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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804006999_310523APB_FTO_48286
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-04-006-023-001/58
(Dhamelikond) 		1804006000NRG24310520230013940 31/05/2023 MAHADEV DHONDU GAIKAR 1804006WL003318 MAHADEV DHONDU GAIKAR 00048 BKID0001411 1092 1092 Processed 03/06/2023 A153230078603 Mr. MAHADEV DHONDU GAIYKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
2 CHIPLUN MH-04-006-030-001/11
(Gangrai) 		1804006000NRG24310520230013998 31/05/2023 SAMIR SITARAM SURVE 1804006WL003324 SAMIR SITARAM SURVE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078640 Mr. SAMIR SITARAM SURVE BANK OF MAHARASHTRA(607387)
3 CHIPLUN MH-04-006-030-001/131
(Gangrai) 		1804006000NRG24310520230014014 31/05/2023 SANDIP BABAN GAVNANG 1804006WL003325 SANDIP BABAN GAVNANG 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078650 Mr. SANDEEP BABAN GAVNANG BANK OF MAHARASHTRA(607387)
4 CHIPLUN MH-04-006-030-001/131
(Gangrai) 		1804006000NRG24310520230014015 31/05/2023 SHRADDHA SANDIP GAVNANG 1804006WL003325 SHRADDHA SANDIP GAVNANG 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078635 Mrs. SHRADDHA SANDEEP GAVNANG BANK OF MAHARASHTRA(607387)
5 CHIPLUN MH-04-006-030-001/132
(Gangrai) 		1804006000NRG24310520230014000 31/05/2023 ARUN KESHAV SHINDE 1804006WL003324 ARUN KESHAV SHINDE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078638 Mr. ARUN KESHAV SHINDE BANK OF MAHARASHTRA(607387)
6 CHIPLUN MH-04-006-030-001/132
(Gangrai) 		1804006000NRG24310520230013999 31/05/2023 KALPANA KESAHV SHINDE 1804006WL003324 KALPANA KESAHV SHINDE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078631 Mrs. KALPANA KESHAV SHINDE BANK OF MAHARASHTRA(607387)
7 CHIPLUN MH-04-006-030-001/159
(Gangrai) 		1804006000NRG24310520230013963 31/05/2023 SHANTARAM BABU KIJBILE 1804006WL003322 SHANTARAM BABU KIJBILE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078623 Mr. SHANTARAM BABU KIJBILE BANK OF MAHARASHTRA(607387)
8 CHIPLUN MH-04-006-030-001/160
(Gangrai) 		1804006000NRG24310520230013947 31/05/2023 Ravindra Babu Pawar 1804006WL003321 Ravindra Babu Pawar 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078634 Mr. RAVINDRA BABU PAWAR BANK OF MAHARASHTRA(607387)
9 CHIPLUN MH-04-006-030-001/171
(Gangrai) 		1804006000NRG24310520230014018 31/05/2023 TUKARAM SHIVRAM PAWAR 1804006WL003325 TUKARAM SHIVRAM PAWAR 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078629 Mr. TUKARAM SHIVRAM PAWAR BANK OF MAHARASHTRA(607387)
10 CHIPLUN MH-04-006-030-001/171
(Gangrai) 		1804006000NRG24310520230014017 31/05/2023 V T Pawar 1804006WL003325 V T Pawar 00051 MAHB0000999 1911 1911 Rejected 02/06/2023 A153230078617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHIPLUN MH-04-006-030-001/179
(Gangrai) 		1804006000NRG24310520230013948 31/05/2023 Dakshata Dattaram Jawarat 1804006WL003321 Dakshata Dattaram Jawarat 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078614 Mrs. DAKSHITA DATTARAM JAVRAT BANK OF MAHARASHTRA(607387)
12 CHIPLUN MH-04-006-030-001/19
(Gangrai) 		1804006000NRG24310520230014002 31/05/2023 CHANDRABHAGA PRABHAKAR SURVE 1804006WL003324 CHANDRABHAGA PRABHAKAR SURVE 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078630 Mrs. CHANDRABHAGA PRABHAKAR SURVE BANK OF MAHARASHTRA(607387)
13 CHIPLUN MH-04-006-030-001/19
(Gangrai) 		1804006000NRG24310520230014003 31/05/2023 ramesh prabhakar surve 1804006WL003324 ramesh prabhakar surve 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078651 RAMESH PRABHAKAR SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIPLUN MH-04-006-030-001/19
(Gangrai) 		1804006000NRG24310520230014004 31/05/2023 Riya Ramesh Surve 1804006WL003324 Riya Ramesh Surve 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078627 RIYA RAMESH SURVE THE CHIPLUN URBAN COOPERATIVE BANK LTD(607125)
15 CHIPLUN MH-04-006-030-001/20
(Gangrai) 		1804006000NRG24310520230014020 31/05/2023 SULOCHANA SURESH SURVE 1804006WL003325 SULOCHANA SURESH SURVE 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078609 Mrs. SULOCHANA SURESH SURVE BANK OF MAHARASHTRA(607387)
16 CHIPLUN MH-04-006-030-001/201
(Gangrai) 		1804006000NRG24310520230013950 31/05/2023 SEEMA RAVINDRA PAWAR 1804006WL003321 SEEMA RAVINDRA PAWAR 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078618 Mrs. SEEMA RAVINDRA PAWAR BANK OF MAHARASHTRA(607387)
17 CHIPLUN MH-04-006-030-001/21
(Gangrai) 		1804006000NRG24310520230014005 31/05/2023 Sakharam Babaji Surve 1804006WL003324 Sakharam Babaji Surve 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078619 Sakharam Babaji Surve RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
18 CHIPLUN MH-04-006-030-001/213
(Gangrai) 		1804006000NRG24310520230014021 31/05/2023 Sujata.Sandesh.Pawar 1804006WL003325 Sujata.Sandesh.Pawar 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078612 Mrs. SUJATA SANDESH PAWAR BANK OF MAHARASHTRA(607387)
19 CHIPLUN MH-04-006-030-001/231
(Gangrai) 		1804006000NRG24310520230014006 31/05/2023 SHALAKA VINAYAK MALSHE 1804006WL003324 SHALAKA VINAYAK MALSHE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078644 MALASHE SHALAKA VINAYAK IDBI BANK(607095)
20 CHIPLUN MH-04-006-030-001/237
(Gangrai) 		1804006000NRG24310520230014022 31/05/2023 ROHINI HARISHCHANDRA PAWAR 1804006WL003325 ROHINI HARISHCHANDRA PAWAR 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078607 ROHINI HARISHCHANDRA PAWAR UNION BANK OF INDIA(508500)
21 CHIPLUN MH-04-006-030-001/237
(Gangrai) 		1804006000NRG24310520230014023 31/05/2023 VAIBHAV HARISHCHANDRA PAWAR 1804006WL003325 VAIBHAV HARISHCHANDRA PAWAR 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078647 Mr. VAIBHAV HARISHCHANDRA PAWAR BANK OF MAHARASHTRA(607387)
22 CHIPLUN MH-04-006-030-001/26
(Gangrai) 		1804006000NRG24310520230014030 31/05/2023 dipali doulat gavnang 1804006WL003326 dipali doulat gavnang 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078622 Mrs. DIPALI DAULAT GAVNANG BANK OF MAHARASHTRA(607387)
23 CHIPLUN MH-04-006-030-001/26
(Gangrai) 		1804006000NRG24310520230014029 31/05/2023 doulat shankar gavnang 1804006WL003326 doulat shankar gavnang 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078621 Mr. DOULAT SHANKAR GAVNANG BANK OF MAHARASHTRA(607387)
24 CHIPLUN MH-04-006-030-001/276
(Gangrai) 		1804006000NRG24310520230013965 31/05/2023 Amol Shankar gavnang 1804006WL003322 Amol Shankar gavnang 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078633 Mr. AMOL SHANKAR GAVNANG BANK OF MAHARASHTRA(607387)
25 CHIPLUN MH-04-006-030-001/276
(Gangrai) 		1804006000NRG24310520230013967 31/05/2023 JAYWANTI SHANKAR GAVNANG 1804006WL003322 JAYWANTI SHANKAR GAVNANG 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078632 Mrs. JAYWANTI SHANKAR GAVNANG BANK OF MAHARASHTRA(607387)
26 CHIPLUN MH-04-006-030-001/28
(Gangrai) 		1804006000NRG24310520230014007 31/05/2023 v s surve 1804006WL003324 v s surve 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078615 Mr. VISHWANATH SAKHARAM SURVE BANK OF MAHARASHTRA(607387)
27 CHIPLUN MH-04-006-030-001/28
(Gangrai) 		1804006000NRG24310520230014008 31/05/2023 v v surve 1804006WL003324 v v surve 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078605 Mrs. VIDYA VISHVANATH SURVE BANK OF MAHARASHTRA(607387)
28 CHIPLUN MH-04-006-030-001/300
(Gangrai) 		1804006000NRG24310520230013968 31/05/2023 ARVIND MAHADEV JAVALE 1804006WL003322 ARVIND MAHADEV JAVALE 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078649 ARVIND MAHADEV JAVALE UNION BANK OF INDIA(508500)
29 CHIPLUN MH-04-006-030-001/306
(Gangrai) 		1804006000NRG24310520230014024 31/05/2023 SAYLI SURESH BHOSALE 1804006WL003325 SAYLI SURESH BHOSALE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078626 Miss. SAYALI SURESH BHOSALE BANK OF MAHARASHTRA(607387)
30 CHIPLUN MH-04-006-030-001/350
(Gangrai) 		1804006000NRG24310520230014009 31/05/2023 ROHAN RAJARAM BHAGDE 1804006WL003324 ROHAN RAJARAM BHAGDE 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078639 Mr. ROHAN RAJARAM BHAGDE BANK OF MAHARASHTRA(607387)
31 CHIPLUN MH-04-006-030-001/351
(Gangrai) 		1804006000NRG24310520230013951 31/05/2023 PRIYANKA PRAKASH JOGALE 1804006WL003321 PRIYANKA PRAKASH JOGALE 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078641 Miss. PRIYANKA PRAKASH JOGLE BANK OF MAHARASHTRA(607387)
32 CHIPLUN MH-04-006-030-001/352
(Gangrai) 		1804006000NRG24310520230013952 31/05/2023 NILESH SHREEDHAR JAVRAT 1804006WL003321 NILESH SHREEDHAR JAVRAT 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078642 Mr. NIMESH SHRIDHAR JAVRAT BANK OF MAHARASHTRA(607387)
33 CHIPLUN MH-04-006-030-001/353
(Gangrai) 		1804006000NRG24310520230013953 31/05/2023 VEDIKA RAVINDRA PAWAR 1804006WL003321 VEDIKA RAVINDRA PAWAR 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078646 Miss. VEDIKA RAVINDRA PAWAR BANK OF MAHARASHTRA(607387)
34 CHIPLUN MH-04-006-030-001/4
(Gangrai) 		1804006000NRG24310520230013954 31/05/2023 prakash mahadev jogale 1804006WL003321 prakash mahadev jogale 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078624 Mr. PRAKASH MAHADEV JOGALE BANK OF MAHARASHTRA(607387)
35 CHIPLUN MH-04-006-030-001/4
(Gangrai) 		1804006000NRG24310520230013955 31/05/2023 pratibha prakash jogale 1804006WL003321 pratibha prakash jogale 00051 MAHB0000999 1365 1365 Rejected 02/06/2023 A153230078628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHIPLUN MH-04-006-030-001/40
(Gangrai) 		1804006000NRG24310520230013972 31/05/2023 MANJULA TUKARAM JOGALE 1804006WL003322 MANJULA TUKARAM JOGALE 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078643 Mrs. MANJULA TUKARAM JOGLE BANK OF MAHARASHTRA(607387)
37 CHIPLUN MH-04-006-030-001/42
(Gangrai) 		1804006000NRG24310520230013956 31/05/2023 savita shashikant navrang 1804006WL003321 savita shashikant navrang 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078637 Mrs. SAVITA SHASHIKANT NAVRANG BANK OF MAHARASHTRA(607387)
38 CHIPLUN MH-04-006-030-001/45
(Gangrai) 		1804006000NRG24310520230013957 31/05/2023 shraddha shreedhar navrang 1804006WL003321 shraddha shreedhar navrang 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078608 Mrs. SHRADDHA SHRIDHAR JAVRAT BANK OF MAHARASHTRA(607387)
39 CHIPLUN MH-04-006-030-001/5
(Gangrai) 		1804006000NRG24310520230013973 31/05/2023 SHEKHAR SITARAM JOGALE 1804006WL003322 SHEKHAR SITARAM JOGALE 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078648 Mr. SHEKHAR SITARAM JOGALE BANK OF MAHARASHTRA(607387)
40 CHIPLUN MH-04-006-030-001/51
(Gangrai) 		1804006000NRG24310520230013958 31/05/2023 Vilas.Barku.Javrat 1804006WL003321 Vilas.Barku.Javrat 00051 MAHB0000999 1638 1638 Processed 03/06/2023 A153230078610 Mr. VILAS BARKU JAVRAT BANK OF MAHARASHTRA(607387)
41 CHIPLUN MH-04-006-030-001/56
(Gangrai) 		1804006000NRG24310520230014027 31/05/2023 A A Survr 1804006WL003325 A A Survr 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078616 Mrs. ARATI ARUN SURVE BANK OF MAHARASHTRA(607387)
42 CHIPLUN MH-04-006-030-001/73
(Gangrai) 		1804006000NRG24310520230013959 31/05/2023 V B Javarat 1804006WL003321 V B Javarat 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078604 Mr. VIJAY BARAKU JAVRAT BANK OF MAHARASHTRA(607387)
43 CHIPLUN MH-04-006-030-001/73
(Gangrai) 		1804006000NRG24310520230013960 31/05/2023 Vaishali Vijay Javarat 1804006WL003321 Vaishali Vijay Javarat 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078613 Mrs. VAISHALI VIJAY JAVRAT BANK OF MAHARASHTRA(607387)
44 CHIPLUN MH-04-006-030-001/74
(Gangrai) 		1804006000NRG24310520230013961 31/05/2023 P.B.Javrat 1804006WL003321 P.B.Javrat 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078611 Mr. PRAKASH BABAJI JAVRAT BANK OF MAHARASHTRA(607387)
45 CHIPLUN MH-04-006-030-001/75
(Gangrai) 		1804006000NRG24310520230014010 31/05/2023 rajaram t bhagade 1804006WL003324 rajaram t bhagade 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078620 Mr. RAJARAM TUKARAM BHAGADE BANK OF MAHARASHTRA(607387)
46 CHIPLUN MH-04-006-030-001/75
(Gangrai) 		1804006000NRG24310520230014011 31/05/2023 rasika r bhagade 1804006WL003324 rasika r bhagade 00051 MAHB0000999 1365 1365 Processed 03/06/2023 A153230078636 Mrs. RASIKA RAJARAM BHAGADE BANK OF MAHARASHTRA(607387)
47 CHIPLUN MH-04-006-030-001/9
(Gangrai) 		1804006000NRG24310520230014013 31/05/2023 S S CHAVAN 1804006WL003324 S S CHAVAN 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078645 Mrs. SHUBHANGI SUBHASH CHAVAN BANK OF MAHARASHTRA(607387)
48 CHIPLUN MH-04-006-030-001/9
(Gangrai) 		1804006000NRG24310520230014012 31/05/2023 subhash arjun chavan 1804006WL003324 subhash arjun chavan 00051 MAHB0000999 1911 1911 Processed 03/06/2023 A153230078625 Mr. SUBHASH ARJUN CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 78624 78624
49 CHIPLUN MH-04-006-030-001/40
(Gangrai) 		1804006000NRG24310520230013971 31/05/2023 tukaram laxman Jogale 1804006WL003322 tukaram laxman Jogale 00114 IBKL0574RDC 1911 1911 Processed 03/06/2023 A153230078602 Mr. TUKARAM LAXMAN JOGLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
50 CHIPLUN MH-04-006-030-001/53
(Gangrai) 		1804006000NRG24310520230014026 31/05/2023 baban sakharam javrath 1804006WL003325 baban sakharam javrath 00415 SBIN0000350 1365 1365 Processed 03/06/2023 A153230078601 baban sakharam javrath RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1365 1365
51 CHIPLUN MH-04-006-023-001/24
(Dhamelikond) 		1804006000NRG24310520230013938 31/05/2023 shevanti sakharam mirgal 1804006WL003318 shevanti sakharam mirgal 00468 UBIN0537721 1092 1092 Processed 03/06/2023 A153230078606 SHEVANTI SAKHARAM MIRGAL UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 84084 84084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIPLUN MH1804006999_310523APB_FTO_48286 Bank of India BKID0001411 CHIPLUN 1092
2 CHIPLUN MH1804006999_310523APB_FTO_48286 Bank of Maharastra MAHB0000999 POSARE(BHOM) 78624
3 CHIPLUN MH1804006999_310523APB_FTO_48286 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
4 CHIPLUN MH1804006999_310523APB_FTO_48286 State Bank of India SBIN0000350 CHIPLUN 1365
5 CHIPLUN MH1804006999_310523APB_FTO_48286 Union Bank of India UBIN0537721 CHIPLUN 1092

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