Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_311023APB_FTO_263509
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-04-004-006-003/34
(Chinchghar) 		1804004000NRG24311020230053526 31/10/2023 ANANT VISHRAM BANDAL 1804004WL011326 ANANT VISHRAM BANDAL 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574928 ANANT VISHRAM BANDAL VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANDANGAD MH-04-004-006-003/45
(Chinchghar) 		1804004000NRG24311020230053528 31/10/2023 Sunanda Gopal Jadhav 1804004WL011326 Sunanda Gopal Jadhav 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574929 SUNANDA GOPAL JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MANDANGAD MH-04-004-040-001/333
(Tide-Taleghar) 		1804004000NRG24311020230053536 31/10/2023 Sanket Vishwas Karavade 1804004WL011327 Sanket Vishwas Karavade 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574914 Sanket Vishwas Karavade IDFC BANK LIMITED(608117)
4 MANDANGAD MH-04-004-040-001/333
(Tide-Taleghar) 		1804004000NRG24311020230053538 31/10/2023 Shevanti Narayan Jambare 1804004WL011327 Shevanti Narayan Jambare 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574916 SHEVANTI NARAYAN JABRE BANK OF INDIA(508505)
5 MANDANGAD MH-04-004-044-004/71
(Unhavare) 		1804004000NRG24311020230053543 31/10/2023 sakshi chandramani salvi 1804004WL011328 sakshi chandramani salvi 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574915 SAKSHI CHANDRMANI SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANDANGAD MH-04-004-044-004/9
(Unhavare) 		1804004000NRG24311020230053544 31/10/2023 Ajay Laxman Pimpalkar 1804004WL011328 Ajay Laxman Pimpalkar 00048 BKID0001403 1911 1911 Processed 10/11/2023 A314230574913 AJAY LAXMAN PIMPALKA BANK OF BARODA(606985)
SubTotal 11466 11466
7 MANDANGAD MH-04-004-040-001/196
(Tide-Taleghar) 		1804004000NRG24311020230053532 31/10/2023 Mangesh Shantaram Karavade 1804004WL011327 Mangesh Shantaram Karavade 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230574918 MANGESH SHANTARAM KA BANK OF BARODA(606985)
8 MANDANGAD MH-04-004-040-001/196
(Tide-Taleghar) 		1804004000NRG24311020230053533 31/10/2023 Mohini Mangesh Karavade 1804004WL011327 Mohini Mangesh Karavade 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230574921 MOHINI MANGESH KARAVADE BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-040-001/196
(Tide-Taleghar) 		1804004000NRG24311020230053531 31/10/2023 P.S.Karavade 1804004WL011327 P.S.Karavade 00048 BKID0001430 1911 1911 Processed 10/11/2023 A314230574917 PARVATI SHANTARAM KARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDANGAD MH-04-004-040-001/266
(Tide-Taleghar) 		1804004000NRG24311020230053534 31/10/2023 Sunil Sahadev Vagje 1804004WL011327 Sunil Sahadev Vagje 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230574919 SUNIL SAHADEV VAGAJE BANK OF INDIA(508505)
11 MANDANGAD MH-04-004-040-001/313
(Tide-Taleghar) 		1804004000NRG24311020230053535 31/10/2023 Sadhana Sanjay Jabare 1804004WL011327 Sadhana Sanjay Jabare 00048 BKID0001430 1911 1911 Processed 10/11/2023 A314230574927 SADHANA SANJAY JABARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDANGAD MH-04-004-040-001/333
(Tide-Taleghar) 		1804004000NRG24311020230053537 31/10/2023 Vanita Vishwas Karavade 1804004WL011327 Vanita Vishwas Karavade 00048 BKID0001430 1911 1911 Processed 11/11/2023 A314230574920 VANITA VISHWAS KARAWADE BANK OF INDIA(508505)
13 MANDANGAD MH-04-004-040-001/449
(Tide-Taleghar) 		1804004000NRG24311020230053540 31/10/2023 sunanda anant karavade 1804004WL011327 sunanda anant karavade 00048 BKID0001430 1911 1911 Processed 10/11/2023 A314230574922 SUNANDA ANANT KARAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13377 13377
14 MANDANGAD MH-04-004-040-001/333
(Tide-Taleghar) 		1804004000NRG24311020230053539 31/10/2023 Vijendra Vishwas Karawade 1804004WL011327 Vijendra Vishwas Karawade 00354 PUNB0008200 1911 1911 Processed 10/11/2023 A314230574911 KARAWADE AKSHTA VIJENDRA AND KARAWADE V THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
SubTotal 1911 1911
15 MANDANGAD MH-04-004-044-004/46
(Unhavare) 		1804004000NRG24311020230053541 31/10/2023 Bharat Balaram Pimpalkar 1804004WL011328 Bharat Balaram Pimpalkar 00415 SBIN0012242 1911 1911 Processed 10/11/2023 A314230574925 BHARAT BALARAM PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
16 MANDANGAD MH-04-004-006-003/112
(Chinchghar) 		1804004000NRG24311020230053525 31/10/2023 Manohar Sajan Jadhav 1804004WL011326 Manohar Sajan Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230574924 MR MANOHAR SAJAN JADHAV STATE BANK OF INDIA(508548)
17 MANDANGAD MH-04-004-006-003/40
(Chinchghar) 		1804004000NRG24311020230053527 31/10/2023 Sujata Sajan Jadhav 1804004WL011326 Sujata Sajan Jadhav 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230574926 SUJATA SAJAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANDANGAD MH-04-004-006-003/5
(Chinchghar) 		1804004000NRG24311020230053529 31/10/2023 Rupali Ramesh Velkar 1804004WL011326 Rupali Ramesh Velkar 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230574923 RUPALI RAMESH VELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
19 MANDANGAD MH-04-004-040-001/147
(Tide-Taleghar) 		1804004000NRG24311020230053530 31/10/2023 Babu Rama Gotal 1804004WL011327 Babu Rama Gotal 00748 IBKL0574RDC 1911 1911 Processed 10/11/2023 A314230574912 BABU RAMU GOTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_311023APB_FTO_263509 Bank of India BKID0001403 MANDANGAD 11466
2 MANDANGAD MH1804004999_311023APB_FTO_263509 Bank of India BKID0001430 LATWAN 13377
3 MANDANGAD MH1804004999_311023APB_FTO_263509 Punjab National Bank PUNB0008200 LINKING ROAD, BANDRA WEST, MUMBAI 1911
4 MANDANGAD MH1804004999_311023APB_FTO_263509 State Bank of India SBIN0012242 MANDANGAD 1911
5 MANDANGAD MH1804004999_311023APB_FTO_263509 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 5733
6 MANDANGAD MH1804004999_311023APB_FTO_263509 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1911

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