Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:48:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_010823APB_FTO_140190
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 MANDANGAD MH-04-004-001-001/98
(Adkhala) 		1804004000NRG24010820230030584 01/08/2023 Sankita Prashant Lokhande 1804004WL006511 Sankita Prashant Lokhande 00045 BARB0MANDAN 1638 1638 Processed 13/09/2023 A255230134801 SANKITA PRASHANT LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDANGAD MH-04-004-008-001/228
(Dahagaon) 		1804004000NRG24010820230030614 01/08/2023 Gauri Gajanan Mahadik 1804004WL006515 Gauri Gajanan Mahadik 00045 BARB0MANDAN 546 546 Processed 13/09/2023 A255230134799 GAURI GAJANAN MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDANGAD MH-04-004-044-003/2
(Unhavare) 		1804004000NRG24010820230030596 01/08/2023 Dilip janu gharave 1804004WL006513 Dilip janu gharave 00045 BARB0MANDAN 1638 1638 Processed 13/09/2023 A255230134800 DILIP JANU GHARVE BANK OF BARODA(606985)
SubTotal 3822 3822
4 MANDANGAD MH-04-004-001-005/170
(Adkhala) 		1804004000NRG24010820230030589 01/08/2023 Shirish Shivaji Rakte 1804004WL006511 Shirish Shivaji Rakte 00048 BKID0000008 1911 1911 Processed 13/09/2023 A255230134767 SHIRISH SHIVAJI RAKT BANK OF BARODA(606985)
SubTotal 1911 1911
5 MANDANGAD MH-04-004-001-001/156
(Adkhala) 		1804004000NRG24010820230030519 01/08/2023 Suman Mahadev Gavade 1804004WL006503 Suman Mahadev Gavade 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134769 SUMAN MAHADEO GAWADE BANK OF INDIA(508505)
6 MANDANGAD MH-04-004-001-001/165
(Adkhala) 		1804004000NRG24010820230030520 01/08/2023 Sulochana Rajaram Ipte 1804004WL006503 Sulochana Rajaram Ipte 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134778 SULOCHANA RAJARAM IPTE BANK OF INDIA(508505)
7 MANDANGAD MH-04-004-001-001/198
(Adkhala) 		1804004000NRG24010820230030576 01/08/2023 Dipali Amit Lokhande 1804004WL006511 Dipali Amit Lokhande 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134791 DIPALI AMIT LOKHANDE BANK OF INDIA(508505)
8 MANDANGAD MH-04-004-001-001/242
(Adkhala) 		1804004000NRG24010820230030521 01/08/2023 kashinath gajanan kurup 1804004WL006503 kashinath gajanan kurup 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134785 KASHINATH GAJANAN KURUP BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-001-001/246
(Adkhala) 		1804004000NRG24010820230030522 01/08/2023 Ankush Tukaram Pawar 1804004WL006503 Ankush Tukaram Pawar 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134792 ANKUSH TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDANGAD MH-04-004-001-001/254
(Adkhala) 		1804004000NRG24010820230030523 01/08/2023 Atmaram Babu Hilam 1804004WL006503 Atmaram Babu Hilam 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134772 ATMARAM BABU HILAM BANK OF BARODA(606985)
11 MANDANGAD MH-04-004-001-001/265
(Adkhala) 		1804004000NRG24010820230030578 01/08/2023 Aishwarya Nagsen Lokhande 1804004WL006511 Aishwarya Nagsen Lokhande 00048 BKID0001403 1911 1911 Processed 13/09/2023 A255230134781 MISS AISHWARYA NAGSEN LOKHANDE STATE BANK OF INDIA(508548)
12 MANDANGAD MH-04-004-001-001/265
(Adkhala) 		1804004000NRG24010820230030577 01/08/2023 Nagesh Arjun Lokhande 1804004WL006511 Nagesh Arjun Lokhande 00048 BKID0001403 1911 1911 Processed 13/09/2023 A255230134770 NAGSEN ARJUN LOKHANDE BANK OF INDIA(508505)
13 MANDANGAD MH-04-004-001-001/64
(Adkhala) 		1804004000NRG24010820230030581 01/08/2023 Mahesh Atmaram Jadhav 1804004WL006511 Mahesh Atmaram Jadhav 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134779 MAHESH A JADHAV BANK OF BARODA(606985)
14 MANDANGAD MH-04-004-001-001/64
(Adkhala) 		1804004000NRG24010820230030580 01/08/2023 Mansi Mahesh Jadhav 1804004WL006511 Mansi Mahesh Jadhav 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134780 MANSI MAHESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANDANGAD MH-04-004-001-001/75
(Adkhala) 		1804004000NRG24010820230030524 01/08/2023 Ranjana Balaram Epate 1804004WL006503 Ranjana Balaram Epate 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134802 RANJANA BALARAM IPTE BANK OF INDIA(508505)
16 MANDANGAD MH-04-004-001-001/98
(Adkhala) 		1804004000NRG24010820230030583 01/08/2023 P.R.Lokhande 1804004WL006511 P.R.Lokhande 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134771 PRASHANT RAMDAS LOKHANDE BANK OF INDIA(508505)
17 MANDANGAD MH-04-004-001-003/47
(Adkhala) 		1804004000NRG24010820230030527 01/08/2023 Sushil Ravindra Tambe 1804004WL006503 Sushil Ravindra Tambe 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134788 SUSHIL RAVINDRA TAMBE BANK OF INDIA(508505)
18 MANDANGAD MH-04-004-001-003/61
(Adkhala) 		1804004000NRG24010820230030528 01/08/2023 Balaram Bhagoji Shigvan 1804004WL006503 Balaram Bhagoji Shigvan 00048 BKID0001403 1911 1911 Processed 13/09/2023 A255230134773 SHARDA BALARAM SHIGWAN BANK OF INDIA(508505)
19 MANDANGAD MH-04-004-001-003/61
(Adkhala) 		1804004000NRG24010820230030529 01/08/2023 Sharada Balaram Shigvan 1804004WL006503 Sharada Balaram Shigvan 00048 BKID0001403 1911 1911 Processed 13/09/2023 A255230134774 SHARADA BALARAM SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDANGAD MH-04-004-001-004/20
(Adkhala) 		1804004000NRG24010820230030585 01/08/2023 S S KADAM 1804004WL006511 S S KADAM 00048 BKID0001403 1911 1911 Processed 13/09/2023 A255230134784 SHWETA SANJAY KADAM BANK OF INDIA(508505)
21 MANDANGAD MH-04-004-008-001/245
(Dahagaon) 		1804004000NRG24010820230030615 01/08/2023 Rupesh Baburav Dalavi 1804004WL006515 Rupesh Baburav Dalavi 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134790 RUPESH BABURAO DALVI BANK OF INDIA(508505)
22 MANDANGAD MH-04-004-044-001/14
(Unhavare) 		1804004000NRG24010820230030592 01/08/2023 PRAKASH VASANT MUKANA 1804004WL006513 PRAKASH VASANT MUKANA 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134776 PRAKASH VASANT MUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDANGAD MH-04-004-044-001/14
(Unhavare) 		1804004000NRG24010820230030593 01/08/2023 PRATIBHA PRAKASH MUKNA 1804004WL006513 PRATIBHA PRAKASH MUKNA 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134782 PRATIBHA PRAKASH MUKNA BANK OF INDIA(508505)
24 MANDANGAD MH-04-004-044-001/9
(Unhavare) 		1804004000NRG24010820230030595 01/08/2023 Subhash Shankar Jadhav 1804004WL006513 Subhash Shankar Jadhav 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134775 SUBHASH SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDANGAD MH-04-004-044-003/23
(Unhavare) 		1804004000NRG24010820230030598 01/08/2023 Madhuri Mahendra Dalvi 1804004WL006513 Madhuri Mahendra Dalvi 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134783 MADHURI MAHENDRA DALVI BANK OF INDIA(508505)
26 MANDANGAD MH-04-004-044-003/88
(Unhavare) 		1804004000NRG24010820230030599 01/08/2023 Ajay Ashok Khaire 1804004WL006513 Ajay Ashok Khaire 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134793 KHAIRE AJAY ASHOK MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
27 MANDANGAD MH-04-004-044-004/58
(Unhavare) 		1804004000NRG24010820230030600 01/08/2023 Rupesh Yashvant Salavi 1804004WL006513 Rupesh Yashvant Salavi 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134787 RUPESH YASHWANT SALVI BANK OF INDIA(508505)
28 MANDANGAD MH-04-004-044-004/69
(Unhavare) 		1804004000NRG24010820230030601 01/08/2023 sunita subhash salvi 1804004WL006513 sunita subhash salvi 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134786 SUNITA SUBHASH SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDANGAD MH-04-004-044-004/70
(Unhavare) 		1804004000NRG24010820230030602 01/08/2023 bharati buddhadas salvi 1804004WL006513 bharati buddhadas salvi 00048 BKID0001403 1638 1638 Processed 13/09/2023 A255230134777 BHARTI BUDDHADAS SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDANGAD MH-04-004-044-004/71
(Unhavare) 		1804004000NRG24010820230030605 01/08/2023 sakshi chandramani salvi 1804004WL006513 sakshi chandramani salvi 00048 BKID0001403 1365 1365 Processed 13/09/2023 A255230134789 SAKSHI CHANDRMANI SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42315 42315
31 MANDANGAD MH-04-004-001-001/93
(Adkhala) 		1804004000NRG24010820230030582 01/08/2023 anamol ashok lokhande 1804004WL006511 anamol ashok lokhande 00415 SBIN0012242 1638 1638 Processed 13/09/2023 A255230134797 ANMOL ASHOK LOKHANDE BANK OF BARODA(606985)
32 MANDANGAD MH-04-004-008-001/266
(Dahagaon) 		1804004000NRG24010820230030617 01/08/2023 Sharad Yashvant Dalavi 1804004WL006515 Sharad Yashvant Dalavi 00415 SBIN0012242 1365 1365 Processed 13/09/2023 A255230134794 MR SHARAD YASHWANT DALVI STATE BANK OF INDIA(508548)
33 MANDANGAD MH-04-004-044-001/67
(Unhavare) 		1804004000NRG24010820230030594 01/08/2023 Sadashiv Chandar Mukana 1804004WL006513 Sadashiv Chandar Mukana 00415 SBIN0012242 1638 1638 Processed 13/09/2023 A255230134795 Sadashiv Chandar Mukana RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
34 MANDANGAD MH-04-004-044-003/20
(Unhavare) 		1804004000NRG24010820230030597 01/08/2023 Rajesh Dhondu Lad 1804004WL006513 Rajesh Dhondu Lad 00415 SBIN0012242 1638 1638 Processed 13/09/2023 A255230134798 RAJESH DHONDU LAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDANGAD MH-04-004-044-004/70
(Unhavare) 		1804004000NRG24010820230030603 01/08/2023 pushparaj buddhadas salvi 1804004WL006513 pushparaj buddhadas salvi 00415 SBIN0012242 1638 1638 Processed 13/09/2023 A255230134796 PUSHPARAJ BUDDHADAS SALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
36 MANDANGAD MH-04-004-001-003/89
(Adkhala) 		1804004000NRG24010820230030532 01/08/2023 MARUTI HARI TAMBE 1804004WL006503 MARUTI HARI TAMBE 00748 IBKL0574RDC 1638 1638 Processed 13/09/2023 A255230134768 MARUTI HARI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 57603 57603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_010823APB_FTO_140190 Bank of Baroda BARB0MANDAN Mandangad 3822
2 MANDANGAD MH1804004999_010823APB_FTO_140190 Bank of India BKID0000008 BULLION EXCHANGE 1911
3 MANDANGAD MH1804004999_010823APB_FTO_140190 Bank of India BKID0001403 MANDANGAD 42315
4 MANDANGAD MH1804004999_010823APB_FTO_140190 State Bank of India SBIN0012242 MANDANGAD 7917
5 MANDANGAD MH1804004999_010823APB_FTO_140190 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1638

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