Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_131223FTO_317560
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 DAPOLI MH-04-003-031-001/43
(Jamage) 		1804003000NRG24221120230060327 13/12/2023 Devram Dharma Jadhav 1804003WL0012855 Devram Dharma Jadhav 00048 BKID0001422 1911 1911 Processed 01/03/2024 N122300BEBDDA Devram Dharma Jadhav ()
2 DAPOLI MH-04-003-093-002/51
(Visapur) 		1804003000NRG24301120230061366 13/12/2023 Atul Anant Pawar 1804003WL0013128 Atul Anant Pawar 00048 BKID0001422 1638 1638 Processed 01/03/2024 N122300BEBDC4 Atul Anant Pawar ()
SubTotal 3549 3549
3 DAPOLI MH-04-003-022-002/193
(Dehen) 		1804003000NRG24301120230061365 13/12/2023 Amol Madhukar Amdaskar 1804003WL0013127 Amol Madhukar Amdaskar 00048 BKID0001436 1911 1911 Processed 01/03/2024 N122300BEBDC7 Amol Madhukar Amdaskar ()
4 DAPOLI MH-04-003-062-001/116
(Paj) 		1804003000NRG24091020230046113 13/12/2023 ratan v chogale 1804003WL0009708 ratan v chogale 00048 BKID0001436 1911 1911 Processed 01/03/2024 N122300BEBDC5 ratan v chogale ()
5 DAPOLI MH-04-003-062-001/116
(Paj) 		1804003000NRG24221120230060274 13/12/2023 RATAN VAMAN CHOGALE 1804003WL0012839 RATAN VAMAN CHOGALE 00048 BKID0001436 1638 1638 Processed 01/03/2024 N122300BEBDC6 RATAN VAMAN CHOGALE ()
SubTotal 5460 5460
6 DAPOLI MH-04-003-010-001/59
(Bandh tiware) 		1804003000NRG24221120230060328 13/12/2023 Asmita Anant Davande 1804003WL0012856 Asmita Anant Davande 00048 BKID0001455 1638 1638 Rejected 01/03/2024 N122300BEBDD9 A/c Blocked or Frozen
SubTotal 1638 1638
7 DAPOLI MH-04-003-058-003/1116
(Onanawase) 		1804003000NRG24221120230060272 13/12/2023 DEVATA BALKRISHNA PALSHETKAR 1804003WL0012838 DEVATA BALKRISHNA PALSHETKAR 00048 BKID0001460 1911 1911 Processed 01/03/2024 N122300BEBDC9 DEVATA BALKRISHNA PALSHETKAR ()
8 DAPOLI MH-04-003-058-003/1116
(Onanawase) 		1804003000NRG24221120230060273 13/12/2023 DEVATA BALKRISHNA PALSHETKAR 1804003WL0012838 DEVATA BALKRISHNA PALSHETKAR 00048 BKID0001460 1638 1638 Processed 01/03/2024 N122300BEBDCA DEVATA BALKRISHNA PALSHETKAR ()
9 DAPOLI MH-04-003-058-003/9
(Onanawase) 		1804003000NRG24221120230060270 13/12/2023 SAKHARAM SAVALARAM NIWATE 1804003WL0012837 SAKHARAM SAVALARAM NIWATE 00048 BKID0001460 1638 1638 Processed 01/03/2024 N122300BEBDC8 SAKHARAM SAVALARAM NIWATE ()
SubTotal 5187 5187
10 DAPOLI MH-04-003-030-002/73
(Jalgaon) 		1804003000NRG24221120230060326 13/12/2023 Gurunath Rajaram Ghorpade 1804003WL0012854 Gurunath Rajaram Ghorpade 00051 MAHB0001618 1911 1911 Processed 01/03/2024 N122300BEBDD3 Gurunath Rajaram Ghorpade ()
11 DAPOLI MH-04-003-069-001/14
(Sakhaloli) 		1804003000NRG24091020230046115 13/12/2023 MANOJ RAMDAS TAMBE 1804003WL0009709 MANOJ RAMDAS TAMBE 00051 MAHB0001618 1638 1638 Processed 01/03/2024 N122300BEBDCF MANOJ RAMDAS TAMBE ()
12 DAPOLI MH-04-003-069-001/14
(Sakhaloli) 		1804003000NRG24231120230060395 13/12/2023 MANOJ RAMDAS TAMBE 1804003WL0012879 MANOJ RAMDAS TAMBE 00051 MAHB0001618 1638 1638 Processed 01/03/2024 N122300BEBDCE MANOJ RAMDAS TAMBE ()
13 DAPOLI MH-04-003-069-001/315
(Sakhaloli) 		1804003000NRG24231120230060396 13/12/2023 Smita Mangesh Tambe 1804003WL0012879 Smita Mangesh Tambe 00051 MAHB0001618 1638 1638 Processed 01/03/2024 N122300BEBDD4 Smita Mangesh Tambe ()
14 DAPOLI MH-04-003-069-001/315
(Sakhaloli) 		1804003000NRG24091020230046116 13/12/2023 Smita Mangesh Tambe 1804003WL0009709 Smita Mangesh Tambe 00051 MAHB0001618 1638 1638 Processed 01/03/2024 N122300BEBDD5 Smita Mangesh Tambe ()
15 DAPOLI MH-04-003-089-003/358
(Unhavre) 		1804003000NRG24301120230061364 13/12/2023 Mohan Arjun Bhatkunde 1804003WL0013126 Mohan Arjun Bhatkunde 00051 MAHB0001618 1911 1911 Processed 01/03/2024 N122300BEBDD6 Mohan Arjun Bhatkunde ()
SubTotal 10374 10374
16 DAPOLI MH-04-003-058-003/9
(Onanawase) 		1804003000NRG24221120230060271 13/12/2023 Suryakant Sakharam Niwate 1804003WL0012837 Suryakant Sakharam Niwate 00415 SBIN0001861 1638 1638 Processed 01/03/2024 N122300BEBDD0 MR SURYAKANT SAKHARAM NIVATE ()
SubTotal 1638 1638
17 DAPOLI MH-04-003-096-002/650
(Wanoshi T. Panchanadi) 		1804003000NRG24091020230046117 13/12/2023 VIJAYA VILAS BHURAN 1804003WL0009710 VIJAYA VILAS BHURAN 00468 UBIN0532118 1638 1638 Processed 01/03/2024 N122300BEBDD1 VIJAYA VILAS BHURAN ()
SubTotal 1638 1638
18 DAPOLI MH-04-003-062-001/715
(Paj) 		1804003000NRG24091020230046114 13/12/2023 Khatija Mahammad Karbhari 1804003WL0009708 Khatija Mahammad Karbhari 00468 UBIN0532126 1911 1911 Rejected 01/03/2024 N122300BEBDD2 Account closed
SubTotal 1911 1911
19 DAPOLI MH-04-003-030-002/207
(Jalgaon) 		1804003000NRG24200920230043481 13/12/2023 Supriya Sunil Bhuwad 1804003WL0009052 Supriya Sunil Bhuwad 00468 UBIN0561134 819 819 Processed 01/03/2024 N122300BEBDDB Supriya Sunil Bhuwad ()
SubTotal 819 819
20 DAPOLI MH-04-003-017-001/72
(Dabhil) 		1804003000NRG24200920230043480 13/12/2023 RANJANA KRUSHNA PAWAR 1804003WL0009051 RANJANA KRUSHNA PAWAR 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 N122300BEBDCD RANJANA KRUSHNA PAWAR ()
21 DAPOLI MH-04-003-032-001/191
(Kadivali) 		1804003000NRG24161020230047639 13/12/2023 PRASAD PRATAP MANE 1804003WL0010030 PRASAD PRATAP MANE 00540 BKID0WAINGB 1092 1092 Processed 01/03/2024 N122300BEBDCB PRASAD PRATAP MANE ()
22 DAPOLI MH-04-003-035-001/37
(Karanjali) 		1804003000NRG24221120230060286 13/12/2023 Parvati Madhukar Khale 1804003WL0012843 Parvati Madhukar Khale 00540 BKID0WAINGB 1638 1638 Rejected 01/03/2024 N122300BEBDCC A/c Blocked or Frozen
23 DAPOLI MH-04-003-045-001/159
(Kudawale) 		1804003000NRG24200920230043479 13/12/2023 DIPTI DINESH MOHITE 1804003WL0009050 DIPTI DINESH MOHITE 00540 BKID0WAINGB 1365 1365 Processed 01/03/2024 N122300BEBDD8 DIPTI DINESH MOHITE ()
24 DAPOLI MH-04-003-045-001/159
(Kudawale) 		1804003000NRG24221120230060269 13/12/2023 DIPTI DINESH MOHITE 1804003WL0012836 DIPTI DINESH MOHITE 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300BEBDD7 DIPTI DINESH MOHITE ()
SubTotal 7644 7644
Total 39858 39858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_131223FTO_317560 Bank of India BKID0001422 PALGAD 3549
2 DAPOLI MH1804003999_131223FTO_317560 Bank of India BKID0001436 ANJARLE 5460
3 DAPOLI MH1804003999_131223FTO_317560 Bank of India BKID0001455 DAPOLI 1638
4 DAPOLI MH1804003999_131223FTO_317560 Bank of India BKID0001460 DABHOL 5187
5 DAPOLI MH1804003999_131223FTO_317560 Bank of Maharastra MAHB0001618 DAPOLI 10374
6 DAPOLI MH1804003999_131223FTO_317560 State Bank of India SBIN0001861 JOGESHWARI (EAST) 1638
7 DAPOLI MH1804003999_131223FTO_317560 Union Bank of India UBIN0532118 DABHOL 1638
8 DAPOLI MH1804003999_131223FTO_317560 Union Bank of India UBIN0532126 HARNAI 1911
9 DAPOLI MH1804003999_131223FTO_317560 Union Bank of India UBIN0561134 DAPOLI 819
10 DAPOLI MH1804003999_131223FTO_317560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 4095
11 DAPOLI MH1804003999_131223FTO_317560 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 3549

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