Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_090823FTO_154628
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 RATNAGIRI MH-04-001-044-001/361
(Kolamabe) 		1804001000NRG24090820230032494 09/08/2023 DIGAMBAR SHANTARAM SANGARE 1804001WL006845 DIGAMBAR SHANTARAM SANGARE 00048 BKID0001400 1032 1032 Processed 13/09/2023 N082300B4FD1A DIGAMBAR SHANTARAM SANGARE ()
2 RATNAGIRI MH-04-001-059-003/116
(Nevare) 		1804001000NRG24090820230032457 09/08/2023 D P PARKAR 1804001WL006839 D P PARKAR 00048 BKID0001400 1792 1792 Processed 13/09/2023 N082300B4FD21 D P PARKAR ()
3 RATNAGIRI MH-04-001-059-003/116
(Nevare) 		1804001000NRG24090820230032459 09/08/2023 D P PARKAR 1804001WL006839 D P PARKAR 00048 BKID0001400 1280 1280 Processed 13/09/2023 N082300B4FD22 D P PARKAR ()
4 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032429 09/08/2023 AKSHAY HARISHCHANDRA KURTE 1804001WL006836 AKSHAY HARISHCHANDRA KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD20 AKSHAY HARISHCHANDRA KURTE ()
5 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032432 09/08/2023 AKSHAY HARISHCHANDRA KURTE 1804001WL006836 AKSHAY HARISHCHANDRA KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD1E AKSHAY HARISHCHANDRA KURTE ()
6 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032435 09/08/2023 AKSHAY HARISHCHANDRA KURTE 1804001WL006836 AKSHAY HARISHCHANDRA KURTE 00048 BKID0001400 1365 1365 Processed 13/09/2023 N082300B4FD1F AKSHAY HARISHCHANDRA KURTE ()
7 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032433 09/08/2023 MONIKA HARISHCHANDRA KURTE 1804001WL006836 MONIKA HARISHCHANDRA KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD14 MONIKA HARISHCHANDRA KURTE ()
8 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032430 09/08/2023 MONIKA HARISHCHANDRA KURTE 1804001WL006836 MONIKA HARISHCHANDRA KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD15 MONIKA HARISHCHANDRA KURTE ()
9 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032440 09/08/2023 NITESH CHANDRAKANT KURTE 1804001WL006836 NITESH CHANDRAKANT KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD18 NITESH CHANDRAKANT KURTE ()
10 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032441 09/08/2023 NITESH CHANDRAKANT KURTE 1804001WL006836 NITESH CHANDRAKANT KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD19 NITESH CHANDRAKANT KURTE ()
11 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032443 09/08/2023 SIDDHI CHANDRAKANT KURTE 1804001WL006836 SIDDHI CHANDRAKANT KURTE 00048 BKID0001400 1365 1365 Processed 13/09/2023 N082300B4FD1C SIDDHI CHANDRAKANT KURTE ()
12 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032439 09/08/2023 SIDDHI CHANDRAKANT KURTE 1804001WL006836 SIDDHI CHANDRAKANT KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD1D SIDDHI CHANDRAKANT KURTE ()
13 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032437 09/08/2023 SIDDHI CHANDRAKANT KURTE 1804001WL006836 SIDDHI CHANDRAKANT KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD1B SIDDHI CHANDRAKANT KURTE ()
14 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24090820230032444 09/08/2023 ABHIJIT DIPAK KURTE 1804001WL006836 ABHIJIT DIPAK KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD13 ABHIJIT DIPAK KURTE ()
15 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24090820230032446 09/08/2023 ABHIJIT DIPAK KURTE 1804001WL006836 ABHIJIT DIPAK KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD12 ABHIJIT DIPAK KURTE ()
16 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24090820230032447 09/08/2023 ASTHA ABHIJIT KURTE 1804001WL006836 ASTHA ABHIJIT KURTE 00048 BKID0001400 1911 1911 Processed 13/09/2023 N082300B4FD16 ASTHA ABHIJIT KURTE ()
17 RATNAGIRI MH-04-001-077-005/243
(Sheeragaon) 		1804001000NRG24090820230032445 09/08/2023 ASTHA ABHIJIT KURTE 1804001WL006836 ASTHA ABHIJIT KURTE 00048 BKID0001400 1638 1638 Processed 13/09/2023 N082300B4FD17 ASTHA ABHIJIT KURTE ()
SubTotal 28128 28128
18 RATNAGIRI MH-04-001-059-003/226
(Nevare) 		1804001000NRG24090820230032463 09/08/2023 Ramdas Sukadoji Ayare 1804001WL006839 Ramdas Sukadoji Ayare 00048 BKID0001427 1792 1792 Processed 13/09/2023 N082300B4FD23 Ramdas Sukadoji Ayare ()
SubTotal 1792 1792
19 RATNAGIRI MH-04-001-024-001/356
(Gavakhadi) 		1804001000NRG24090820230032334 09/08/2023 PRAGATI PRAKASH TODANKAR 1804001WL006830 PRAGATI PRAKASH TODANKAR 00048 BKID0001429 1536 1536 Processed 13/09/2023 N082300B4FD31 PRAGATI PRAKASH TODANKAR ()
20 RATNAGIRI MH-04-001-024-001/397
(Gavakhadi) 		1804001000NRG24090820230032335 09/08/2023 SANTOSH HARISHCHANDRA PETKAR 1804001WL006830 SANTOSH HARISHCHANDRA PETKAR 00048 BKID0001429 1536 1536 Processed 13/09/2023 N082300B4FD25 SANTOSH HARISHCHANDRA PETKAR ()
21 RATNAGIRI MH-04-001-024-001/490
(Gavakhadi) 		1804001000NRG24090820230032338 09/08/2023 SHAILESH SADASHIV BHATKAR 1804001WL006830 SHAILESH SADASHIV BHATKAR 00048 BKID0001429 1536 1536 Processed 13/09/2023 N082300B4FD24 SHAILESH SADASHIV BHATKAR ()
22 RATNAGIRI MH-04-001-024-002/243
(Gavakhadi) 		1804001000NRG24090820230032340 09/08/2023 RAJASHRI RAJANDRA GURAV 1804001WL006830 RAJASHRI RAJANDRA GURAV 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2E RAJASHRI RAJANDRA GURAV ()
23 RATNAGIRI MH-04-001-024-002/243
(Gavakhadi) 		1804001000NRG24090820230032342 09/08/2023 RAJASHRI RAJANDRA GURAV 1804001WL006830 RAJASHRI RAJANDRA GURAV 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2F RAJASHRI RAJANDRA GURAV ()
24 RATNAGIRI MH-04-001-024-002/278
(Gavakhadi) 		1804001000NRG24090820230032348 09/08/2023 SUNANDA MARUTI GURAV 1804001WL006830 SUNANDA MARUTI GURAV 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD30 SUNANDA MARUTI GURAV ()
25 RATNAGIRI MH-04-001-024-002/353
(Gavakhadi) 		1804001000NRG24090820230032349 09/08/2023 surshti prasad gurav 1804001WL006830 surshti prasad gurav 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD26 surshti prasad gurav ()
26 RATNAGIRI MH-04-001-024-002/353
(Gavakhadi) 		1804001000NRG24090820230032350 09/08/2023 surshti prasad gurav 1804001WL006830 surshti prasad gurav 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD27 surshti prasad gurav ()
27 RATNAGIRI MH-04-001-024-002/419
(Gavakhadi) 		1804001000NRG24090820230032354 09/08/2023 YOGESH RAGHUNATH NANARKAR 1804001WL006830 YOGESH RAGHUNATH NANARKAR 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2B YOGESH RAGHUNATH NANARKAR ()
28 RATNAGIRI MH-04-001-024-002/419
(Gavakhadi) 		1804001000NRG24090820230032355 09/08/2023 YOGESH RAGHUNATH NANARKAR 1804001WL006830 YOGESH RAGHUNATH NANARKAR 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2A YOGESH RAGHUNATH NANARKAR ()
29 RATNAGIRI MH-04-001-024-002/451
(Gavakhadi) 		1804001000NRG24090820230032358 09/08/2023 PRAVIN SAMBHAJI SHIVGAN 1804001WL006830 PRAVIN SAMBHAJI SHIVGAN 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2C PRAVIN SAMBHAJI SHIVGAN ()
30 RATNAGIRI MH-04-001-024-002/451
(Gavakhadi) 		1804001000NRG24090820230032359 09/08/2023 PRAVIN SAMBHAJI SHIVGAN 1804001WL006830 PRAVIN SAMBHAJI SHIVGAN 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD2D PRAVIN SAMBHAJI SHIVGAN ()
31 RATNAGIRI MH-04-001-024-002/502
(Gavakhadi) 		1804001000NRG24090820230032361 09/08/2023 RANJANI RAMESH GURAV 1804001WL006830 RANJANI RAMESH GURAV 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD33 RANJANI RAMESH GURAV ()
32 RATNAGIRI MH-04-001-024-002/502
(Gavakhadi) 		1804001000NRG24090820230032362 09/08/2023 RANJANI RAMESH GURAV 1804001WL006830 RANJANI RAMESH GURAV 00048 BKID0001429 1792 1792 Processed 13/09/2023 N082300B4FD32 RANJANI RAMESH GURAV ()
33 RATNAGIRI MH-04-001-078-001/1135
(Shivar Ambere) 		1804001000NRG24090820230032397 09/08/2023 SITABAI KRUSHANA PEJE 1804001WL006833 SITABAI KRUSHANA PEJE 00048 BKID0001429 768 768 Processed 13/09/2023 N082300B4FD28 SITABAI KRUSHANA PEJE ()
34 RATNAGIRI MH-04-001-078-001/97
(Shivar Ambere) 		1804001000NRG24090820230032404 09/08/2023 ANKITA ANKUSH HATISKAR 1804001WL006833 ANKITA ANKUSH HATISKAR 00048 BKID0001429 1536 1536 Processed 13/09/2023 N082300B4FD29 ANKITA ANKUSH HATISKAR ()
SubTotal 26624 26624
35 RATNAGIRI MH-04-001-027-001/359
(Harcheri) 		1804001000NRG24090820230032372 09/08/2023 PRIYANKA PARSHURAM SOLIM 1804001WL006831 PRIYANKA PARSHURAM SOLIM 00048 BKID0001432 1911 1911 Processed 13/09/2023 N082300B4FD35 PRIYANKA PARSHURAM SOLIM ()
36 RATNAGIRI MH-04-001-027-001/420
(Harcheri) 		1804001000NRG24090820230032373 09/08/2023 Rajendra Laxman Solim 1804001WL006831 Rajendra Laxman Solim 00048 BKID0001432 1911 1911 Processed 13/09/2023 N082300B4FD34 Rajendra Laxman Solim ()
SubTotal 3822 3822
37 RATNAGIRI MH-04-001-041-001/562
(Khanu) 		1804001000NRG24090820230032423 09/08/2023 RAJESH SONU KAMBLE 1804001WL006835 RAJESH SONU KAMBLE 00048 BKID0001477 1536 1536 Processed 13/09/2023 N082300B4FD37 RAJESH SONU KAMBLE ()
38 RATNAGIRI MH-04-001-041-001/562
(Khanu) 		1804001000NRG24090820230032426 09/08/2023 RAJESH SONU KAMBLE 1804001WL006835 RAJESH SONU KAMBLE 00048 BKID0001477 1792 1792 Processed 13/09/2023 N082300B4FD36 RAJESH SONU KAMBLE ()
SubTotal 3328 3328
39 RATNAGIRI MH-04-001-007-001/20
(Chafe) 		1804001000NRG24090820230032324 09/08/2023 UJWALA UDAY JADHAV 1804001WL006829 UJWALA UDAY JADHAV 00048 BKID0001481 1536 1536 Processed 13/09/2023 N082300B4FD54 UJWALA UDAY JADHAV ()
40 RATNAGIRI MH-04-001-047-002/548
(Lajul) 		1804001000NRG24090820230032518 09/08/2023 PRATIBHA PRAKASH ORPE 1804001WL006847 PRATIBHA PRAKASH ORPE 00048 BKID0001481 1911 1911 Processed 13/09/2023 N082300B4FD3A PRATIBHA PRAKASH ORPE ()
41 RATNAGIRI MH-04-001-063-001/472
(Ori) 		1804001000NRG24090820230032542 09/08/2023 DRAUPADI SHANKAR KUWAR 1804001WL006849 DRAUPADI SHANKAR KUWAR 00048 BKID0001481 1911 1911 Processed 13/09/2023 N082300B4FD39 DRAUPADI SHANKAR KUWAR ()
42 RATNAGIRI MH-04-001-063-001/516
(Ori) 		1804001000NRG24090820230032543 09/08/2023 BHAGIRTHI GANPAT KUWAR 1804001WL006849 BHAGIRTHI GANPAT KUWAR 00048 BKID0001481 1911 1911 Processed 13/09/2023 N082300B4FD3B BHAGIRTHI GANPAT KUWAR ()
43 RATNAGIRI MH-04-001-063-001/533
(Ori) 		1804001000NRG24090820230032545 09/08/2023 SMITA SIDDHARTHA JADHAV 1804001WL006849 SMITA SIDDHARTHA JADHAV 00048 BKID0001481 1911 1911 Processed 13/09/2023 N082300B4FD38 SMITA SIDDHARTHA JADHAV ()
44 RATNAGIRI MH-04-001-063-001/544
(Ori) 		1804001000NRG24090820230032546 09/08/2023 VIJAY KASHINATH KUWAR 1804001WL006849 VIJAY KASHINATH KUWAR 00048 BKID0001481 1911 1911 Processed 13/09/2023 N082300B4FD53 VIJAY KASHINATH KUWAR ()
SubTotal 11091 11091
45 RATNAGIRI MH-04-001-047-003/345
(Lajul) 		1804001000NRG24090820230032520 09/08/2023 SUNIL MADHUKAR RAUT 1804001WL006847 SUNIL MADHUKAR RAUT 00048 BKID0001496 1092 1092 Processed 13/09/2023 N082300B4FD52 SUNIL MADHUKAR RAUT ()
SubTotal 1092 1092
46 RATNAGIRI MH-04-001-085-004/540
(Varavade) 		1804001000NRG24090820230032474 09/08/2023 RAMESH SHANTARAM KOLGE 1804001WL006840 RAMESH SHANTARAM KOLGE 00051 MAHB0000234 768 768 Processed 13/09/2023 N082300B4FD42 RAMESH SHANTARAM KOLGE ()
SubTotal 768 768
47 RATNAGIRI MH-04-001-078-001/1021
(Shivar Ambere) 		1804001000NRG24090820230032389 09/08/2023 Ashwini Yashvant peje 1804001WL006833 Ashwini Yashvant peje 00051 MAHB0000461 1024 1024 Processed 13/09/2023 N082300B4FD43 Ashwini Yashvant peje ()
48 RATNAGIRI MH-04-001-078-001/1115
(Shivar Ambere) 		1804001000NRG24090820230032396 09/08/2023 ALPANA ANIL ROKADE 1804001WL006833 ALPANA ANIL ROKADE 00051 MAHB0000461 1792 1792 Processed 13/09/2023 N082300B4FD44 ALPANA ANIL ROKADE ()
SubTotal 2816 2816
49 RATNAGIRI MH-04-001-087-002/729
(Watad) 		1804001000NRG24090820230032414 09/08/2023 SANTOSH RAMCHANDRA MANJAREKAR 1804001WL006834 SANTOSH RAMCHANDRA MANJAREKAR 00051 MAHB0001235 1792 1792 Processed 13/09/2023 N082300B4FD45 SANTOSH RAMCHANDRA MANJAREKAR ()
SubTotal 1792 1792
50 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032438 09/08/2023 UJWALA CHANDRAKANT KURTE 1804001WL006836 UJWALA CHANDRAKANT KURTE 00089 CBIN0280642 1638 1638 Processed 13/09/2023 N082300B4FD40 UJWALA CHANDRAKANT KURTE ()
51 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032436 09/08/2023 UJWALA CHANDRAKANT KURTE 1804001WL006836 UJWALA CHANDRAKANT KURTE 00089 CBIN0280642 1911 1911 Processed 13/09/2023 N082300B4FD3F UJWALA CHANDRAKANT KURTE ()
52 RATNAGIRI MH-04-001-077-005/134
(Sheeragaon) 		1804001000NRG24090820230032442 09/08/2023 UJWALA CHANDRAKANT KURTE 1804001WL006836 UJWALA CHANDRAKANT KURTE 00089 CBIN0280642 1365 1365 Processed 13/09/2023 N082300B4FD41 UJWALA CHANDRAKANT KURTE ()
SubTotal 4914 4914
53 RATNAGIRI MH-04-001-007-001/230
(Chafe) 		1804001000NRG24090820230032325 09/08/2023 PRATIKSHA PRAKASH KOKARE 1804001WL006829 PRATIKSHA PRAKASH KOKARE 00089 CBIN0282662 1280 1280 Processed 13/09/2023 N082300B4FD4A PRATIKSHA PRAKASH KOKARE ()
54 RATNAGIRI MH-04-001-007-001/230
(Chafe) 		1804001000NRG24090820230032326 09/08/2023 PRATIKSHA PRAKASH KOKARE 1804001WL006829 PRATIKSHA PRAKASH KOKARE 00089 CBIN0282662 1536 1536 Processed 13/09/2023 N082300B4FD4B PRATIKSHA PRAKASH KOKARE ()
55 RATNAGIRI MH-04-001-007-001/42
(Chafe) 		1804001000NRG24090820230032327 09/08/2023 SUCHITA SUDHAKAR JADHAV 1804001WL006829 SUCHITA SUDHAKAR JADHAV 00089 CBIN0282662 1536 1536 Processed 13/09/2023 N082300B4FD4E SUCHITA SUDHAKAR JADHAV ()
56 RATNAGIRI MH-04-001-007-001/49
(Chafe) 		1804001000NRG24090820230032329 09/08/2023 SAMIRA SANJAY JADHAV 1804001WL006829 SAMIRA SANJAY JADHAV 00089 CBIN0282662 1536 1536 Processed 13/09/2023 N082300B4FD4C SAMIRA SANJAY JADHAV ()
57 RATNAGIRI MH-04-001-063-001/262
(Ori) 		1804001000NRG24090820230032536 09/08/2023 SUJATA SUNIL AAKHADE 1804001WL006849 SUJATA SUNIL AAKHADE 00089 CBIN0282662 1911 1911 Processed 13/09/2023 N082300B4FD4F SUJATA SUNIL AAKHADE ()
58 RATNAGIRI MH-04-001-063-001/458
(Ori) 		1804001000NRG24090820230032540 09/08/2023 VINAYAK SADASHIV BERDE 1804001WL006849 VINAYAK SADASHIV BERDE 00089 CBIN0282662 1911 1911 Processed 13/09/2023 N082300B4FD4D VINAYAK SADASHIV BERDE ()
SubTotal 9710 9710
59 RATNAGIRI MH-04-001-063-001/533
(Ori) 		1804001000NRG24090820230032544 09/08/2023 SIDDHARTHA GANAPAT JADHAV 1804001WL006849 SIDDHARTHA GANAPAT JADHAV 00415 SBIN0000467 1911 1911 Processed 13/09/2023 N082300B4FD46 MR JADHAV SIDDHARTHA GANAPAT ()
SubTotal 1911 1911
60 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032428 09/08/2023 HARISHCHANDRA RAJARAM KURTE 1804001WL006836 HARISHCHANDRA RAJARAM KURTE 00468 UBIN0532100 1911 1911 Processed 13/09/2023 N082300B4FD47 HARISHCHANDRA RAJARAM KURTE ()
61 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032431 09/08/2023 HARISHCHANDRA RAJARAM KURTE 1804001WL006836 HARISHCHANDRA RAJARAM KURTE 00468 UBIN0532100 1638 1638 Processed 13/09/2023 N082300B4FD48 HARISHCHANDRA RAJARAM KURTE ()
62 RATNAGIRI MH-04-001-077-005/124
(Sheeragaon) 		1804001000NRG24090820230032434 09/08/2023 HARISHCHANDRA RAJARAM KURTE 1804001WL006836 HARISHCHANDRA RAJARAM KURTE 00468 UBIN0532100 1365 1365 Processed 13/09/2023 N082300B4FD49 HARISHCHANDRA RAJARAM KURTE ()
SubTotal 4914 4914
63 RATNAGIRI MH-04-001-047-002/17
(Lajul) 		1804001000NRG24090820230032511 09/08/2023 VANITA VISHRAM SHITAP 1804001WL006847 VANITA VISHRAM SHITAP 00540 BKID0WAINGB 1245 1245 Processed 13/09/2023 N082300B4FD3E VANITA VISHRAM SHITAP ()
64 RATNAGIRI MH-04-001-047-002/197
(Lajul) 		1804001000NRG24090820230032528 09/08/2023 PURVA VISHWANATH GOTAD 1804001WL006848 PURVA VISHWANATH GOTAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300B4FD50 PURVA VISHWANATH GOTAD ()
65 RATNAGIRI MH-04-001-047-002/197
(Lajul) 		1804001000NRG24090820230032526 09/08/2023 SARITA SAKHARAM GOTAD 1804001WL006848 SARITA SAKHARAM GOTAD 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300B4FD51 SARITA SAKHARAM GOTAD ()
66 RATNAGIRI MH-04-001-047-002/548
(Lajul) 		1804001000NRG24090820230032517 09/08/2023 PRAKASH BHAGA ORPE 1804001WL006847 PRAKASH BHAGA ORPE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300B4FD3D PRAKASH BHAGA ORPE ()
67 RATNAGIRI MH-04-001-047-002/557
(Lajul) 		1804001000NRG24090820230032519 09/08/2023 GANGARAM RUPAJI BARGUDE 1804001WL006847 GANGARAM RUPAJI BARGUDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300B4FD3C GANGARAM RUPAJI BARGUDE ()
SubTotal 8889 8889
Total 111591 111591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001400 RATNAGIRI 28128
2 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001427 NEWARE 1792
3 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001429 PURNAGAD 26624
4 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001432 CHANDERAI 3822
5 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001477 PALI 3328
6 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001481 JAKADEVI 11091
7 RATNAGIRI MH1804001999_090823FTO_154628 Bank of India BKID0001496 NIWALI TITHA 1092
8 RATNAGIRI MH1804001999_090823FTO_154628 Bank of Maharastra MAHB0000234 GANPATIPULE (MALGUND) 768
9 RATNAGIRI MH1804001999_090823FTO_154628 Bank of Maharastra MAHB0000461 PAWAS 2816
10 RATNAGIRI MH1804001999_090823FTO_154628 Bank of Maharastra MAHB0001235 WATAD KHANDALA 1792
11 RATNAGIRI MH1804001999_090823FTO_154628 Central Bank Of India CBIN0280642 RATNAGIRI 4914
12 RATNAGIRI MH1804001999_090823FTO_154628 Central Bank Of India CBIN0282662 JAKADEVI 9710
13 RATNAGIRI MH1804001999_090823FTO_154628 State Bank of India SBIN0000467 RATNAGIRI 1911
14 RATNAGIRI MH1804001999_090823FTO_154628 Union Bank of India UBIN0532100 KOLHAPUR 4914
15 RATNAGIRI MH1804001999_090823FTO_154628 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 8889

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