Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_150923APB_FTO_202168
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-04-006-051-001/225
(Khadpoli) 		1804006000NRG24150920230042333 15/09/2023 pravin suresh mohite 1804006WL008770 pravin suresh mohite 00048 BKID0001411 1475 1475 Processed 11/11/2023 A314230532741 PRAVIN SURESH MOHITE BANK OF INDIA(508505)
2 CHIPLUN MH-04-006-051-001/66
(Khadpoli) 		1804006000NRG24150920230042343 15/09/2023 vilas dhondiram mohite 1804006WL008770 vilas dhondiram mohite 00048 BKID0001411 1475 1475 Processed 10/11/2023 A314230532742 VILAS DHONDIRAM MOHITE UNION BANK OF INDIA(508500)
SubTotal 2950 2950
3 CHIPLUN MH-04-006-037-002/150
(Kalambat) 		1804006000NRG24150920230042303 15/09/2023 JAYRAM GOPAL KOKAMKAR 1804006WL008766 JAYRAM GOPAL KOKAMKAR 00048 BKID0001421 1638 1638 Processed 10/11/2023 A314230532743 JAYRAM GOPAL KOKAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 CHIPLUN MH-04-006-018-001/230
(Dalawatane) 		1804006000NRG24150920230042349 15/09/2023 Sushil Laxman Gamare 1804006WL008771 Sushil Laxman Gamare 00048 BKID0001480 2065 2065 Processed 10/11/2023 A314230532744 SUSHIL LAXMAN GAMARE CANARA BANK(508532)
5 CHIPLUN MH-04-006-018-001/240
(Dalawatane) 		1804006000NRG24150920230042351 15/09/2023 SAHIL SHAM GAMRE 1804006WL008771 SAHIL SHAM GAMRE 00048 BKID0001480 2065 2065 Processed 11/11/2023 A314230532745 SAHIL SHAM GAMARE BANK OF INDIA(508505)
6 CHIPLUN MH-04-006-133-001/4
(New Kolkewadi) 		1804006000NRG24150920230042408 15/09/2023 SHAMAL SANTOSH PAWAR 1804006WL008780 SHAMAL SANTOSH PAWAR 00048 BKID0001480 2065 2065 Processed 10/11/2023 A314230532769 SHAMAL SANTOSH PAWAR BANK OF INDIA(508505)
7 CHIPLUN MH-04-006-133-001/7
(New Kolkewadi) 		1804006000NRG24150920230042410 15/09/2023 SACHIN YASHWANT SHINDE 1804006WL008780 SACHIN YASHWANT SHINDE 00048 BKID0001480 2065 2065 Processed 10/11/2023 A314230532770 SACHIN YASHWANT SHINDE BANK OF INDIA(508505)
8 CHIPLUN MH-04-006-133-001/7
(New Kolkewadi) 		1804006000NRG24150920230042412 15/09/2023 SAHIL SACHIN SHINDE 1804006WL008780 SAHIL SACHIN SHINDE 00048 BKID0001480 2065 2065 Processed 10/11/2023 A314230532768 SAHIL SACHIN SHINDE BANK OF INDIA(508505)
9 CHIPLUN MH-04-006-133-001/7
(New Kolkewadi) 		1804006000NRG24150920230042413 15/09/2023 SANDIP YASHWANT SHINDE 1804006WL008780 SANDIP YASHWANT SHINDE 00048 BKID0001480 2065 2065 Processed 11/11/2023 A314230532766 SANDEEP YASHWANT SHINDE BANK OF INDIA(508505)
10 CHIPLUN MH-04-006-133-001/7
(New Kolkewadi) 		1804006000NRG24150920230042411 15/09/2023 SWAPNA SACHIN SHINDE 1804006WL008780 SWAPNA SACHIN SHINDE 00048 BKID0001480 2065 2065 Processed 10/11/2023 A314230532767 SWAPNA SACHIN SHINDE BANK OF INDIA(508505)
SubTotal 14455 14455
11 CHIPLUN MH-04-006-104-001/50
(Ravalgaon) 		1804006000NRG24150920230042561 15/09/2023 ramesh baburao shinde 1804006WL008825 ramesh baburao shinde 00048 BKID0001483 2065 2065 Processed 10/11/2023 A314230532746 ramesh baburao shinde RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
12 CHIPLUN MH-04-006-104-001/69
(Ravalgaon) 		1804006000NRG24150920230042563 15/09/2023 VIDYA VIKAS SHINDE 1804006WL008825 VIDYA VIKAS SHINDE 00048 BKID0001483 2065 2065 Processed 10/11/2023 A314230532765 VIDYA VILAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4130 4130
13 CHIPLUN MH-04-006-037-002/130
(Kalambat) 		1804006000NRG24150920230042302 15/09/2023 S S AGARI 1804006WL008766 S S AGARI 00048 BKID0001495 1638 1638 Processed 10/11/2023 A314230532747 S S AGARI RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
14 CHIPLUN MH-04-006-018-001/240
(Dalawatane) 		1804006000NRG24150920230042353 15/09/2023 Pallavi Sham Gamare 1804006WL008771 Pallavi Sham Gamare 00051 MAHB0000602 2065 2065 Processed 10/11/2023 A314230532749 PALLAVI SHYAM GAMRE UCO BANK(607066)
15 CHIPLUN MH-04-006-018-001/240
(Dalawatane) 		1804006000NRG24150920230042352 15/09/2023 REVA SHAM GAMRE 1804006WL008771 REVA SHAM GAMRE 00051 MAHB0000602 2065 2065 Processed 10/11/2023 A314230532757 REVA SHAM GAMARE UCO BANK(607066)
16 CHIPLUN MH-04-006-051-001/201
(Khadpoli) 		1804006000NRG24150920230042326 15/09/2023 pranali vishal mohite 1804006WL008770 pranali vishal mohite 00051 MAHB0000602 1365 1365 Processed 10/11/2023 A314230532759 PRANALI VISHAL MOHITE ICICI BANK LTD(508534)
17 CHIPLUN MH-04-006-051-001/201
(Khadpoli) 		1804006000NRG24150920230042325 15/09/2023 vishal tulshiram mohite 1804006WL008770 vishal tulshiram mohite 00051 MAHB0000602 1365 1365 Processed 11/11/2023 A314230532758 Mr. VISHAL TULASHIRAM MOHITE BANK OF MAHARASHTRA(607387)
18 CHIPLUN MH-04-006-051-001/517
(Khadpoli) 		1804006000NRG24150920230042335 15/09/2023 shashikala gautam kadam 1804006WL008770 shashikala gautam kadam 00051 MAHB0000602 1475 1475 Processed 11/11/2023 A314230532760 SHASHIKALA GAUTAM KADAM THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
19 CHIPLUN MH-04-006-051-001/55
(Khadpoli) 		1804006000NRG24150920230042339 15/09/2023 RAJARAM SAKHARAM CHAVAN 1804006WL008770 RAJARAM SAKHARAM CHAVAN 00051 MAHB0000602 1475 1475 Processed 11/11/2023 A314230532764 Mr. RAJARAM SAKHARAM CHAVAN BANK OF MAHARASHTRA(607387)
20 CHIPLUN MH-04-006-133-001/23
(New Kolkewadi) 		1804006000NRG24150920230042407 15/09/2023 Suresh Bapu Shinde 1804006WL008780 Suresh Bapu Shinde 00051 MAHB0000602 2065 2065 Processed 11/11/2023 A314230532748 Mr. SURESH BAPU SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 11875 11875
21 CHIPLUN MH-04-006-018-001/182
(Dalawatane) 		1804006000NRG24150920230042347 15/09/2023 SANTOSH JAYRAM GAMRE 1804006WL008771 SANTOSH JAYRAM GAMRE 00078 CNRB0004510 2065 2065 Processed 10/11/2023 A314230532755 SANTOSH JAYARAM GAMARE CANARA BANK(508532)
22 CHIPLUN MH-04-006-133-001/11
(New Kolkewadi) 		1804006000NRG24150920230042405 15/09/2023 vijaya vijay rane 1804006WL008780 vijaya vijay rane 00078 CNRB0004510 2065 2065 Processed 10/11/2023 A314230532756 VIJAYA VIJAY RANE CANARA BANK(508532)
23 CHIPLUN MH-04-006-133-001/6
(New Kolkewadi) 		1804006000NRG24150920230042409 15/09/2023 manali manoj shinde 1804006WL008780 manali manoj shinde 00078 CNRB0004510 2065 2065 Processed 10/11/2023 A314230532754 MANALI MANOJ SHINDE CANARA BANK(508532)
SubTotal 6195 6195
24 CHIPLUN MH-04-006-051-001/62
(Khadpoli) 		1804006000NRG24150920230042342 15/09/2023 sameer dwarkanath mohite 1804006WL008770 sameer dwarkanath mohite 00114 IBKL0574RDC 1475 1475 Processed 10/11/2023 A314230532740 SAMEER DWARKANATH MOHITE UNION BANK OF INDIA(508500)
25 CHIPLUN MH-04-006-104-001/50
(Ravalgaon) 		1804006000NRG24150920230042562 15/09/2023 vaijayanti ramesh shinde 1804006WL008825 vaijayanti ramesh shinde 00114 IBKL0574RDC 2065 2065 Processed 10/11/2023 A314230532739 VAIJAYANTI RAMESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
26 CHIPLUN MH-04-006-051-001/184
(Khadpoli) 		1804006000NRG24150920230042323 15/09/2023 Vikas Dhondirm Mohite 1804006WL008770 Vikas Dhondirm Mohite 00415 SBIN0000350 1365 1365 Processed 10/11/2023 A314230532738 VIKAS DHONDIRAM MOHITE BANK OF INDIA(508505)
27 CHIPLUN MH-04-006-051-001/222
(Khadpoli) 		1804006000NRG24150920230042328 15/09/2023 prathmesh prakash mohite 1804006WL008770 prathmesh prakash mohite 00415 SBIN0000350 1365 1365 Processed 10/11/2023 A314230532751 MR PRATHAMESH PRAKASH MOHITE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
28 CHIPLUN MH-04-006-018-001/230
(Dalawatane) 		1804006000NRG24150920230042350 15/09/2023 Sonal Sushil Gamare 1804006WL008771 Sonal Sushil Gamare 00415 SBIN0013443 2065 2065 Processed 10/11/2023 A314230532750 MRS SONAL SUSHIL GAMARE STATE BANK OF INDIA(508548)
29 CHIPLUN MH-04-006-051-001/222
(Khadpoli) 		1804006000NRG24150920230042329 15/09/2023 sahil prakash mohite 1804006WL008770 sahil prakash mohite 00415 SBIN0013443 1365 1365 Processed 10/11/2023 A314230532753 MASTER SAHIL PRAKASH MOHITE STATE BANK OF INDIA(508548)
30 CHIPLUN MH-04-006-051-001/517
(Khadpoli) 		1804006000NRG24150920230042337 15/09/2023 sanket gautam kadam 1804006WL008770 sanket gautam kadam 00415 SBIN0013443 1475 1475 Processed 10/11/2023 A314230532752 MR SANKET GOUTAM KADAM STATE BANK OF INDIA(508548)
SubTotal 4905 4905
31 CHIPLUN MH-04-006-037-002/150
(Kalambat) 		1804006000NRG24150920230042304 15/09/2023 S. J. Kokamkar 1804006WL008766 S. J. Kokamkar 400001 1638 1638 Processed 10/11/2023 A314230532763 SUGANDHA JAYRAM KOKAMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHIPLUN MH-04-006-104-001/38
(Ravalgaon) 		1804006000NRG24150920230042558 15/09/2023 P G Surve 1804006WL008825 P G Surve 415605 2065 2065 Processed 11/11/2023 A314230532761 PRABHAKAR GANGARAM SURVE BANK OF INDIA(508505)
33 CHIPLUN MH-04-006-104-001/47
(Ravalgaon) 		1804006000NRG24150920230042559 15/09/2023 N S JADHAV 1804006WL008825 N S JADHAV 415612 2065 2065 Processed 10/11/2023 A314230532762 N S JADHAV RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5768 5768
Total 59824 59824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_150923APB_FTO_202168 41564101 1638
2 CHIPLUN MH1804006999_150923APB_FTO_202168 79568 2065
3 CHIPLUN MH1804006999_150923APB_FTO_202168 79604 2065
4 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of India BKID0001411 CHIPLUN 2950
5 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of India BKID0001421 SAWARDE 1638
6 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of India BKID0001480 BAHADURSHAIKH NAKA 14455
7 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of India BKID0001483 RAMPUR 4130
8 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of India BKID0001495 VAHAL 1638
9 CHIPLUN MH1804006999_150923APB_FTO_202168 Bank of Maharastra MAHB0000602 KHERDI 11875
10 CHIPLUN MH1804006999_150923APB_FTO_202168 Canara Bank CNRB0004510 KALAMBASTE 6195
11 CHIPLUN MH1804006999_150923APB_FTO_202168 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3540
12 CHIPLUN MH1804006999_150923APB_FTO_202168 State Bank of India SBIN0000350 CHIPLUN 2730
13 CHIPLUN MH1804006999_150923APB_FTO_202168 State Bank of India SBIN0013443 KHERDI(CHIPLUN) 4905

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