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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_020623APB_FTO_52018
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-04-006-115-002/1
(Terav) 		1804006000NRG24020620230014897 02/06/2023 Kashinath Sakharam Kadam 1804006WL003527 Kashinath Sakharam Kadam 00045 BARB0CHIPLU 546 546 Processed 08/06/2023 A158230198591 KASHINATH SAKHARAM KADAM BANK OF BARODA(606985)
SubTotal 546 546
2 CHIPLUN MH-04-006-023-001/121
(Dhamelikond) 		1804006000NRG24020620230014874 02/06/2023 EKNATH APPA TATKARE 1804006WL003523 EKNATH APPA TATKARE 00048 BKID0001411 1911 1911 Processed 08/06/2023 A158230198562 EKNATH AAPPA TATAKARE UNION BANK OF INDIA(508500)
3 CHIPLUN MH-04-006-115-002/120
(Terav) 		1804006000NRG24020620230014899 02/06/2023 ANITA ANANT KADAM 1804006WL003527 ANITA ANANT KADAM 00048 BKID0001411 546 546 Processed 08/06/2023 A158230198563 ANITA ANANTRAV KADAM BANK OF INDIA(508505)
SubTotal 2457 2457
4 CHIPLUN MH-04-006-071-001/116
(Mandaki) 		1804006000NRG24020620230014950 02/06/2023 Amar kashiram khambe 1804006WL003536 Amar kashiram khambe 00048 BKID0001421 1911 1911 Processed 08/06/2023 A158230198565 AMAR KASHIRAM KHAMBE BANK OF INDIA(508505)
5 CHIPLUN MH-04-006-071-001/98
(Mandaki) 		1804006000NRG24020620230014959 02/06/2023 Jaydip Jayvant Khambe 1804006WL003536 Jaydip Jayvant Khambe 00048 BKID0001421 1911 1911 Processed 08/06/2023 A158230198564 JAYDIP JAYVANT KHAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
6 CHIPLUN MH-04-006-087-001/17
(Nirvhal) 		1804006000NRG24020620230014879 02/06/2023 SADHANA SANDIP WAGHE 1804006WL003524 SADHANA SANDIP WAGHE 00048 BKID0001483 1092 1092 Processed 08/06/2023 A158230198570 SADHANA SANDIP VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHIPLUN MH-04-006-087-001/8
(Nirvhal) 		1804006000NRG24020620230014882 02/06/2023 S.S.Waghe 1804006WL003524 S.S.Waghe 00048 BKID0001483 1092 1092 Processed 08/06/2023 A158230198571 SMITA SANJAY WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHIPLUN MH-04-006-110-001/10
(Shirawali) 		1804006000NRG24020620230014947 02/06/2023 RAVINA RAVINDRA GAMRE 1804006WL003535 RAVINA RAVINDRA GAMRE 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198569 RAVINA RAVINDRA GAMARE BANK OF INDIA(508505)
9 CHIPLUN MH-04-006-110-001/10
(Shirawali) 		1804006000NRG24020620230014946 02/06/2023 RAVINDRA BHIKU GAMRE 1804006WL003535 RAVINDRA BHIKU GAMRE 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198568 Mr. RAVINDRA BHIKU GAMARE CENTRAL BANK OF INDIA(607115)
10 CHIPLUN MH-04-006-110-001/16
(Shirawali) 		1804006000NRG24020620230014936 02/06/2023 ANANT SOMA GOTAD 1804006WL003534 ANANT SOMA GOTAD 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198566 ANANT SOMA GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIPLUN MH-04-006-110-001/16
(Shirawali) 		1804006000NRG24020620230014937 02/06/2023 ANJALI ANANT GOTAD 1804006WL003534 ANJALI ANANT GOTAD 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198567 ANJALI ANANT GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHIPLUN MH-04-006-110-001/17
(Shirawali) 		1804006000NRG24020620230014938 02/06/2023 vijaya vijay jadhav 1804006WL003534 vijaya vijay jadhav 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198572 vijaya vijay jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 CHIPLUN MH-04-006-110-001/25
(Shirawali) 		1804006000NRG24020620230014940 02/06/2023 Sanika Gurunath Gotad 1804006WL003534 Sanika Gurunath Gotad 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198573 SANIKA GURUNATH GOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIPLUN MH-04-006-110-001/27
(Shirawali) 		1804006000NRG24020620230014942 02/06/2023 Anita Anil Hode 1804006WL003534 Anita Anil Hode 00048 BKID0001483 1638 1638 Processed 08/06/2023 A158230198574 ANITA ANIL HODE BANK OF INDIA(508505)
SubTotal 13650 13650
15 CHIPLUN MH-04-006-087-001/17
(Nirvhal) 		1804006000NRG24020620230014878 02/06/2023 S.N.Waghe 1804006WL003524 S.N.Waghe 00051 MAHB0000296 1092 1092 Processed 08/06/2023 A158230198583 SANDIP NARAYAN WAGHE UNION BANK OF INDIA(508500)
16 CHIPLUN MH-04-006-087-001/8
(Nirvhal) 		1804006000NRG24020620230014881 02/06/2023 sanjay janu vaghe 1804006WL003524 sanjay janu vaghe 00051 MAHB0000296 1092 1092 Processed 08/06/2023 A158230198589 sanjay janu vaghe RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
17 CHIPLUN MH-04-006-115-002/350
(Terav) 		1804006000NRG24020620230014900 02/06/2023 Vijaya Vijay Kadam 1804006WL003527 Vijaya Vijay Kadam 00051 MAHB0000296 546 546 Processed 08/06/2023 A158230198585 Mrs. VIJAYA VIJAY KADAM BANK OF MAHARASHTRA(607387)
18 CHIPLUN MH-04-006-115-002/4
(Terav) 		1804006000NRG24020620230014902 02/06/2023 Dipak Vasant Kadam 1804006WL003527 Dipak Vasant Kadam 00051 MAHB0000296 546 546 Rejected 07/06/2023 A158230198590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHIPLUN MH-04-006-115-002/6
(Terav) 		1804006000NRG24020620230014904 02/06/2023 Sandip Sakharam Kadam 1804006WL003527 Sandip Sakharam Kadam 00051 MAHB0000296 546 546 Processed 08/06/2023 A158230198588 Mr. SANDIP SAKHARAM KADAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
20 CHIPLUN MH-04-006-110-001/25
(Shirawali) 		1804006000NRG24020620230014939 02/06/2023 Gurunath Shankar Gotad 1804006WL003534 Gurunath Shankar Gotad 00051 MAHB0000511 1638 1638 Processed 08/06/2023 A158230198584 Mr. GURUNATH SHANKAR GOTAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 CHIPLUN MH-04-006-102-001/115
(Posare) 		1804006000NRG24020620230014883 02/06/2023 RESHMA RAMCHANDRA Chandiwade 1804006WL003525 RESHMA RAMCHANDRA Chandiwade 00051 MAHB0000999 1911 1911 Processed 08/06/2023 A158230198586 Mrs. RESHMA RAMCHANDRA CHANDIVADE BANK OF MAHARASHTRA(607387)
22 CHIPLUN MH-04-006-102-001/179
(Posare) 		1804006000NRG24020620230014884 02/06/2023 Nirmala Rajaram Adawade 1804006WL003525 Nirmala Rajaram Adawade 00051 MAHB0000999 1911 1911 Processed 08/06/2023 A158230198587 NIRMALA RAJARAM ADAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIPLUN MH-04-006-102-001/180
(Posare) 		1804006000NRG24020620230014885 02/06/2023 Tukaram Sakharam Padekar 1804006WL003525 Tukaram Sakharam Padekar 00051 MAHB0000999 1911 1911 Processed 08/06/2023 A158230198577 Tukaram Sakharam Padekar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5733 5733
24 CHIPLUN MH-04-006-071-001/97
(Mandaki) 		1804006000NRG24020620230014956 02/06/2023 Daji Dhaktu Khambe 1804006WL003536 Daji Dhaktu Khambe 00089 CBIN0283346 1911 1911 Processed 08/06/2023 A158230198580 Daji Dhaktu Khambe RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
25 CHIPLUN MH-04-006-110-001/66
(Shirawali) 		1804006000NRG24020620230014949 02/06/2023 saila sharad kadam 1804006WL003535 saila sharad kadam 00114 IBKL0574RDC 1638 1638 Processed 08/06/2023 A158230198561 SAILA SHARAD KADAM THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 1638 1638
26 CHIPLUN MH-04-006-071-001/196
(Mandaki) 		1804006000NRG24020620230014951 02/06/2023 SAGAR GANPAT KHAMBE 1804006WL003536 SAGAR GANPAT KHAMBE 00152 HDFC0000430 1911 1911 Processed 08/06/2023 A158230198582 SAGAR GANPAT KHAMBE BANK OF INDIA(508505)
SubTotal 1911 1911
27 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24020620230014876 02/06/2023 AKSHAY VIJAY VAJE 1804006WL003523 AKSHAY VIJAY VAJE 00415 SBIN0000350 1911 1911 Processed 08/06/2023 A158230198575 MR AKSHAY VIJAY WAJE STATE BANK OF INDIA(508548)
28 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24020620230014875 02/06/2023 VIJAY LAXMAN VAJE 1804006WL003523 VIJAY LAXMAN VAJE 00415 SBIN0000350 1911 1911 Processed 08/06/2023 A158230198576 MR VIJAY LAXMAN WAJE STATE BANK OF INDIA(508548)
29 CHIPLUN MH-04-006-115-001/145
(Terav) 		1804006000NRG24020620230014895 02/06/2023 VIJAY HARISHCHANDRA JOGALE 1804006WL003527 VIJAY HARISHCHANDRA JOGALE 00415 SBIN0000350 546 546 Processed 08/06/2023 A158230198579 VIJAY HARISHCHANDRA JOGALE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
30 CHIPLUN MH-04-006-115-001/145
(Terav) 		1804006000NRG24020620230014896 02/06/2023 VIJAYA VIJAY JOGALE 1804006WL003527 VIJAYA VIJAY JOGALE 00415 SBIN0000350 546 546 Processed 08/06/2023 A158230198578 VIJAYA VIJAY JOGALE ICICI BANK LTD(508534)
SubTotal 4914 4914
31 CHIPLUN MH-04-006-071-001/344
(Mandaki) 		1804006000NRG24020620230014952 02/06/2023 Vaishali Shashikant Khambe 1804006WL003536 Vaishali Shashikant Khambe 00415 SBIN0012214 1911 1911 Processed 08/06/2023 A158230198581 VAISHALI SHASHIKANT KHAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
32 CHIPLUN MH-04-006-023-001/166
(Dhamelikond) 		1804006000NRG24020620230014877 02/06/2023 ABHAY VIJAY VAJE 1804006WL003523 ABHAY VIJAY VAJE 00620 SRCB0000129 1911 1911 Processed 08/06/2023 A158230198558 ABHAY VIJAY VAJE BANK OF INDIA(508505)
SubTotal 1911 1911
33 CHIPLUN MH-04-006-071-001/49
(Mandaki) 		1804006000NRG24020620230014954 02/06/2023 BHARATI MARUTI KHAMBE 1804006WL003536 BHARATI MARUTI KHAMBE 00748 IBKL0574RDC 1911 1911 Processed 08/06/2023 A158230198559 BHARATI MARUTI KHAMBE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
34 CHIPLUN MH-04-006-071-001/99
(Mandaki) 		1804006000NRG24020620230014960 02/06/2023 Sandip ramchandra khambe 1804006WL003536 Sandip ramchandra khambe 00748 IBKL0574RDC 1638 1638 Processed 08/06/2023 A158230198560 SANDIP RAMCHANDRA KHAMBE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 3549 3549
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 546
2 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of India BKID0001411 CHIPLUN 2457
3 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of India BKID0001421 SAWARDE 3822
4 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of India BKID0001483 RAMPUR 13650
5 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of Maharastra MAHB0000296 CHIPLUN 3822
6 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of Maharastra MAHB0000511 MARG-TAMHANE 1638
7 CHIPLUN MH1804006999_020623APB_FTO_52018 Bank of Maharastra MAHB0000999 POSARE(BHOM) 5733
8 CHIPLUN MH1804006999_020623APB_FTO_52018 Central Bank Of India CBIN0283346 SAWARDE 1911
9 CHIPLUN MH1804006999_020623APB_FTO_52018 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
10 CHIPLUN MH1804006999_020623APB_FTO_52018 HDFC Bank HDFC0000430 RATNAGIRI 1911
11 CHIPLUN MH1804006999_020623APB_FTO_52018 State Bank of India SBIN0000350 CHIPLUN 4914
12 CHIPLUN MH1804006999_020623APB_FTO_52018 State Bank of India SBIN0012214 SAWARDE 1911
13 CHIPLUN MH1804006999_020623APB_FTO_52018 Peoples Co-operative Bank SRCB0000129 CHIPLUN 1911
14 CHIPLUN MH1804006999_020623APB_FTO_52018 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 3549

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