Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803009999_091023APB_FTO_231196
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 MANGAON MH-03-009-009-001/96
(SALVE) 		1803009000NRG24091020230024849 09/10/2023 MADHAV PANDURANG JADHAV 1803009WL004928 MADHAV PANDURANG JADHAV 00048 BKID0001247 1092 1092 Processed 11/11/2023 A314230788082 MADHAV PANDURANG JADHAV BANK OF INDIA(508505)
2 MANGAON MH-03-009-010-001/127
(KHARAVALI) 		1803009000NRG24091020230024815 09/10/2023 ASHA RAMESH MUKAM 1803009WL004921 ASHA RAMESH MUKAM 00048 BKID0001247 1365 1365 Processed 11/11/2023 A314230788085 ASHA RAMESH MUKAM BANK OF INDIA(508505)
3 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024852 09/10/2023 Akshay avinash jadhav 1803009WL004929 Akshay avinash jadhav 00048 BKID0001247 546 546 Processed 11/11/2023 A314230788083 AKSHAY AVINASH JADHAV BANK OF INDIA(508505)
4 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024855 09/10/2023 Akshay avinash jadhav 1803009WL004929 Akshay avinash jadhav 00048 BKID0001247 819 819 Processed 11/11/2023 A314230788084 AKSHAY AVINASH JADHAV BANK OF INDIA(508505)
5 MANGAON MH-03-009-066-001/139
(SURAV TARF. TALE) 		1803009000NRG24091020230024856 09/10/2023 KUNDA VILAS JADHAV 1803009WL004929 KUNDA VILAS JADHAV 00048 BKID0001247 819 819 Processed 11/11/2023 A314230788086 KUNDA VILAS JADHAV IDBI BANK(607095)
6 MANGAON MH-03-009-066-001/139
(SURAV TARF. TALE) 		1803009000NRG24091020230024858 09/10/2023 KUNDA VILAS JADHAV 1803009WL004929 KUNDA VILAS JADHAV 00048 BKID0001247 546 546 Processed 11/11/2023 A314230788087 KUNDA VILAS JADHAV IDBI BANK(607095)
SubTotal 5187 5187
7 MANGAON MH-03-009-047-005/174
(MORBA) 		1803009000NRG24091020230024833 09/10/2023 YENU RAMCHANDRA PAWAR 1803009WL004925 YENU RAMCHANDRA PAWAR 00048 BKID0001256 1638 1638 Processed 11/11/2023 A314230788088 YENU RAMCHANDRA PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
8 MANGAON MH-03-009-007-003/22
(KUMBHE) 		1803009000NRG24091020230024819 09/10/2023 bharat ambike 1803009WL004922 bharat ambike 00051 MAHB0000950 1365 1365 Processed 12/11/2023 A314230788111 Mr. BHARAT SHANKAR AMBIKE BANK OF MAHARASHTRA(607387)
9 MANGAON MH-03-009-007-003/32
(KUMBHE) 		1803009000NRG24091020230024820 09/10/2023 ravindra ram ambike 1803009WL004922 ravindra ram ambike 00051 MAHB0000950 1365 1365 Processed 12/11/2023 A314230788110 Mr. RAVINDRA RAM AMBIKE BANK OF MAHARASHTRA(607387)
10 MANGAON MH-03-009-026-001/6673
(NIJAMPUR) 		1803009000NRG24091020230024839 09/10/2023 VAISHNAVI VINAYAK NIJAPKAR 1803009WL004927 VAISHNAVI VINAYAK NIJAPKAR 00051 MAHB0000950 1092 1092 Processed 12/11/2023 A314230788105 Miss. SMITA BALARAM SHRIWARDHANKAR BANK OF MAHARASHTRA(607387)
11 MANGAON MH-03-009-026-001/6783
(NIJAMPUR) 		1803009000NRG24091020230024840 09/10/2023 ANITA ANANT BANDAGLE 1803009WL004927 ANITA ANANT BANDAGLE 00051 MAHB0000950 1638 1638 Processed 11/11/2023 A314230788096 ANITA ANANT BANDGALE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
12 MANGAON MH-03-009-026-001/6791
(NIJAMPUR) 		1803009000NRG24091020230024842 09/10/2023 KISAN BHIKU TATKARE 1803009WL004927 KISAN BHIKU TATKARE 00051 MAHB0000950 1092 1092 Processed 11/11/2023 A314230788097 MR KISAN BHIKU TATKARE STATE BANK OF INDIA(508548)
13 MANGAON MH-03-009-041-003/21
(BHALE) 		1803009000NRG24091020230024813 09/10/2023 LAXMI RAMDAS KOLI 1803009WL004920 LAXMI RAMDAS KOLI 00051 MAHB0000950 1365 1365 Processed 12/11/2023 A314230788109 Mr. RAMDAS BALARAM KOLI BANK OF MAHARASHTRA(607387)
14 MANGAON MH-03-009-041-003/21
(BHALE) 		1803009000NRG24091020230024812 09/10/2023 RAMDAS BALARAM KOLI 1803009WL004920 RAMDAS BALARAM KOLI 00051 MAHB0000950 1365 1365 Processed 12/11/2023 A314230788098 Mr. RAMDAS BALARAM KOLI BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 MANGAON MH-03-009-010-001/64
(KHARAVALI) 		1803009000NRG24091020230024818 09/10/2023 Babu Chandar Jagtap 1803009WL004921 Babu Chandar Jagtap 00114 IBKL0299RDC 1365 1365 Processed 11/11/2023 A314230788079 BABU CHANDAR JAGTAP RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
16 MANGAON MH-03-009-010-001/64
(KHARAVALI) 		1803009000NRG24091020230024817 09/10/2023 Laxman Chandar Jagtap 1803009WL004921 Laxman Chandar Jagtap 00114 IBKL0299RDC 1365 1365 Processed 11/11/2023 A314230788078 LAXMAN CHANDAR JAGTAP RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 2730 2730
17 MANGAON MH-03-009-006-004/10
(KUMSHET) 		1803009000NRG24091020230024821 09/10/2023 SWARALI PRADIP SAWANT 1803009WL004923 SWARALI PRADIP SAWANT 00165 IBKL0001395 546 546 Processed 11/11/2023 A314230788089 PRIYANKA SHAM KADAM IDBI BANK(607095)
SubTotal 546 546
18 MANGAON MH-03-009-010-001/53
(KHARAVALI) 		1803009000NRG24091020230024816 09/10/2023 RAMESH BALIRAM MUKANE 1803009WL004921 RAMESH BALIRAM MUKANE 00415 SBIN0000276 1365 1365 Processed 11/11/2023 A314230788090 MR RAMESH BALIRAM MUKAM STATE BANK OF INDIA(508548)
SubTotal 1365 1365
19 MANGAON MH-03-009-026-001/6783
(NIJAMPUR) 		1803009000NRG24091020230024841 09/10/2023 AMOL ANANT BANDAGLE 1803009WL004927 AMOL ANANT BANDAGLE 00415 SBIN0018052 1638 1638 Processed 11/11/2023 A314230788092 AMOL ANANT BANDAGLE KOTAK MAHINDRA BANK LTD(607420)
20 MANGAON MH-03-009-041-003/17
(BHALE) 		1803009000NRG24091020230024810 09/10/2023 ramdas tukaram koli 1803009WL004920 ramdas tukaram koli 00415 SBIN0018052 1365 1365 Processed 12/11/2023 A314230788108 Mr. RAMDAS TUKARAM KOLI BANK OF MAHARASHTRA(607387)
21 MANGAON MH-03-009-041-003/17
(BHALE) 		1803009000NRG24091020230024811 09/10/2023 tai ramdas koli 1803009WL004920 tai ramdas koli 00415 SBIN0018052 1365 1365 Processed 12/11/2023 A314230788091 Mrs. TAI RAMDAS KOLI BANK OF MAHARASHTRA(607387)
SubTotal 4368 4368
22 MANGAON MH-03-009-005-001/165
(KAWILWAHAL BK) 		1803009000NRG24091020230024874 09/10/2023 TAI GANESH WAGHMARE 1803009WL004933 TAI GANESH WAGHMARE 00468 UBIN0547590 1911 1911 Processed 11/11/2023 A314230788095 TAI GANESH WAGHMARE UNION BANK OF INDIA(508500)
23 MANGAON MH-03-009-009-001/22
(SALVE) 		1803009000NRG24091020230024843 09/10/2023 kalu dagadu pansare 1803009WL004928 kalu dagadu pansare 00468 UBIN0547590 1365 1365 Processed 11/11/2023 A314230788107 KALU DAGADU PANASARE UNION BANK OF INDIA(508500)
24 MANGAON MH-03-009-009-001/38
(SALVE) 		1803009000NRG24091020230024845 09/10/2023 jadhav dinesh bhagoji 1803009WL004928 jadhav dinesh bhagoji 00468 UBIN0547590 1365 1365 Processed 11/11/2023 A314230788106 DINESH BHAGOGI JADHAV UNION BANK OF INDIA(508500)
25 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024853 09/10/2023 AVINASH GANGARAM JADHAV 1803009WL004929 AVINASH GANGARAM JADHAV 00468 UBIN0547590 1092 1092 Processed 11/11/2023 A314230788094 AVINASH GANGARAM JADHAV RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
26 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024850 09/10/2023 AVINASH GANGARAM JADHAV 1803009WL004929 AVINASH GANGARAM JADHAV 00468 UBIN0547590 546 546 Processed 11/11/2023 A314230788093 AVINASH GANGARAM JADHAV RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 6279 6279
27 MANGAON MH-03-009-047-003/187
(MORBA) 		1803009000NRG24091020230024830 09/10/2023 ANIL PANDU JADHAV 1803009WL004925 ANIL PANDU JADHAV 00468 UBIN0569712 1638 1638 Processed 11/11/2023 A314230788101 ANIL PANDU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGAON MH-03-009-047-003/278
(MORBA) 		1803009000NRG24091020230024831 09/10/2023 SAVITA ANIL JADHAV 1803009WL004925 SAVITA ANIL JADHAV 00468 UBIN0569712 1638 1638 Processed 11/11/2023 A314230788099 SAVITA ANIL JADHAV UNION BANK OF INDIA(508500)
29 MANGAON MH-03-009-047-005/122
(MORBA) 		1803009000NRG24091020230024822 09/10/2023 DINESH GANPAT JADHAV 1803009WL004924 DINESH GANPAT JADHAV 00468 UBIN0569712 1365 1365 Processed 11/11/2023 A314230788100 DINESH GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGAON MH-03-009-047-005/122
(MORBA) 		1803009000NRG24091020230024823 09/10/2023 LALITA DINESH JADHAV 1803009WL004924 LALITA DINESH JADHAV 00468 UBIN0569712 1365 1365 Processed 11/11/2023 A314230788102 LALITA DINESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGAON MH-03-009-047-005/162
(MORBA) 		1803009000NRG24091020230024825 09/10/2023 BHAGI RAJU PAWAR 1803009WL004924 BHAGI RAJU PAWAR 00468 UBIN0569712 1638 1638 Processed 11/11/2023 A314230788103 BHAGI RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGAON MH-03-009-047-005/175
(MORBA) 		1803009000NRG24091020230024860 09/10/2023 CHANDRAKANT SHANTARAM MUKANE 1803009WL004930 CHANDRAKANT SHANTARAM MUKANE 00468 UBIN0569712 1638 1638 Processed 11/11/2023 A314230788104 CHANDRAKANT SHANTARAM MUKANE UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024851 09/10/2023 Ashvini avinash jadhav 1803009WL004929 Ashvini avinash jadhav 00747 IBKL0299RDC 546 546 Processed 11/11/2023 A314230788081 ASHWINI AVINASH JADHAV RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
34 MANGAON MH-03-009-066-001/137
(SURAV TARF. TALE) 		1803009000NRG24091020230024854 09/10/2023 Ashvini avinash jadhav 1803009WL004929 Ashvini avinash jadhav 00747 IBKL0299RDC 1092 1092 Processed 11/11/2023 A314230788080 ASHWINI AVINASH JADHAV RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1638 1638
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAON MH1803009999_091023APB_FTO_231196 Bank of India BKID0001247 MANGAON 5187
2 MANGAON MH1803009999_091023APB_FTO_231196 Bank of India BKID0001256 MORBA 1638
3 MANGAON MH1803009999_091023APB_FTO_231196 Bank of Maharastra MAHB0000950 NIZAMPUR 9282
4 MANGAON MH1803009999_091023APB_FTO_231196 Distt.Central Coop.Bank IBKL0299RDC Alibag 2730
5 MANGAON MH1803009999_091023APB_FTO_231196 IDBI BANK IBKL0001395 Dahivali Tarfe Govele 546
6 MANGAON MH1803009999_091023APB_FTO_231196 State Bank of India SBIN0000276 MANGAON 1365
7 MANGAON MH1803009999_091023APB_FTO_231196 State Bank of India SBIN0018052 Nijampur 4368
8 MANGAON MH1803009999_091023APB_FTO_231196 Union Bank of India UBIN0547590 UTTAR KHOL 6279
9 MANGAON MH1803009999_091023APB_FTO_231196 Union Bank of India UBIN0569712 Morba 9282
10 MANGAON MH1803009999_091023APB_FTO_231196 RAIGAD DIST.CENTRAL CO-OP.BANK LTD. IBKL0299RDC The Raigad DCC bank LTD. 1638

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