Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_250723APB_FTO_130363
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-04-006-090-001/109
(Ovali) 		1804006000NRG24250720230028983 25/07/2023 PRAKASH GANPAT SHINDE 1804006WL006227 PRAKASH GANPAT SHINDE 00048 BKID0001411 2065 2065 Processed 30/07/2023 A210230022883 PRAKASH GANPAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHIPLUN MH-04-006-105-001/58
(Rehel Vaijee) 		1804006105NRG24250720230029043 25/07/2023 RUPESH PANDURANG SHELAR 1804006WL006231 RUPESH PANDURANG SHELAR 00048 BKID0001411 1770 1770 Processed 29/07/2023 A210230022885 RUPESH PANDURANG SHELAR BANK OF INDIA(508505)
SubTotal 3835 3835
3 CHIPLUN MH-04-006-079-002/122
(Murtawade) 		1804006000NRG24250720230028977 25/07/2023 d r pawar 1804006WL006226 d r pawar 00048 BKID0001421 1911 1911 Processed 29/07/2023 A210230022886 d r pawar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
4 CHIPLUN MH-04-006-079-002/124
(Murtawade) 		1804006000NRG24250720230028979 25/07/2023 a a pawar 1804006WL006226 a a pawar 00048 BKID0001421 1911 1911 Processed 29/07/2023 A210230022887 ASHWINI ASHOK PAWAR BANK OF INDIA(508505)
SubTotal 3822 3822
5 CHIPLUN MH-04-006-090-001/115
(Ovali) 		1804006000NRG24250720230028985 25/07/2023 SANGITA SHANKAR SHINDE 1804006WL006227 SANGITA SHANKAR SHINDE 00048 BKID0001443 2065 2065 Processed 30/07/2023 A210230022907 SANGITA SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIPLUN MH-04-006-090-001/116
(Ovali) 		1804006000NRG24250720230028987 25/07/2023 AJINKYA ASHOK SHINDE 1804006WL006227 AJINKYA ASHOK SHINDE 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022898 Ajinkya Ashok Shinde BANK OF BARODA(606985)
7 CHIPLUN MH-04-006-090-001/116
(Ovali) 		1804006000NRG24250720230028988 25/07/2023 akshara ajinkya shinde 1804006WL006227 akshara ajinkya shinde 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022902 Miss. ROHINI RAVINDRA KADAM BANK OF MAHARASHTRA(607387)
8 CHIPLUN MH-04-006-090-001/116
(Ovali) 		1804006000NRG24250720230028986 25/07/2023 ASHOK BABAJI SHINDE 1804006WL006227 ASHOK BABAJI SHINDE 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022897 MR ASHOK BABAJI SHINDE STATE BANK OF INDIA(508548)
9 CHIPLUN MH-04-006-090-001/125
(Ovali) 		1804006000NRG24250720230028989 25/07/2023 pranav chandrakant shinde 1804006WL006227 pranav chandrakant shinde 00048 BKID0001443 2065 2065 Processed 30/07/2023 A210230022899 PRANAV CHANDRAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIPLUN MH-04-006-090-001/128
(Ovali) 		1804006000NRG24250720230028990 25/07/2023 Anish dilip shinde 1804006WL006227 Anish dilip shinde 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022890 ANISH DILIP SHINDE BANK OF INDIA(508505)
11 CHIPLUN MH-04-006-090-001/131
(Ovali) 		1804006000NRG24250720230028991 25/07/2023 madhavi ravindra shinde 1804006WL006227 madhavi ravindra shinde 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022891 MADHAVI RAVINDRA SHINDE BANK OF INDIA(508505)
12 CHIPLUN MH-04-006-090-001/209
(Ovali) 		1804006000NRG24250720230029000 25/07/2023 vidya Dipak mestri 1804006WL006227 vidya Dipak mestri 00048 BKID0001443 1770 1770 Processed 29/07/2023 A210230022900 VIDYA DIPAK MESTRI BANK OF INDIA(508505)
13 CHIPLUN MH-04-006-090-001/23
(Ovali) 		1804006000NRG24250720230029006 25/07/2023 Prafulla Ganpatrao Shinde 1804006WL006227 Prafulla Ganpatrao Shinde 00048 BKID0001443 1770 1770 Processed 29/07/2023 A210230022888 PRAFULLA GANPAT SHINDE BANK OF INDIA(508505)
14 CHIPLUN MH-04-006-090-001/23
(Ovali) 		1804006000NRG24250720230029007 25/07/2023 Pragati Prafulla Shinde 1804006WL006227 Pragati Prafulla Shinde 00048 BKID0001443 1770 1770 Processed 30/07/2023 A210230022892 PRAGATI PRAFULL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHIPLUN MH-04-006-090-001/301
(Ovali) 		1804006000NRG24250720230029010 25/07/2023 omkar gopal shinde 1804006WL006227 omkar gopal shinde 00048 BKID0001443 1770 1770 Processed 29/07/2023 A210230022901 OMKAR GOPAL SHINDE BANK OF INDIA(508505)
16 CHIPLUN MH-04-006-090-001/43
(Ovali) 		1804006000NRG24250720230029011 25/07/2023 Kishor Raghunath Shinde 1804006WL006227 Kishor Raghunath Shinde 00048 BKID0001443 1770 1770 Processed 30/07/2023 A210230022889 KISHOR RAGHUNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHIPLUN MH-04-006-090-001/53
(Ovali) 		1804006000NRG24250720230029013 25/07/2023 ANITA SHRIPAT SHINDE 1804006WL006227 ANITA SHRIPAT SHINDE 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022905 ANITA SHREEPAT SHINDE BANK OF INDIA(508505)
18 CHIPLUN MH-04-006-090-001/53
(Ovali) 		1804006000NRG24250720230029012 25/07/2023 Shripat Shankar Shinde 1804006WL006227 Shripat Shankar Shinde 00048 BKID0001443 2065 2065 Processed 30/07/2023 A210230022904 SHREEPAT SHANKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIPLUN MH-04-006-090-001/64
(Ovali) 		1804006000NRG24250720230029014 25/07/2023 Tukaram Keru Jondhale 1804006WL006227 Tukaram Keru Jondhale 00048 BKID0001443 2065 2065 Processed 29/07/2023 A210230022893 TUKARAM KERU JONDHALE BANK OF INDIA(508505)
SubTotal 29500 29500
20 CHIPLUN MH-04-006-079-002/124
(Murtawade) 		1804006000NRG24250720230028978 25/07/2023 a r pawar 1804006WL006226 a r pawar 00048 BKID0001495 1911 1911 Processed 30/07/2023 A210230022894 ASHOK RAJARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 CHIPLUN MH-04-006-105-001/298
(Rehel Vaijee) 		1804006105NRG24250720230029038 25/07/2023 Manasi Chandrakant Shigvan 1804006WL006231 Manasi Chandrakant Shigvan 00051 MAHB0000296 1365 1365 Processed 29/07/2023 A210230022911 MANASI CHANDRAKANT SHIGWAN THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
SubTotal 1365 1365
22 CHIPLUN MH-04-006-045-001/152
(Kapare) 		1804006000NRG24250720230028969 25/07/2023 SANDIP RAMCHANDRA KADAM 1804006WL006225 SANDIP RAMCHANDRA KADAM 00051 MAHB0000999 1911 1911 Processed 29/07/2023 A210230022896 SANDIP RAMCHANDRA KADAM RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
23 CHIPLUN MH-04-006-045-001/175
(Kapare) 		1804006000NRG24250720230028971 25/07/2023 ASHOK DATTARAM KADAM 1804006WL006225 ASHOK DATTARAM KADAM 00051 MAHB0000999 1911 1911 Processed 29/07/2023 A210230022903 ASHOK DATTARAM KADAM RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
24 CHIPLUN MH-04-006-045-001/209
(Kapare) 		1804006000NRG24250720230028972 25/07/2023 anant ganpat tawade 1804006WL006225 anant ganpat tawade 00051 MAHB0000999 1911 1911 Processed 29/07/2023 A210230022895 Mr. ANANT GANPAT TAVADE BANK OF MAHARASHTRA(607387)
25 CHIPLUN MH-04-006-045-001/92
(Kapare) 		1804006000NRG24250720230028974 25/07/2023 Ganpat Sitaram More 1804006WL006225 Ganpat Sitaram More 00051 MAHB0000999 1911 1911 Processed 29/07/2023 A210230022910 Mr. GANPAT KASHIRAM MORE BANK OF MAHARASHTRA(607387)
26 CHIPLUN MH-04-006-045-001/93
(Kapare) 		1804006000NRG24250720230028976 25/07/2023 RAMCHANDRA SHIVRAM BANDRE 1804006WL006225 RAMCHANDRA SHIVRAM BANDRE 00051 MAHB0000999 1911 1911 Processed 29/07/2023 A210230022906 Mr. RAMCHANDRA SHIVRAM BANDRE BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
27 CHIPLUN MH-04-006-090-001/22
(Ovali) 		1804006000NRG24250720230029003 25/07/2023 sanket dipak shinde 1804006WL006227 sanket dipak shinde 00078 CNRB0003334 2065 2065 Processed 29/07/2023 A210230022909 SANKET DEEPAK SHINDE CANARA BANK(508532)
SubTotal 2065 2065
28 CHIPLUN MH-04-006-090-001/10
(Ovali) 		1804006000NRG24250720230028981 25/07/2023 sugandha krushna pachangane 1804006WL006227 sugandha krushna pachangane 00089 CBIN0282556 2065 2065 Processed 29/07/2023 A210230022908 Mrs. SUGANDHA KRISHNA PACHANGANE CENTRAL BANK OF INDIA(607115)
SubTotal 2065 2065
29 CHIPLUN MH-04-006-105-001/93
(Rehel Vaijee) 		1804006105NRG24250720230029044 25/07/2023 s k bamane 1804006WL006231 s k bamane 00114 IBKL0574RDC 1770 1770 Processed 29/07/2023 A210230022882 s k bamane RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1770 1770
30 CHIPLUN MH-04-006-105-001/55
(Rehel Vaijee) 		1804006105NRG24250720230029040 25/07/2023 Sandeep Shivaji Pednekar 1804006WL006231 Sandeep Shivaji Pednekar 00114 UTIB0SRDCC1 1365 1365 Processed 29/07/2023 A210230022884 SANDIP SHIVAJI PEDNEKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1365 1365
31 CHIPLUN MH-04-006-105-001/250
(Rehel Vaijee) 		1804006105NRG24250720230029037 25/07/2023 Pratap Krushna Khedekar 1804006WL006231 Pratap Krushna Khedekar 00415 SBIN0000350 1092 1092 Processed 29/07/2023 A210230022881 MR PRATAP KRISHNA KHEDEKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 58345 58345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of India BKID0001411 CHIPLUN 3835
2 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of India BKID0001421 SAWARDE 3822
3 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of India BKID0001443 AKALE 29500
4 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of India BKID0001495 VAHAL 1911
5 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of Maharastra MAHB0000296 CHIPLUN 1365
6 CHIPLUN MH1804006999_250723APB_FTO_130363 Bank of Maharastra MAHB0000999 POSARE(BHOM) 9555
7 CHIPLUN MH1804006999_250723APB_FTO_130363 Canara Bank CNRB0003334 AUNDH BANER ROAD, PUNE 2065
8 CHIPLUN MH1804006999_250723APB_FTO_130363 Central Bank Of India CBIN0282556 CHIPLUN 2065
9 CHIPLUN MH1804006999_250723APB_FTO_130363 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1770
10 CHIPLUN MH1804006999_250723APB_FTO_130363 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1365
11 CHIPLUN MH1804006999_250723APB_FTO_130363 State Bank of India SBIN0000350 CHIPLUN 1092

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