Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804007999_221223APB_FTO_333248
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 SANGAMESHWAR MH-04-007-100-001/260
(Sadavali) 		1804007000NRG24221220230070590 22/12/2023 DHANASHREE SURESH DHANE 1804007WL015038 DHANASHREE SURESH DHANE 00048 BKID0001440 1638 1638 Processed 09/03/2024 A069240317161 DHANASHREE SURESH DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANGAMESHWAR MH-04-007-100-001/260
(Sadavali) 		1804007000NRG24221220230070588 22/12/2023 SARITA SURESH DHANE 1804007WL015038 SARITA SURESH DHANE 00048 BKID0001440 1638 1638 Processed 09/03/2024 A069240317134 SARITA SURESH DHANE BANK OF INDIA(508505)
3 SANGAMESHWAR MH-04-007-100-001/279
(Sadavali) 		1804007000NRG24221220230070591 22/12/2023 DIGAMBAR SHIRISH DHANE 1804007WL015038 DIGAMBAR SHIRISH DHANE 00048 BKID0001440 1638 1638 Processed 09/03/2024 A069240317130 DIGAMBER SHIRISH DHANE BANK OF INDIA(508505)
4 SANGAMESHWAR MH-04-007-100-001/279
(Sadavali) 		1804007000NRG24221220230070592 22/12/2023 DURVA DIGAMBAR DHANE 1804007WL015038 DURVA DIGAMBAR DHANE 00048 BKID0001440 1638 1638 Processed 09/03/2024 A069240317132 DURVA DIGAMBAR DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANGAMESHWAR MH-04-007-132-001/108
(Muradpur) 		1804007000NRG24211220230070021 22/12/2023 ANIL JAYRAM BANDGALE 1804007WL014940 ANIL JAYRAM BANDGALE 00048 BKID0001440 1626 1626 Processed 09/03/2024 A069240317127 ANIL JAYRAM BANDAGALE IDBI BANK(607095)
6 SANGAMESHWAR MH-04-007-132-001/48
(Muradpur) 		1804007000NRG24211220230070026 22/12/2023 DINESH VIJAY SABALE 1804007WL014940 DINESH VIJAY SABALE 00048 BKID0001440 1626 1626 Processed 09/03/2024 A069240317129 DINESH VIJAY SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAMESHWAR MH-04-007-133-001/5
(Nive Budruk) 		1804007000NRG24221220230070751 22/12/2023 SANDIP RAMKRISHNA BHIDE 1804007WL015066 SANDIP RAMKRISHNA BHIDE 00048 BKID0001440 1084 1084 Processed 09/03/2024 A069240317128 BHIDE SANDEEP RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SANGAMESHWAR MH-04-007-133-001/55
(Nive Budruk) 		1804007000NRG24221220230070752 22/12/2023 RAVINDRA TUKARAM KHADBALE 1804007WL015066 RAVINDRA TUKARAM KHADBALE 00048 BKID0001440 1084 1084 Processed 09/03/2024 A069240317131 RAVINDRA TUKARAM KHADABALE BANK OF INDIA(508505)
9 SANGAMESHWAR MH-04-007-133-001/630-A
(Nive Budruk) 		1804007000NRG24221220230070755 22/12/2023 SAMEER SUBHASH YADAV 1804007WL015066 SAMEER SUBHASH YADAV 00048 BKID0001440 1084 1084 Processed 09/03/2024 A069240317135 SAMEER SUBHASH YADAV BANK OF INDIA(508505)
10 SANGAMESHWAR MH-04-007-133-001/753
(Nive Budruk) 		1804007000NRG24221220230070761 22/12/2023 SANJAY GOKUL SURVE 1804007WL015066 SANJAY GOKUL SURVE 00048 BKID0001440 1084 1084 Rejected 09/03/2024 A069240317136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANGAMESHWAR MH-04-007-133-001/8264
(Nive Budruk) 		1804007000NRG24221220230070763 22/12/2023 vivek mahadev shinde 1804007WL015066 vivek mahadev shinde 00048 BKID0001440 1084 1084 Processed 09/03/2024 A069240317133 VIVEK MAHADEV SHINDE BANK OF INDIA(508505)
SubTotal 15224 15224
12 SANGAMESHWAR MH-04-007-016-001/2
(Chikhalee) 		1804007000NRG24221220230070642 22/12/2023 CHANDRAKANT DAJI MOHITE 1804007WL015047 CHANDRAKANT DAJI MOHITE 00048 BKID0001445 1638 1638 Processed 09/03/2024 A069240317138 CHANDRAKANT DAJI MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGAMESHWAR MH-04-007-016-001/264
(Chikhalee) 		1804007000NRG24221220230070643 22/12/2023 Sunita tukaram mohite 1804007WL015047 Sunita tukaram mohite 00048 BKID0001445 1638 1638 Processed 09/03/2024 A069240317139 Sunita tukaram mohite RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 SANGAMESHWAR MH-04-007-016-001/85
(Chikhalee) 		1804007000NRG24221220230070645 22/12/2023 ASHOK SONU KADAM 1804007WL015047 ASHOK SONU KADAM 00048 BKID0001445 1638 1638 Processed 09/03/2024 A069240317137 ASHOK SONU KADAM RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 4914 4914
15 SANGAMESHWAR MH-04-007-132-001/110
(Muradpur) 		1804007000NRG24211220230070024 22/12/2023 NITIN RAMCHANDRA BANDAGALE 1804007WL014940 NITIN RAMCHANDRA BANDAGALE 00051 MAHB0001609 1626 1626 Processed 09/03/2024 A069240317160 NITIN RAMCHANDRA BANDAGALE IDBI BANK(607095)
16 SANGAMESHWAR MH-04-007-132-001/45
(Muradpur) 		1804007000NRG24211220230070025 22/12/2023 SANTOSH PANDURANG BHUVAD 1804007WL014940 SANTOSH PANDURANG BHUVAD 00051 MAHB0001609 1626 1626 Processed 09/03/2024 A069240317158 Mr. SANTOSH PANDURANG BHUVAD BANK OF MAHARASHTRA(607387)
17 SANGAMESHWAR MH-04-007-132-001/71
(Muradpur) 		1804007000NRG24211220230070027 22/12/2023 Ravindra Daulat Bandagale 1804007WL014940 Ravindra Daulat Bandagale 00051 MAHB0001609 1626 1626 Processed 09/03/2024 A069240317157 Mrs. RAJANI RAVINDRA BANDAGALE BANK OF MAHARASHTRA(607387)
18 SANGAMESHWAR MH-04-007-133-001/16
(Nive Budruk) 		1804007000NRG24221220230070746 22/12/2023 NARAYAN SHIVAJI PALE 1804007WL015066 NARAYAN SHIVAJI PALE 00051 MAHB0001609 1084 1084 Processed 09/03/2024 A069240317156 NAMRATA NARAYAN PALYE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGAMESHWAR MH-04-007-133-001/247
(Nive Budruk) 		1804007000NRG24221220230070749 22/12/2023 ASHOK RAJARAM SHINDE 1804007WL015066 ASHOK RAJARAM SHINDE 00051 MAHB0001609 1084 1084 Processed 09/03/2024 A069240317159 Mr. ASHOK RAJARAM SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 7046 7046
20 SANGAMESHWAR MH-04-007-133-001/10
(Nive Budruk) 		1804007000NRG24221220230070744 22/12/2023 SURESH BALU PALYE 1804007WL015066 SURESH BALU PALYE 00114 IBKL0574RDC 1084 1084 Processed 09/03/2024 A069240317140 SURESH BALU PALYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1084 1084
21 SANGAMESHWAR MH-04-007-132-001/106
(Muradpur) 		1804007000NRG24211220230070020 22/12/2023 NARENDRA PANDURANG KHEDEKAR 1804007WL014940 NARENDRA PANDURANG KHEDEKAR 00165 IBKL0001699 1626 1626 Processed 09/03/2024 A069240317142 NARENDRA PANDURANG KHEDEKAR IDBI BANK(607095)
22 SANGAMESHWAR MH-04-007-133-001/754
(Nive Budruk) 		1804007000NRG24221220230070762 22/12/2023 YOGESH SHANKAR SURVE 1804007WL015066 YOGESH SHANKAR SURVE 00165 IBKL0001699 1084 1084 Processed 09/03/2024 A069240317141 YOGESH SHANKAR SURVE IDBI BANK(607095)
SubTotal 2710 2710
23 SANGAMESHWAR MH-04-007-100-001/241
(Sadavali) 		1804007000NRG24221220230070587 22/12/2023 MAYUR VIJAY MOHIRE 1804007WL015038 MAYUR VIJAY MOHIRE 00415 SBIN0001105 1638 1638 Processed 09/03/2024 A069240317125 MR MAYUR VIJAY MOHIRE MRS MANALI MAYUR M STATE BANK OF INDIA(508548)
24 SANGAMESHWAR MH-04-007-100-001/260
(Sadavali) 		1804007000NRG24221220230070589 22/12/2023 ROHAN SURESH DHANE 1804007WL015038 ROHAN SURESH DHANE 00415 SBIN0001105 1638 1638 Processed 09/03/2024 A069240317155 ROHAN SURESH DHANE HDFC BANK LTD(607152)
25 SANGAMESHWAR MH-04-007-100-001/344
(Sadavali) 		1804007000NRG24221220230070593 22/12/2023 VIKRANT VIJAY MOHIRE 1804007WL015038 VIKRANT VIJAY MOHIRE 00415 SBIN0001105 1638 1638 Processed 09/03/2024 A069240317153 VIKRANT VIJAY MOHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANGAMESHWAR MH-04-007-100-001/344
(Sadavali) 		1804007000NRG24221220230070594 22/12/2023 VINAYA VIKRANT MOHIRE 1804007WL015038 VINAYA VIKRANT MOHIRE 00415 SBIN0001105 1638 1638 Processed 09/03/2024 A069240317152 MRS VINAYA VIKRANT MOHIRE STATE BANK OF INDIA(508548)
27 SANGAMESHWAR MH-04-007-133-001/13
(Nive Budruk) 		1804007000NRG24221220230070745 22/12/2023 VILAS GUNAJI GHADSHI 1804007WL015066 VILAS GUNAJI GHADSHI 00415 SBIN0001105 1084 1084 Processed 09/03/2024 A069240317143 MR VILAS GUNAJI GHADASHI STATE BANK OF INDIA(508548)
28 SANGAMESHWAR MH-04-007-133-001/231
(Nive Budruk) 		1804007000NRG24221220230070748 22/12/2023 ANKUSH BABLYA SHINDE 1804007WL015066 ANKUSH BABLYA SHINDE 00415 SBIN0001105 1084 1084 Processed 09/03/2024 A069240317126 MR ANKUSH BABLYA SHINDE STATE BANK OF INDIA(508548)
29 SANGAMESHWAR MH-04-007-133-001/346
(Nive Budruk) 		1804007000NRG24221220230070750 22/12/2023 priyanka pardip yadav 1804007WL015066 priyanka pardip yadav 00415 SBIN0001105 1084 1084 Processed 09/03/2024 A069240317154 MRS PRIYANKA PRADIP YADAV STATE BANK OF INDIA(508548)
SubTotal 9804 9804
30 SANGAMESHWAR MH-04-007-133-001/629
(Nive Budruk) 		1804007000NRG24221220230070753 22/12/2023 SARITA SHANKAR SURVE 1804007WL015066 SARITA SHANKAR SURVE 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317149 SARITA SHANKAR SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SANGAMESHWAR MH-04-007-133-001/630-A
(Nive Budruk) 		1804007000NRG24221220230070756 22/12/2023 sachin subhash yadav 1804007WL015066 sachin subhash yadav 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317145 SACHIN SUBHASH YADAV BANK OF INDIA(508505)
32 SANGAMESHWAR MH-04-007-133-001/630-A
(Nive Budruk) 		1804007000NRG24221220230070754 22/12/2023 supriya shubhash yadav 1804007WL015066 supriya shubhash yadav 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317144 YADAV SUPRIYA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SANGAMESHWAR MH-04-007-133-001/740
(Nive Budruk) 		1804007000NRG24221220230070757 22/12/2023 SANDEEP GOKUL SURVE 1804007WL015066 SANDEEP GOKUL SURVE 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317146 SANDIP GOKUL SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SANGAMESHWAR MH-04-007-133-001/740
(Nive Budruk) 		1804007000NRG24221220230070758 22/12/2023 SANTALI SANDEEP SURVE 1804007WL015066 SANTALI SANDEEP SURVE 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317151 SANTALI SANDIP SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SANGAMESHWAR MH-04-007-133-001/752
(Nive Budruk) 		1804007000NRG24221220230070760 22/12/2023 SAMITA SANTOSH SURVE 1804007WL015066 SAMITA SANTOSH SURVE 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317148 SURVE SAMITA SANTOSH JANATA SAHAKARI BANK LTD.(607276)
36 SANGAMESHWAR MH-04-007-133-001/97
(Nive Budruk) 		1804007000NRG24221220230070764 22/12/2023 DIPALI DAULAT YADAV 1804007WL015066 DIPALI DAULAT YADAV 00480 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317150 DIPALI DOULAT YADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SANGAMESHWAR MH-04-007-133-001/216
(Nive Budruk) 		1804007000NRG24221220230070747 22/12/2023 GANESH MANOHAR LINGAYAT 1804007WL015066 GANESH MANOHAR LINGAYAT 00540 BKID0WAINGB 1084 1084 Processed 09/03/2024 A069240317147 GANESH MANOHAR LINGAYAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8672 8672
38 SANGAMESHWAR MH-04-007-133-001/740
(Nive Budruk) 		1804007000NRG24221220230070759 22/12/2023 CHITRA SANDEEP SURVE 1804007WL015066 CHITRA SANDEEP SURVE 00620 JSBP0000025 1084 1084 Processed 09/03/2024 A069240317124 CHITRA SANDIP SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
Total 50538 50538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Bank of India BKID0001440 DEORUKH 15224
2 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Bank of India BKID0001445 KADWAI 4914
3 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Bank of Maharastra MAHB0001609 DEVRUKH 7046
4 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1084
5 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 IDBI BANK IBKL0001699 DEVRUKH 2710
6 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 State Bank of India SBIN0001105 DEVRUKH 9804
7 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Devle 7588
8 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devrukh 1084
9 SANGAMESHWAR MH1804007999_221223APB_FTO_333248 Peoples Co-operative Bank JSBP0000025 Devrukh 1084

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