Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_180823FTO_166901
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-04-005-002-001/132
(Aambaye) 		1804005000NRG24180820230034924 18/08/2023 Shradha Sharad Dhotre 1804005WL007228 Shradha Sharad Dhotre 00048 BKID0001439 1911 1911 Processed 13/09/2023 N08230173A56B Shradha Sharad Dhotre ()
2 KHED MH-04-005-029-001/130
(Dhamandivi) 		1804005000NRG24180820230034935 18/08/2023 Uday Sitaram Sakapal 1804005WL007229 Uday Sitaram Sakapal 00048 BKID0001439 1638 1638 Processed 13/09/2023 N08230173A5BB Uday Sitaram Sakapal ()
3 KHED MH-04-005-061-001/127
(Lawel) 		1804005000NRG24180820230034990 18/08/2023 Tushar Mohan Gamare 1804005WL007241 Tushar Mohan Gamare 00048 BKID0001439 1911 1911 Processed 13/09/2023 N08230173A56A Tushar Mohan Gamare ()
SubTotal 5460 5460
4 KHED MH-04-005-105-002/198
(Tisangi) 		1804005000NRG24180820230034986 18/08/2023 Shantibai Laxam Aakhade 1804005WL007240 Shantibai Laxam Aakhade 00048 BKID0001447 1911 1911 Processed 13/09/2023 N08230173A5BA Shantibai Laxam Aakhade ()
5 KHED MH-04-005-105-002/303
(Tisangi) 		1804005000NRG24180820230034987 18/08/2023 LAXMAN DINKAR NIKAM 1804005WL007240 LAXMAN DINKAR NIKAM 00048 BKID0001447 1911 1911 Processed 13/09/2023 N08230173A56C LAXMAN DINKAR NIKAM ()
SubTotal 3822 3822
6 KHED MH-04-005-057-001/237
(Kudoshi) 		1804005000NRG24180820230034968 18/08/2023 Rushikesh Suresh Khapare 1804005WL007236 Rushikesh Suresh Khapare 00048 BKID0001464 1911 1911 Processed 13/09/2023 N08230173A56F Rushikesh Suresh Khapare ()
7 KHED MH-04-005-082-001/27
(Sanglat) 		1804005000NRG24180820230035147 18/08/2023 Prabhakar Laxman Kambale 1804005WL007267 Prabhakar Laxman Kambale 00048 BKID0001464 1932 1932 Processed 13/09/2023 N08230173A5B9 Prabhakar Laxman Kambale ()
8 KHED MH-04-005-082-002/263
(Sanglat) 		1804005000NRG24180820230035149 18/08/2023 Pranil Prabhakar Kamble 1804005WL007267 Pranil Prabhakar Kamble 00048 BKID0001464 1932 1932 Processed 13/09/2023 N08230173A570 Pranil Prabhakar Kamble ()
9 KHED MH-04-005-082-002/320
(Sanglat) 		1804005000NRG24180820230035150 18/08/2023 Chaya Narendr Kambale 1804005WL007267 Chaya Narendr Kambale 00048 BKID0001464 1932 1932 Processed 13/09/2023 N08230173A573 Chaya Narendr Kambale ()
10 KHED MH-04-005-087-001/228
(Saveni) 		1804005000NRG24180820230035041 18/08/2023 Subhash Krushna Shinde 1804005WL007250 Subhash Krushna Shinde 00048 BKID0001464 1911 1911 Processed 13/09/2023 N08230173A56D Subhash Krushna Shinde ()
11 KHED MH-04-005-087-001/228
(Saveni) 		1804005000NRG24180820230035042 18/08/2023 Subhash Krushna Shinde 1804005WL007250 Subhash Krushna Shinde 00048 BKID0001464 1638 1638 Processed 13/09/2023 N08230173A56E Subhash Krushna Shinde ()
12 KHED MH-04-005-087-001/229
(Saveni) 		1804005000NRG24180820230035045 18/08/2023 SIDDHI VILAS SHINDE 1804005WL007250 SIDDHI VILAS SHINDE 00048 BKID0001464 1638 1638 Processed 13/09/2023 N08230173A571 SIDDHI VILAS SHINDE ()
13 KHED MH-04-005-087-001/229
(Saveni) 		1804005000NRG24180820230035048 18/08/2023 SIDDHI VILAS SHINDE 1804005WL007250 SIDDHI VILAS SHINDE 00048 BKID0001464 1911 1911 Processed 13/09/2023 N08230173A572 SIDDHI VILAS SHINDE ()
SubTotal 14805 14805
14 KHED MH-04-005-029-001/206
(Dhamandivi) 		1804005000NRG24180820230034937 18/08/2023 Chetan Laxman Halde 1804005WL007229 Chetan Laxman Halde 00051 MAHB0000296 1638 1638 Processed 13/09/2023 N08230173A57F Chetan Laxman Halde ()
15 KHED MH-04-005-029-001/206
(Dhamandivi) 		1804005000NRG24180820230034938 18/08/2023 Netra Chetan Halde 1804005WL007229 Netra Chetan Halde 00051 MAHB0000296 1638 1638 Processed 13/09/2023 N08230173A580 Netra Chetan Halde ()
SubTotal 3276 3276
16 KHED MH-04-005-002-001/10
(Aambaye) 		1804005000NRG24180820230034908 18/08/2023 Aanandi Prabhakar Sakapal 1804005WL007227 Aanandi Prabhakar Sakapal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A588 Aanandi Prabhakar Sakapal ()
17 KHED MH-04-005-002-001/132
(Aambaye) 		1804005000NRG24180820230034925 18/08/2023 Malati Mahadev Dhotre 1804005WL007228 Malati Mahadev Dhotre 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A58D Malati Mahadev Dhotre ()
18 KHED MH-04-005-002-001/156
(Aambaye) 		1804005000NRG24180820230034927 18/08/2023 Sima Balu Jabare 1804005WL007228 Sima Balu Jabare 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A586 Sima Balu Jabare ()
19 KHED MH-04-005-002-001/325
(Aambaye) 		1804005000NRG24180820230034911 18/08/2023 Sunil Krushna Sakapal 1804005WL007227 Sunil Krushna Sakapal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A589 Sunil Krushna Sakapal ()
20 KHED MH-04-005-002-001/325
(Aambaye) 		1804005000NRG24180820230034912 18/08/2023 Sunita Sunil Sakapal 1804005WL007227 Sunita Sunil Sakapal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A58A Sunita Sunil Sakapal ()
21 KHED MH-04-005-002-001/326
(Aambaye) 		1804005000NRG24180820230034913 18/08/2023 Surendr Raghunath Sutar 1804005WL007227 Surendr Raghunath Sutar 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A582 Surendr Raghunath Sutar ()
22 KHED MH-04-005-002-001/381
(Aambaye) 		1804005000NRG24180820230034929 18/08/2023 Subhash Vitthal Kokirkar 1804005WL007228 Subhash Vitthal Kokirkar 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A584 Subhash Vitthal Kokirkar ()
23 KHED MH-04-005-002-001/381
(Aambaye) 		1804005000NRG24180820230034930 18/08/2023 Suvarna Subhash Kokirkar 1804005WL007228 Suvarna Subhash Kokirkar 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A585 Suvarna Subhash Kokirkar ()
24 KHED MH-04-005-002-001/449
(Aambaye) 		1804005000NRG24180820230034917 18/08/2023 Mangesh Ramchandra Sakpal 1804005WL007227 Mangesh Ramchandra Sakpal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A58B Mangesh Ramchandra Sakpal ()
25 KHED MH-04-005-002-001/449
(Aambaye) 		1804005000NRG24180820230034918 18/08/2023 Mayuri Mangesh Sakpal 1804005WL007227 Mayuri Mangesh Sakpal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A58C Mayuri Mangesh Sakpal ()
26 KHED MH-04-005-002-001/56
(Aambaye) 		1804005000NRG24180820230034920 18/08/2023 Shahu Yashavant Sakapal 1804005WL007227 Shahu Yashavant Sakapal 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A587 Shahu Yashavant Sakapal ()
27 KHED MH-04-005-002-001/91
(Aambaye) 		1804005000NRG24180820230034921 18/08/2023 Santosh Kashiram Sutar 1804005WL007227 Santosh Kashiram Sutar 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A583 Santosh Kashiram Sutar ()
28 KHED MH-04-005-002-001/94
(Aambaye) 		1804005000NRG24180820230034931 18/08/2023 Vilas Hari Sutar 1804005WL007228 Vilas Hari Sutar 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A58E Vilas Hari Sutar ()
29 KHED MH-04-005-038-001/182
(Hodkhad) 		1804005000NRG24180820230035015 18/08/2023 Yashwant Babu Padval 1804005WL007245 Yashwant Babu Padval 00051 MAHB0001173 1911 1911 Processed 13/09/2023 N08230173A581 Yashwant Babu Padval ()
SubTotal 26754 26754
30 KHED MH-04-005-052-002/494
(Khopi) 		1804005000NRG24180820230035152 18/08/2023 Akshay Dipak Utekar 1804005WL007268 Akshay Dipak Utekar 00078 CNRB0005643 1911 1911 Processed 13/09/2023 N08230173A57E Akshay Dipak Utekar ()
SubTotal 1911 1911
31 KHED MH-04-005-043-001/565
(Kalambani Bu.) 		1804005000NRG24180820230034991 18/08/2023 Suchita Vijay Hambir 1804005WL007242 Suchita Vijay Hambir 00078 CNRB0015380 1911 1911 Processed 13/09/2023 N08230173A5B7 Suchita Vijay Hambir ()
SubTotal 1911 1911
32 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24180820230034973 18/08/2023 Bhaskar Tukaram More 1804005WL007238 Bhaskar Tukaram More 00415 SBIN0000350 1911 1911 Processed 13/09/2023 N08230173A591 MR BHASKAR TUKARAM MORE ()
33 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24180820230034975 18/08/2023 Bhaskar Tukaram More 1804005WL007238 Bhaskar Tukaram More 00415 SBIN0000350 1911 1911 Processed 13/09/2023 N08230173A590 MR BHASKAR TUKARAM MORE ()
34 KHED MH-04-005-089-003/203
(Sheldi) 		1804005000NRG24180820230035062 18/08/2023 Sumit Gopal Ambre 1804005WL007253 Sumit Gopal Ambre 00415 SBIN0000350 1911 1911 Processed 13/09/2023 N08230173A58F MR SUMIT GOPAL AMBRE ()
SubTotal 5733 5733
35 KHED MH-04-005-043-001/565
(Kalambani Bu.) 		1804005000NRG24180820230034992 18/08/2023 Shevanti Bhagoji Hambir 1804005WL007242 Shevanti Bhagoji Hambir 00415 SBIN0000411 1911 1911 Processed 13/09/2023 N08230173A5B6 MRS SHEVANTI BHAGOJI HAMBIR ()
36 KHED MH-04-005-082-002/239
(Sanglat) 		1804005000NRG24180820230035148 18/08/2023 Nikita Madhukar Kambale 1804005WL007267 Nikita Madhukar Kambale 00415 SBIN0000411 1932 1932 Processed 13/09/2023 N08230173A592 MRS NIKITA MADHUKAR KAMBLE ()
SubTotal 3843 3843
37 KHED MH-04-005-038-001/1
(Hodkhad) 		1804005000NRG24180820230035030 18/08/2023 Minakshi Manesh Shigavan 1804005WL007247 Minakshi Manesh Shigavan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59F MR MANESH LAXMAN SHIGVAN ()
38 KHED MH-04-005-038-001/114
(Hodkhad) 		1804005000NRG24180820230035024 18/08/2023 Suresh Govind Tambe 1804005WL007246 Suresh Govind Tambe 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59E MRS SURAKSHA SURESH TAMBE ()
39 KHED MH-04-005-038-001/116
(Hodkhad) 		1804005000NRG24180820230035158 18/08/2023 Jayashri Baban Mali 1804005WL007270 Jayashri Baban Mali 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A598 MR BABAN SONU MALI ()
40 KHED MH-04-005-038-001/116
(Hodkhad) 		1804005000NRG24180820230035159 18/08/2023 Kamala Baban Mali 1804005WL007270 Kamala Baban Mali 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A599 MR BABAN SONU MALI ()
41 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG24180820230035003 18/08/2023 Shevanti Babu Shigavan 1804005WL007245 Shevanti Babu Shigavan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A597 MR BABU DEVJI SHIGWAN ()
42 KHED MH-04-005-038-001/121
(Hodkhad) 		1804005000NRG24180820230035004 18/08/2023 Suresh Babu Shigavan 1804005WL007245 Suresh Babu Shigavan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5B5 MR SURESH BABU SHIGVAN ()
43 KHED MH-04-005-038-001/126
(Hodkhad) 		1804005000NRG24180820230035006 18/08/2023 Bala Rajaram Tambe 1804005WL007245 Bala Rajaram Tambe 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A1 MR BALA RAJARAM TAMBE ()
44 KHED MH-04-005-038-001/126
(Hodkhad) 		1804005000NRG24180820230035007 18/08/2023 Bharati Bala Tambe 1804005WL007245 Bharati Bala Tambe 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A2 MR BALA RAJARAM TAMBE ()
45 KHED MH-04-005-038-001/129
(Hodkhad) 		1804005000NRG24180820230035008 18/08/2023 Shital Kamalesh Shigavan 1804005WL007245 Shital Kamalesh Shigavan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A5 MRS SHITAL KAMLESH SHIGVAN ()
46 KHED MH-04-005-038-001/134
(Hodkhad) 		1804005000NRG24180820230035025 18/08/2023 Madhukar Mahadu Mali 1804005WL007246 Madhukar Mahadu Mali 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A0 MRS VANDANA MADHUKAR MALI ()
47 KHED MH-04-005-038-001/136
(Hodkhad) 		1804005000NRG24180820230035038 18/08/2023 Babu Janu Gorivale 1804005WL007249 Babu Janu Gorivale 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A3 MR BABU JANU GORIVALE ()
48 KHED MH-04-005-038-001/139
(Hodkhad) 		1804005000NRG24180820230035033 18/08/2023 Diksha Dinesh Nevare 1804005WL007248 Diksha Dinesh Nevare 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59A MR BHIKU RAMCHANDRA NEVARE ()
49 KHED MH-04-005-038-001/139
(Hodkhad) 		1804005000NRG24180820230035034 18/08/2023 SAVITRI BHIKU NEVARE 1804005WL007248 SAVITRI BHIKU NEVARE 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59B MR BHIKU RAMCHANDRA NEVARE ()
50 KHED MH-04-005-038-001/145
(Hodkhad) 		1804005000NRG24180820230035012 18/08/2023 Samir Sidharth Tambe 1804005WL007245 Samir Sidharth Tambe 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A596 MR SIDHHARTH DHAKU TAMBE ()
51 KHED MH-04-005-038-001/145
(Hodkhad) 		1804005000NRG24180820230035011 18/08/2023 Sidharth Dhaku Tambe 1804005WL007245 Sidharth Dhaku Tambe 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5B2 MR SIDHHARTH DHAKU TAMBE ()
52 KHED MH-04-005-038-001/189
(Hodkhad) 		1804005000NRG24180820230035016 18/08/2023 Aashika Narayan Goriwale 1804005WL007245 Aashika Narayan Goriwale 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A595 MRS ASHIKA NARAYAN GORIVALE ()
53 KHED MH-04-005-038-001/189
(Hodkhad) 		1804005000NRG24180820230035017 18/08/2023 Narayan Ganpat Goriwale 1804005WL007245 Narayan Ganpat Goriwale 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A594 MRS ASHIKA NARAYAN GORIVALE ()
54 KHED MH-04-005-038-001/19
(Hodkhad) 		1804005000NRG24180820230035018 18/08/2023 Rajesh Babu Shigvan 1804005WL007245 Rajesh Babu Shigvan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59C MR RAJENDRA BABU SHIGAVAN ()
55 KHED MH-04-005-038-001/19
(Hodkhad) 		1804005000NRG24180820230035019 18/08/2023 Rajeshree Rajesh Shigvan 1804005WL007245 Rajeshree Rajesh Shigvan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A59D MR RAJENDRA BABU SHIGAVAN ()
56 KHED MH-04-005-038-001/30
(Hodkhad) 		1804005000NRG24180820230035036 18/08/2023 Manasi Mangesh Shigvan 1804005WL007248 Manasi Mangesh Shigvan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A593 MR MANGESH PANDURANG SHIGVAN ()
57 KHED MH-04-005-038-001/6
(Hodkhad) 		1804005000NRG24180820230035031 18/08/2023 Vikas Sonu Gorivale 1804005WL007247 Vikas Sonu Gorivale 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5B4 MR SONU GANU GORIVALE ()
58 KHED MH-04-005-038-001/6
(Hodkhad) 		1804005000NRG24180820230035032 18/08/2023 Vilas Sonu Gorivale 1804005WL007247 Vilas Sonu Gorivale 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5B3 MR SONU GANU GORIVALE ()
59 KHED MH-04-005-038-002/179
(Hodkhad) 		1804005000NRG24180820230035022 18/08/2023 Ramesh babu shigwan 1804005WL007245 Ramesh babu shigwan 00415 SBIN0007179 1911 1911 Processed 13/09/2023 N08230173A5A4 MR RAMESHA BABU SHIGAVAN ()
SubTotal 43953 43953
60 KHED MH-04-005-018-001/108
(Boraj) 		1804005000NRG24180820230035154 18/08/2023 Suvarnlata Rajaram Aagre 1804005WL007269 Suvarnlata Rajaram Aagre 00415 SBIN0008236 1911 1911 Processed 13/09/2023 N08230173A5A6 MRS SUVARNALATA RAJARAM AGRE ()
SubTotal 1911 1911
61 KHED MH-04-005-025-001/154
(Dabeel) 		1804005000NRG24180820230034970 18/08/2023 Dipika Dilip Kadam 1804005WL007237 Dipika Dilip Kadam 00468 UBIN0537721 1638 1638 Rejected 12/09/2023 N08230173A5A7 No Such Account
SubTotal 1638 1638
62 KHED MH-04-005-077-001/166
(Posare Budruk) 		1804005000NRG24180820230034946 18/08/2023 Suhasini Sudhakar Mohite 1804005WL007231 Suhasini Sudhakar Mohite 00468 UBIN0543152 1911 1911 Processed 13/09/2023 N08230173A5A8 Suhasini Sudhakar Mohite ()
SubTotal 1911 1911
63 KHED MH-04-005-010-001/249
(Ambadas) 		1804005000NRG24180820230034971 18/08/2023 Shital Laxman Halade 1804005WL007238 Shital Laxman Halade 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AC Shital Laxman Halade ()
64 KHED MH-04-005-010-001/249
(Ambadas) 		1804005000NRG24180820230034972 18/08/2023 Shital Laxman Halade 1804005WL007238 Shital Laxman Halade 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AB Shital Laxman Halade ()
65 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24180820230034976 18/08/2023 Pramila Bhaskar More 1804005WL007238 Pramila Bhaskar More 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5B1 Pramila Bhaskar More ()
66 KHED MH-04-005-010-001/552
(Ambadas) 		1804005000NRG24180820230034974 18/08/2023 Pramila Bhaskar More 1804005WL007238 Pramila Bhaskar More 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5B0 Pramila Bhaskar More ()
67 KHED MH-04-005-010-001/553
(Ambadas) 		1804005000NRG24180820230034978 18/08/2023 SAKSHI VILAS MORE 1804005WL007238 SAKSHI VILAS MORE 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AD SAKSHI VILAS MORE ()
68 KHED MH-04-005-010-001/553
(Ambadas) 		1804005000NRG24180820230034980 18/08/2023 SAKSHI VILAS MORE 1804005WL007238 SAKSHI VILAS MORE 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AE SAKSHI VILAS MORE ()
69 KHED MH-04-005-010-001/553
(Ambadas) 		1804005000NRG24180820230034979 18/08/2023 VILAS LAXMAN MORE 1804005WL007238 VILAS LAXMAN MORE 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5A9 VILAS LAXMAN MORE ()
70 KHED MH-04-005-010-001/553
(Ambadas) 		1804005000NRG24180820230034977 18/08/2023 VILAS LAXMAN MORE 1804005WL007238 VILAS LAXMAN MORE 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AA VILAS LAXMAN MORE ()
71 KHED MH-04-005-089-003/203
(Sheldi) 		1804005000NRG24180820230035061 18/08/2023 Geeta Gopal Ambre 1804005WL007253 Geeta Gopal Ambre 00468 UBIN0548561 1911 1911 Processed 13/09/2023 N08230173A5AF Geeta Gopal Ambre ()
SubTotal 17199 17199
72 KHED MH-04-005-043-001/732
(Kalambani Bu.) 		1804005000NRG24180820230034993 18/08/2023 Siddhi Vinayak Hambir 1804005WL007242 Siddhi Vinayak Hambir 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A577 Siddhi Vinayak Hambir ()
73 KHED MH-04-005-052-002/493
(Khopi) 		1804005000NRG24180820230035151 18/08/2023 Dagdu Raghunath Utekar 1804005WL007268 Dagdu Raghunath Utekar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A574 Dagdu Raghunath Utekar ()
74 KHED MH-04-005-057-001/219
(Kudoshi) 		1804005000NRG24180820230034962 18/08/2023 Shreya Sudhir Kajari 1804005WL007236 Shreya Sudhir Kajari 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A57D Shreya Sudhir Kajari ()
75 KHED MH-04-005-057-001/219
(Kudoshi) 		1804005000NRG24180820230034961 18/08/2023 SUDHIR SURYAKANT KAJARI 1804005WL007236 SUDHIR SURYAKANT KAJARI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A57B SUDHIR SURYAKANT KAJARI ()
76 KHED MH-04-005-057-001/235
(Kudoshi) 		1804005000NRG24180820230034966 18/08/2023 Shravani Shreedhar Khapare 1804005WL007236 Shravani Shreedhar Khapare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A578 Shravani Shreedhar Khapare ()
77 KHED MH-04-005-057-001/235
(Kudoshi) 		1804005000NRG24180820230034964 18/08/2023 Shreedhar Chandrakant Khapare 1804005WL007236 Shreedhar Chandrakant Khapare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A575 Shreedhar Chandrakant Khapare ()
78 KHED MH-04-005-057-001/235
(Kudoshi) 		1804005000NRG24180820230034967 18/08/2023 Surekha Chandrakant Khapare 1804005WL007236 Surekha Chandrakant Khapare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A579 Surekha Chandrakant Khapare ()
79 KHED MH-04-005-057-001/235
(Kudoshi) 		1804005000NRG24180820230034965 18/08/2023 Vaibhav Chandrakant Khapare 1804005WL007236 Vaibhav Chandrakant Khapare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A576 Vaibhav Chandrakant Khapare ()
80 KHED MH-04-005-059-001/1
(Kumbhad) 		1804005000NRG24180820230034943 18/08/2023 MOHAN GANGARAM BHOSALE 1804005WL007230 MOHAN GANGARAM BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230173A5B8 MOHAN GANGARAM BHOSALE ()
81 KHED MH-04-005-103-001/535-A
(Tale) 		1804005000NRG24180820230035170 18/08/2023 Sharad Bharat Pawar 1804005WL007271 Sharad Bharat Pawar 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230173A57C Sharad Bharat Pawar ()
82 KHED MH-04-005-103-001/82
(Tale) 		1804005000NRG24180820230035002 18/08/2023 Gangaram Ramji Ghag 1804005WL007244 Gangaram Ramji Ghag 00540 BKID0WAINGB 1911 1911 Rejected 12/09/2023 N08230173A57A No Such Account
SubTotal 20748 20748
Total 154875 154875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_180823FTO_166901 Bank of India BKID0001439 LOTE 5460
2 KHED MH1804005999_180823FTO_166901 Bank of India BKID0001447 TISANGI 3822
3 KHED MH1804005999_180823FTO_166901 Bank of India BKID0001464 KHED 14805
4 KHED MH1804005999_180823FTO_166901 Bank of Maharastra MAHB0000296 CHIPLUN 3276
5 KHED MH1804005999_180823FTO_166901 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 26754
6 KHED MH1804005999_180823FTO_166901 Canara Bank CNRB0005643 KHED 1911
7 KHED MH1804005999_180823FTO_166901 Canara Bank CNRB0015380 BHARNE 1911
8 KHED MH1804005999_180823FTO_166901 State Bank of India SBIN0000350 CHIPLUN 5733
9 KHED MH1804005999_180823FTO_166901 State Bank of India SBIN0000411 KHED 3843
10 KHED MH1804005999_180823FTO_166901 State Bank of India SBIN0007179 KARJEE 43953
11 KHED MH1804005999_180823FTO_166901 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 1911
12 KHED MH1804005999_180823FTO_166901 Union Bank of India UBIN0537721 CHIPLUN 1638
13 KHED MH1804005999_180823FTO_166901 Union Bank of India UBIN0543152 DHAMANAND 1911
14 KHED MH1804005999_180823FTO_166901 Union Bank of India UBIN0548561 AMBADAS 17199
15 KHED MH1804005999_180823FTO_166901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khed 9555
16 KHED MH1804005999_180823FTO_166901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB khopi 3549
17 KHED MH1804005999_180823FTO_166901 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 7644

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