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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_131023APB_FTO_237705
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 MANDANGAD MH-04-004-006-001/124
(Chinchghar) 		1804004000NRG24131020230047450 13/10/2023 Kalpana Suresh Abgul 1804004WL009989 Kalpana Suresh Abgul 00048 BKID0001403 1638 1638 Processed 11/11/2023 A314230601291 KALPANA SURESH ABGUL BANK OF INDIA(508505)
2 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24131020230047455 13/10/2023 Prakash Arjun Shigvan 1804004WL009989 Prakash Arjun Shigvan 00048 BKID0001403 1638 1638 Processed 11/11/2023 A314230601268 PRAKASH ARJUN SHIGVA BANK OF BARODA(606985)
3 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24131020230047461 13/10/2023 Balaram Dhondu Tambe 1804004WL009989 Balaram Dhondu Tambe 00048 BKID0001403 1638 1638 Processed 10/11/2023 A314230601293 MR BALARAM DHONDU TAMBE STATE BANK OF INDIA(508548)
4 MANDANGAD MH-04-004-006-004/11
(Chinchghar) 		1804004000NRG24131020230047462 13/10/2023 Rohit Chandranath Mahadik 1804004WL009989 Rohit Chandranath Mahadik 00048 BKID0001403 1638 1638 Processed 10/11/2023 A314230601267 ROHIT CHANDRANATH MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDANGAD MH-04-004-006-004/128
(Chinchghar) 		1804004000NRG24131020230047465 13/10/2023 Sejal Baban Surve 1804004WL009989 Sejal Baban Surve 00048 BKID0001403 1638 1638 Processed 10/11/2023 A314230601269 SEJAL BABAN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MANDANGAD MH-04-004-036-001/202
(Sawari) 		1804004000NRG24131020230047446 13/10/2023 Darshana Dinesh Pawar 1804004WL009988 Darshana Dinesh Pawar 00048 BKID0001403 1638 1638 Processed 11/11/2023 A314230601270 DARSHANA DINESH PAWAR BANK OF INDIA(508505)
7 MANDANGAD MH-04-004-036-001/344
(Sawari) 		1804004000NRG24131020230047448 13/10/2023 Vinod Mahadev Palande 1804004WL009988 Vinod Mahadev Palande 00048 BKID0001403 1638 1638 Processed 11/11/2023 A314230601292 VINOD MAHADEV PALANDE BANK OF INDIA(508505)
8 MANDANGAD MH-04-004-036-001/68
(Sawari) 		1804004000NRG24131020230047449 13/10/2023 Rupesh Dattaram Sawant 1804004WL009988 Rupesh Dattaram Sawant 00048 BKID0001403 1638 1638 Processed 10/11/2023 A314230601297 RUPESH DATTARAM SAWNAT BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-041-002/205
(Tulshi) 		1804004000NRG24131020230047470 13/10/2023 Varsha Vijay Jadhav 1804004WL009990 Varsha Vijay Jadhav 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230601294 VARSHA VIJAY JADHAV BANK OF INDIA(508505)
SubTotal 15015 15015
10 MANDANGAD MH-04-004-005-001/105
(Bholavali) 		1804004000NRG24131020230047443 13/10/2023 Kirti Krushna Angre 1804004WL009986 Kirti Krushna Angre 00048 BKID0001430 1911 1911 Processed 10/11/2023 A314230601290 KIRTI KRUSHANA ANGRE BANK OF INDIA(508505)
11 MANDANGAD MH-04-004-005-001/105
(Bholavali) 		1804004000NRG24131020230047442 13/10/2023 Krushna Atmaram Angre 1804004WL009986 Krushna Atmaram Angre 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230601272 KRISHANA ATMARAM ANGRE BANK OF INDIA(508505)
12 MANDANGAD MH-04-004-005-001/164
(Bholavali) 		1804004000NRG24131020230047444 13/10/2023 Deu Bhiku Lambe 1804004WL009986 Deu Bhiku Lambe 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230601271 DEU BHIKU LAMBE BANK OF INDIA(508505)
SubTotal 5733 5733
13 MANDANGAD MH-04-004-036-001/202
(Sawari) 		1804004000NRG24131020230047447 13/10/2023 Dinesh Bhiva Pawar 1804004WL009988 Dinesh Bhiva Pawar 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230601295 Dinesh Bhiva Pawar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
14 MANDANGAD MH-04-004-006-001/59
(Chinchghar) 		1804004000NRG24131020230047458 13/10/2023 geeta gopichand jadhav 1804004WL009989 geeta gopichand jadhav 00415 SBIN0012242 1638 1638 Processed 10/11/2023 A314230601284 GEETA GOPICHAND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANDANGAD MH-04-004-006-001/64
(Chinchghar) 		1804004000NRG24131020230047459 13/10/2023 vanita sadanand jadhav 1804004WL009989 vanita sadanand jadhav 00415 SBIN0012242 1638 1638 Processed 10/11/2023 A314230601285 MRS VANITA SADANAND JADHAV STATE BANK OF INDIA(508548)
16 MANDANGAD MH-04-004-012-002/152
(Ghosale) 		1804004000NRG24131020230047445 13/10/2023 NIKITA YASHWANT PAWAR 1804004WL009987 NIKITA YASHWANT PAWAR 00415 SBIN0012242 1638 1638 Processed 10/11/2023 A314230601298 MISS NIKITA YASHAVANT PAWAR STATE BANK OF INDIA(508548)
17 MANDANGAD MH-04-004-041-002/211
(Tulshi) 		1804004000NRG24131020230047471 13/10/2023 Mangesh Shivaram Jadhav 1804004WL009990 Mangesh Shivaram Jadhav 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230601282 MR MANGESH SHIVARAM JADHAV STATE BANK OF INDIA(508548)
18 MANDANGAD MH-04-004-041-002/213
(Tulshi) 		1804004000NRG24131020230047472 13/10/2023 Devaraj Manohar Jadhav 1804004WL009990 Devaraj Manohar Jadhav 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230601283 MR DEVRAJ MANOHAR JADHAV STATE BANK OF INDIA(508548)
19 MANDANGAD MH-04-004-041-002/223
(Tulshi) 		1804004000NRG24131020230047473 13/10/2023 Vishnu Bhaguram Jadhav 1804004WL009990 Vishnu Bhaguram Jadhav 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230601281 MR VISHNU BHAGURAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 10647 10647
20 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24131020230047452 13/10/2023 suchita suchen tambe 1804004WL009989 suchita suchen tambe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601279 SUCHITA SUCHEN TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANDANGAD MH-04-004-006-001/166
(Chinchghar) 		1804004000NRG24131020230047453 13/10/2023 Shevanti Bhagoji Temkar 1804004WL009989 Shevanti Bhagoji Temkar 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230601273 SHEVANTI BHAGOJI TEMKAR BANK OF INDIA(508505)
22 MANDANGAD MH-04-004-006-001/17
(Chinchghar) 		1804004000NRG24131020230047454 13/10/2023 Suvarna Suresh Rahate 1804004WL009989 Suvarna Suresh Rahate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601287 SUVARNA SURESH RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24131020230047456 13/10/2023 Pragati Prakash Shigvan 1804004WL009989 Pragati Prakash Shigvan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601276 PRAGTI PRAKASH SHIGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANDANGAD MH-04-004-006-001/44
(Chinchghar) 		1804004000NRG24131020230047457 13/10/2023 Shalini Shailesh Aagre 1804004WL009989 Shalini Shailesh Aagre 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601289 SHALINI SHAILESH AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24131020230047460 13/10/2023 Rupali Balaram Tambe 1804004WL009989 Rupali Balaram Tambe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601275 RUPALI BALARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MANDANGAD MH-04-004-006-004/110
(Chinchghar) 		1804004000NRG24131020230047464 13/10/2023 Sarika Sunil Gavde 1804004WL009989 Sarika Sunil Gavde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601278 SARIKA SUNIL GAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANDANGAD MH-04-004-006-004/110
(Chinchghar) 		1804004000NRG24131020230047463 13/10/2023 Sunil Daulat Gawade 1804004WL009989 Sunil Daulat Gawade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601274 SUNIL DAULAT GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MANDANGAD MH-04-004-006-004/70
(Chinchghar) 		1804004000NRG24131020230047466 13/10/2023 Nikita Kashiram Tambe 1804004WL009989 Nikita Kashiram Tambe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601277 NIKITA KASHIRAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDANGAD MH-04-004-006-004/70
(Chinchghar) 		1804004000NRG24131020230047467 13/10/2023 Surendra Kashiram Tambe 1804004WL009989 Surendra Kashiram Tambe 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230601280 SURENDRA KASHIRAM TAMBE BANK OF INDIA(508505)
30 MANDANGAD MH-04-004-006-004/71
(Chinchghar) 		1804004000NRG24131020230047468 13/10/2023 Ramesh Pandurang Shirke 1804004WL009989 Ramesh Pandurang Shirke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230601286 RAMESH PANDURANG SHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MANDANGAD MH-04-004-006-004/9
(Chinchghar) 		1804004000NRG24131020230047469 13/10/2023 Gita Krushna Mahadik 1804004WL009989 Gita Krushna Mahadik 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230601288 GEETA KRISHNA MAHADIK BANK OF INDIA(508505)
SubTotal 19656 19656
32 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24131020230047451 13/10/2023 Suchen Gangaram Tambe 1804004WL009989 Suchen Gangaram Tambe 00748 IBKL0574RDC 1638 1638 Processed 11/11/2023 A314230601296 SUCHEN GANGARAM TAMB BANK OF BARODA(606985)
SubTotal 1638 1638
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_131023APB_FTO_237705 Bank of India BKID0001403 MANDANGAD 15015
2 MANDANGAD MH1804004999_131023APB_FTO_237705 Bank of India BKID0001430 LATWAN 5733
3 MANDANGAD MH1804004999_131023APB_FTO_237705 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
4 MANDANGAD MH1804004999_131023APB_FTO_237705 State Bank of India SBIN0012242 MANDANGAD 10647
5 MANDANGAD MH1804004999_131023APB_FTO_237705 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 19656
6 MANDANGAD MH1804004999_131023APB_FTO_237705 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1638

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