Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_311223APB_FTO_345790
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 RATNAGIRI MH-04-001-014-002/268
(Dande Adom) 		1804001000NRG24311220230074202 31/12/2023 RAMCHDNRA NARAYAN MANDAVKAR 1804001WL015761 RAMCHDNRA NARAYAN MANDAVKAR 00048 BKID0001400 1488 1488 Processed 09/03/2024 A069240258428 RAMCHANDRA NARAYAN MANDAVKAR BANK OF INDIA(508505)
2 RATNAGIRI MH-04-001-014-002/268
(Dande Adom) 		1804001000NRG24311220230074203 31/12/2023 RUDRA RAMCHANDRA MANDAVKAR 1804001WL015761 RUDRA RAMCHANDRA MANDAVKAR 00048 BKID0001400 1488 1488 Processed 09/03/2024 A069240258430 RUDRA RAMCHANDRA MAN BANK OF BARODA(606985)
3 RATNAGIRI MH-04-001-039-001/1029126
(Kelye) 		1804001000NRG24311220230074208 31/12/2023 PRAMOD ANANT KALAMBATE 1804001WL015762 PRAMOD ANANT KALAMBATE 00048 BKID0001400 1572 1572 Processed 09/03/2024 A069240258425 PRAMOD ANANT KALAMBATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RATNAGIRI MH-04-001-039-001/1029126
(Kelye) 		1804001000NRG24311220230074209 31/12/2023 PRATIKSHA PRAMOD KALAMBATE 1804001WL015762 PRATIKSHA PRAMOD KALAMBATE 00048 BKID0001400 1572 1572 Processed 09/03/2024 A069240258427 PRATIKSHA PRAMOD KAL BANK OF BARODA(606985)
5 RATNAGIRI MH-04-001-052-003/595
(Mirjole) 		1804001000NRG24311220230074301 31/12/2023 YOGESH PARSHURAM DESAI 1804001WL015776 YOGESH PARSHURAM DESAI 00048 BKID0001400 1290 1290 Processed 09/03/2024 A069240258429 YOGESH PARSHURAM DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 RATNAGIRI MH-04-001-059-003/9
(Nevare) 		1804001000NRG24311220230074246 31/12/2023 K K Gurav 1804001WL015769 K K Gurav 00048 BKID0001400 1911 1911 Processed 09/03/2024 A069240258433 KANCHANA KESHAV GURAV BANK OF INDIA(508505)
7 RATNAGIRI MH-04-001-079-003/443
(Someshwar) 		1804001000NRG24311220230074274 31/12/2023 NITIN RAMESH MAYEKAR 1804001WL015771 NITIN RAMESH MAYEKAR 00048 BKID0001400 1638 1638 Processed 09/03/2024 A069240258426 NITIN RAMESH MAYEKAR BANK OF INDIA(508505)
8 RATNAGIRI MH-04-001-086-002/306
(Vetoshi) 		1804001000NRG24311220230074286 31/12/2023 VIJAY BHAGA NIMBARE 1804001WL015772 VIJAY BHAGA NIMBARE 00048 BKID0001400 1911 1911 Processed 09/03/2024 A069240258512 VIJAY BHAGOJI NIMBARE BANK OF INDIA(508505)
SubTotal 12870 12870
9 RATNAGIRI MH-04-001-059-003/9
(Nevare) 		1804001000NRG24311220230074247 31/12/2023 KESHAV VITHAL GURAV 1804001WL015769 KESHAV VITHAL GURAV 00048 BKID0001427 1911 1911 Processed 09/03/2024 A069240258432 KESHAV VITTHAL GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
10 RATNAGIRI MH-04-001-046-003/333
(Kuratade) 		1804001000NRG24311220230074219 31/12/2023 Pratiksha Sunil Jadhav 1804001WL015764 Pratiksha Sunil Jadhav 00048 BKID0001432 786 786 Processed 09/03/2024 A069240258510 PRATIKSHA SUNIL JADHAV BANK OF INDIA(508505)
11 RATNAGIRI MH-04-001-046-003/333
(Kuratade) 		1804001000NRG24311220230074218 31/12/2023 Sunil Yashavant Jadhav 1804001WL015764 Sunil Yashavant Jadhav 00048 BKID0001432 1827 1827 Processed 09/03/2024 A069240258511 SUNIL YASHAWANT JADHAV BANK OF INDIA(508505)
SubTotal 2613 2613
12 RATNAGIRI MH-04-001-041-001/146
(Khanu) 		1804001000NRG24311220230074212 31/12/2023 SATISH SHANKAR KAMBALE 1804001WL015763 SATISH SHANKAR KAMBALE 00048 BKID0001463 1421 1421 Processed 09/03/2024 A069240258436 KAMBLE SATISH SHANKAR SARASWAT BANK(652150)
13 RATNAGIRI MH-04-001-047-002/545
(Lajul) 		1804001000NRG24311220230074223 31/12/2023 RAJENDRA MAHESH MAHADIK 1804001WL015765 RAJENDRA MAHESH MAHADIK 00048 BKID0001463 824 824 Processed 09/03/2024 A069240258431 RAJENDRA MAHESH MAHADIK BANK OF INDIA(508505)
14 RATNAGIRI MH-04-001-062-001/219
(Ookshi) 		1804001000NRG24311220230074236 31/12/2023 BHAVESH PARSHURAM KHANVILAKAR 1804001WL015768 BHAVESH PARSHURAM KHANVILAKAR 00048 BKID0001463 1911 1911 Processed 09/03/2024 A069240258509 BHAVESH PARSHURAM KHANVILKAR BANK OF INDIA(508505)
15 RATNAGIRI MH-04-001-079-003/310
(Someshwar) 		1804001000NRG24311220230074270 31/12/2023 Rohidas Bhagvan Pawar 1804001WL015771 Rohidas Bhagvan Pawar 00048 BKID0001463 1365 1365 Processed 09/03/2024 A069240258435 Rohidas Bhagvan Pawar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
16 RATNAGIRI MH-04-001-088-002/359
(Welvand) 		1804001000NRG24311220230074297 31/12/2023 ASHISH GANGARAM MOHITE 1804001WL015774 ASHISH GANGARAM MOHITE 00048 BKID0001463 1911 1911 Processed 09/03/2024 A069240258434 MR ASHISH GANGARAM MOHITE STATE BANK OF INDIA(508548)
SubTotal 7432 7432
17 RATNAGIRI MH-04-001-055-001/159
(Nakhare) 		1804001000NRG24311220230074228 31/12/2023 SANDIP KASHINATH MANDAVAKAR 1804001WL015766 SANDIP KASHINATH MANDAVAKAR 00048 BKID0001475 546 546 Processed 09/03/2024 A069240258508 MANDAVKAR SANDIP KASHINATH JANATA SAHAKARI BANK LTD.(607276)
SubTotal 546 546
18 RATNAGIRI MH-04-001-086-002/267
(Vetoshi) 		1804001000NRG24311220230074285 31/12/2023 Ankita Ankush Rambade 1804001WL015772 Ankita Ankush Rambade 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258437 ANKITA ANKUSH RAMBADE BANK OF INDIA(508505)
19 RATNAGIRI MH-04-001-086-002/306
(Vetoshi) 		1804001000NRG24311220230074289 31/12/2023 SHWETA VIJAY NIMBARE 1804001WL015772 SHWETA VIJAY NIMBARE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258442 SHWETA VIJAY NIMBAAR BANK OF BARODA(606985)
20 RATNAGIRI MH-04-001-086-002/306
(Vetoshi) 		1804001000NRG24311220230074287 31/12/2023 UAJAVALA VIJAY NIMBARE 1804001WL015772 UAJAVALA VIJAY NIMBARE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258439 UAJAVALA VIJAY NIMBARE BANK OF INDIA(508505)
21 RATNAGIRI MH-04-001-086-002/306
(Vetoshi) 		1804001000NRG24311220230074288 31/12/2023 UMESH VIJAY NIMABRE 1804001WL015772 UMESH VIJAY NIMABRE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258438 UMESH VIJAY NIMBARE BANK OF INDIA(508505)
22 RATNAGIRI MH-04-001-086-002/308
(Vetoshi) 		1804001000NRG24311220230074290 31/12/2023 GANPAT VITTHAL RAMBADE 1804001WL015772 GANPAT VITTHAL RAMBADE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258440 GANPAT VITTHAL RAMBADE BANK OF INDIA(508505)
23 RATNAGIRI MH-04-001-086-002/308
(Vetoshi) 		1804001000NRG24311220230074291 31/12/2023 SAMPRADA GANPAT RAMABDE 1804001WL015772 SAMPRADA GANPAT RAMABDE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258443 SAMPRADA GANPAT RAMABDE BANK OF INDIA(508505)
24 RATNAGIRI MH-04-001-086-002/308
(Vetoshi) 		1804001000NRG24311220230074292 31/12/2023 SWAPNIL GANPAT RAMBADE 1804001WL015772 SWAPNIL GANPAT RAMBADE 00048 BKID0001476 1911 1911 Processed 09/03/2024 A069240258441 SWAPNIL GANPAT RAMBADE BANK OF INDIA(508505)
SubTotal 13377 13377
25 RATNAGIRI MH-04-001-041-001/146
(Khanu) 		1804001000NRG24311220230074213 31/12/2023 NILAM SANDESH KAMBLE 1804001WL015763 NILAM SANDESH KAMBLE 00048 BKID0001477 1421 1421 Processed 09/03/2024 A069240258446 NILAM SANDESH KAMBLE BANK OF INDIA(508505)
26 RATNAGIRI MH-04-001-041-001/282
(Khanu) 		1804001000NRG24311220230074216 31/12/2023 DIVYA DINESH KAMBALE 1804001WL015763 DIVYA DINESH KAMBALE 00048 BKID0001477 1421 1421 Processed 09/03/2024 A069240258447 DIVYA DINESH KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATNAGIRI MH-04-001-041-001/393
(Khanu) 		1804001000NRG24311220230074217 31/12/2023 ROHIT PRAKASH KAMBLE 1804001WL015763 ROHIT PRAKASH KAMBLE 00048 BKID0001477 1421 1421 Processed 09/03/2024 A069240258444 ROHIT PRAKASH KAMBLE BANK OF INDIA(508505)
28 RATNAGIRI MH-04-001-088-002/359
(Welvand) 		1804001000NRG24311220230074296 31/12/2023 JAYASHREE GANGARAM MOHITE 1804001WL015774 JAYASHREE GANGARAM MOHITE 00048 BKID0001477 1911 1911 Processed 09/03/2024 A069240258445 JAYASHREE GANGARAM MOHITE BANK OF INDIA(508505)
SubTotal 6174 6174
29 RATNAGIRI MH-04-001-007-001/137
(Chafe) 		1804001000NRG24311220230074153 31/12/2023 RAJESH RATNAKAR JADHAV 1804001WL015757 RAJESH RATNAKAR JADHAV 00048 BKID0001481 819 819 Processed 09/03/2024 A069240258506 Mr. RAJESH RATNAKAR JADHAV CENTRAL BANK OF INDIA(607115)
30 RATNAGIRI MH-04-001-007-001/144
(Chafe) 		1804001000NRG24311220230074154 31/12/2023 SANTOSH SADASHIV MANDAVAKAR 1804001WL015757 SANTOSH SADASHIV MANDAVAKAR 00048 BKID0001481 819 819 Processed 09/03/2024 A069240258453 SANTOSH SADASHIV MANDAVAKAR BANK OF INDIA(508505)
31 RATNAGIRI MH-04-001-007-001/348
(Chafe) 		1804001000NRG24311220230074157 31/12/2023 SHEVANTI GUNAJI GAWADE 1804001WL015757 SHEVANTI GUNAJI GAWADE 00048 BKID0001481 546 546 Processed 09/03/2024 A069240258504 SHEVANTI GUNAJI GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATNAGIRI MH-04-001-047-002/171
(Lajul) 		1804001000NRG24311220230074220 31/12/2023 PARSHURAM RAJKANT GHANEKAR 1804001WL015765 PARSHURAM RAJKANT GHANEKAR 00048 BKID0001481 306 306 Processed 09/03/2024 A069240258502 PARSHURAM RAJKANT GHANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RATNAGIRI MH-04-001-063-001/234
(Ori) 		1804001000NRG24311220230074251 31/12/2023 Prashant Prabhakar Jadhav 1804001WL015770 Prashant Prabhakar Jadhav 00048 BKID0001481 1421 1421 Processed 09/03/2024 A069240258458 PRASHANT PRABHAKAR JADHAV BANK OF INDIA(508505)
34 RATNAGIRI MH-04-001-063-001/234
(Ori) 		1804001000NRG24311220230074252 31/12/2023 Riya Prashant Jadhav 1804001WL015770 Riya Prashant Jadhav 00048 BKID0001481 1421 1421 Processed 09/03/2024 A069240258454 RIYA PRASHANT JADHAV BANK OF INDIA(508505)
35 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24311220230074166 31/12/2023 VANASHREE VISHNU GHAVALI 1804001WL015758 VANASHREE VISHNU GHAVALI 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258452 Mrs. VANSHRI VISHNU GHAVALI CENTRAL BANK OF INDIA(607115)
36 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24311220230074165 31/12/2023 VISHNU BHIKU GHAVALI 1804001WL015758 VISHNU BHIKU GHAVALI 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258457 VISHNU BHIKU GHAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 RATNAGIRI MH-04-001-063-001/351
(Ori) 		1804001000NRG24311220230074261 31/12/2023 PRANALI PRATAP DESAI 1804001WL015770 PRANALI PRATAP DESAI 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258507 Mrs. PRANALI PRATAP DESAI CENTRAL BANK OF INDIA(607115)
38 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24311220230074167 31/12/2023 MANDAR RAVI THERADE 1804001WL015758 MANDAR RAVI THERADE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258451 MANDAR RAVI THERADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24311220230074169 31/12/2023 SAURABH RAVI THERADE 1804001WL015758 SAURABH RAVI THERADE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258449 SAURABH RAVI THERADE BANK OF INDIA(508505)
40 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24311220230074171 31/12/2023 MANISHA MANGESH YELYE 1804001WL015758 MANISHA MANGESH YELYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258455 MANISHA MANGESH YELYE BANK OF INDIA(508505)
41 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24311220230074173 31/12/2023 MANOJ MANGESH YELAYE 1804001WL015758 MANOJ MANGESH YELAYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258450 MANOJ MANGESH YELAYE BANK OF INDIA(508505)
42 RATNAGIRI MH-04-001-063-001/452
(Ori) 		1804001000NRG24311220230074174 31/12/2023 NAMRATA NANDKUMAR YELAYE 1804001WL015758 NAMRATA NANDKUMAR YELAYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258456 NAMRATA NANDKUMAR YELAYE BANK OF INDIA(508505)
43 RATNAGIRI MH-04-001-063-001/458
(Ori) 		1804001000NRG24311220230074263 31/12/2023 ANJANI VINAYAK BERDE 1804001WL015770 ANJANI VINAYAK BERDE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258500 Mrs. ANJANI VINAYAK BERDE CENTRAL BANK OF INDIA(607115)
44 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24311220230074177 31/12/2023 CHETAN DIPAK YELYE 1804001WL015758 CHETAN DIPAK YELYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258505 CHETAN DIPAK YELYE BANK OF INDIA(508505)
45 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24311220230074175 31/12/2023 DIPAK SHANKAR YELAYE 1804001WL015758 DIPAK SHANKAR YELAYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258503 DIPAK SHANKAR YELAYE BANK OF INDIA(508505)
46 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24311220230074176 31/12/2023 DIPALI DIPAK YELAYE 1804001WL015758 DIPALI DIPAK YELAYE 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258501 DIPALI DIPAK YELAYE BANK OF INDIA(508505)
47 RATNAGIRI MH-04-001-080-004/123
(Taraval) 		1804001000NRG24311220230074293 31/12/2023 Sunita Krushna Kulye 1804001WL015773 Sunita Krushna Kulye 00048 BKID0001481 1911 1911 Processed 09/03/2024 A069240258448 SUNITA KRISHNA KULYE BANK OF INDIA(508505)
SubTotal 30175 30175
48 RATNAGIRI MH-04-001-062-001/165
(Ookshi) 		1804001000NRG24311220230074233 31/12/2023 MEGHA SUDHIR JADHAV 1804001WL015768 MEGHA SUDHIR JADHAV 00048 BKID0001496 1911 1911 Processed 09/03/2024 A069240258499 MEGHA SUDHIR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
49 RATNAGIRI MH-04-001-085-004/570
(Varavade) 		1804001000NRG24311220230074188 31/12/2023 AMITA RAJENDRA MOHITE 1804001WL015759 AMITA RAJENDRA MOHITE 00051 MAHB0000234 1911 1911 Processed 09/03/2024 A069240258461 Mrs. AMITA RAJENDRA MOHITE BANK OF MAHARASHTRA(607387)
50 RATNAGIRI MH-04-001-085-004/606
(Varavade) 		1804001000NRG24311220230074189 31/12/2023 prakash dhondu joshi 1804001WL015759 prakash dhondu joshi 00051 MAHB0000234 1911 1911 Processed 09/03/2024 A069240258460 PRAKASH DHONDU JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RATNAGIRI MH-04-001-085-004/964
(Varavade) 		1804001000NRG24311220230074195 31/12/2023 DILIP PANDURANG GHANEKAR 1804001WL015759 DILIP PANDURANG GHANEKAR 00051 MAHB0000234 1911 1911 Processed 09/03/2024 A069240258462 Mr. DILIP PANDURANG GHANEKAR BANK OF MAHARASHTRA(607387)
52 RATNAGIRI MH-04-001-085-004/970
(Varavade) 		1804001000NRG24311220230074197 31/12/2023 Priyanka Santosh Choughule 1804001WL015759 Priyanka Santosh Choughule 00051 MAHB0000234 1911 1911 Processed 09/03/2024 A069240258488 Mrs. PRIYANKA SANTOSH CHOUGHULE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
53 RATNAGIRI MH-04-001-041-001/146
(Khanu) 		1804001000NRG24311220230074210 31/12/2023 SHANKAR NAVAJI KAMBLE 1804001WL015763 SHANKAR NAVAJI KAMBLE 00051 MAHB0000273 1421 1421 Processed 09/03/2024 A069240258463 Mr. SHANKAR NAVAJI KAMBLE BANK OF MAHARASHTRA(607387)
54 RATNAGIRI MH-04-001-041-001/146
(Khanu) 		1804001000NRG24311220230074211 31/12/2023 SHUBHANGI SHANKAR KAMBLE 1804001WL015763 SHUBHANGI SHANKAR KAMBLE 00051 MAHB0000273 1421 1421 Processed 09/03/2024 A069240258466 Mrs. SHUBHANGI SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
55 RATNAGIRI MH-04-001-041-001/174
(Khanu) 		1804001000NRG24311220230074214 31/12/2023 ROHINI JAYRAM KAMBLE 1804001WL015763 ROHINI JAYRAM KAMBLE 00051 MAHB0000273 1421 1421 Processed 09/03/2024 A069240258495 Mrs. ROHINI JAYRAM KAMBLE BANK OF MAHARASHTRA(607387)
56 RATNAGIRI MH-04-001-041-001/174
(Khanu) 		1804001000NRG24311220230074215 31/12/2023 SAPNA VIKAS KAMBLE 1804001WL015763 SAPNA VIKAS KAMBLE 00051 MAHB0000273 1421 1421 Processed 09/03/2024 A069240258478 SAPANA VIKAS KAMBLE BANK OF INDIA(508505)
SubTotal 5684 5684
57 RATNAGIRI MH-04-001-055-001/286
(Nakhare) 		1804001000NRG24311220230074230 31/12/2023 AVINASH GOPAL KHAKE 1804001WL015766 AVINASH GOPAL KHAKE 00051 MAHB0000461 273 273 Processed 09/03/2024 A069240258489 Mr. AVINASH GOPAL KHAKE BANK OF MAHARASHTRA(607387)
SubTotal 273 273
58 RATNAGIRI MH-04-001-005-001/332
(Bhoke) 		1804001000NRG24311220230074150 31/12/2023 NILIMA NARAYAN JADHAV 1804001WL015756 NILIMA NARAYAN JADHAV 00051 MAHB0001215 1365 1365 Processed 09/03/2024 A069240258496 NILIMA NARAYAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
59 RATNAGIRI MH-04-001-085-003/351
(Varavade) 		1804001000NRG24311220230074182 31/12/2023 ARVIND GOVIND JOSHI 1804001WL015759 ARVIND GOVIND JOSHI 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258498 ARVIND GOVIND JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RATNAGIRI MH-04-001-085-004/297
(Varavade) 		1804001000NRG24311220230074183 31/12/2023 HARSHADA HARISHCHANDRA CHOUGULE 1804001WL015759 HARSHADA HARISHCHANDRA CHOUGULE 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258490 Mr. HARISHCHANDRA BALU CHOUGULE BANK OF MAHARASHTRA(607387)
61 RATNAGIRI MH-04-001-085-004/310
(Varavade) 		1804001000NRG24311220230074184 31/12/2023 RAVINDRA SHIVRAM CHAUGHULE 1804001WL015759 RAVINDRA SHIVRAM CHAUGHULE 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258483 Mr. RAVINDRA SHIVRAM CHAUGHULE BANK OF MAHARASHTRA(607387)
62 RATNAGIRI MH-04-001-085-004/346
(Varavade) 		1804001000NRG24311220230074186 31/12/2023 ravindra keshav nandivadekar 1804001WL015759 ravindra keshav nandivadekar 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258497 Mr. RAVINDRA KESHAV NANDIWADEKAR BANK OF MAHARASHTRA(607387)
63 RATNAGIRI MH-04-001-085-004/346
(Varavade) 		1804001000NRG24311220230074185 31/12/2023 Ruchita Ravindra Nandivadekar 1804001WL015759 Ruchita Ravindra Nandivadekar 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258476 Mrs. RUCHITA RAVINDRA NANDIVADEKAR BANK OF MAHARASHTRA(607387)
64 RATNAGIRI MH-04-001-085-004/570
(Varavade) 		1804001000NRG24311220230074187 31/12/2023 RAJENDRA RAMA MOHITE 1804001WL015759 RAJENDRA RAMA MOHITE 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258477 RAJENDRA RAMCHANDRA MOHITE BANK OF INDIA(508505)
65 RATNAGIRI MH-04-001-085-004/837
(Varavade) 		1804001000NRG24311220230074194 31/12/2023 SNEHAL SUNIL CHAUGHULE 1804001WL015759 SNEHAL SUNIL CHAUGHULE 00051 MAHB0001235 1911 1911 Processed 09/03/2024 A069240258479 Mrs. SNEHAL SUNIL CHAUGHULE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
66 RATNAGIRI MH-04-001-062-001/162
(Ookshi) 		1804001000NRG24311220230074232 31/12/2023 ANIL TANU JADHAV 1804001WL015768 ANIL TANU JADHAV 00051 MAHB0001801 1911 1911 Processed 09/03/2024 A069240258480 ANIL TANU JADHAV BANK OF INDIA(508505)
SubTotal 1911 1911
67 RATNAGIRI MH-04-001-079-003/443
(Someshwar) 		1804001000NRG24311220230074273 31/12/2023 SANGITA RAMESH MAYEKAR 1804001WL015771 SANGITA RAMESH MAYEKAR 00051 MAHB0001877 1638 1638 Processed 09/03/2024 A069240258484 SANGITA RAMESH MAYEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 RATNAGIRI MH-04-001-079-003/443
(Someshwar) 		1804001000NRG24311220230074277 31/12/2023 SANGITA RAMESH MAYEKAR 1804001WL015771 SANGITA RAMESH MAYEKAR 00051 MAHB0001877 1365 1365 Processed 09/03/2024 A069240258485 SANGITA RAMESH MAYEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RATNAGIRI MH-04-001-079-003/495
(Someshwar) 		1804001000NRG24311220230074278 31/12/2023 SANTOSH KASHINATH NANDIVADEKAR 1804001WL015771 SANTOSH KASHINATH NANDIVADEKAR 00051 MAHB0001877 1638 1638 Processed 09/03/2024 A069240258481 Mr. SANTOSH KASHINATH NANDIVADEKAR BANK OF MAHARASHTRA(607387)
70 RATNAGIRI MH-04-001-079-003/495
(Someshwar) 		1804001000NRG24311220230074280 31/12/2023 SANTOSH KASHINATH NANDIVADEKAR 1804001WL015771 SANTOSH KASHINATH NANDIVADEKAR 00051 MAHB0001877 1365 1365 Processed 09/03/2024 A069240258482 Mr. SANTOSH KASHINATH NANDIVADEKAR BANK OF MAHARASHTRA(607387)
71 RATNAGIRI MH-04-001-079-003/501
(Someshwar) 		1804001000NRG24311220230074283 31/12/2023 SAKSHI SANDIP NANDIVADEKAR 1804001WL015771 SAKSHI SANDIP NANDIVADEKAR 00051 MAHB0001877 1638 1638 Processed 09/03/2024 A069240258487 MRS SAKSHI SANDIP NANDIVADEKAR STATE BANK OF INDIA(508548)
72 RATNAGIRI MH-04-001-079-003/501
(Someshwar) 		1804001000NRG24311220230074282 31/12/2023 SANDIP KASHINATH NANDIVADEKAR 1804001WL015771 SANDIP KASHINATH NANDIVADEKAR 00051 MAHB0001877 1638 1638 Processed 09/03/2024 A069240258486 SANDEEP KASHINATH NA BANK OF BARODA(606985)
SubTotal 9282 9282
73 RATNAGIRI MH-04-001-007-001/132
(Chafe) 		1804001000NRG24311220230074152 31/12/2023 SHANKAR GANGARAM KATALE 1804001WL015757 SHANKAR GANGARAM KATALE 00089 CBIN0282662 819 819 Processed 09/03/2024 A069240258494 Mr. SHANKAR GANGARAM KATALE CENTRAL BANK OF INDIA(607115)
74 RATNAGIRI MH-04-001-007-001/305
(Chafe) 		1804001000NRG24311220230074155 31/12/2023 GOPAL VITTHAL MANJAREKAR 1804001WL015757 GOPAL VITTHAL MANJAREKAR 00089 CBIN0282662 819 819 Processed 09/03/2024 A069240258491 Mrs. SNEHAL GOPAL MANJREKAR CENTRAL BANK OF INDIA(607115)
75 RATNAGIRI MH-04-001-007-001/309
(Chafe) 		1804001000NRG24311220230074156 31/12/2023 LAXMAN TANU GAWADE 1804001WL015757 LAXMAN TANU GAWADE 00089 CBIN0282662 819 819 Processed 09/03/2024 A069240258474 LAXMAN TANU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 RATNAGIRI MH-04-001-062-001/229
(Ookshi) 		1804001000NRG24311220230074237 31/12/2023 TANVI CHAKOR KUWAR 1804001WL015768 TANVI CHAKOR KUWAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258471 Mrs. TANVI CHAKOR KUVAR CENTRAL BANK OF INDIA(607115)
77 RATNAGIRI MH-04-001-062-001/9
(Ookshi) 		1804001000NRG24311220230074240 31/12/2023 RAVINDRA LAXUMAN KUWAR 1804001WL015768 RAVINDRA LAXUMAN KUWAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258493 Mr. RAVINDRA LAXMAN KUWAR CENTRAL BANK OF INDIA(607115)
78 RATNAGIRI MH-04-001-062-001/9
(Ookshi) 		1804001000NRG24311220230074241 31/12/2023 SANTOSH LAXUMAN KUWAR 1804001WL015768 SANTOSH LAXUMAN KUWAR 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258492 Mr. SANTOSH LAKSHMAN KUVAR CENTRAL BANK OF INDIA(607115)
79 RATNAGIRI MH-04-001-062-001/96
(Ookshi) 		1804001000NRG24311220230074242 31/12/2023 SAKHARAM DHAKU RAVANANG 1804001WL015768 SAKHARAM DHAKU RAVANANG 00089 CBIN0282662 819 819 Processed 09/03/2024 A069240258465 Mr. SAKHARAM DHAKU RAVANANG CENTRAL BANK OF INDIA(607115)
80 RATNAGIRI MH-04-001-063-001/158
(Ori) 		1804001000NRG24311220230074250 31/12/2023 Sharmila Sudhakar Jadhav 1804001WL015770 Sharmila Sudhakar Jadhav 00089 CBIN0282662 1421 1421 Processed 09/03/2024 A069240258464 Ms. SHARMILA SUDHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
81 RATNAGIRI MH-04-001-063-001/284
(Ori) 		1804001000NRG24311220230074253 31/12/2023 SANJAY TULASHIDAS GHAVALI 1804001WL015770 SANJAY TULASHIDAS GHAVALI 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258475 Mr. SANJAY TULASHIDAS GHAVALI CENTRAL BANK OF INDIA(607115)
82 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24311220230074168 31/12/2023 REENA RAVI THERADE 1804001WL015758 REENA RAVI THERADE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258470 Mrs. REENA RAVI THERADE CENTRAL BANK OF INDIA(607115)
83 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24311220230074172 31/12/2023 MANGESH SDANAND YELAYE 1804001WL015758 MANGESH SDANAND YELAYE 00089 CBIN0282662 1911 1911 Processed 09/03/2024 A069240258472 MANGESH SADANAND YELAYE BANK OF INDIA(508505)
SubTotal 16163 16163
84 RATNAGIRI MH-04-001-059-003/329
(Nevare) 		1804001000NRG24311220230074245 31/12/2023 Vaibhavi Vijay Gurav. 1804001WL015769 Vaibhavi Vijay Gurav. 00152 HDFC0000685 1911 1911 Processed 09/03/2024 A069240258514 VAIBHAVI VIJAY GURAV BANK OF INDIA(508505)
SubTotal 1911 1911
85 RATNAGIRI MH-04-001-052-003/608
(Mirjole) 		1804001000NRG24311220230074300 31/12/2023 SHRIDHAR CHANDRAKANT PATIL 1804001WL015775 SHRIDHAR CHANDRAKANT PATIL 00415 SBIN0000467 1290 1290 Processed 09/03/2024 A069240258423 MR SHRIDHAR CHANDRAKANT PATIL STATE BANK OF INDIA(508548)
SubTotal 1290 1290
86 RATNAGIRI MH-04-001-005-001/332
(Bhoke) 		1804001000NRG24311220230074149 31/12/2023 NARAYAN GANPAT JADHAV 1804001WL015756 NARAYAN GANPAT JADHAV 00415 SBIN0004747 1365 1365 Processed 09/03/2024 A069240258473 NARAYAN GANPAT JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
87 RATNAGIRI MH-04-001-088-002/89
(Welvand) 		1804001000NRG24311220230074299 31/12/2023 SANTOSH GANPAT MOHITE 1804001WL015774 SANTOSH GANPAT MOHITE 00415 SBIN0004747 1911 1911 Processed 09/03/2024 A069240258424 SHRI SANTOSH GANPAT MOHITE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
88 RATNAGIRI MH-04-001-047-002/288
(Lajul) 		1804001000NRG24311220230074221 31/12/2023 sitabai shivram mahadik 1804001WL015765 sitabai shivram mahadik 00540 BKID0WAINGB 824 824 Processed 09/03/2024 A069240258513 SITABAI SHIVRAM MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
89 RATNAGIRI MH-04-001-047-002/341
(Lajul) 		1804001000NRG24311220230074222 31/12/2023 TULSHIRAM BALU ALIM 1804001WL015765 TULSHIRAM BALU ALIM 00540 BKID0WAINGB 306 306 Processed 09/03/2024 A069240258467 TULSHIRAM BALU ALIM VIDHARBHA KOKAN GRAMIN BANK(508516)
90 RATNAGIRI MH-04-001-047-002/98
(Lajul) 		1804001000NRG24311220230074226 31/12/2023 PRERANA SHRIKANT GOVALKAR 1804001WL015765 PRERANA SHRIKANT GOVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240258469 PRERANA SHRIKANT GOVALKAR BANK OF INDIA(508505)
91 RATNAGIRI MH-04-001-047-002/98
(Lajul) 		1804001000NRG24311220230074225 31/12/2023 SHRIKANT DHONDU GOVALKAR 1804001WL015765 SHRIKANT DHONDU GOVALKAR 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240258468 SHRIKANT DHONDU GOVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4952 4952
92 RATNAGIRI MH-04-001-085-004/970
(Varavade) 		1804001000NRG24311220230074196 31/12/2023 Santosh Bharat Choughule 1804001WL015759 Santosh Bharat Choughule 00748 IBKL0574RDC 1911 1911 Processed 09/03/2024 A069240258459 Mr. SANTOSH BHARAT CHOUGHULE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 146048 146048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001400 RATNAGIRI 12870
2 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001427 NEWARE 1911
3 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001432 CHANDERAI 2613
4 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001463 MARUTIMANDIR 7432
5 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001475 PAWAS 546
6 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001476 KOTAWADE 13377
7 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001477 PALI 6174
8 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001481 JAKADEVI 30175
9 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of India BKID0001496 NIWALI TITHA 1911
10 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0000234 GANPATIPULE (MALGUND) 7644
11 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0000273 PALI 5684
12 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0000461 PAWAS 273
13 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0001215 KUWARBAV 1365
14 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0001235 WATAD KHANDALA 13377
15 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0001801 KHEDSHI 1911
16 RATNAGIRI MH1804001999_311223APB_FTO_345790 Bank of Maharastra MAHB0001877 NACHANE 9282
17 RATNAGIRI MH1804001999_311223APB_FTO_345790 Central Bank Of India CBIN0282662 JAKADEVI 16163
18 RATNAGIRI MH1804001999_311223APB_FTO_345790 HDFC Bank HDFC0000685 NAVI MUMBAI - AIROLI 1911
19 RATNAGIRI MH1804001999_311223APB_FTO_345790 State Bank of India SBIN0000467 RATNAGIRI 1290
20 RATNAGIRI MH1804001999_311223APB_FTO_345790 State Bank of India SBIN0004747 HATHKAMBA 3276
21 RATNAGIRI MH1804001999_311223APB_FTO_345790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kurbude 4128
22 RATNAGIRI MH1804001999_311223APB_FTO_345790 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 824
23 RATNAGIRI MH1804001999_311223APB_FTO_345790 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1911

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