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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804005999_260523APB_FTO_41249
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-04-005-011-001/134
(Asagani) 		1804005000NRG24260520230012525 26/05/2023 Kamalesh Mohan Shigvan 1804005WL002931 Kamalesh Mohan Shigvan 00048 BKID0001439 1365 1365 Processed 01/06/2023 A152230182327 KAMALESH MOHAN SHIGVAN BANK OF INDIA(508505)
SubTotal 1365 1365
2 KHED MH-04-005-104-001/130
(Tilshi Khurd) 		1804005000NRG24260520230012542 26/05/2023 DILIP SHRIPAT RANE 1804005WL002938 DILIP SHRIPAT RANE 00048 BKID0001442 1911 1911 Processed 02/06/2023 A152230182331 DILIP SHRIPAT RANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHED MH-04-005-104-001/76
(Tilshi Khurd) 		1804005000NRG24260520230012544 26/05/2023 SAGAR SUDHAKAR DAREKAR 1804005WL002938 SAGAR SUDHAKAR DAREKAR 00048 BKID0001442 1911 1911 Processed 01/06/2023 A152230182361 SAGAR SUDHAKAR DAREKAR BANK OF INDIA(508505)
4 KHED MH-04-005-114-001/142
(Vaave T-natu) 		1804005000NRG24260520230012527 26/05/2023 SAKHARAM SONU GAYKAR 1804005WL002932 SAKHARAM SONU GAYKAR 00048 BKID0001442 1911 1911 Processed 01/06/2023 A152230182329 SAKHARAM SONU GAYAKAR BANK OF INDIA(508505)
5 KHED MH-04-005-114-001/239
(Vaave T-natu) 		1804005000NRG24260520230012528 26/05/2023 Laxman Barku Shelar 1804005WL002932 Laxman Barku Shelar 00048 BKID0001442 1911 1911 Processed 01/06/2023 A152230182328 ANANDI LAXMAN SHELAR BANK OF INDIA(508505)
6 KHED MH-04-005-114-001/93
(Vaave T-natu) 		1804005000NRG24260520230012529 26/05/2023 ramchandra .b.shinde 1804005WL002932 ramchandra .b.shinde 00048 BKID0001442 1911 1911 Processed 01/06/2023 A152230182355 RAMCHANDRA BALU SHINDE. BANK OF INDIA(508505)
SubTotal 9555 9555
7 KHED MH-04-005-030-001/19
(Dhamani) 		1804005000NRG24260520230012517 26/05/2023 B K Pavar 1804005WL002929 B K Pavar 00048 BKID0001464 1911 1911 Processed 01/06/2023 A152230182330 BHIMSEN KRUSHANA PAWAR BANK OF INDIA(508505)
8 KHED MH-04-005-030-001/19
(Dhamani) 		1804005000NRG24260520230012516 26/05/2023 G.K.Pawar 1804005WL002929 G.K.Pawar 00048 BKID0001464 1911 1911 Processed 01/06/2023 A152230182353 GOVIND KESHAV PAWAR BANK OF INDIA(508505)
9 KHED MH-04-005-030-001/19
(Dhamani) 		1804005000NRG24260520230012515 26/05/2023 Krushna.K.Pawar 1804005WL002929 Krushna.K.Pawar 00048 BKID0001464 1911 1911 Processed 01/06/2023 A152230182354 PRAVIN EKANATH SHIGAWAN BANK OF INDIA(508505)
10 KHED MH-04-005-030-001/382
(Dhamani) 		1804005000NRG24260520230012518 26/05/2023 Sanjay Krushna Pawar 1804005WL002929 Sanjay Krushna Pawar 00048 BKID0001464 1911 1911 Processed 01/06/2023 A152230182351 SANJAY KRISHNA PAWAR BANK OF INDIA(508505)
11 KHED MH-04-005-097-001/2066
(Sukadar) 		1804005000NRG24260520230012511 26/05/2023 S.D.Temkar 1804005WL002926 S.D.Temkar 00048 BKID0001464 1911 1911 Processed 01/06/2023 A152230182352 SWATI VISHNU SHIGWAN BANK OF INDIA(508505)
SubTotal 9555 9555
12 KHED MH-04-005-097-001/2066
(Sukadar) 		1804005000NRG24260520230012510 26/05/2023 A.S.Temkar 1804005WL002926 A.S.Temkar 00048 BKID0001474 1911 1911 Processed 01/06/2023 A152230182350 ABAJI SHIVA TEMKAR BANK OF INDIA(508505)
SubTotal 1911 1911
13 KHED MH-04-005-002-001/6
(Aambaye) 		1804005000NRG24260520230012512 26/05/2023 Mohan Vitthal Sakpal 1804005WL002927 Mohan Vitthal Sakpal 00051 MAHB0001173 1911 1911 Processed 01/06/2023 A152230182345 MOHAN VITTHAL YADAV IDBI BANK(607095)
14 KHED MH-04-005-013-001/187
(Bhadgaon) 		1804005000NRG24260520230012547 26/05/2023 Anant Bhiku Lale 1804005WL002941 Anant Bhiku Lale 00051 MAHB0001173 1911 1911 Processed 01/06/2023 A152230182344 Mr. ANANT BHIKU LALE BANK OF MAHARASHTRA(607387)
15 KHED MH-04-005-013-001/323
(Bhadgaon) 		1804005000NRG24260520230012548 26/05/2023 sachin shantaram bhosale 1804005WL002941 sachin shantaram bhosale 00051 MAHB0001173 1911 1911 Processed 01/06/2023 A152230182343 Mr. SACHIN SHANTARAM BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
16 KHED MH-04-005-013-001/323
(Bhadgaon) 		1804005000NRG24260520230012549 26/05/2023 pooja sachin bhosale 1804005WL002941 pooja sachin bhosale 00078 CNRB0005643 1911 1911 Processed 01/06/2023 A152230182342 POOJA SACHIN BHOSALE CANARA BANK(508532)
SubTotal 1911 1911
17 KHED MH-04-005-011-001/134
(Asagani) 		1804005000NRG24260520230012526 26/05/2023 Pallavi Kamalesh Shigwan 1804005WL002931 Pallavi Kamalesh Shigwan 00089 CBIN0280643 1365 1365 Processed 01/06/2023 A152230182336 Mrs. PALLAVI KAMLESH SHIGVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
18 KHED MH-04-005-028-001/328
(Dhamanand) 		1804005000NRG24260520230012520 26/05/2023 Dayanand Pandurang Surve 1804005WL002930 Dayanand Pandurang Surve 00114 IBKL0574RDC 819 819 Processed 01/06/2023 A152230182359 Dayanand Pandurang Surve RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
19 KHED MH-04-005-028-001/328
(Dhamanand) 		1804005000NRG24260520230012521 26/05/2023 Jyoti Dayanand Surve 1804005WL002930 Jyoti Dayanand Surve 00114 IBKL0574RDC 819 819 Processed 01/06/2023 A152230182360 Jyoti Dayanand Surve RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
20 KHED MH-04-005-093-001/232
(Shirshi) 		1804005000NRG24260520230012545 26/05/2023 Khairunnisa Abdul Rahiman Hamdule 1804005WL002939 Khairunnisa Abdul Rahiman Hamdule 00114 IBKL0574RDC 1911 1911 Processed 01/06/2023 A152230182357 Khairunnisa Abdul Rahiman Hamdule RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
21 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24260520230012541 26/05/2023 ADES MANOHAR PALANDE 1804005WL002937 ADES MANOHAR PALANDE 00114 IBKL0574RDC 1911 1911 Processed 01/06/2023 A152230182326 ADES MANOHAR PALANDE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5460 5460
22 KHED MH-04-005-060-002/89
(Kuraval Javali) 		1804005000NRG24260520230012539 26/05/2023 Deepak Rajaram Sawant 1804005WL002936 Deepak Rajaram Sawant 00114 UTIB0SRDCC1 1911 1911 Processed 01/06/2023 A152230182358 Deepak Rajaram Sawant RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
23 KHED MH-04-005-089-002/100
(Sheldi) 		1804005000NRG24260520230012533 26/05/2023 Rahul Raghunath Aambre 1804005WL002934 Rahul Raghunath Aambre 00114 UTIB0SRDCC1 1911 1911 Processed 01/06/2023 A152230182356 RAHUL RAGHUNATH AMBRE UNION BANK OF INDIA(508500)
24 KHED MH-04-005-102-001/79
(Talavat Pal) 		1804005000NRG24260520230012540 26/05/2023 MANOHAR BABURAO PALANDE 1804005WL002937 MANOHAR BABURAO PALANDE 00114 UTIB0SRDCC1 1911 1911 Processed 01/06/2023 A152230182362 PALANDE MANOHAR BABURAO JANATA SAHAKARI BANK LTD.(607276)
SubTotal 5733 5733
25 KHED MH-04-005-113-001/31
(Rajwel) 		1804005000NRG24260520230012546 26/05/2023 Mahendr Laxman Chougule 1804005WL002940 Mahendr Laxman Chougule 00415 SBIN0007179 1911 1911 Processed 01/06/2023 A152230182324 MR MAHENDRA LAXMAN CHOUGLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
26 KHED MH-04-005-011-001/131
(Asagani) 		1804005000NRG24260520230012522 26/05/2023 Mohan Shivaram Shigavan 1804005WL002931 Mohan Shivaram Shigavan 00415 SBIN0008236 1638 1638 Processed 01/06/2023 A152230182325 MOHAN SHIVRAM SHIGVAN BANK OF INDIA(508505)
27 KHED MH-04-005-011-001/132
(Asagani) 		1804005000NRG24260520230012523 26/05/2023 Ramesh Shivaram Shigavan 1804005WL002931 Ramesh Shivaram Shigavan 00415 SBIN0008236 1911 1911 Rejected 01/06/2023 A152230182335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHED MH-04-005-011-001/132
(Asagani) 		1804005000NRG24260520230012524 26/05/2023 Sarita Ranesh Shigawan 1804005WL002931 Sarita Ranesh Shigawan 00415 SBIN0008236 1911 1911 Processed 01/06/2023 A152230182334 MR RAMESH SHIVRAM SHIGAVAN STATE BANK OF INDIA(508548)
29 KHED MH-04-005-023-001/245
(Chirani) 		1804005000NRG24260520230012509 26/05/2023 Jitendra Vishnu Ambre 1804005WL002925 Jitendra Vishnu Ambre 00415 SBIN0008236 1911 1911 Processed 01/06/2023 A152230182337 JITENDRA VISHNU AMBRE UNION BANK OF INDIA(508500)
SubTotal 7371 7371
30 KHED MH-04-005-028-001/326
(Dhamanand) 		1804005000NRG24260520230012519 26/05/2023 Suraj Dayanand Surve 1804005WL002930 Suraj Dayanand Surve 00468 UBIN0543152 819 819 Processed 01/06/2023 A152230182338 SURAJ DAYANAND SURVE UNION BANK OF INDIA(508500)
31 KHED MH-04-005-060-002/351
(Kuraval Javali) 		1804005000NRG24260520230012536 26/05/2023 Shripad Laxman Jadhav 1804005WL002936 Shripad Laxman Jadhav 00468 UBIN0543152 1911 1911 Processed 01/06/2023 A152230182340 SHRIPAD LAXMAN JADHAV UNION BANK OF INDIA(508500)
32 KHED MH-04-005-060-002/352
(Kuraval Javali) 		1804005000NRG24260520230012537 26/05/2023 Vilas kashiram Utekar 1804005WL002936 Vilas kashiram Utekar 00468 UBIN0543152 1911 1911 Processed 01/06/2023 A152230182341 VILAS KASHIRAM UTEKAR UNION BANK OF INDIA(508500)
33 KHED MH-04-005-060-002/353
(Kuraval Javali) 		1804005000NRG24260520230012538 26/05/2023 Roshan Mohan Jadhav 1804005WL002936 Roshan Mohan Jadhav 00468 UBIN0543152 1911 1911 Processed 01/06/2023 A152230182339 Roshan Mohan Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 6552 6552
34 KHED MH-04-005-052-002/342
(Khopi) 		1804005000NRG24260520230012534 26/05/2023 Arjun Raghoji Bhosale 1804005WL002935 Arjun Raghoji Bhosale 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230182346 ARJUN RAGHOJI BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 KHED MH-04-005-052-002/342
(Khopi) 		1804005000NRG24260520230012535 26/05/2023 Shailaja Arjun Bhosale 1804005WL002935 Shailaja Arjun Bhosale 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A152230182332 SHAILAJA ARJUN BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 KHED MH-04-005-063-001/214
(Mandave) 		1804005000NRG24260520230012504 26/05/2023 Laxman Kashiram Kadam 1804005WL002923 Laxman Kashiram Kadam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230182333 MR LAXMAN KASHIRAM KADAM STATE BANK OF INDIA(508548)
37 KHED MH-04-005-073-001/180
(Nandivali) 		1804005000NRG24260520230012530 26/05/2023 Suvarna Sunil Kadam 1804005WL002933 Suvarna Sunil Kadam 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230182349 SUVARNA SUNIL KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 KHED MH-04-005-073-001/23
(Nandivali) 		1804005000NRG24260520230012531 26/05/2023 SHARADA SANTOSH KADAM 1804005WL002933 SHARADA SANTOSH KADAM 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230182347 SHARDA SANTOSH KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 KHED MH-04-005-073-001/343
(Nandivali) 		1804005000NRG24260520230012532 26/05/2023 Drupadi Madhe Mane 1804005WL002933 Drupadi Madhe Mane 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A152230182348 MRS DRUPADI MANE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 67704 67704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1804005999_260523APB_FTO_41249 Bank of India BKID0001439 LOTE 1365
2 KHED MH1804005999_260523APB_FTO_41249 Bank of India BKID0001442 KHAVATI 9555
3 KHED MH1804005999_260523APB_FTO_41249 Bank of India BKID0001464 KHED 9555
4 KHED MH1804005999_260523APB_FTO_41249 Bank of India BKID0001474 FURUS 1911
5 KHED MH1804005999_260523APB_FTO_41249 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 5733
6 KHED MH1804005999_260523APB_FTO_41249 Canara Bank CNRB0005643 KHED 1911
7 KHED MH1804005999_260523APB_FTO_41249 Central Bank Of India CBIN0280643 POPHALI 1365
8 KHED MH1804005999_260523APB_FTO_41249 Distt.Central Coop.Bank IBKL0574RDC Dapoli 5460
9 KHED MH1804005999_260523APB_FTO_41249 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 5733
10 KHED MH1804005999_260523APB_FTO_41249 State Bank of India SBIN0007179 KARJEE 1911
11 KHED MH1804005999_260523APB_FTO_41249 State Bank of India SBIN0008236 DABHIL NAKA, LAVEL 7371
12 KHED MH1804005999_260523APB_FTO_41249 Union Bank of India UBIN0543152 DHAMANAND 6552
13 KHED MH1804005999_260523APB_FTO_41249 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ambavali 5733
14 KHED MH1804005999_260523APB_FTO_41249 Vidharbha Kshetriya Gramin Bank BKID0WAINGB khopi 1638
15 KHED MH1804005999_260523APB_FTO_41249 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tale 1911

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