Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_271223APB_FTO_339501
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-04-004-011-002/294
(Gharadi) 		1804004000NRG24271220230072472 27/12/2023 Santosh Satyavan Chavan 1804004WL015393 Santosh Satyavan Chavan 00045 BARB0MANDAN 1638 1638 Processed 12/03/2024 A071240245161 SANTOSH SATYAWAN CHAVAN BANK OF INDIA(508505)
2 MANDANGAD MH-04-004-011-002/294
(Gharadi) 		1804004000NRG24271220230072473 27/12/2023 Simran Sanket Chavan 1804004WL015393 Simran Sanket Chavan 00045 BARB0MANDAN 1638 1638 Processed 12/03/2024 A071240245163 ARATI NAMDEV SHINDE UNION BANK OF INDIA(508500)
3 MANDANGAD MH-04-004-038-002/270
(Shirgaon) 		1804004000NRG24271220230072438 27/12/2023 Ashok Dagdu Sakpal 1804004WL015388 Ashok Dagdu Sakpal 00045 BARB0MANDAN 1638 1638 Processed 12/03/2024 A071240245162 ASHOK DAGDU SAKPAL BANK OF BARODA(606985)
SubTotal 4914 4914
4 MANDANGAD MH-04-004-006-001/124
(Chinchghar) 		1804004000NRG24271220230072456 27/12/2023 Kalpana Suresh Abgul 1804004WL015392 Kalpana Suresh Abgul 00048 BKID0001403 1365 1365 Processed 12/03/2024 A071240245104 KALPANA SURESH ABGUL BANK OF INDIA(508505)
5 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24271220230072386 27/12/2023 Prakash Arjun Shigvan 1804004WL015382 Prakash Arjun Shigvan 00048 BKID0001403 1365 1365 Processed 12/03/2024 A071240245101 PRAKASH ARJUN SHIGVA BANK OF BARODA(606985)
6 MANDANGAD MH-04-004-006-001/190
(Chinchghar) 		1804004000NRG24271220230072460 27/12/2023 Mandar Rajendra Jadhav 1804004WL015392 Mandar Rajendra Jadhav 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245102 MANDAR RAJENDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANDANGAD MH-04-004-006-001/194
(Chinchghar) 		1804004000NRG24271220230072461 27/12/2023 Samira Rashid Panjari 1804004WL015392 Samira Rashid Panjari 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245106 SAMEERA RASHID PANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANDANGAD MH-04-004-006-003/116
(Chinchghar) 		1804004000NRG24271220230072389 27/12/2023 sanjana sonu bothare 1804004WL015382 sanjana sonu bothare 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245098 SANJANA SONU BOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANDANGAD MH-04-004-006-004/106
(Chinchghar) 		1804004000NRG24271220230072471 27/12/2023 Sumita Gangaram Tambe 1804004WL015392 Sumita Gangaram Tambe 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245099 SUMITA GANAGARAM TAMBE BANK OF INDIA(508505)
10 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24271220230072393 27/12/2023 Balaram Dhondu Tambe 1804004WL015382 Balaram Dhondu Tambe 00048 BKID0001403 1365 1365 Processed 12/03/2024 A071240245177 MR BALARAM DHONDU TAMBE STATE BANK OF INDIA(508548)
11 MANDANGAD MH-04-004-006-004/128
(Chinchghar) 		1804004000NRG24271220230072398 27/12/2023 Sejal Baban Surve 1804004WL015382 Sejal Baban Surve 00048 BKID0001403 1365 1365 Processed 12/03/2024 A071240245107 SEJAL BABAN SURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MANDANGAD MH-04-004-025-004/173
(Nigadi) 		1804004000NRG24271220230072422 27/12/2023 Nazir Ahamad MUttalib Kondekar 1804004WL015386 Nazir Ahamad MUttalib Kondekar 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245100 NAZIR AMHED MUTALLIB BANK OF BARODA(606985)
13 MANDANGAD MH-04-004-025-004/173
(Nigadi) 		1804004000NRG24271220230072421 27/12/2023 Rizwana Nazir Kondekar 1804004WL015386 Rizwana Nazir Kondekar 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245103 RIJWANA NAJIR KONDEKAR BANK OF INDIA(508505)
14 MANDANGAD MH-04-004-025-004/65
(Nigadi) 		1804004000NRG24271220230072424 27/12/2023 SUGANDHA RAMCHANDRA DHOTRE 1804004WL015386 SUGANDHA RAMCHANDRA DHOTRE 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245096 Mrs. SUGANDHA RAMCHANDRA DHOTRE BANK OF MAHARASHTRA(607387)
15 MANDANGAD MH-04-004-038-002/5
(Shirgaon) 		1804004000NRG24271220230072440 27/12/2023 Shaila Santosh Kendre 1804004WL015388 Shaila Santosh Kendre 00048 BKID0001403 1638 1638 Processed 12/03/2024 A071240245180 SHAILA SANTOSH KENDRE BANK OF INDIA(508505)
16 MANDANGAD MH-04-004-043-005/1
(Umroli) 		1804004000NRG24271220230072407 27/12/2023 Prajkata Ashok Nagvekar 1804004WL015384 Prajkata Ashok Nagvekar 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245093 PRAJAKTA ASHOK NAGAVEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANDANGAD MH-04-004-043-005/244
(Umroli) 		1804004000NRG24271220230072414 27/12/2023 BASHIRA AHMAD MANDLEKAR 1804004WL015384 BASHIRA AHMAD MANDLEKAR 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245181 BASHIRA AHMED MONDLEKAR BANK OF INDIA(508505)
18 MANDANGAD MH-04-004-043-005/260
(Umroli) 		1804004000NRG24271220230072417 27/12/2023 ALTAMASH IBRAHIM YETE 1804004WL015384 ALTAMASH IBRAHIM YETE 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245094 ALTAMASH IBRAHIM YETE BANK OF INDIA(508505)
19 MANDANGAD MH-04-004-050-001/3
(Thondali) 		1804004000NRG24271220230072426 27/12/2023 Vasanti Laxman Nangale 1804004WL015387 Vasanti Laxman Nangale 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245179 VASANTI LAXMAN NAGALE BANK OF INDIA(508505)
20 MANDANGAD MH-04-004-050-001/6
(Thondali) 		1804004000NRG24271220230072429 27/12/2023 Mahadev Kashiram Sakpal 1804004WL015387 Mahadev Kashiram Sakpal 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245173 MAHADEV KASHIRAM SAKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANDANGAD MH-04-004-050-001/6
(Thondali) 		1804004000NRG24271220230072430 27/12/2023 megha mahadev sakpal 1804004WL015387 megha mahadev sakpal 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245176 MEGHA MAHADEV SAKPAL BANK OF INDIA(508505)
22 MANDANGAD MH-04-004-050-001/73
(Thondali) 		1804004000NRG24271220230072431 27/12/2023 Chandrabhaga Chandrakant Jadhav 1804004WL015387 Chandrabhaga Chandrakant Jadhav 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245174 CHANDRABHAGA CHANDRAKANT JADHAV BANK OF INDIA(508505)
23 MANDANGAD MH-04-004-050-001/74
(Thondali) 		1804004000NRG24271220230072432 27/12/2023 Dattaram Ganpat Chiman 1804004WL015387 Dattaram Ganpat Chiman 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245105 DATTARAM GANPAT CHIMAN ICICI BANK LTD(508534)
24 MANDANGAD MH-04-004-050-001/75
(Thondali) 		1804004000NRG24271220230072433 27/12/2023 DILISHA DILIP KALAMBATE 1804004WL015387 DILISHA DILIP KALAMBATE 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245175 DILISHA DILIP KALAMBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MANDANGAD MH-04-004-050-001/80
(Thondali) 		1804004000NRG24271220230072434 27/12/2023 Gangaram Keshav Ambadaskar 1804004WL015387 Gangaram Keshav Ambadaskar 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245095 Gangaram Keshav Ambadaskar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
26 MANDANGAD MH-04-004-050-001/85
(Thondali) 		1804004000NRG24271220230072435 27/12/2023 Laxmi Mahadev Jadhav 1804004WL015387 Laxmi Mahadev Jadhav 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245097 LAXMI MAHADEV JADHAV BANK OF INDIA(508505)
27 MANDANGAD MH-04-004-050-001/89
(Thondali) 		1804004000NRG24271220230072436 27/12/2023 Shevanti Shantaram Chavan 1804004WL015387 Shevanti Shantaram Chavan 00048 BKID0001403 1911 1911 Processed 12/03/2024 A071240245178 SHEVANTI SHANTARAM CHAVAN BANK OF INDIA(508505)
SubTotal 43407 43407
28 MANDANGAD MH-04-004-023-001/112
(Mhapral) 		1804004000NRG24271220230072367 27/12/2023 Nirmala Bhaguram Shirke 1804004WL015381 Nirmala Bhaguram Shirke 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245115 NIRMALA BHAGURAM SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDANGAD MH-04-004-023-001/128
(Mhapral) 		1804004000NRG24271220230072368 27/12/2023 MUBINA MAHAMUD MHALUNGKAR 1804004WL015381 MUBINA MAHAMUD MHALUNGKAR 00048 BKID0001417 1911 1911 Rejected 11/03/2024 A071240245111 Aadhaar Number not Mapped to Account Number
30 MANDANGAD MH-04-004-023-001/180
(Mhapral) 		1804004000NRG24271220230072369 27/12/2023 Niyaz Abdul Rahiman Mhalunkar 1804004WL015381 Niyaz Abdul Rahiman Mhalunkar 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245109 NIYAZ ABDUL RAHIMAN MHALUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDANGAD MH-04-004-023-001/5
(Mhapral) 		1804004000NRG24271220230072371 27/12/2023 ARUN SAKHARAM SHIRKE 1804004WL015381 ARUN SAKHARAM SHIRKE 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245116 ARUN SAKHARAM SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDANGAD MH-04-004-023-001/5
(Mhapral) 		1804004000NRG24271220230072372 27/12/2023 ARUNA ARUN SHIRKE 1804004WL015381 ARUNA ARUN SHIRKE 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245120 ARUNA ARUN SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDANGAD MH-04-004-023-002/113
(Mhapral) 		1804004000NRG24271220230072373 27/12/2023 Sunita Pandurang Reshim 1804004WL015381 Sunita Pandurang Reshim 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245171 SUNITA PANDURANG RESHIM BANK OF INDIA(508505)
34 MANDANGAD MH-04-004-023-002/171
(Mhapral) 		1804004000NRG24271220230072374 27/12/2023 Pratibha Shailesh Tambe 1804004WL015381 Pratibha Shailesh Tambe 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245112 PRATIBHA SHAILESH TAMBE BANK OF INDIA(508505)
35 MANDANGAD MH-04-004-023-002/19
(Mhapral) 		1804004000NRG24271220230072375 27/12/2023 Karishma Kisan Nalavade 1804004WL015381 Karishma Kisan Nalavade 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245172 KARISHMA KISAN NALAWADE BANK OF INDIA(508505)
36 MANDANGAD MH-04-004-023-002/197
(Mhapral) 		1804004000NRG24271220230072376 27/12/2023 Zakir Abdul Karim Palnaik 1804004WL015381 Zakir Abdul Karim Palnaik 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245110 ZAKIR ABDUL KARIM PALNAIK BANK OF INDIA(508505)
37 MANDANGAD MH-04-004-023-002/28
(Mhapral) 		1804004000NRG24271220230072377 27/12/2023 Vanita Dattaram Thombare 1804004WL015381 Vanita Dattaram Thombare 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245108 VANITA DATTARAM THOMBARE BANK OF INDIA(508505)
38 MANDANGAD MH-04-004-023-002/39
(Mhapral) 		1804004000NRG24271220230072379 27/12/2023 Reshma Ravindra Shirke 1804004WL015381 Reshma Ravindra Shirke 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245119 RESHMA RAVINDRA SHIRKE BANK OF INDIA(508505)
39 MANDANGAD MH-04-004-023-002/41
(Mhapral) 		1804004000NRG24271220230072381 27/12/2023 MANOJ ANANT SHIRKE 1804004WL015381 MANOJ ANANT SHIRKE 00048 BKID0001417 1365 1365 Processed 12/03/2024 A071240245118 MANOJ ANANT SHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDANGAD MH-04-004-023-002/41
(Mhapral) 		1804004000NRG24271220230072380 27/12/2023 SHILA ANANT SHIRKE 1804004WL015381 SHILA ANANT SHIRKE 00048 BKID0001417 1365 1365 Processed 12/03/2024 A071240245114 SHEELA ANANT SHIRKE BANK OF INDIA(508505)
41 MANDANGAD MH-04-004-023-002/45
(Mhapral) 		1804004000NRG24271220230072382 27/12/2023 Babibai Govind Shirke 1804004WL015381 Babibai Govind Shirke 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245117 GOVIND BHAGURAM SHIRKE BANK OF INDIA(508505)
42 MANDANGAD MH-04-004-023-002/52
(Mhapral) 		1804004000NRG24271220230072384 27/12/2023 Rajendra Ramchandra Shirke 1804004WL015381 Rajendra Ramchandra Shirke 00048 BKID0001417 1911 1911 Processed 12/03/2024 A071240245113 RAJENDRA RAMCHANDRA SHIRKE IDBI BANK(607095)
SubTotal 27573 27573
43 MANDANGAD MH-04-004-019-002/166
(Latwan) 		1804004000NRG24271220230072403 27/12/2023 Ganesh Ramesh Jadhav 1804004WL015383 Ganesh Ramesh Jadhav 00048 BKID0001430 1911 1911 Processed 12/03/2024 A071240245121 GANESH RAMESH JADHAV BANK OF BARODA(606985)
44 MANDANGAD MH-04-004-019-002/203
(Latwan) 		1804004000NRG24271220230072405 27/12/2023 manasi mangesh shinde 1804004WL015383 manasi mangesh shinde 00048 BKID0001430 1911 1911 Processed 12/03/2024 A071240245124 MANSI MANGESH SHINDE BANK OF INDIA(508505)
45 MANDANGAD MH-04-004-019-002/203
(Latwan) 		1804004000NRG24271220230072404 27/12/2023 mangesh tukaram shinde 1804004WL015383 mangesh tukaram shinde 00048 BKID0001430 1911 1911 Processed 12/03/2024 A071240245122 MANGESH TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDANGAD MH-04-004-019-002/50
(Latwan) 		1804004000NRG24271220230072406 27/12/2023 S.B.Kadam 1804004WL015383 S.B.Kadam 00048 BKID0001430 1911 1911 Processed 12/03/2024 A071240245123 SHARAD BALIRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
47 MANDANGAD MH-04-004-050-001/43
(Thondali) 		1804004000NRG24271220230072427 27/12/2023 Prasad Ramchandra Gorivale 1804004WL015387 Prasad Ramchandra Gorivale 00048 BKID0001455 1911 1911 Processed 12/03/2024 A071240245125 PRASAD RAMCHANDRA GORIVALE BANK OF INDIA(508505)
SubTotal 1911 1911
48 MANDANGAD MH-04-004-006-001/57
(Chinchghar) 		1804004000NRG24271220230072463 27/12/2023 Swapnil Ganpat Tambe 1804004WL015392 Swapnil Ganpat Tambe 00048 BKID0001461 1911 1911 Processed 12/03/2024 A071240245126 SWAPNIL GANPAT TAMBE BANK OF INDIA(508505)
SubTotal 1911 1911
49 MANDANGAD MH-04-004-043-005/190
(Umroli) 		1804004000NRG24271220230072408 27/12/2023 Vijayshari Vijaykumar Pangerkar 1804004WL015384 Vijayshari Vijaykumar Pangerkar 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245135 VIJAYSHREE VIJAYKUMAR PANGERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MANDANGAD MH-04-004-043-005/190
(Umroli) 		1804004000NRG24271220230072409 27/12/2023 Vinod Vijaykumar Pangerkar 1804004WL015384 Vinod Vijaykumar Pangerkar 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245133 VINOD VIJAYKUMAR PANGERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDANGAD MH-04-004-043-005/202
(Umroli) 		1804004000NRG24271220230072410 27/12/2023 KISHOR LAXMAN PABARKAR 1804004WL015384 KISHOR LAXMAN PABARKAR 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245137 KISHOR LAXMAN PABARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MANDANGAD MH-04-004-043-005/205
(Umroli) 		1804004000NRG24271220230072412 27/12/2023 BHARATI MANGESH PABARKAR 1804004WL015384 BHARATI MANGESH PABARKAR 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245128 BHARTI MANGESH PABARKAR BANK OF INDIA(508505)
53 MANDANGAD MH-04-004-043-005/248
(Umroli) 		1804004000NRG24271220230072415 27/12/2023 MAIMUNA DAWOOD KURAYE 1804004WL015384 MAIMUNA DAWOOD KURAYE 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245129 MAIMUNA DAWOOD KURAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MANDANGAD MH-04-004-043-005/260
(Umroli) 		1804004000NRG24271220230072416 27/12/2023 SHEHZADI IBRAHIM YETE 1804004WL015384 SHEHZADI IBRAHIM YETE 00048 BKID0001485 1911 1911 Processed 12/03/2024 A071240245170 SHEHZADI IBRAHIM YETE BANK OF INDIA(508505)
55 MANDANGAD MH-04-004-048-004/1
(Wesavi) 		1804004000NRG24271220230072441 27/12/2023 Milind Maruti Kavde 1804004WL015389 Milind Maruti Kavde 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245131 MILIND MARUTI KAWADE BANK OF INDIA(508505)
56 MANDANGAD MH-04-004-048-004/10
(Wesavi) 		1804004000NRG24271220230072442 27/12/2023 Arun Dhondu Gamare 1804004WL015389 Arun Dhondu Gamare 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245132 ARUN DHONDU GAMARE BANK OF INDIA(508505)
57 MANDANGAD MH-04-004-048-004/131
(Wesavi) 		1804004000NRG24271220230072443 27/12/2023 sitaram visharam mohite 1804004WL015389 sitaram visharam mohite 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245136 SITARAM VISHRAM MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANDANGAD MH-04-004-048-004/132
(Wesavi) 		1804004000NRG24271220230072444 27/12/2023 Ravindra bhiku kavade 1804004WL015389 Ravindra bhiku kavade 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245130 RAVINDRA BHIKU KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 MANDANGAD MH-04-004-048-004/182
(Wesavi) 		1804004000NRG24271220230072445 27/12/2023 Sandesh Ramdas Mohite 1804004WL015389 Sandesh Ramdas Mohite 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245134 Mr. SANDESH RAMDAS MOHITE BANK OF MAHARASHTRA(607387)
60 MANDANGAD MH-04-004-048-004/34
(Wesavi) 		1804004000NRG24271220230072448 27/12/2023 Rajeshri Rajendra Mohite 1804004WL015389 Rajeshri Rajendra Mohite 00048 BKID0001485 1638 1638 Processed 12/03/2024 A071240245127 RAJESHREE RAJENDRA MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
61 MANDANGAD MH-04-004-050-001/10
(Thondali) 		1804004000NRG24271220230072425 27/12/2023 PRAFUL RAJENDRA NAGALE 1804004WL015387 PRAFUL RAJENDRA NAGALE 00051 MAHB0001187 1911 1911 Processed 12/03/2024 A071240245165 Mr. PRAFUL RAJENDRA NAGALE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
62 MANDANGAD MH-04-004-011-002/309
(Gharadi) 		1804004000NRG24271220230072475 27/12/2023 Anagha Santosh Salunkhe 1804004WL015393 Anagha Santosh Salunkhe 00078 CNRB0015023 1638 1638 Processed 12/03/2024 A071240245164 MRS ANAGHA SANTOSH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 MANDANGAD MH-04-004-011-002/309
(Gharadi) 		1804004000NRG24271220230072474 27/12/2023 Santosh Mahadev Salunkhe 1804004WL015393 Santosh Mahadev Salunkhe 00415 SBIN0001174 1638 1638 Processed 12/03/2024 A071240245169 MR SANTOSH MAHADEV SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 MANDANGAD MH-04-004-006-001/57
(Chinchghar) 		1804004000NRG24271220230072462 27/12/2023 surekha ganpat tambe 1804004WL015392 surekha ganpat tambe 00415 SBIN0012242 1911 1911 Processed 12/03/2024 A071240245158 MRS SUREKHA GANPAT TAMBE STATE BANK OF INDIA(508548)
65 MANDANGAD MH-04-004-006-001/59
(Chinchghar) 		1804004000NRG24271220230072464 27/12/2023 gopichand balaram jadhav 1804004WL015392 gopichand balaram jadhav 00415 SBIN0012242 1911 1911 Processed 12/03/2024 A071240245159 MR GOPICHAND BALARAM JADHAV STATE BANK OF INDIA(508548)
66 MANDANGAD MH-04-004-006-001/64
(Chinchghar) 		1804004000NRG24271220230072466 27/12/2023 vanita sadanand jadhav 1804004WL015392 vanita sadanand jadhav 00415 SBIN0012242 1911 1911 Processed 12/03/2024 A071240245157 MRS VANITA SADANAND JADHAV STATE BANK OF INDIA(508548)
67 MANDANGAD MH-04-004-006-003/116
(Chinchghar) 		1804004000NRG24271220230072388 27/12/2023 sonu kanu bothare 1804004WL015382 sonu kanu bothare 00415 SBIN0012242 1911 1911 Processed 12/03/2024 A071240245160 SONU KANU BOTHARE BANK OF INDIA(508505)
SubTotal 7644 7644
68 MANDANGAD MH-04-004-006-001/132
(Chinchghar) 		1804004000NRG24271220230072385 27/12/2023 saraswati dattaram mahadik 1804004WL015382 saraswati dattaram mahadik 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245148 SARASWATI DATTARAM MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24271220230072458 27/12/2023 suchita suchen tambe 1804004WL015392 suchita suchen tambe 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240245152 SUCHITA SUCHEN TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANDANGAD MH-04-004-006-001/166
(Chinchghar) 		1804004000NRG24271220230072459 27/12/2023 Shevanti Bhagoji Temkar 1804004WL015392 Shevanti Bhagoji Temkar 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240245138 SHEVANTI BHAGOJI TEMKAR BANK OF INDIA(508505)
71 MANDANGAD MH-04-004-006-001/182
(Chinchghar) 		1804004000NRG24271220230072387 27/12/2023 Pragati Prakash Shigvan 1804004WL015382 Pragati Prakash Shigvan 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240245147 PRAGTI PRAKASH SHIGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANDANGAD MH-04-004-006-001/60
(Chinchghar) 		1804004000NRG24271220230072465 27/12/2023 Suchita Ganesh Shinde 1804004WL015392 Suchita Ganesh Shinde 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245153 SUCHITA GANESH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANDANGAD MH-04-004-006-003/14
(Chinchghar) 		1804004000NRG24271220230072467 27/12/2023 Priti Paresh Velkar 1804004WL015392 Priti Paresh Velkar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245168 PRITI PAYESH VELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANDANGAD MH-04-004-006-003/21
(Chinchghar) 		1804004000NRG24271220230072390 27/12/2023 Anant Doulat Bhuvad 1804004WL015382 Anant Doulat Bhuvad 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245141 ANANT DOULAT BHUVAD VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MANDANGAD MH-04-004-006-003/23
(Chinchghar) 		1804004000NRG24271220230072468 27/12/2023 S.K.Velkar 1804004WL015392 S.K.Velkar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245143 SANGITA KASHINATH VELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANDANGAD MH-04-004-006-003/38
(Chinchghar) 		1804004000NRG24271220230072469 27/12/2023 Sumitra Ganpat Temkar 1804004WL015392 Sumitra Ganpat Temkar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245145 SUMITRA GANPAT TEMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
77 MANDANGAD MH-04-004-006-003/7
(Chinchghar) 		1804004000NRG24271220230072470 27/12/2023 Vina Vijay Gawade 1804004WL015392 Vina Vijay Gawade 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245151 VINA VIJAY GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MANDANGAD MH-04-004-006-003/89
(Chinchghar) 		1804004000NRG24271220230072391 27/12/2023 Parvati Mahadev Velkar 1804004WL015382 Parvati Mahadev Velkar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245166 PARVATI MAHADEV WELKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MANDANGAD MH-04-004-006-004/107
(Chinchghar) 		1804004000NRG24271220230072392 27/12/2023 Rupali Balaram Tambe 1804004WL015382 Rupali Balaram Tambe 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240245146 RUPALI BALARAM TAMBE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANDANGAD MH-04-004-006-004/110
(Chinchghar) 		1804004000NRG24271220230072394 27/12/2023 Sunil Daulat Gawade 1804004WL015382 Sunil Daulat Gawade 00540 BKID0WAINGB 1365 1365 Processed 12/03/2024 A071240245144 SUNIL DAULAT GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANDANGAD MH-04-004-006-004/115
(Chinchghar) 		1804004000NRG24271220230072396 27/12/2023 Ruchita Sunil Ghanekar 1804004WL015382 Ruchita Sunil Ghanekar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245142 RUCHITA SUNIL GHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MANDANGAD MH-04-004-006-004/115
(Chinchghar) 		1804004000NRG24271220230072395 27/12/2023 Sunil Devendra Ghanekar 1804004WL015382 Sunil Devendra Ghanekar 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245150 SUNIL DEVENDRA GHANEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
83 MANDANGAD MH-04-004-006-004/122
(Chinchghar) 		1804004000NRG24271220230072397 27/12/2023 ANJANA RAMCHANDRA SHIGVAN 1804004WL015382 ANJANA RAMCHANDRA SHIGVAN 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245139 ANJANA RAMCHANDRA SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
84 MANDANGAD MH-04-004-006-004/134
(Chinchghar) 		1804004000NRG24271220230072400 27/12/2023 CHANDRAKALA RAMCHANDRA DHOPAT 1804004WL015382 CHANDRAKALA RAMCHANDRA DHOPAT 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245167 CHANDRAKALA RAMCHANDRA DHOPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MANDANGAD MH-04-004-006-004/134
(Chinchghar) 		1804004000NRG24271220230072399 27/12/2023 RAMCHANDRA PANDURANG DHOPAT 1804004WL015382 RAMCHANDRA PANDURANG DHOPAT 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245149 RAMCHANDRA PANDURANG DHOPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
86 MANDANGAD MH-04-004-006-004/37
(Chinchghar) 		1804004000NRG24271220230072401 27/12/2023 RAMCHANDRA LAXMAN PARDULE 1804004WL015382 RAMCHANDRA LAXMAN PARDULE 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245140 RAMCHANDRA LAXMAN PARDULE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MANDANGAD MH-04-004-043-005/203
(Umroli) 		1804004000NRG24271220230072411 27/12/2023 BHARTI BHARGAV AANJARLEKAR 1804004WL015384 BHARTI BHARGAV AANJARLEKAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245154 BHRATI BHARGAV ANJARLEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANDANGAD MH-04-004-043-005/231
(Umroli) 		1804004000NRG24271220230072413 27/12/2023 VITHA L LAKHAMA KHARAGAVKAR 1804004WL015384 VITHA L LAKHAMA KHARAGAVKAR 00540 BKID0WAINGB 1911 1911 Rejected 11/03/2024 A071240245156 Aadhaar Number not Mapped to Account Number
89 MANDANGAD MH-04-004-043-005/266
(Umroli) 		1804004000NRG24271220230072418 27/12/2023 MOHAN KAMALAKAR PABARKAR 1804004WL015384 MOHAN KAMALAKAR PABARKAR 00540 BKID0WAINGB 1911 1911 Processed 12/03/2024 A071240245155 MOHAN KAMALAKAR PABARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 39312 39312
90 MANDANGAD MH-04-004-023-001/202
(Mhapral) 		1804004000NRG24271220230072370 27/12/2023 Sikandar Umer Savel 1804004WL015381 Sikandar Umer Savel 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240245183 SIKANDAR UMER SAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
91 MANDANGAD MH-04-004-006-001/147
(Chinchghar) 		1804004000NRG24271220230072457 27/12/2023 Suchen Gangaram Tambe 1804004WL015392 Suchen Gangaram Tambe 00748 IBKL0574RDC 1365 1365 Processed 12/03/2024 A071240245182 SUCHEN GANGARAM TAMB BANK OF BARODA(606985)
SubTotal 1365 1365
Total 164073 164073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of Baroda BARB0MANDAN Mandangad 4914
2 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001403 MANDANGAD 43407
3 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001417 MHAPRAL 27573
4 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001430 Latvan 1911
5 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001430 LATWAN 5733
6 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001455 DAPOLI 1911
7 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001461 KELASHI 1911
8 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of India BKID0001485 VESVI 21294
9 MANDANGAD MH1804004999_271223APB_FTO_339501 Bank of Maharastra MAHB0001187 THAKUR VILLAGE, KANDIVLI, MUMBAI 1911
10 MANDANGAD MH1804004999_271223APB_FTO_339501 Canara Bank CNRB0015023 VILE PARLE EAST II 1638
11 MANDANGAD MH1804004999_271223APB_FTO_339501 State Bank of India SBIN0001174 VILE PARLE(EAST) 1638
12 MANDANGAD MH1804004999_271223APB_FTO_339501 State Bank of India SBIN0012242 MANDANGAD 7644
13 MANDANGAD MH1804004999_271223APB_FTO_339501 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 33579
14 MANDANGAD MH1804004999_271223APB_FTO_339501 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vesvi 5733
15 MANDANGAD MH1804004999_271223APB_FTO_339501 India Post Payments Bank IPOS0000001 RATNAGIRI 1911
16 MANDANGAD MH1804004999_271223APB_FTO_339501 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1365

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