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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_150923APB_FTO_202851
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 MANDANGAD MH-04-004-008-001/108
(Dahagaon) 		1804004000NRG24150920230042400 15/09/2023 Dhondu Mahadev Jadhav 1804004WL008779 Dhondu Mahadev Jadhav 00045 BARB0MANDAN 1911 1911 Processed 10/11/2023 A314230734251 Dhondu Mahadev Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
2 MANDANGAD MH-04-004-006-001/124
(Chinchghar) 		1804004000NRG24150920230042380 15/09/2023 Kalpana Suresh Abgul 1804004WL008778 Kalpana Suresh Abgul 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734246 KALPANA SURESH ABGUL BANK OF INDIA(508505)
3 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24150920230042385 15/09/2023 Prakash Arjun Shigvan 1804004WL008778 Prakash Arjun Shigvan 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734230 PRAKASH ARJUN SHIGVA BANK OF BARODA(606985)
4 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24150920230042391 15/09/2023 Balaram Dhondu Tambe 1804004WL008778 Balaram Dhondu Tambe 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734229 MR BALARAM DHONDU TAMBE STATE BANK OF INDIA(508548)
5 MANDANGAD MH-04-004-006-004/11
(Chinchghar) 		1804004000NRG24150920230042392 15/09/2023 Rohit Chandranath Mahadik 1804004WL008778 Rohit Chandranath Mahadik 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734247 ROHIT CHANDRANATH MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDANGAD MH-04-004-006-004/128
(Chinchghar) 		1804004000NRG24150920230042395 15/09/2023 Sejal Baban Surve 1804004WL008778 Sejal Baban Surve 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734232 SEJAL BABAN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANDANGAD MH-04-004-008-001/245
(Dahagaon) 		1804004000NRG24150920230042402 15/09/2023 Rupesh Baburav Dalavi 1804004WL008779 Rupesh Baburav Dalavi 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734245 RUPESH BABURAO DALVI BANK OF INDIA(508505)
8 MANDANGAD MH-04-004-008-001/54
(Dahagaon) 		1804004000NRG24150920230042403 15/09/2023 Divya Digambar Haladvanekar 1804004WL008779 Divya Digambar Haladvanekar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734231 DIVYA DIGAMBAR HALDWANEKAR BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-040-002/255
(Tide-Taleghar) 		1804004000NRG24150920230042937 15/09/2023 Kalpana Tukaram Kalvankar 1804004WL008890 Kalpana Tukaram Kalvankar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734249 ALKA TUKARAM KALAVANKAR BANK OF INDIA(508505)
10 MANDANGAD MH-04-004-040-002/255
(Tide-Taleghar) 		1804004000NRG24150920230042936 15/09/2023 Tukaram Sahadev Kalvankar 1804004WL008890 Tukaram Sahadev Kalvankar 00048 BKID0001403 1911 1911 Processed 11/11/2023 A314230734250 TUKARAM SAHDEV KALAV BANK OF BARODA(606985)
11 MANDANGAD MH-04-004-040-002/299
(Tide-Taleghar) 		1804004000NRG24150920230042938 15/09/2023 Nathuram Pandurang More 1804004WL008890 Nathuram Pandurang More 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734228 NATHURAM PANDURANG MORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDANGAD MH-04-004-040-002/299
(Tide-Taleghar) 		1804004000NRG24150920230042939 15/09/2023 Nilesh Nathuram More 1804004WL008890 Nilesh Nathuram More 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230734248 NILESH NATHURAM MORE ICICI BANK LTD(508534)
SubTotal 21021 21021
13 MANDANGAD MH-04-004-006-001/59
(Chinchghar) 		1804004000NRG24150920230042388 15/09/2023 geeta gopichand jadhav 1804004WL008778 geeta gopichand jadhav 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230734252 GEETA GOPICHAND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANDANGAD MH-04-004-006-001/64
(Chinchghar) 		1804004000NRG24150920230042389 15/09/2023 vanita sadanand jadhav 1804004WL008778 vanita sadanand jadhav 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230734253 MRS VANITA SADANAND JADHAV STATE BANK OF INDIA(508548)
15 MANDANGAD MH-04-004-008-001/136
(Dahagaon) 		1804004000NRG24150920230042401 15/09/2023 Dattaram Baburao Dalvi 1804004WL008779 Dattaram Baburao Dalvi 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230734254 DATTARAM BABURAO DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
16 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24150920230042382 15/09/2023 suchita suchen tambe 1804004WL008778 suchita suchen tambe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734240 SUCHITA SUCHEN TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANDANGAD MH-04-004-006-001/166
(Chinchghar) 		1804004000NRG24150920230042383 15/09/2023 Shevanti Bhagoji Temkar 1804004WL008778 Shevanti Bhagoji Temkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734233 SHEVANTI BHAGOJI TEMKAR BANK OF INDIA(508505)
18 MANDANGAD MH-04-004-006-001/17
(Chinchghar) 		1804004000NRG24150920230042384 15/09/2023 Suvarna Suresh Rahate 1804004WL008778 Suvarna Suresh Rahate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734235 SUVARNA SURESH RAHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24150920230042386 15/09/2023 Pragati Prakash Shigvan 1804004WL008778 Pragati Prakash Shigvan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734237 PRAGTI PRAKASH SHIGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANDANGAD MH-04-004-006-001/44
(Chinchghar) 		1804004000NRG24150920230042387 15/09/2023 Shalini Shailesh Aagre 1804004WL008778 Shalini Shailesh Aagre 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734244 SHALINI SHAILESH AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24150920230042390 15/09/2023 Rupali Balaram Tambe 1804004WL008778 Rupali Balaram Tambe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734236 RUPALI BALARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MANDANGAD MH-04-004-006-004/110
(Chinchghar) 		1804004000NRG24150920230042394 15/09/2023 Sarika Sunil Gavde 1804004WL008778 Sarika Sunil Gavde 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734239 SARIKA SUNIL GAVDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MANDANGAD MH-04-004-006-004/110
(Chinchghar) 		1804004000NRG24150920230042393 15/09/2023 Sunil Daulat Gawade 1804004WL008778 Sunil Daulat Gawade 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734234 SUNIL DAULAT GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MANDANGAD MH-04-004-006-004/70
(Chinchghar) 		1804004000NRG24150920230042396 15/09/2023 Nikita Kashiram Tambe 1804004WL008778 Nikita Kashiram Tambe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734238 NIKITA KASHIRAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDANGAD MH-04-004-006-004/70
(Chinchghar) 		1804004000NRG24150920230042397 15/09/2023 Surendra Kashiram Tambe 1804004WL008778 Surendra Kashiram Tambe 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734241 SURENDRA KASHIRAM TAMBE BANK OF INDIA(508505)
26 MANDANGAD MH-04-004-006-004/71
(Chinchghar) 		1804004000NRG24150920230042398 15/09/2023 Ramesh Pandurang Shirke 1804004WL008778 Ramesh Pandurang Shirke 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734242 RAMESH PANDURANG SHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MANDANGAD MH-04-004-006-004/9
(Chinchghar) 		1804004000NRG24150920230042399 15/09/2023 Gita Krushna Mahadik 1804004WL008778 Gita Krushna Mahadik 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230734243 GEETA KRISHNA MAHADIK BANK OF INDIA(508505)
SubTotal 22932 22932
28 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24150920230042381 15/09/2023 Suchen Gangaram Tambe 1804004WL008778 Suchen Gangaram Tambe 00748 IBKL0574RDC 1911 1911 Processed 11/11/2023 A314230734227 SUCHEN GANGARAM TAMB BANK OF BARODA(606985)
SubTotal 1911 1911
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_150923APB_FTO_202851 Bank of Baroda BARB0MANDAN Mandangad 1911
2 MANDANGAD MH1804004999_150923APB_FTO_202851 Bank of India BKID0001403 MANDANGAD 21021
3 MANDANGAD MH1804004999_150923APB_FTO_202851 State Bank of India SBIN0012242 MANDANGAD 5733
4 MANDANGAD MH1804004999_150923APB_FTO_202851 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 22932
5 MANDANGAD MH1804004999_150923APB_FTO_202851 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1911

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