Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803003999_201223APB_FTO_327671
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 PANVEL MH-03-003-009-001/12
(VALAP) 		1803003000NRG24201220230035511 20/12/2023 Krishna Chandra Waghe 1803003WL007378 Krishna Chandra Waghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189627 KRISHNA CHANDER WAGHE IDBI BANK(607095)
2 PANVEL MH-03-003-009-001/3
(VALAP) 		1803003000NRG24201220230035549 20/12/2023 Rupali Rohidas Waghe 1803003WL007384 Rupali Rohidas Waghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189637 RUPALI HARISHCHANDRA JADHAV BANK OF INDIA(508505)
3 PANVEL MH-03-003-009-001/3
(VALAP) 		1803003000NRG24201220230035550 20/12/2023 Vishal Ganpat Waghe 1803003WL007384 Vishal Ganpat Waghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189639 VISHAL GANPAT WAGHE BANK OF BARODA(606985)
4 PANVEL MH-03-003-009-001/4
(VALAP) 		1803003000NRG24201220230035535 20/12/2023 Savitribai Govind Vaghe 1803003WL007383 Savitribai Govind Vaghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189625 SAVITRIBAI GOVIND VA BANK OF BARODA(606985)
5 PANVEL MH-03-003-009-001/4
(VALAP) 		1803003000NRG24201220230035512 20/12/2023 Surekha Guru Vaghe 1803003WL007378 Surekha Guru Vaghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189629 MRS SUREKHA GURU VAGHE STATE BANK OF INDIA(508548)
6 PANVEL MH-03-003-009-001/53
(VALAP) 		1803003000NRG24201220230035514 20/12/2023 Navnath Sakharam Waghe 1803003WL007378 Navnath Sakharam Waghe 00045 BARB0DBTALO 1911 1911 Processed 09/03/2024 A068240189631 NAVNATH SAKHARAM WAG BANK OF BARODA(606985)
7 PANVEL MH-03-003-009-001/54
(VALAP) 		1803003000NRG24201220230035537 20/12/2023 Kashinath Chandar Waghe 1803003WL007383 Kashinath Chandar Waghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189630 KASHINATH CHANDAR WA BANK OF BARODA(606985)
8 PANVEL MH-03-003-009-001/59
(VALAP) 		1803003000NRG24201220230035538 20/12/2023 Sudhir Chandar Waghe 1803003WL007383 Sudhir Chandar Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189636 MR SUDHIR CHANDAR WAGHE STATE BANK OF INDIA(508548)
9 PANVEL MH-03-003-009-001/60
(VALAP) 		1803003000NRG24201220230035539 20/12/2023 Anubai Baban Waghe 1803003WL007383 Anubai Baban Waghe 00045 BARB0DBTALO 1638 1638 Processed 09/03/2024 A068240189634 ANUBAI BABAN WAGHE BANK OF BARODA(606985)
10 PANVEL MH-03-003-009-001/68
(VALAP) 		1803003000NRG24201220230035543 20/12/2023 Rahul Janu Waghe 1803003WL007383 Rahul Janu Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189633 RAHUL JANU WAGHE BANK OF BARODA(606985)
11 PANVEL MH-03-003-009-001/69
(VALAP) 		1803003000NRG24201220230035515 20/12/2023 Hanuman Krushna Waghe 1803003WL007378 Hanuman Krushna Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189638 HANUMAN KRUSHNA WAGHE IDBI BANK(607095)
12 PANVEL MH-03-003-009-001/73
(VALAP) 		1803003000NRG24201220230035554 20/12/2023 Rakhmi Janya Waghe 1803003WL007384 Rakhmi Janya Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189635 RAKHMI JANYA WAGHE BANK OF BARODA(606985)
13 PANVEL MH-03-003-009-001/75
(VALAP) 		1803003000NRG24201220230035544 20/12/2023 Lata Prakash Waghe 1803003WL007383 Lata Prakash Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189632 LATA PRAKASH WAGHE BANK OF BARODA(606985)
14 PANVEL MH-03-003-009-001/76
(VALAP) 		1803003000NRG24201220230035545 20/12/2023 Ramesh Sakharam Waghe 1803003WL007383 Ramesh Sakharam Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189624 RAMESH SAKHARAM WAGH BANK OF BARODA(606985)
15 PANVEL MH-03-003-009-001/8
(VALAP) 		1803003000NRG24201220230035517 20/12/2023 Kantabai Ram Waghe 1803003WL007378 Kantabai Ram Waghe 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189628 KANTABAI RAM WAGHE BANK OF BARODA(606985)
16 PANVEL MH-03-003-012-004/57
(SHIRAVALI) 		1803003000NRG24201220230035528 20/12/2023 Parshuram Goma Bangari 1803003WL007379 Parshuram Goma Bangari 00045 BARB0DBTALO 1365 1365 Processed 09/03/2024 A068240189626 Parshuram Goma Bangari RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 24297 24297
17 PANVEL MH-03-003-012-004/55
(SHIRAVALI) 		1803003000NRG24201220230035524 20/12/2023 Santosh Kaluram Paradhi 1803003WL007379 Santosh Kaluram Paradhi 00048 BKID0001207 1365 1365 Processed 09/03/2024 A068240189616 Santosh Kaluram Paradhi RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1365 1365
18 PANVEL MH-03-003-013-002/43
(VAVANJE) 		1803003000NRG24201220230035531 20/12/2023 Anusaya Balaram Katkari 1803003WL007382 Anusaya Balaram Katkari 00078 CNRB0005618 1365 1365 Processed 09/03/2024 A068240189619 ANUSAYA BALARAM KATKARI CANARA BANK(508532)
19 PANVEL MH-03-003-013-002/47
(VAVANJE) 		1803003000NRG24201220230035534 20/12/2023 Vandana Namdev Katkari 1803003WL007382 Vandana Namdev Katkari 00078 CNRB0005618 1092 1092 Processed 09/03/2024 A068240189620 VANDANA NAMDEV KATKARI PUNJAB NATIONAL BANK(508568)
SubTotal 2457 2457
20 PANVEL MH-03-003-017-001/106
(KHAIRWADI) 		1803003000NRG24201220230035530 20/12/2023 Heera Dama Chaudhari 1803003WL007381 Heera Dama Chaudhari 00089 CBIN0285066 1911 1911 Processed 09/03/2024 A068240189617 HEERA DAMA CHAUDHARI BANK OF INDIA(508505)
SubTotal 1911 1911
21 PANVEL MH-03-003-009-001/64
(VALAP) 		1803003000NRG24201220230035541 20/12/2023 Anshika Kiran Vaghe 1803003WL007383 Anshika Kiran Vaghe 00114 IBKL0299RDC 1638 1638 Processed 09/03/2024 A068240189615 Anshika Kiran Vaghe RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
22 PANVEL MH-03-003-012-001/58
(SHIRAVALI) 		1803003000NRG24201220230035520 20/12/2023 Datta Pandu Kenge 1803003WL007379 Datta Pandu Kenge 00114 IBKL0299RDC 1365 1365 Processed 09/03/2024 A068240189642 DATTATREYA PANDURANG KENGE BANK OF INDIA(508505)
23 PANVEL MH-03-003-013-002/43
(VAVANJE) 		1803003000NRG24201220230035532 20/12/2023 Balaram Choma Katkari 1803003WL007382 Balaram Choma Katkari 00114 IBKL0299RDC 1092 1092 Processed 09/03/2024 A068240189614 Balaram Choma Katkari RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 4095 4095
24 PANVEL MH-03-003-012-001/215
(SHIRAVALI) 		1803003000NRG24201220230035518 20/12/2023 Sunil Nagesh Sapre 1803003WL007379 Sunil Nagesh Sapre 00165 IBKL0000047 1638 1638 Processed 09/03/2024 A068240189613 SUNIL NAGESH SAPRE BANK OF BARODA(606985)
SubTotal 1638 1638
25 PANVEL MH-03-003-058-001/201
(POYANJE) 		1803003000NRG24201220230035510 20/12/2023 Sushma Santosh Waghmare 1803003WL007377 Sushma Santosh Waghmare 00176 IDIB000B789 1911 1911 Processed 09/03/2024 A068240189621 SUSHMA SANTOSH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
26 PANVEL MH-03-003-012-004/56
(SHIRAVALI) 		1803003000NRG24201220230035525 20/12/2023 ANANTA HIRU BANGARI 1803003WL007379 ANANTA HIRU BANGARI 00176 IDIB000N120 1638 1638 Processed 09/03/2024 A068240189623 MR ANANTA HIRUBANGARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 PANVEL MH-03-003-012-004/54
(SHIRAVALI) 		1803003000NRG24201220230035522 20/12/2023 Vandana Shivaji Pujari 1803003WL007379 Vandana Shivaji Pujari 00176 IDIB000P568 1638 1638 Processed 09/03/2024 A068240189640 MS VANDANA SHIVAJI PUJARI STATE BANK OF INDIA(508548)
28 PANVEL MH-03-003-012-004/55
(SHIRAVALI) 		1803003000NRG24201220230035523 20/12/2023 Shobha Kaluram Paradhi 1803003WL007379 Shobha Kaluram Paradhi 00176 IDIB000P568 1638 1638 Processed 09/03/2024 A068240189641 MS SHOBHA KALURAM PARADHI STATE BANK OF INDIA(508548)
29 PANVEL MH-03-003-012-004/57
(SHIRAVALI) 		1803003000NRG24201220230035527 20/12/2023 Goma Hiru Bangari 1803003WL007379 Goma Hiru Bangari 00176 IDIB000P568 1638 1638 Processed 09/03/2024 A068240189622 GOMA HIRU BANGARI BANK OF BARODA(606985)
SubTotal 4914 4914
30 PANVEL MH-03-003-009-001/64
(VALAP) 		1803003000NRG24201220230035542 20/12/2023 Kiran Yashwant Waghe 1803003WL007383 Kiran Yashwant Waghe 00468 UBIN0548201 1638 1638 Processed 10/03/2024 A068240189618 KIRAN YASHWANT WAGHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANVEL MH1803003999_201223APB_FTO_327671 Bank of Baroda BARB0DBTALO TALOJA 24297
2 PANVEL MH1803003999_201223APB_FTO_327671 Bank of India BKID0001207 TALOJA 1365
3 PANVEL MH1803003999_201223APB_FTO_327671 Canara Bank CNRB0005618 Pali khoni 2457
4 PANVEL MH1803003999_201223APB_FTO_327671 Central Bank Of India CBIN0285066 KEWALE 1911
5 PANVEL MH1803003999_201223APB_FTO_327671 Distt.Central Coop.Bank IBKL0299RDC Alibag 4095
6 PANVEL MH1803003999_201223APB_FTO_327671 IDBI BANK IBKL0000047 TALOJA 1638
7 PANVEL MH1803003999_201223APB_FTO_327671 Indian Bank IDIB000B789 BHINGAR 1911
8 PANVEL MH1803003999_201223APB_FTO_327671 Indian Bank IDIB000N120 NEW PANVEL 1638
9 PANVEL MH1803003999_201223APB_FTO_327671 Indian Bank IDIB000P568 PANVEL 4914
10 PANVEL MH1803003999_201223APB_FTO_327671 Union Bank of India UBIN0548201 KALAMBOLI STEEL MARKET YARD 1638

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