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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_270224APB_FTO_405099
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-04-006-087-001/19
(Nirvhal) 		1804006000NRG24270220240090062 27/02/2024 P.V.Waghe 1804006WL019390 P.V.Waghe 00045 BARB0CHIPLU 2065 2065 Processed 25/04/2024 A115240017385 PRAKASH VITTHAL WAGH BANK OF BARODA(606985)
SubTotal 2065 2065
2 CHIPLUN MH-04-006-006-001/20
(Alore) 		1804006000NRG24270220240090049 27/02/2024 Akshay anant jadhav 1804006WL019387 Akshay anant jadhav 00048 BKID0001411 1911 1911 Processed 25/04/2024 A115240017366 AKSHAY ANANT JADHAV IDBI BANK(607095)
3 CHIPLUN MH-04-006-023-001/139
(Dhamelikond) 		1804006000NRG24260220240089577 27/02/2024 Kalpesh Ravaji Gaikar 1804006WL019266 Kalpesh Ravaji Gaikar 00048 BKID0001411 1764 1764 Processed 25/04/2024 A115240017367 KALPESH RAVJI GAYKAR BANK OF INDIA(508505)
4 CHIPLUN MH-04-006-023-001/217
(Dhamelikond) 		1804006000NRG24260220240089581 27/02/2024 ABHAY VIJAY WAJE 1804006WL019266 ABHAY VIJAY WAJE 00048 BKID0001411 1764 1764 Processed 25/04/2024 A115240017368 ABHAY VIJAY VAJE BANK OF INDIA(508505)
5 CHIPLUN MH-04-006-087-001/181
(Nirvhal) 		1804006000NRG24270220240090061 27/02/2024 SANTOSH SHANTARAM WAGHE 1804006WL019390 SANTOSH SHANTARAM WAGHE 00048 BKID0001411 2065 2065 Processed 25/04/2024 A115240017365 Mr. SANTOSH SHANTARAM WAGHE BANK OF MAHARASHTRA(607387)
SubTotal 7504 7504
6 CHIPLUN MH-04-006-017-001/24
(Dahivali Kh.) 		1804006000NRG24270220240090052 27/02/2024 DINESH KRISHNA KADAM 1804006WL019388 DINESH KRISHNA KADAM 00048 BKID0001421 1365 1365 Processed 25/04/2024 A115240017392 DINESH KRUSHNA KADAM ICICI BANK LTD(508534)
SubTotal 1365 1365
7 CHIPLUN MH-04-006-006-001/105
(Alore) 		1804006000NRG24270220240090047 27/02/2024 VINOD GANGARAM JADHAV 1804006WL019387 VINOD GANGARAM JADHAV 00048 BKID0001482 1911 1911 Processed 25/04/2024 A115240017369 VINOD GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIPLUN MH-04-006-006-001/21
(Alore) 		1804006000NRG24270220240090050 27/02/2024 Rupali chandramani pawar 1804006WL019387 Rupali chandramani pawar 00048 BKID0001482 1911 1911 Processed 25/04/2024 A115240017370 RUPALI CHANDRAMANI PAWAR THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 3822 3822
9 CHIPLUN MH-04-006-087-001/11
(Nirvhal) 		1804006000NRG24270220240090058 27/02/2024 SANTOSH GANGARAM VAGHE 1804006WL019390 SANTOSH GANGARAM VAGHE 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017372 SANTOSH GANGARAM WAGHE HDFC BANK LTD(607152)
10 CHIPLUN MH-04-006-087-001/13
(Nirvhal) 		1804006000NRG24270220240090060 27/02/2024 CHANDRAKANT GANPAT WAGHE 1804006WL019390 CHANDRAKANT GANPAT WAGHE 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017389 CHANDRAKANT GANAPAT WAGHE BANK OF INDIA(508505)
11 CHIPLUN MH-04-006-087-001/22
(Nirvhal) 		1804006000NRG24270220240090063 27/02/2024 D.T.Waghe 1804006WL019390 D.T.Waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017387 DINESH TUKARAM WAGHE BANK OF INDIA(508505)
12 CHIPLUN MH-04-006-087-001/23
(Nirvhal) 		1804006000NRG24270220240090064 27/02/2024 V.B.Waghe 1804006WL019390 V.B.Waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017374 VASANT BARKU VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIPLUN MH-04-006-087-001/24
(Nirvhal) 		1804006000NRG24270220240090065 27/02/2024 D.B.Waghe 1804006WL019390 D.B.Waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017388 DATTARAM BABAJI WAGHE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
14 CHIPLUN MH-04-006-087-001/25
(Nirvhal) 		1804006000NRG24270220240090066 27/02/2024 shivram babu waghe 1804006WL019390 shivram babu waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017391 SHIVRAM BARAKU WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIPLUN MH-04-006-087-001/68
(Nirvhal) 		1804006000NRG24270220240090067 27/02/2024 UMESH KESHAV SAWANT 1804006WL019390 UMESH KESHAV SAWANT 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017373 UMESH KESHAV SAWANT BANK OF INDIA(508505)
16 CHIPLUN MH-04-006-087-001/92
(Nirvhal) 		1804006000NRG24270220240090069 27/02/2024 Manisha Manohar Waghe 1804006WL019390 Manisha Manohar Waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017371 MANISHA MANOHAR VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIPLUN MH-04-006-087-001/98
(Nirvhal) 		1804006000NRG24270220240090070 27/02/2024 Ranjana Raghunath Waghe 1804006WL019390 Ranjana Raghunath Waghe 00048 BKID0001483 2065 2065 Processed 25/04/2024 A115240017390 RANJANA RAGHUNATH WAGHE BANK OF INDIA(508505)
SubTotal 18585 18585
18 CHIPLUN MH-04-006-078-001/190
(Mundhe T. Sawarda) 		1804006000NRG24270220240090055 27/02/2024 SANDESH SHANTARAM SAWANT 1804006WL019389 SANDESH SHANTARAM SAWANT 00051 MAHB0000296 1911 1911 Processed 25/04/2024 A115240017377 Mr. SANDESH SHANTARAM SAWANT BANK OF MAHARASHTRA(607387)
19 CHIPLUN MH-04-006-078-001/190
(Mundhe T. Sawarda) 		1804006000NRG24270220240090056 27/02/2024 SANJANA SANDESH SAWANT 1804006WL019389 SANJANA SANDESH SAWANT 00051 MAHB0000296 1911 1911 Processed 25/04/2024 A115240017378 SANJANA SANDESH SAWANT THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
20 CHIPLUN MH-04-006-087-001/11
(Nirvhal) 		1804006000NRG24270220240090059 27/02/2024 S.S.Waghe 1804006WL019390 S.S.Waghe 00051 MAHB0000296 2065 2065 Processed 25/04/2024 A115240017379 Mrs. SANJANA SANTOSH WAGHE BANK OF MAHARASHTRA(607387)
SubTotal 5887 5887
21 CHIPLUN MH-04-006-023-001/219
(Dhamelikond) 		1804006000NRG24260220240089583 27/02/2024 AKSHAY VIJAY WAJE 1804006WL019266 AKSHAY VIJAY WAJE 00051 MAHB0000511 1764 1764 Processed 25/04/2024 A115240017380 MR AKSHAY VIJAY WAJE STATE BANK OF INDIA(508548)
SubTotal 1764 1764
22 CHIPLUN MH-04-006-017-001/58
(Dahivali Kh.) 		1804006000NRG24270220240090054 27/02/2024 maruti rongu punavat 1804006WL019388 maruti rongu punavat 00089 CBIN0283346 1365 1365 Processed 25/04/2024 A115240017375 MARUTI RONGA PUNVAT ICICI BANK LTD(508534)
SubTotal 1365 1365
23 CHIPLUN MH-04-006-006-001/20
(Alore) 		1804006000NRG24270220240090048 27/02/2024 Anant gangaram jadhav 1804006WL019387 Anant gangaram jadhav 00168 ICIC0006432 1911 1911 Processed 25/04/2024 A115240017381 ANANT GANGARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
24 CHIPLUN MH-04-006-087-001/68
(Nirvhal) 		1804006000NRG24270220240090068 27/02/2024 r k savant 1804006WL019390 r k savant 00415 SBIN0000350 2065 2065 Processed 25/04/2024 A115240017386 MR RAJESH KESHAV SAWANT STATE BANK OF INDIA(508548)
SubTotal 2065 2065
25 CHIPLUN MH-04-006-078-001/59
(Mundhe T. Sawarda) 		1804006000NRG24270220240090057 27/02/2024 Snehal Sunil Sawant 1804006WL019389 Snehal Sunil Sawant 00415 SBIN0012214 1911 1911 Processed 25/04/2024 A115240017384 Mrs. SNEHAL SUNIL SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
26 CHIPLUN MH-04-006-023-001/208
(Dhamelikond) 		1804006000NRG24260220240089580 27/02/2024 Madhukar Rajaram Gaykar 1804006WL019266 Madhukar Rajaram Gaykar 00468 UBIN0537721 1764 1764 Processed 25/04/2024 A115240017376 MADHUKAR RAJARAM GAYAKAR BANK OF INDIA(508505)
SubTotal 1764 1764
27 CHIPLUN MH-04-006-023-001/68
(Dhamelikond) 		1804006000NRG24260220240089584 27/02/2024 b v khedekar 1804006WL019266 b v khedekar 00468 UBIN0537756 1764 1764 Processed 25/04/2024 A115240017382 BALKRUSHNA VITHU KHEDEKAR UNION BANK OF INDIA(508500)
28 CHIPLUN MH-04-006-023-001/68
(Dhamelikond) 		1804006000NRG24260220240089585 27/02/2024 k b khedekar 1804006WL019266 k b khedekar 00468 UBIN0537756 1764 1764 Processed 25/04/2024 A115240017383 KARUNA BALKRISHNA KHEDEKAR UNION BANK OF INDIA(508500)
SubTotal 3528 3528
29 CHIPLUN MH-04-006-017-001/23
(Dahivali Kh.) 		1804006000NRG24270220240090051 27/02/2024 shilpa ramesh kadam 1804006WL019388 shilpa ramesh kadam 00748 IBKL0574RDC 1365 1365 Processed 25/04/2024 A115240017363 SHILPA RAMESH KADAM ICICI BANK LTD(508534)
30 CHIPLUN MH-04-006-017-001/441
(Dahivali Kh.) 		1804006000NRG24270220240090053 27/02/2024 Shubhangi Maruti Punvat 1804006WL019388 Shubhangi Maruti Punvat 00748 IBKL0574RDC 1365 1365 Processed 25/04/2024 A115240017364 SHUBHANGI MARUTI PUNAVAT ICICI BANK LTD(508534)
31 CHIPLUN MH-04-006-023-001/218
(Dhamelikond) 		1804006000NRG24260220240089582 27/02/2024 VIJAY LAXMAN WAJE 1804006WL019266 VIJAY LAXMAN WAJE 00748 IBKL0574RDC 1764 1764 Processed 25/04/2024 A115240017362 MR VIJAY LAXMAN WAJE STATE BANK OF INDIA(508548)
SubTotal 4494 4494
Total 58030 58030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 2065
2 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of India BKID0001411 CHIPLUN 7504
3 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of India BKID0001421 SAWARDE 1365
4 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of India BKID0001482 PEDHAMBE 3822
5 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of India BKID0001483 RAMPUR 18585
6 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of Maharastra MAHB0000296 CHIPLUN 5887
7 CHIPLUN MH1804006999_270224APB_FTO_405099 Bank of Maharastra MAHB0000511 MARG-TAMHANE 1764
8 CHIPLUN MH1804006999_270224APB_FTO_405099 Central Bank Of India CBIN0283346 SAWARDE 1365
9 CHIPLUN MH1804006999_270224APB_FTO_405099 ICICI BANK ICIC0006432 ALORE 1911
10 CHIPLUN MH1804006999_270224APB_FTO_405099 State Bank of India SBIN0000350 CHIPLUN 2065
11 CHIPLUN MH1804006999_270224APB_FTO_405099 State Bank of India SBIN0012214 SAWARDE 1911
12 CHIPLUN MH1804006999_270224APB_FTO_405099 Union Bank of India UBIN0537721 CHIPLUN 1764
13 CHIPLUN MH1804006999_270224APB_FTO_405099 Union Bank of India UBIN0537756 KARJIKAR MOHALLA 3528
14 CHIPLUN MH1804006999_270224APB_FTO_405099 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 4494

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