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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_120923APB_FTO_197884
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 CHIPLUN MH-04-006-043-001/131
(Kamathe Kh.) 		1804006000NRG24120920230041600 12/09/2023 Rakesh Kashiram Gurav 1804006WL008621 Rakesh Kashiram Gurav 00045 BARB0CHIPLU 1911 1911 Processed 10/11/2023 A313230087166 Mr. RAKESH KASHIRAM GURAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 CHIPLUN MH-04-006-075-001/138
(Margtamhane Khurd) 		1804006000NRG24120920230041299 12/09/2023 prashant bhikaji chavan 1804006WL008556 prashant bhikaji chavan 00048 BKID0001411 1092 1092 Processed 10/11/2023 A313230087149 PRASHANT BHIKAJI CHAVAN BANK OF INDIA(508505)
SubTotal 1092 1092
3 CHIPLUN MH-04-006-077-001/223
(Morawane) 		1804006000NRG24120920230041272 12/09/2023 YOGITA SAHDEV SAWARDEKAR 1804006WL008551 YOGITA SAHDEV SAWARDEKAR 00048 BKID0001480 1365 1365 Processed 10/11/2023 A313230087153 YOGITA SAHADEV SAWARDEKAR BANK OF INDIA(508505)
SubTotal 1365 1365
4 CHIPLUN MH-04-006-006-001/118
(Alore) 		1804006000NRG24120920230041289 12/09/2023 Rajeshri Rajendra Devrukhkar 1804006WL008555 Rajeshri Rajendra Devrukhkar 00048 BKID0001482 1638 1638 Processed 10/11/2023 A313230087155 RAJESHREE RAJENDRA DEORUKHKAR BANK OF INDIA(508505)
5 CHIPLUN MH-04-006-006-001/118
(Alore) 		1804006000NRG24120920230041290 12/09/2023 Rohan Rajendra Devrukhkar 1804006WL008555 Rohan Rajendra Devrukhkar 00048 BKID0001482 1638 1638 Processed 10/11/2023 A313230087154 ROHAN RAJENDRA DEVRUKHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIPLUN MH-04-006-006-001/161
(Alore) 		1804006000NRG24120920230041292 12/09/2023 Pramod Mahadev Palkar 1804006WL008555 Pramod Mahadev Palkar 00048 BKID0001482 1638 1638 Processed 10/11/2023 A313230087152 PRAMOD MAHADEV PALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
7 CHIPLUN MH-04-006-006-001/97
(Alore) 		1804006000NRG24120920230041297 12/09/2023 Ajinkya Parshuram Mohite 1804006WL008555 Ajinkya Parshuram Mohite 00048 BKID0001488 1638 1638 Processed 10/11/2023 A313230087156 AJINKYA PARSHURAM MOHITE BANK OF INDIA(508505)
SubTotal 1638 1638
8 CHIPLUN MH-04-006-002-001/135
(Aambitgaon) 		1804006000NRG24120920230041262 12/09/2023 ravina r shirke 1804006WL008549 ravina r shirke 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087160 RAVINA RAVINDRA SHIRKE BANK OF INDIA(508505)
9 CHIPLUN MH-04-006-002-001/235
(Aambitgaon) 		1804006000NRG24120920230041263 12/09/2023 siddhesh dipak shirke 1804006WL008549 siddhesh dipak shirke 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087159 SIDDHESH DIPAK SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIPLUN MH-04-006-002-001/236
(Aambitgaon) 		1804006000NRG24120920230041264 12/09/2023 mahadev p dike 1804006WL008549 mahadev p dike 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087158 MAHADEO PANDU DIKE BANK OF INDIA(508505)
11 CHIPLUN MH-04-006-002-001/237
(Aambitgaon) 		1804006000NRG24120920230041265 12/09/2023 rajesh dhondu jadyar 1804006WL008549 rajesh dhondu jadyar 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087151 RAJESH DHONDU JADYAR BANK OF INDIA(508505)
12 CHIPLUN MH-04-006-002-001/24
(Aambitgaon) 		1804006000NRG24120920230041266 12/09/2023 GANGARAM BABU DIKE 1804006WL008549 GANGARAM BABU DIKE 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087157 GANGARAM BABU DIKE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 CHIPLUN MH-04-006-002-001/36
(Aambitgaon) 		1804006000NRG24120920230041267 12/09/2023 dhondu s jadyar 1804006WL008549 dhondu s jadyar 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087161 dhondu s jadyar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 CHIPLUN MH-04-006-002-001/65
(Aambitgaon) 		1804006000NRG24120920230041269 12/09/2023 Shantaram Rambhau Bhagde 1804006WL008549 Shantaram Rambhau Bhagde 00048 BKID0001495 1638 1638 Processed 10/11/2023 A313230087150 Shantaram Rambhau Bhagde RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 11466 11466
15 CHIPLUN MH-04-006-043-001/101
(Kamathe Kh.) 		1804006000NRG24120920230041586 12/09/2023 satish barku udeg 1804006WL008620 satish barku udeg 00051 MAHB0000296 1911 1911 Processed 10/11/2023 A313230087175 Mr. SATISH BARKU UDEG BANK OF MAHARASHTRA(607387)
16 CHIPLUN MH-04-006-043-001/131
(Kamathe Kh.) 		1804006000NRG24120920230041599 12/09/2023 Kashiram Babu Gurav 1804006WL008621 Kashiram Babu Gurav 00051 MAHB0000296 1911 1911 Processed 10/11/2023 A313230087170 MR KASHIRAM BABU GURAV STATE BANK OF INDIA(508548)
17 CHIPLUN MH-04-006-043-001/28
(Kamathe Kh.) 		1804006000NRG24120920230041596 12/09/2023 SANTOSH PANDURANG UDEG 1804006WL008620 SANTOSH PANDURANG UDEG 00051 MAHB0000296 1911 1911 Processed 10/11/2023 A313230087162 Mr. SANTOSH PANDURANG UDEG BANK OF MAHARASHTRA(607387)
18 CHIPLUN MH-04-006-043-001/38
(Kamathe Kh.) 		1804006000NRG24120920230041601 12/09/2023 Dnyandev Sonu Udeg 1804006WL008621 Dnyandev Sonu Udeg 00051 MAHB0000296 1911 1911 Processed 10/11/2023 A313230087167 Mr. DNYANDEV SONU UDEG BANK OF MAHARASHTRA(607387)
19 CHIPLUN MH-04-006-043-001/76
(Kamathe Kh.) 		1804006000NRG24120920230041597 12/09/2023 krushna ravji dhavdekar 1804006WL008620 krushna ravji dhavdekar 00051 MAHB0000296 1911 1911 Processed 10/11/2023 A313230087169 KRISHNA RAVAJI DHAVADEKAR UNION BANK OF INDIA(508500)
20 CHIPLUN MH-04-006-077-001/244
(Morawane) 		1804006000NRG24120920230041274 12/09/2023 SUNANDA SAHADEV SAWARDEKAR 1804006WL008551 SUNANDA SAHADEV SAWARDEKAR 00051 MAHB0000296 1365 1365 Processed 10/11/2023 A313230087179 Mrs. SUNANDA SAHADEV SAWARDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
21 CHIPLUN MH-04-006-013-001/119
(Borgaon) 		1804006000NRG24120920230041271 12/09/2023 UDAY ACHYUT OAK 1804006WL008550 UDAY ACHYUT OAK 00051 MAHB0000511 1638 1638 Processed 10/11/2023 A313230087180 UDAY ACHYUT OAK BANK OF INDIA(508505)
22 CHIPLUN MH-04-006-075-001/138
(Margtamhane Khurd) 		1804006000NRG24120920230041300 12/09/2023 manjiri prashant chavan 1804006WL008556 manjiri prashant chavan 00051 MAHB0000511 1092 1092 Processed 10/11/2023 A313230087171 MRS MANJIRI PRASHANT CHAVAN STATE BANK OF INDIA(508548)
23 CHIPLUN MH-04-006-075-001/158
(Margtamhane Khurd) 		1804006000NRG24120920230041301 12/09/2023 dattaram shankar tamhankar 1804006WL008556 dattaram shankar tamhankar 00051 MAHB0000511 1092 1092 Processed 10/11/2023 A313230087164 DATTARAM SHANKAR TAMHANAKAR BANK OF MAHARASHTRA(607387)
24 CHIPLUN MH-04-006-075-001/59
(Margtamhane Khurd) 		1804006000NRG24120920230041303 12/09/2023 Dipak Vinayak Chavan 1804006WL008556 Dipak Vinayak Chavan 00051 MAHB0000511 1092 1092 Processed 10/11/2023 A313230087165 Mr. DIPAK VINAYAK CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
25 CHIPLUN MH-04-006-043-001/38
(Kamathe Kh.) 		1804006000NRG24120920230041602 12/09/2023 D N Udeg 1804006WL008621 D N Udeg 00078 CNRB0004510 1911 1911 Processed 10/11/2023 A313230087168 DHANASHRI DNYANADEV UDEG CANARA BANK(508532)
SubTotal 1911 1911
26 CHIPLUN MH-04-006-043-001/122
(Kamathe Kh.) 		1804006000NRG24120920230041591 12/09/2023 SUVARNA VITTHAL SHIGAVAN 1804006WL008620 SUVARNA VITTHAL SHIGAVAN 00089 CBIN0282556 1911 1911 Processed 10/11/2023 A313230087173 SUVARNA VITTHAL SHIGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIPLUN MH-04-006-043-001/122
(Kamathe Kh.) 		1804006000NRG24120920230041590 12/09/2023 VITTHAL BARAKU SHIGAVAN 1804006WL008620 VITTHAL BARAKU SHIGAVAN 00089 CBIN0282556 1911 1911 Processed 10/11/2023 A313230087172 VITTHAL BARAKU SHIGAVAN RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3822 3822
28 CHIPLUN MH-04-006-004-001/252
(Agave) 		1804006000NRG24120920230041279 12/09/2023 Ganu Govind Jabare 1804006WL008553 Ganu Govind Jabare 00089 CBIN0283346 1638 1638 Processed 10/11/2023 A313230087176 Mr. GANU GOVIND JABRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
29 CHIPLUN MH-04-006-002-001/50
(Aambitgaon) 		1804006000NRG24120920230041268 12/09/2023 SOMA BABAJI BHAGADE 1804006WL008549 SOMA BABAJI BHAGADE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A313230087148 SOMA BABAJI BHAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIPLUN MH-04-006-043-001/12
(Kamathe Kh.) 		1804006000NRG24120920230041589 12/09/2023 SARSVATI TUKARAM BECHVADE 1804006WL008620 SARSVATI TUKARAM BECHVADE 00114 IBKL0574RDC 1911 1911 Processed 10/11/2023 A313230087147 SARSVATI TUKARAM BECHVADE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3549 3549
31 CHIPLUN MH-04-006-077-001/244
(Morawane) 		1804006000NRG24120920230041273 12/09/2023 SAHADEV CHIMAJI SAWARDEKAR 1804006WL008551 SAHADEV CHIMAJI SAWARDEKAR 00415 SBIN0000350 1365 1365 Processed 10/11/2023 A313230087178 MR SAWARDEKAR SAHADEO CHIMAJI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 CHIPLUN MH-04-006-004-001/252
(Agave) 		1804006000NRG24120920230041282 12/09/2023 Naresh Ganu Jabare 1804006WL008553 Naresh Ganu Jabare 00415 SBIN0012214 1638 1638 Processed 10/11/2023 A313230087177 MR NARESH GANU JABARE STATE BANK OF INDIA(508548)
33 CHIPLUN MH-04-006-043-001/123
(Kamathe Kh.) 		1804006000NRG24120920230041592 12/09/2023 BALU HARI NIRMAL 1804006WL008620 BALU HARI NIRMAL 00415 SBIN0012214 1638 1638 Processed 10/11/2023 A313230087163 MR BALU HARI NIRMAL STATE BANK OF INDIA(508548)
34 CHIPLUN MH-04-006-043-001/123
(Kamathe Kh.) 		1804006000NRG24120920230041593 12/09/2023 SMITA BALU NIRMAL 1804006WL008620 SMITA BALU NIRMAL 00415 SBIN0012214 1638 1638 Processed 10/11/2023 A313230087174 SMITA BALU NIRMAL THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 4914 4914
Total 55419 55419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of Baroda BARB0CHIPLU CHIPLUN, DIST RATNAGIRI 1911
2 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of India BKID0001411 CHIPLUN 1092
3 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of India BKID0001480 BAHADURSHAIKH NAKA 1365
4 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of India BKID0001482 PEDHAMBE 4914
5 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of India BKID0001488 SHIRGAON BAZAR 1638
6 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of India BKID0001495 VAHAL 11466
7 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of Maharastra MAHB0000296 CHIPLUN 10920
8 CHIPLUN MH1804006999_120923APB_FTO_197884 Bank of Maharastra MAHB0000511 MARG-TAMHANE 4914
9 CHIPLUN MH1804006999_120923APB_FTO_197884 Canara Bank CNRB0004510 KALAMBASTE 1911
10 CHIPLUN MH1804006999_120923APB_FTO_197884 Central Bank Of India CBIN0282556 CHIPLUN 3822
11 CHIPLUN MH1804006999_120923APB_FTO_197884 Central Bank Of India CBIN0283346 SAWARDE 1638
12 CHIPLUN MH1804006999_120923APB_FTO_197884 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3549
13 CHIPLUN MH1804006999_120923APB_FTO_197884 State Bank of India SBIN0000350 CHIPLUN 1365
14 CHIPLUN MH1804006999_120923APB_FTO_197884 State Bank of India SBIN0012214 SAWARDE 4914

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