Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_011223APB_FTO_298436
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-04-006-060-001/240
(Kondhye) 		1804006000NRG24011220230061646 01/12/2023 Purva Pramod Kule 1804006WL013211 Purva Pramod Kule 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079177 PURVA PRAMOD KULE BANK OF INDIA(508505)
2 CHIPLUN MH-04-006-060-001/241
(Kondhye) 		1804006000NRG24011220230061647 01/12/2023 Vedika Vijay Kule 1804006WL013211 Vedika Vijay Kule 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079171 SUSHMA SURESH KAJVE UNION BANK OF INDIA(508500)
3 CHIPLUN MH-04-006-060-001/243
(Kondhye) 		1804006000NRG24011220230061648 01/12/2023 Sai Suhas Kule 1804006WL013211 Sai Suhas Kule 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079173 SAI SUHAS KULE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIPLUN MH-04-006-060-001/244
(Kondhye) 		1804006000NRG24011220230061649 01/12/2023 Maya Tanu Udeg 1804006WL013211 Maya Tanu Udeg 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079175 MAYA TANU UDEG INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIPLUN MH-04-006-060-001/49
(Kondhye) 		1804006000NRG24011220230061651 01/12/2023 VAISHALI VINAYAK MUKNAK 1804006WL013211 VAISHALI VINAYAK MUKNAK 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079172 VAISHALI VINAYAK MUKNAK BANK OF INDIA(508505)
6 CHIPLUN MH-04-006-060-001/49
(Kondhye) 		1804006000NRG24011220230061650 01/12/2023 VINAYAK S MUKNAK 1804006WL013211 VINAYAK S MUKNAK 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079176 VINAYAK SHIVRAM MUKNAK BANK OF INDIA(508505)
7 CHIPLUN MH-04-006-060-001/91
(Kondhye) 		1804006000NRG24011220230061652 01/12/2023 POOJA P KULE 1804006WL013211 POOJA P KULE 00048 BKID0001411 1200 1200 Processed 01/02/2024 A031240079174 POOJA P KULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
8 CHIPLUN MH-04-006-016-001/602
(Dahivali Bu.) 		1804006000NRG24011220230061614 01/12/2023 Rupesh narendra Mohite 1804006WL013202 Rupesh narendra Mohite 00048 BKID0001421 1911 1911 Processed 01/02/2024 A031240079195 RUPESH MAHENDRA MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIPLUN MH-04-006-119-001/1269581
(Turambav) 		1804006000NRG24011220230061665 01/12/2023 Suvarna Mahendra Mohite 1804006WL013216 Suvarna Mahendra Mohite 00048 BKID0001421 1638 1638 Processed 01/02/2024 A031240079183 SUVARNA MAHENDRE MOHITE BANK OF INDIA(508505)
10 CHIPLUN MH-04-006-119-001/244
(Turambav) 		1804006000NRG24011220230061669 01/12/2023 ROHIT MAHENDRA MOHITE 1804006WL013216 ROHIT MAHENDRA MOHITE 00048 BKID0001421 1638 1638 Processed 01/02/2024 A031240079180 ROHIT MAHENDRA MOHITE BANK OF INDIA(508505)
11 CHIPLUN MH-04-006-119-001/245
(Turambav) 		1804006000NRG24011220230061670 01/12/2023 ROSHAN MAHENDRA MOHITE 1804006WL013216 ROSHAN MAHENDRA MOHITE 00048 BKID0001421 1638 1638 Processed 01/02/2024 A031240079181 ROSHAN MAHENDRA MOHITE IDFC BANK LIMITED(608117)
12 CHIPLUN MH-04-006-119-001/47
(Turambav) 		1804006000NRG24011220230061672 01/12/2023 tukaram anant sakpal 1804006WL013216 tukaram anant sakpal 00048 BKID0001421 1638 1638 Processed 01/02/2024 A031240079196 TUKARAM ANANT SAKPAL BANK OF INDIA(508505)
13 CHIPLUN MH-04-006-122-001/81
(Vaderu) 		1804006000NRG24011220230061678 01/12/2023 ps shigvan 1804006WL013217 ps shigvan 00048 BKID0001421 1638 1638 Processed 01/02/2024 A031240079182 PANDURANG SAKHARAM SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
14 CHIPLUN MH-04-006-077-001/108
(Morawane) 		1804006000NRG24011220230061656 01/12/2023 EKNATH RAJARAM ADAWADE 1804006WL013213 EKNATH RAJARAM ADAWADE 00048 BKID0001480 1911 1911 Processed 01/02/2024 A031240079184 EKNATH RAJARAM ADAWADE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
15 CHIPLUN MH-04-006-077-001/259
(Morawane) 		1804006000NRG24011220230061657 01/12/2023 SURENDRA MAHADEV SHINDE 1804006WL013213 SURENDRA MAHADEV SHINDE 00048 BKID0001480 1911 1911 Processed 01/02/2024 A031240079185 SURENDRA MAHADEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIPLUN MH-04-006-077-001/281
(Morawane) 		1804006000NRG24011220230061658 01/12/2023 NANDINI RAJESH KADAM 1804006WL013213 NANDINI RAJESH KADAM 00048 BKID0001480 1911 1911 Processed 01/02/2024 A031240079186 NANDINI RAJESH KADAM BANK OF INDIA(508505)
SubTotal 5733 5733
17 CHIPLUN MH-04-006-110-001/146
(Shirawali) 		1804006000NRG24011220230061659 01/12/2023 Sudhakar Shantaram Tatakare 1804006WL013214 Sudhakar Shantaram Tatakare 00048 BKID0001483 1638 1638 Processed 01/02/2024 A031240079187 SUDHAKAR SHANTARAM TATKARE BANK OF INDIA(508505)
SubTotal 1638 1638
18 CHIPLUN MH-04-006-122-001/113
(Vaderu) 		1804006000NRG24011220230061673 01/12/2023 PRABHAKAR DHONDU TADAGE 1804006WL013217 PRABHAKAR DHONDU TADAGE 00048 BKID0001495 1638 1638 Processed 01/02/2024 A031240079188 PRABHAKAR DHONDU TADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHIPLUN MH-04-006-122-001/148
(Vaderu) 		1804006000NRG24011220230061675 01/12/2023 s t tadage 1804006WL013217 s t tadage 00048 BKID0001495 1638 1638 Processed 01/02/2024 A031240079189 SHANTARAM SONUN TADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIPLUN MH-04-006-122-001/28
(Vaderu) 		1804006000NRG24011220230061677 01/12/2023 SARITA TUKARAM KHANDEKAR 1804006WL013217 SARITA TUKARAM KHANDEKAR 00048 BKID0001495 1365 1365 Processed 01/02/2024 A031240079179 MRS SARITA TUKARAM KHANDEKAR STATE BANK OF INDIA(508548)
21 CHIPLUN MH-04-006-122-001/28
(Vaderu) 		1804006000NRG24011220230061676 01/12/2023 TUKARAM MAHADEV KHANDEKAR 1804006WL013217 TUKARAM MAHADEV KHANDEKAR 00048 BKID0001495 1365 1365 Processed 01/02/2024 A031240079178 TUKARAM MAHADEV KHANDEKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 6006 6006
22 CHIPLUN MH-04-006-115-001/183
(Terav) 		1804006000NRG24011220230061661 01/12/2023 SHANKAR BHAGURAM MOHITE 1804006WL013215 SHANKAR BHAGURAM MOHITE 00415 SBIN0000350 1638 1638 Processed 01/02/2024 A031240079191 MR SHANKAR BHAGURAM MOHITE STATE BANK OF INDIA(508548)
23 CHIPLUN MH-04-006-115-001/205
(Terav) 		1804006000NRG24011220230061662 01/12/2023 SUREKHA BALVANT MOHITE 1804006WL013215 SUREKHA BALVANT MOHITE 00415 SBIN0000350 1638 1638 Processed 01/02/2024 A031240079193 MRS SUREKHA BALWANT MOHITE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 CHIPLUN MH-04-006-058-001/313
(Kokare) 		1804006000NRG24011220230061641 01/12/2023 Vishal VIjay Jadhav 1804006WL013210 Vishal VIjay Jadhav 00415 SBIN0012214 1638 1638 Processed 01/02/2024 A031240079194 MR VISHAL VIJAY JADHAV STATE BANK OF INDIA(508548)
25 CHIPLUN MH-04-006-058-001/426
(Kokare) 		1804006000NRG24011220230061642 01/12/2023 Aasha Ankush jadhav 1804006WL013210 Aasha Ankush jadhav 00415 SBIN0012214 1638 1638 Processed 01/02/2024 A031240079192 MRS ASHA ANKUSH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 CHIPLUN MH-04-006-016-001/602
(Dahivali Bu.) 		1804006000NRG24011220230061612 01/12/2023 Manisha Mahendra Mohite 1804006WL013202 Manisha Mahendra Mohite 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 A031240079190 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
Total 40341 40341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_011223APB_FTO_298436 Bank of India BKID0001411 CHIPLUN 8400
2 CHIPLUN MH1804006999_011223APB_FTO_298436 Bank of India BKID0001421 SAWARDE 10101
3 CHIPLUN MH1804006999_011223APB_FTO_298436 Bank of India BKID0001480 BAHADURSHAIKH NAKA 5733
4 CHIPLUN MH1804006999_011223APB_FTO_298436 Bank of India BKID0001483 RAMPUR 1638
5 CHIPLUN MH1804006999_011223APB_FTO_298436 Bank of India BKID0001495 VAHAL 6006
6 CHIPLUN MH1804006999_011223APB_FTO_298436 State Bank of India SBIN0000350 CHIPLUN 3276
7 CHIPLUN MH1804006999_011223APB_FTO_298436 State Bank of India SBIN0012214 SAWARDE 3276
8 CHIPLUN MH1804006999_011223APB_FTO_298436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Asurde Chiplun 1911

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