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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:02:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_130423APB_FTO_9381
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-04-005-067-002/205
(Mohane) 		1804005000NRG24130420230000531 13/04/2023 Dipak Arjun More 1804005WL000114 Dipak Arjun More 00045 BARB0CHIPLU 1911 1911 Processed 10/05/2023 A130230002945 DIPAK ARJUN MORE BANK OF INDIA(508505)
SubTotal 1911 1911
2 KHED MH-04-005-033-001/198
(Ghanekhunt) 		1804005000NRG24130420230000541 13/04/2023 Meharbanu Iqbal Surve 1804005WL000119 Meharbanu Iqbal Surve 00048 BKID0001439 1365 1365 Processed 10/05/2023 A130230002921 MEHERBANU IQBAL SURVE BANK OF INDIA(508505)
3 KHED MH-04-005-033-001/198
(Ghanekhunt) 		1804005000NRG24130420230000542 13/04/2023 Sameer Iqbal Surve 1804005WL000119 Sameer Iqbal Surve 00048 BKID0001439 1365 1365 Processed 10/05/2023 A130230002922 SAMEER IQBAL SURVE BANK OF INDIA(508505)
SubTotal 2730 2730
4 KHED MH-04-005-114-001/142
(Vaave T-natu) 		1804005000NRG24130420230000535 13/04/2023 SAKHARAM SONU GAYKAR 1804005WL000117 SAKHARAM SONU GAYKAR 00048 BKID0001442 1911 1911 Processed 10/05/2023 A130230002925 SAKHARAM SONU GAYAKAR BANK OF INDIA(508505)
5 KHED MH-04-005-114-001/232
(Vaave T-natu) 		1804005000NRG24130420230000549 13/04/2023 Dinesh Dhondu Bane 1804005WL000124 Dinesh Dhondu Bane 00048 BKID0001442 1911 1911 Processed 10/05/2023 A130230002923 DINESH DHONDU BANE BANK OF INDIA(508505)
6 KHED MH-04-005-114-001/239
(Vaave T-natu) 		1804005000NRG24130420230000536 13/04/2023 Laxman Barku Shelar 1804005WL000117 Laxman Barku Shelar 00048 BKID0001442 1911 1911 Processed 10/05/2023 A130230002924 ANANDI LAXMAN SHELAR BANK OF INDIA(508505)
7 KHED MH-04-005-114-001/93
(Vaave T-natu) 		1804005000NRG24130420230000537 13/04/2023 ramchandra .b.shinde 1804005WL000117 ramchandra .b.shinde 00048 BKID0001442 1911 1911 Processed 10/05/2023 A130230002949 RAMCHANDRA BALU SHINDE. BANK OF INDIA(508505)
SubTotal 7644 7644
8 KHED MH-04-005-013-001/352
(Bhadgaon) 		1804005000NRG24130420230000539 13/04/2023 smeer bhiku baikar 1804005WL000118 smeer bhiku baikar 00048 BKID0001464 1911 1911 Processed 10/05/2023 A130230002926 SAMEER BHIKU BAIKAR BANK OF INDIA(508505)
9 KHED MH-04-005-054-002/29
(Kondivali) 		1804005000NRG24130420230000544 13/04/2023 Kavita K Shinde 1804005WL000120 Kavita K Shinde 00048 BKID0001464 1092 1092 Processed 10/05/2023 A130230002948 KAVITA KESHAV SHINDE BANK OF INDIA(508505)
SubTotal 3003 3003
10 KHED MH-04-005-078-001/88
(Poynar) 		1804005000NRG24130420230000553 13/04/2023 Ajit Sitaram Mogare 1804005WL000126 Ajit Sitaram Mogare 00048 BKID0001474 1911 1911 Processed 10/05/2023 A130230002927 AJIT SITARAM MOGARE HDFC BANK LTD(607152)
11 KHED MH-04-005-090-001/126
(Sheraval) 		1804005000NRG24130420230000526 13/04/2023 Kalpana A Katade 1804005WL000112 Kalpana A Katade 00048 BKID0001474 1638 1638 Processed 10/05/2023 A130230002928 KALPANA ASHOK KATALE BANK OF INDIA(508505)
12 KHED MH-04-005-090-001/129
(Sheraval) 		1804005000NRG24130420230000527 13/04/2023 Swati Santosh Zujam 1804005WL000112 Swati Santosh Zujam 00048 BKID0001474 1638 1638 Processed 10/05/2023 A130230002930 MRS SWATI SANTOSH ZUZAM STATE BANK OF INDIA(508548)
13 KHED MH-04-005-090-002/223
(Sheraval) 		1804005000NRG24130420230000528 13/04/2023 Dipali D Pawar 1804005WL000112 Dipali D Pawar 00048 BKID0001474 1638 1638 Processed 10/05/2023 A130230002947 DIPALI DINESH PAWAR BANK OF INDIA(508505)
14 KHED MH-04-005-090-002/318
(Sheraval) 		1804005000NRG24130420230000529 13/04/2023 Anita Hanumant Zujam 1804005WL000112 Anita Hanumant Zujam 00048 BKID0001474 1638 1638 Processed 10/05/2023 A130230002929 MS ANITA HANUMANT ZUJAM STATE BANK OF INDIA(508548)
SubTotal 8463 8463
15 KHED MH-04-005-013-001/355
(Bhadgaon) 		1804005000NRG24130420230000532 13/04/2023 suhas suresh gharvi 1804005WL000115 suhas suresh gharvi 00051 MAHB0001173 1911 1911 Processed 10/05/2023 A130230002946 Mr. SUHAS SURESH GHARVI BANK OF MAHARASHTRA(607387)
16 KHED MH-04-005-013-001/357
(Bhadgaon) 		1804005000NRG24130420230000533 13/04/2023 pooja deepak padumale 1804005WL000115 pooja deepak padumale 00051 MAHB0001173 1911 1911 Rejected 10/05/2023 A130230002942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
17 KHED MH-04-005-057-001/181
(Kudoshi) 		1804005000NRG24130420230000530 13/04/2023 Vaman Bhiva Kadam 1804005WL000113 Vaman Bhiva Kadam 00078 CNRB0005643 1365 1365 Rejected 10/05/2023 A130230002941 invalid Bank Identifier
SubTotal 1365 1365
18 KHED MH-04-005-093-001/232
(Shirshi) 		1804005000NRG24130420230000554 13/04/2023 Khairunnisa Abdul Rahiman Hamdule 1804005WL000127 Khairunnisa Abdul Rahiman Hamdule 00114 IBKL0574RDC 1911 1911 Processed 10/05/2023 A130230002919 Khairunnisa Abdul Rahiman Hamdule RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
19 KHED MH-04-005-089-002/100
(Sheldi) 		1804005000NRG24130420230000545 13/04/2023 Rahul Raghunath Aambre 1804005WL000121 Rahul Raghunath Aambre 00114 UTIB0SRDCC1 1911 1911 Processed 10/05/2023 A130230002920 RAHUL RAGHUNATH AMBRE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
20 KHED MH-04-005-013-001/205
(Bhadgaon) 		1804005000NRG24130420230000538 13/04/2023 Bharti Bhiku Baikar 1804005WL000118 Bharti Bhiku Baikar 00415 SBIN0000411 1911 1911 Processed 10/05/2023 A130230002938 MRS BHARTI BHIKU BAIKAR STATE BANK OF INDIA(508548)
21 KHED MH-04-005-054-002/142
(Kondivali) 		1804005000NRG24130420230000543 13/04/2023 SHINDE KESHAV VITTHAL 1804005WL000120 SHINDE KESHAV VITTHAL 00415 SBIN0000411 1092 1092 Processed 10/05/2023 A130230002950 MR KESHAV VITTHAL SHINDE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
22 KHED MH-04-005-023-001/245
(Chirani) 		1804005000NRG24130420230000560 13/04/2023 Jitendra Vishnu Ambre 1804005WL000130 Jitendra Vishnu Ambre 00415 SBIN0008236 1911 1911 Processed 10/05/2023 A130230002939 JITENDRA VISHNU AMBRE UNION BANK OF INDIA(508500)
23 KHED MH-04-005-084-001/33
(Satvingaon) 		1804005000NRG24130420230000547 13/04/2023 Ashwini Ashok Kule 1804005WL000123 Ashwini Ashok Kule 00415 SBIN0008236 1911 1911 Processed 10/05/2023 A130230002918 MRS ASHWINI ASHOK KULE STATE BANK OF INDIA(508548)
24 KHED MH-04-005-084-001/33
(Satvingaon) 		1804005000NRG24130420230000548 13/04/2023 TANMAY ASHOK KULE 1804005WL000123 TANMAY ASHOK KULE 00415 SBIN0008236 1911 1911 Processed 10/05/2023 A130230002937 TANMAY ASHOK KULE BANK OF BARODA(606985)
SubTotal 5733 5733
25 KHED MH-04-005-089-002/57
(Sheldi) 		1804005000NRG24130420230000546 13/04/2023 Vaishali Vasant Ambre 1804005WL000122 Vaishali Vasant Ambre 00468 UBIN0548561 1911 1911 Processed 10/05/2023 A130230002940 AMBRE VAISHALI VASANT UNION BANK OF INDIA(508500)
SubTotal 1911 1911
26 KHED MH-04-005-044-001/186
(Kalambani Khurd) 		1804005000NRG24130420230000559 13/04/2023 Anant Ramaji Jadhav 1804005WL000129 Anant Ramaji Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002951 ANANT RAMJI JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
27 KHED MH-04-005-044-001/186
(Kalambani Khurd) 		1804005000NRG24130420230000558 13/04/2023 Anita Anant Jadhav 1804005WL000129 Anita Anant Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002931 ANITA ANANT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KHED MH-04-005-063-001/214
(Mandave) 		1804005000NRG24130420230000534 13/04/2023 Laxman Kashiram Kadam 1804005WL000116 Laxman Kashiram Kadam 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002936 MR LAXMAN KASHIRAM KADAM STATE BANK OF INDIA(508548)
29 KHED MH-04-005-073-001/180
(Nandivali) 		1804005000NRG24130420230000550 13/04/2023 Suvarna Sunil Kadam 1804005WL000125 Suvarna Sunil Kadam 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002933 SUVARNA SUNIL KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
30 KHED MH-04-005-073-001/23
(Nandivali) 		1804005000NRG24130420230000551 13/04/2023 SHARADA SANTOSH KADAM 1804005WL000125 SHARADA SANTOSH KADAM 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002935 SHARDA SANTOSH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
31 KHED MH-04-005-073-001/343
(Nandivali) 		1804005000NRG24130420230000552 13/04/2023 Drupadi Madhe Mane 1804005WL000125 Drupadi Madhe Mane 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002934 MRS DRUPADI MANE STATE BANK OF INDIA(508548)
32 KHED MH-04-005-073-001/348
(Nandivali) 		1804005000NRG24130420230000555 13/04/2023 Shahu Namdeo Kadam 1804005WL000128 Shahu Namdeo Kadam 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002932 KADAM SHAHU NAMDEO KADAM ANIL SHAHU STATE BANK OF INDIA(508548)
33 KHED MH-04-005-073-001/348
(Nandivali) 		1804005000NRG24130420230000556 13/04/2023 Sharada Shahu Kadam 1804005WL000128 Sharada Shahu Kadam 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002943 SHARDA SHAHU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
34 KHED MH-04-005-073-001/96
(Nandivali) 		1804005000NRG24130420230000557 13/04/2023 Sunil Shahu Kadam 1804005WL000128 Sunil Shahu Kadam 00540 BKID0WAINGB 1911 1911 Processed 10/05/2023 A130230002944 SUNIL SHAHU KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_130423APB_FTO_9381 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 1911
2 KHED MH1804005999_130423APB_FTO_9381 Bank of India BKID0001439 LOTE 2730
3 KHED MH1804005999_130423APB_FTO_9381 Bank of India BKID0001442 KHAVATI 7644
4 KHED MH1804005999_130423APB_FTO_9381 Bank of India BKID0001464 KHED 3003
5 KHED MH1804005999_130423APB_FTO_9381 Bank of India BKID0001474 FURUS 8463
6 KHED MH1804005999_130423APB_FTO_9381 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 3822
7 KHED MH1804005999_130423APB_FTO_9381 Canara Bank CNRB0005643 KHED 1365
8 KHED MH1804005999_130423APB_FTO_9381 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
9 KHED MH1804005999_130423APB_FTO_9381 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
10 KHED MH1804005999_130423APB_FTO_9381 State Bank of India SBIN0000411 KHED 3003
11 KHED MH1804005999_130423APB_FTO_9381 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 5733
12 KHED MH1804005999_130423APB_FTO_9381 Union Bank of India UBIN0548561 AMBADAS 1911
13 KHED MH1804005999_130423APB_FTO_9381 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ambavali 15288
14 KHED MH1804005999_130423APB_FTO_9381 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 1911

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