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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:30:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_021023APB_FTO_220886
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-04-004-001-001/119
(Adkhala) 		1804004000NRG24021020230044754 02/10/2023 jagruti candrkant Shinde 1804004WL009381 jagruti candrkant Shinde 00045 BARB0MANDAN 1365 1365 Processed 11/11/2023 A314230426997 JAGRUTI CHANDRAKANT BANK OF BARODA(606985)
2 MANDANGAD MH-04-004-008-001/108
(Dahagaon) 		1804004000NRG24021020230044767 02/10/2023 Dhondu Mahadev Jadhav 1804004WL009382 Dhondu Mahadev Jadhav 00045 BARB0MANDAN 1911 1911 Processed 10/11/2023 A314230426998 Dhondu Mahadev Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3276 3276
3 MANDANGAD MH-04-004-001-001/119
(Adkhala) 		1804004000NRG24021020230044753 02/10/2023 Chandrakant Nathuram Shinde 1804004WL009381 Chandrakant Nathuram Shinde 00048 BKID0001403 1365 1365 Processed 11/11/2023 A314230426974 CHANDRAKANT NATHURAM SHINDE BANK OF INDIA(508505)
4 MANDANGAD MH-04-004-001-001/119
(Adkhala) 		1804004000NRG24021020230044755 02/10/2023 Neha Chandrakant Shinde 1804004WL009381 Neha Chandrakant Shinde 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426987 NEHA CHANDRAKANT SHINDE BANK OF INDIA(508505)
5 MANDANGAD MH-04-004-001-001/119
(Adkhala) 		1804004000NRG24021020230044756 02/10/2023 Sneha Chandrakant Shinde 1804004WL009381 Sneha Chandrakant Shinde 00048 BKID0001403 1365 1365 Processed 11/11/2023 A314230426990 SNEHA CHANDRAKANT SHINDE BANK OF INDIA(508505)
6 MANDANGAD MH-04-004-001-001/168
(Adkhala) 		1804004000NRG24021020230044757 02/10/2023 Ramdas Sakharam Mahadik 1804004WL009381 Ramdas Sakharam Mahadik 00048 BKID0001403 1365 1365 Processed 11/11/2023 A314230426977 RAMDAS SAKHARAM MAHADIK BANK OF INDIA(508505)
7 MANDANGAD MH-04-004-001-001/188
(Adkhala) 		1804004000NRG24021020230044758 02/10/2023 Sagar Shantaram Kadam 1804004WL009381 Sagar Shantaram Kadam 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426992 SAGAR SHANTARAM KADAM BANK OF INDIA(508505)
8 MANDANGAD MH-04-004-001-001/194
(Adkhala) 		1804004000NRG24021020230044760 02/10/2023 Amish Ashok Shinde 1804004WL009381 Amish Ashok Shinde 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426981 AMISH ASHOK SHINDE BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-001-001/194
(Adkhala) 		1804004000NRG24021020230044759 02/10/2023 Ashvini Ashok Shinde 1804004WL009381 Ashvini Ashok Shinde 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426972 ASHVINI ASHOK SHINDE BANK OF INDIA(508505)
10 MANDANGAD MH-04-004-001-001/232
(Adkhala) 		1804004000NRG24021020230044761 02/10/2023 Chandrakant Sakharam Songhare 1804004WL009381 Chandrakant Sakharam Songhare 00048 BKID0001403 1365 1365 Processed 11/11/2023 A314230426970 CHANDRAKANT SAKHARAM SONGHARE BANK OF INDIA(508505)
11 MANDANGAD MH-04-004-001-001/53
(Adkhala) 		1804004000NRG24021020230044762 02/10/2023 P.G.Shinde 1804004WL009381 P.G.Shinde 00048 BKID0001403 1365 1365 Processed 11/11/2023 A314230426971 PARVATI GANPAT SHINDE BANK OF INDIA(508505)
12 MANDANGAD MH-04-004-001-001/79
(Adkhala) 		1804004000NRG24021020230044763 02/10/2023 Rahul Shankar Bait 1804004WL009381 Rahul Shankar Bait 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426979 RAHUL SHANKAR BAIT BANK OF INDIA(508505)
13 MANDANGAD MH-04-004-001-001/79
(Adkhala) 		1804004000NRG24021020230044764 02/10/2023 Ratna Rahul Bait 1804004WL009381 Ratna Rahul Bait 00048 BKID0001403 1365 1365 Processed 10/11/2023 A314230426989 RATNA RAHUL BAIT VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANDANGAD MH-04-004-008-001/1
(Dahagaon) 		1804004000NRG24021020230044765 02/10/2023 Rajendra Balaram Pawar 1804004WL009382 Rajendra Balaram Pawar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426975 RAJENDRA BALARAM PAWAR BANK OF INDIA(508505)
15 MANDANGAD MH-04-004-008-001/1
(Dahagaon) 		1804004000NRG24021020230044766 02/10/2023 Rajeshri Rajendra Pawar 1804004WL009382 Rajeshri Rajendra Pawar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426976 RAJASHREE RAJENDRA PAWAR BANK OF INDIA(508505)
16 MANDANGAD MH-04-004-008-001/233
(Dahagaon) 		1804004000NRG24021020230044769 02/10/2023 Pranita Prakash Khaire 1804004WL009382 Pranita Prakash Khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426988 PRANITA PRAKASH KHAIRE BANK OF INDIA(508505)
17 MANDANGAD MH-04-004-008-001/245
(Dahagaon) 		1804004000NRG24021020230044770 02/10/2023 Rupesh Baburav Dalavi 1804004WL009382 Rupesh Baburav Dalavi 00048 BKID0001403 1911 1911 Processed 11/11/2023 A314230426986 RUPESH BABURAO DALVI BANK OF INDIA(508505)
18 MANDANGAD MH-04-004-008-001/54
(Dahagaon) 		1804004000NRG24021020230044771 02/10/2023 Divya Digambar Haladvanekar 1804004WL009382 Divya Digambar Haladvanekar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426985 DIVYA DIGAMBAR HALDWANEKAR BANK OF INDIA(508505)
19 MANDANGAD MH-04-004-008-001/8
(Dahagaon) 		1804004000NRG24021020230044772 02/10/2023 Mukund Tulshiram Pawar 1804004WL009382 Mukund Tulshiram Pawar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426983 MUKUND TULSHIRAM PAWAR BANK OF INDIA(508505)
20 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044777 02/10/2023 Nayan Rajendra Khaire 1804004WL009383 Nayan Rajendra Khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426991 NAYAN RAJENDRA KHAIR BANK OF BARODA(606985)
21 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044776 02/10/2023 Pramod Atmaram Khaire 1804004WL009383 Pramod Atmaram Khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426982 PRAMOD KHAIRE UNION BANK OF INDIA(508500)
22 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044774 02/10/2023 raghini rajendra khaire 1804004WL009383 raghini rajendra khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426984 RAGHINI RAJENDRA KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044773 02/10/2023 rajendra aatmaram khaire 1804004WL009383 rajendra aatmaram khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426973 RAJENDRA ATMARAM KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044778 02/10/2023 Rutik Rajendra Khaire 1804004WL009383 Rutik Rajendra Khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426978 RUTIK RAJENDRA KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDANGAD MH-04-004-011-003/126
(Gharadi) 		1804004000NRG24021020230044775 02/10/2023 Vinita Vinod Khaire 1804004WL009383 Vinita Vinod Khaire 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230426980 VINITA VINOD KHAIRE BANK OF INDIA(508505)
SubTotal 37947 37947
26 MANDANGAD MH-04-004-015-001/12
(Kadva) 		1804004000NRG24021020230044779 02/10/2023 Sushant Manohar Khaire 1804004WL009384 Sushant Manohar Khaire 00048 BKID0001430 1638 1638 Processed 10/11/2023 A314230426999 SUSHANT MANOHAR KHAIRE UNION BANK OF INDIA(508500)
27 MANDANGAD MH-04-004-015-001/25
(Kadva) 		1804004000NRG24021020230044780 02/10/2023 Pranit Baban Khaire 1804004WL009384 Pranit Baban Khaire 00048 BKID0001430 1638 1638 Processed 10/11/2023 A314230426995 PRANIT BABAN KHAIRE BANK OF INDIA(508505)
28 MANDANGAD MH-04-004-015-001/27
(Kadva) 		1804004000NRG24021020230044781 02/10/2023 Rajendra Govind Khaire 1804004WL009384 Rajendra Govind Khaire 00048 BKID0001430 1638 1638 Processed 10/11/2023 A314230426993 Rajendra Govind Khaire RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
29 MANDANGAD MH-04-004-015-001/74
(Kadva) 		1804004000NRG24021020230044782 02/10/2023 Sushma Vijay Sakpal 1804004WL009384 Sushma Vijay Sakpal 00048 BKID0001430 1638 1638 Processed 11/11/2023 A314230426994 SUSHMA VIJAY SAKPAL BANK OF INDIA(508505)
SubTotal 6552 6552
30 MANDANGAD MH-04-004-008-001/136
(Dahagaon) 		1804004000NRG24021020230044768 02/10/2023 Dattaram Baburao Dalvi 1804004WL009382 Dattaram Baburao Dalvi 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230426996 DATTARAM BABURAO DALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_021023APB_FTO_220886 Bank of Baroda BARB0MANDAN Mandangad 3276
2 MANDANGAD MH1804004999_021023APB_FTO_220886 Bank of India BKID0001403 MANDANGAD 37947
3 MANDANGAD MH1804004999_021023APB_FTO_220886 Bank of India BKID0001430 LATWAN 6552
4 MANDANGAD MH1804004999_021023APB_FTO_220886 State Bank of India SBIN0012242 MANDANGAD 1911

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