTotal 4914 4914
4 CHIPLUN MH-04-006-023-001/183
(Dhamelikond) 		1804006000NRG24130620230018380 13/06/2023 Sadanand Ramchandra Thasale 1804006WL004214 Sadanand Ramchandra Thasale 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087981 SADANAND RAMCHANDRA THASALE BANK OF BARODA(606985)
5 CHIPLUN MH-04-006-023-001/58
(Dhamelikond) 		1804006000NRG24130620230018391 13/06/2023 MAHADEV DHONDU GAIKAR 1804006WL004214 MAHADEV DHONDU GAIKAR 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087986 Mr. MAHADEV DHONDU GAIYKAR CENTRAL BANK OF INDIA(607115)
6 CHIPLUN MH-04-006-041-001/318
(Kaluste BU.) 		1804006000NRG24130620230018369 13/06/2023 BHUSHAN VIJAY KADAM 1804006WL004212 BHUSHAN VIJAY KADAM 00048 BKID0001411 1686 1686 Processed 16/06/2023 A166230087988 BHUSHAN VIJAY KADAM BANK OF INDIA(508505)
7 CHIPLUN MH-04-006-050-001/73
(Ketaki) 		1804006000NRG24130620230018410 13/06/2023 MANOHAR YASHAWANT BHAGNE 1804006WL004216 MANOHAR YASHAWANT BHAGNE 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087990 MANOHAR YASHVANT BHAGNE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
8 CHIPLUN MH-04-006-051-001/66
(Khadpoli) 		1804006000NRG24130620230018426 13/06/2023 vilas dhondiram mohite 1804006WL004217 vilas dhondiram mohite 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087989 VILAS DHONDIRAM MOHITE UNION BANK OF INDIA(508500)
9 CHIPLUN MH-04-006-060-001/106
(Kondhye) 		1804006000NRG24130620230018431 13/06/2023 anil krushna tatkare 1804006WL004218 anil krushna tatkare 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087984 MR ANIL KRISHNA TATKARE STATE BANK OF INDIA(508548)
10 CHIPLUN MH-04-006-060-001/106
(Kondhye) 		1804006000NRG24130620230018429 13/06/2023 SUNIL KRUSHNA TATKARE 1804006WL004218 SUNIL KRUSHNA TATKARE 00048 BKID0001411 1638 1638 Rejected 15/06/2023 A166230087987 Aadhaar Number not Mapped to Account Number
11 CHIPLUN MH-04-006-060-001/106
(Kondhye) 		1804006000NRG24130620230018430 13/06/2023 sunita tatkare 1804006WL004218 sunita tatkare 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087982 sunita tatkare RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
12 CHIPLUN MH-04-006-060-001/12
(Kondhye) 		1804006000NRG24130620230018432 13/06/2023 madhukar jiva karanjakar 1804006WL004218 madhukar jiva karanjakar 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087983 madhukar jiva karanjakar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 CHIPLUN MH-04-006-060-001/8
(Kondhye) 		1804006000NRG24130620230018435 13/06/2023 prabhakar jiva karanjakar 1804006WL004218 prabhakar jiva karanjakar 00048 BKID0001411 1638 1638 Processed 16/06/2023 A166230087985 prabhakar jiva karanjakar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 16428 16428
14 CHIPLUN MH-04-006-051-001/215
(Khadpoli) 		1804006000NRG24130620230018415 13/06/2023 ankush ramchandra kadam 1804006WL004217 ankush ramchandra kadam 00048 BKID0001443 1638 1638 Processed 16/06/2023 A166230088021 KADAM ANKUSH RAMCANDRA JANATA SAHAKARI BANK LTD.(607276)
SubTotal 1638 1638
15 CHIPLUN MH-04-006-051-001/215
(Khadpoli) 		1804006000NRG24130620230018416 13/06/2023 pooja ankush kadam 1804006WL004217 pooja ankush kadam 00048 BKID0001482 1638 1638 Processed 16/06/2023 A166230088020 Mrs. POOJA ANKUSH KADAM BANK OF MAHARASHTRA(607387)
16 CHIPLUN MH-04-006-051-001/215
(Khadpoli) 		1804006000NRG24130620230018419 13/06/2023 prem ankush kadam 1804006WL004217 prem ankush kadam 00048 BKID0001482 1638 1638 Processed 16/06/2023 A166230088018 PREM ANKUSH KADAM BANK OF INDIA(508505)
17 CHIPLUN MH-04-006-051-001/215
(Khadpoli) 		1804006000NRG24130620230018418 13/06/2023 vaishnavi ankush kadam 1804006WL004217 vaishnavi ankush kadam 00048 BKID0001482 1638 1638 Processed 16/06/2023 A166230088019 VAISHNAVI ANKUSH KADAM BANK OF INDIA(508505)
SubTotal 4914 4914
18 CHIPLUN MH-04-006-023-001/89
(Dhamelikond) 		1804006000NRG24130620230018396 13/06/2023 suresh dagadu khatate 1804006WL004214 suresh dagadu khatate 00051 MAHB0000296 1638 1638 Processed 16/06/2023 A166230088016 SURESH DAGADU KHATATE UNION BANK OF INDIA(508500)
19 CHIPLUN MH-04-006-050-001/50
(Ketaki) 		1804006000NRG24130620230018405 13/06/2023 A. A .Bhagne 1804006WL004216 A. A .Bhagne 00051 MAHB0000296 1638 1638 Processed 16/06/2023 A166230088017 Mr. ANANT GOVIND BHAGNE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 CHIPLUN MH-04-006-051-001/55
(Khadpoli) 		1804006000NRG24130620230018420 13/06/2023 RAJARAM SAKHARAM CHAVAN 1804006WL004217 RAJARAM SAKHARAM CHAVAN 00051 MAHB0000602 1638 1638 Processed 16/06/2023 A166230088011 Mr. RAJARAM SAKHARAM CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 CHIPLUN MH-04-006-023-001/149
(Dhamelikond) 		1804006000NRG24130620230018376 13/06/2023 Viraj Sandesh Bhojane 1804006WL004214 Viraj Sandesh Bhojane 00051 MAHB0000999 1638 1638 Processed 16/06/2023 A166230088012 Mr. VIRAJ SANDESH BHOJANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 CHIPLUN MH-04-006-050-001/68
(Ketaki) 		1804006000NRG24130620230018409 13/06/2023 JAYSHREE ATMARAM BHAGANE 1804006WL004216 JAYSHREE ATMARAM BHAGANE 00089 CBIN0282556 1638 1638 Processed 16/06/2023 A166230088009 JAYASHRI ATMARAM BHAGANE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 1638 1638
23 CHIPLUN MH-04-006-023-001/149
(Dhamelikond) 		1804006000NRG24130620230018374 13/06/2023 SANDESH PANDURANG BHOJANE 1804006WL004214 SANDESH PANDURANG BHOJANE 00114 HDFC0CRATNA 1638 1638 Processed 16/06/2023 A166230087979 SANDESH PANDURANG BHOJANE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
24 CHIPLUN MH-04-006-060-001/105
(Kondhye) 		1804006000NRG24130620230018427 13/06/2023 BHARAT SAKHARAM KARANJKAR 1804006WL004218 BHARAT SAKHARAM KARANJKAR 00114 IBKL0574RDC 1638 1638 Processed 16/06/2023 A166230087978 BHARAT SAKHARAM KARANJKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
25 CHIPLUN MH-04-006-041-001/313
(Kaluste BU.) 		1804006000NRG24130620230018366 13/06/2023 ABHISHEK ASHOK KHETALE 1804006WL004212 ABHISHEK ASHOK KHETALE 00165 IBKL0000498 1686 1686 Processed 16/06/2023 A166230087973 ABHISHEK ASHOK KHETALE UNION BANK OF INDIA(508500)
26 CHIPLUN MH-04-006-050-001/14
(Ketaki) 		1804006000NRG24130620230018402 13/06/2023 suvarna bhau bhuvad 1804006WL004216 suvarna bhau bhuvad 00165 IBKL0000498 1638 1638 Processed 16/06/2023 A166230087974 SUVARNA BHAU BHUVAD IDBI BANK(607095)
27 CHIPLUN MH-04-006-050-001/51
(Ketaki) 		1804006000NRG24130620230018407 13/06/2023 Shashikant Sambhaji Ramane 1804006WL004216 Shashikant Sambhaji Ramane 00165 IBKL0000498 1638 1638 Processed 16/06/2023 A166230087975 SHASHIKANT SAMBHAJI RAMANE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 4962 4962
28 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24130620230018378 13/06/2023 AKSHAY VIJAY VAJE 1804006WL004214 AKSHAY VIJAY VAJE 00415 SBIN0000350 1638 1638 Processed 16/06/2023 A166230087991 MR AKSHAY VIJAY WAJE STATE BANK OF INDIA(508548)
29 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24130620230018377 13/06/2023 VIJAY LAXMAN VAJE 1804006WL004214 VIJAY LAXMAN VAJE 00415 SBIN0000350 1638 1638 Processed 16/06/2023 A166230087992 MR VIJAY LAXMAN WAJE STATE BANK OF INDIA(508548)
30 CHIPLUN MH-04-006-041-001/191
(Kaluste BU.) 		1804006000NRG24130620230018362 13/06/2023 PRINCE MANGESH KADAM 1804006WL004212 PRINCE MANGESH KADAM 00415 SBIN0000350 1686 1686 Processed 16/06/2023 A166230088010 PREENCE MANGESH KADAM BANK OF INDIA(508505)
SubTotal 4962 4962
31 CHIPLUN MH-04-006-023-001/191
(Dhamelikond) 		1804006000NRG24130620230018385 13/06/2023 Amit Gajanan Latke 1804006WL004214 Amit Gajanan Latke 00468 UBIN0537721 1638 1638 Processed 16/06/2023 A166230087997 AMIT GAJANAN LATKE UNION BANK OF INDIA(508500)
32 CHIPLUN MH-04-006-023-001/208
(Dhamelikond) 		1804006000NRG24130620230018386 13/06/2023 Madhukar Rajaram Gaykar 1804006WL004214 Madhukar Rajaram Gaykar 00468 UBIN0537721 1638 1638 Processed 16/06/2023 A166230087998 MADHUKAR RAJARAM GAYAKAR BANK OF INDIA(508505)
33 CHIPLUN MH-04-006-023-001/24
(Dhamelikond) 		1804006000NRG24130620230018389 13/06/2023 shevanti sakharam mirgal 1804006WL004214 shevanti sakharam mirgal 00468 UBIN0537721 1638 1638 Processed 16/06/2023 A166230088003 SHEVANTI SAKHARAM MIRGAL UNION BANK OF INDIA(508500)
34 CHIPLUN MH-04-006-050-001/148
(Ketaki) 		1804006000NRG24130620230018404 13/06/2023 ATMARAM DHONDU BHAGNE 1804006WL004216 ATMARAM DHONDU BHAGNE 00468 UBIN0537721 1638 1638 Processed 16/06/2023 A166230087993 ATMARAM DHONDU BHAGNE BANK OF BARODA(606985)
35 CHIPLUN MH-04-006-050-001/50
(Ketaki) 		1804006000NRG24130620230018406 13/06/2023 ANANT GOVIND BHAGNE 1804006WL004216 ANANT GOVIND BHAGNE 00468 UBIN0537721 1638 1638 Rejected 15/06/2023 A166230087999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHIPLUN MH-04-006-050-001/6
(Ketaki) 		1804006000NRG24130620230018408 13/06/2023 SANJAY BHAGOJI LIBE 1804006WL004216 SANJAY BHAGOJI LIBE 00468 UBIN0537721 1638 1638 Processed 16/06/2023 A166230087994 SANJAY BHAGOJI LIBE FEDERAL BANK(607165)
SubTotal 9828 9828
37 CHIPLUN MH-04-006-023-001/149
(Dhamelikond) 		1804006000NRG24130620230018375 13/06/2023 SEJAL SANDESH BHOJANE 1804006WL004214 SEJAL SANDESH BHOJANE 00468 UBIN0537756 1638 1638 Processed 16/06/2023 A166230088005 SANDESH PANDURANG BHOJANE UNION BANK OF INDIA(508500)
38 CHIPLUN MH-04-006-023-001/209
(Dhamelikond) 		1804006000NRG24130620230018387 13/06/2023 GANPAT RONGU GAYKAR 1804006WL004214 GANPAT RONGU GAYKAR 00468 UBIN0537756 1638 1638 Processed 16/06/2023 A166230088007 GANPAT RONGU GAIKAR UNION BANK OF INDIA(508500)
39 CHIPLUN MH-04-006-023-001/6
(Dhamelikond) 		1804006000NRG24130620230018392 13/06/2023 RAVINDRA RAJARAM TATKARE 1804006WL004214 RAVINDRA RAJARAM TATKARE 00468 UBIN0537756 1638 1638 Processed 16/06/2023 A166230088002 RAVINDRA RAJARAM TATKARE UNION BANK OF INDIA(508500)
40 CHIPLUN MH-04-006-023-001/68
(Dhamelikond) 		1804006000NRG24130620230018394 13/06/2023 k b khedekar 1804006WL004214 k b khedekar 00468 UBIN0537756 1638 1638 Processed 16/06/2023 A166230088004 KARUNA BALKRISHNA KHEDEKAR UNION BANK OF INDIA(508500)
41 CHIPLUN MH-04-006-041-001/135
(Kaluste BU.) 		1804006000NRG24130620230018357 13/06/2023 PRAKASH RAMCHANDRA LAD 1804006WL004212 PRAKASH RAMCHANDRA LAD 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230088008 PRAKASH RAMCHANDRA LAD UNION BANK OF INDIA(508500)
42 CHIPLUN MH-04-006-041-001/137
(Kaluste BU.) 		1804006000NRG24130620230018358 13/06/2023 JIYA JITNDRA KADAM 1804006WL004212 JIYA JITNDRA KADAM 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230088006 JITENDRA HARISHCHANDRA KADAM JIYA JITEND STATE BANK OF INDIA(508548)
43 CHIPLUN MH-04-006-041-001/179
(Kaluste BU.) 		1804006000NRG24130620230018359 13/06/2023 RASHMI Ramkrushna Kadam 1804006WL004212 RASHMI Ramkrushna Kadam 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230088000 RAMKRISHNA MAHIPAT KADAM UNION BANK OF INDIA(508500)
44 CHIPLUN MH-04-006-041-001/203
(Kaluste BU.) 		1804006000NRG24130620230018364 13/06/2023 HARSHAL MANOJ KADAM 1804006WL004212 HARSHAL MANOJ KADAM 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230087996 HARSHAL MANOJ KADAM UNION BANK OF INDIA(508500)
45 CHIPLUN MH-04-006-041-001/203
(Kaluste BU.) 		1804006000NRG24130620230018363 13/06/2023 MANOJ SURESH KADAM 1804006WL004212 MANOJ SURESH KADAM 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230087995 MANOJ SURESH KADAM UNION BANK OF INDIA(508500)
46 CHIPLUN MH-04-006-041-001/54
(Kaluste BU.) 		1804006000NRG24130620230018370 13/06/2023 vijay bhikaji kadam 1804006WL004212 vijay bhikaji kadam 00468 UBIN0537756 1686 1686 Processed 16/06/2023 A166230088001 VIJAY BHIKAJI KADAM . UNION BANK OF INDIA(508500)
SubTotal 16668 16668
47 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24130620230018379 13/06/2023 ABHAY VIJAY VAJE 1804006WL004214 ABHAY VIJAY VAJE 00620 SRCB0000129 1638 1638 Processed 16/06/2023 A166230087976 ABHAY VIJAY VAJE BANK OF INDIA(508505)
SubTotal 1638 1638
48 CHIPLUN MH-04-006-023-001/143
(Dhamelikond) 		1804006000NRG24130620230018373 13/06/2023 ANITA RAMCHANDRA GAYKAR 1804006WL004214 ANITA RAMCHANDRA GAYKAR 00748 IBKL0574RDC 1638 1638 Processed 16/06/2023 A166230087980 Mrs. ANITA RAMCHANDRA GAIKAR BANK OF MAHARASHTRA(607387)
49 CHIPLUN MH-04-006-060-001/8
(Kondhye) 		1804006000NRG24130620230018434 13/06/2023 sushama sudhakar karanjkar 1804006WL004218 sushama sudhakar karanjkar 00748 IBKL0574RDC 1638 1638 Processed 16/06/2023 A166230087977 sushama sudhakar karanjkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3276 3276
Total 80694 80694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 4914
2 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of India BKID0001411 CHIPLUN 16428
3 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of India BKID0001443 AKALE 1638
4 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of India BKID0001482 PEDHAMBE 4914
5 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of Maharastra MAHB0000296 CHIPLUN 3276
6 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of Maharastra MAHB0000602 KHERDI 1638
7 CHIPLUN MH1804006999_130623APB_FTO_66634 Bank of Maharastra MAHB0000999 POSARE(BHOM) 1638
8 CHIPLUN MH1804006999_130623APB_FTO_66634 Central Bank Of India CBIN0282556 CHIPLUN 1638
9 CHIPLUN MH1804006999_130623APB_FTO_66634 Distt.Central Coop.Bank HDFC0CRATNA Pra. Kra Banking Ratnagiri 1638
10 CHIPLUN MH1804006999_130623APB_FTO_66634 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
11 CHIPLUN MH1804006999_130623APB_FTO_66634 IDBI BANK IBKL0000498 CHIPLUN 4962
12 CHIPLUN MH1804006999_130623APB_FTO_66634 State Bank of India SBIN0000350 CHIPLUN 4962
13 CHIPLUN MH1804006999_130623APB_FTO_66634 Union Bank of India UBIN0537721 CHIPLUN 9828
14 CHIPLUN MH1804006999_130623APB_FTO_66634 Union Bank of India UBIN0537756 KARJIKAR MOHALLA 16668
15 CHIPLUN MH1804006999_130623APB_FTO_66634 Peoples Co-operative Bank SRCB0000129 CHIPLUN 1638
16 CHIPLUN MH1804006999_130623APB_FTO_66634 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 3276

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