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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_191023APB_FTO_245658
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-04-003-010-001/59
(Bandh tiware) 		1804003000NRG24191020230048921 19/10/2023 Ananta Dhondu Davande 1804003WL010274 Ananta Dhondu Davande 00048 BKID0000164 1638 1638 Processed 11/11/2023 A314230879109 ANANTA DHONDU DAVANDE BANK OF INDIA(508505)
SubTotal 1638 1638
2 DAPOLI MH-04-003-002-001/1570
(Aagarwayangani) 		1804003000NRG24181020230048740 19/10/2023 Dikshita Ashok Temkar 1804003WL010226 Dikshita Ashok Temkar 00048 BKID0001455 1638 1638 Processed 12/11/2023 A314230879139 Miss. DIKSHITA ASHOK TEMKAR BANK OF MAHARASHTRA(607387)
3 DAPOLI MH-04-003-002-001/1571
(Aagarwayangani) 		1804003000NRG24181020230048741 19/10/2023 Avinash Ashok Temkar 1804003WL010226 Avinash Ashok Temkar 00048 BKID0001455 1638 1638 Processed 11/11/2023 A314230879140 AVINASH ASHOK TEMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAPOLI MH-04-003-009-002/129
(Asud) 		1804003000NRG24191020230048913 19/10/2023 Mahesh Sitaram Pawar 1804003WL010272 Mahesh Sitaram Pawar 00048 BKID0001455 1092 1092 Processed 11/11/2023 A314230879141 MAHESH SITARAM PAWAR BANK OF INDIA(508505)
5 DAPOLI MH-04-003-010-001/13
(Bandh tiware) 		1804003000NRG24191020230048915 19/10/2023 Sanika Krushna Malusare 1804003WL010273 Sanika Krushna Malusare 00048 BKID0001455 819 819 Processed 11/11/2023 A314230879111 SANIKA KRISHNA MALUSARE BANK OF INDIA(508505)
SubTotal 5187 5187
6 DAPOLI MH-04-003-002-001/162
(Aagarwayangani) 		1804003000NRG24181020230048742 19/10/2023 Ashok Shankar Temkar 1804003WL010226 Ashok Shankar Temkar 00048 BKID0001460 1911 1911 Processed 11/11/2023 A314230879112 Mr. ASHOK SHANKAR TEMKAR CENTRAL BANK OF INDIA(607115)
7 DAPOLI MH-04-003-002-001/165
(Aagarwayangani) 		1804003000NRG24181020230048743 19/10/2023 Asmita Ashok Temkar 1804003WL010226 Asmita Ashok Temkar 00048 BKID0001460 1638 1638 Processed 11/11/2023 A314230879113 ASMITA ASHOK TEMKAR BANK OF INDIA(508505)
SubTotal 3549 3549
8 DAPOLI MH-04-003-056-001/331
(Navashi) 		1804003000NRG24191020230048957 19/10/2023 Subhash Devu Mandavkar 1804003WL010281 Subhash Devu Mandavkar 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230879138 Mr. SUBHASH DEVOO MANDAVKAR CENTRAL BANK OF INDIA(607115)
9 DAPOLI MH-04-003-056-001/358
(Navashi) 		1804003000NRG24191020230048958 19/10/2023 Suresh Shantaram Chorge 1804003WL010281 Suresh Shantaram Chorge 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230879117 SURESH SHANTARAM CHORGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAPOLI MH-04-003-095-002/168
(Wakavali) 		1804003000NRG24191020230049011 19/10/2023 Pradip Saya Kasare 1804003WL010290 Pradip Saya Kasare 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230879114 PRADIP SAYA KASARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAPOLI MH-04-003-095-002/2489
(Wakavali) 		1804003000NRG24191020230049014 19/10/2023 Vinod Baban Jadhav 1804003WL010290 Vinod Baban Jadhav 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230879116 MR VINOD BABAN JADHAV STATE BANK OF INDIA(508548)
12 DAPOLI MH-04-003-095-002/2494
(Wakavali) 		1804003000NRG24191020230049015 19/10/2023 Simran Santosh Tambe 1804003WL010290 Simran Santosh Tambe 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230879115 SIMARAN SANTOSH TAMBE BANK OF INDIA(508505)
SubTotal 8190 8190
13 DAPOLI MH-04-003-010-001/15
(Bandh tiware) 		1804003000NRG24191020230048916 19/10/2023 Sushmita Sunil Ghanekar 1804003WL010273 Sushmita Sunil Ghanekar 00051 MAHB0001618 819 819 Processed 12/11/2023 A314230879144 Mr. SUSMITA SUNIL GHANEKAR BANK OF MAHARASHTRA(607387)
14 DAPOLI MH-04-003-089-003/358
(Unhavre) 		1804003000NRG24181020230048752 19/10/2023 Mohan Arjun Bhatkunde 1804003WL010229 Mohan Arjun Bhatkunde 00051 MAHB0001618 1911 1911 Rejected 10/11/2023 A314230879118 invalid Bank Identifier
15 DAPOLI MH-04-003-089-003/363
(Unhavre) 		1804003000NRG24181020230048754 19/10/2023 Pravin Anant Bhatkunde 1804003WL010229 Pravin Anant Bhatkunde 00051 MAHB0001618 1911 1911 Processed 11/11/2023 A314230879130 PRAVIN ANANT BHATKUNDE ICICI BANK LTD(508534)
SubTotal 4641 4641
16 DAPOLI MH-04-003-048-001/49
(Mahalinge) 		1804003000NRG24181020230048748 19/10/2023 nathuram ratnu ruke 1804003WL010228 nathuram ratnu ruke 00089 CBIN0281374 1911 1911 Processed 11/11/2023 A314230879133 Mr. NATHURAM RATNU RUKE CENTRAL BANK OF INDIA(607115)
17 DAPOLI MH-04-003-048-001/49
(Mahalinge) 		1804003000NRG24181020230048749 19/10/2023 nisha nathuram ruke 1804003WL010228 nisha nathuram ruke 00089 CBIN0281374 1911 1911 Processed 11/11/2023 A314230879131 Mrs. NISHA NATHURAM RUKE CENTRAL BANK OF INDIA(607115)
18 DAPOLI MH-04-003-048-001/49
(Mahalinge) 		1804003000NRG24181020230048751 19/10/2023 Nishant Nathuram Ruke 1804003WL010228 Nishant Nathuram Ruke 00089 CBIN0281374 1911 1911 Processed 11/11/2023 A314230879125 Master NISHANT NATHURAM RUKE CENTRAL BANK OF INDIA(607115)
19 DAPOLI MH-04-003-089-002/244
(Unhavre) 		1804003000NRG24181020230048756 19/10/2023 Kavita Kailas Tambe 1804003WL010230 Kavita Kailas Tambe 00089 CBIN0281374 1911 1911 Processed 11/11/2023 A314230879126 Mrs. KAVITA KAILAS TAMBE CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
20 DAPOLI MH-04-003-009-002/129
(Asud) 		1804003000NRG24191020230048914 19/10/2023 Mrunalini Mahesh Pawar 1804003WL010272 Mrunalini Mahesh Pawar 00114 IBKL0574RDC 1092 1092 Processed 12/11/2023 A314230879110 Mrs. MRUNALINI MAHESH PAWAR BANK OF MAHARASHTRA(607387)
21 DAPOLI MH-04-003-065-001/1263
(Pangari T. Haveli) 		1804003000NRG24191020230048963 19/10/2023 Shubhangi Subhash Namugade 1804003WL010283 Shubhangi Subhash Namugade 00114 IBKL0574RDC 1638 1638 Processed 11/11/2023 A314230879143 SHUBHANGI SUBHASH NAMGUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DAPOLI MH-04-003-065-001/1263
(Pangari T. Haveli) 		1804003000NRG24191020230048962 19/10/2023 Subhash Sakharam Namugade 1804003WL010283 Subhash Sakharam Namugade 00114 IBKL0574RDC 1638 1638 Processed 11/11/2023 A314230879142 Subhash Sakharam Namugade RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 4368 4368
23 DAPOLI MH-04-003-048-001/49
(Mahalinge) 		1804003000NRG24181020230048750 19/10/2023 Nitesh Nathuram Ruke 1804003WL010228 Nitesh Nathuram Ruke 00415 SBIN0001047 1911 1911 Processed 11/11/2023 A314230879124 Nitesh Nathuram Ruke RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
24 DAPOLI MH-04-003-095-002/2472
(Wakavali) 		1804003000NRG24191020230049013 19/10/2023 Mangesh Ramchandra Tambe 1804003WL010290 Mangesh Ramchandra Tambe 00415 SBIN0003901 1638 1638 Processed 11/11/2023 A314230879132 MR MANGESH RAMCHANDRA TAMBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 DAPOLI MH-04-003-041-001/129
(Kolathare) 		1804003000NRG24181020230048744 19/10/2023 Pushaplata Keshav Malgudkar 1804003WL010227 Pushaplata Keshav Malgudkar 00468 UBIN0550167 1638 1638 Processed 11/11/2023 A314230879128 PUSHPALATA KESHAV MALGUNDKAR UNION BANK OF INDIA(508500)
26 DAPOLI MH-04-003-041-001/4
(Kolathare) 		1804003000NRG24181020230048745 19/10/2023 Rajendar Ragunath Zagade 1804003WL010227 Rajendar Ragunath Zagade 00468 UBIN0550167 1638 1638 Processed 11/11/2023 A314230879127 RAJENDRA RAGHUNATH ZAGADE UNION BANK OF INDIA(508500)
27 DAPOLI MH-04-003-041-001/64
(Kolathare) 		1804003000NRG24181020230048747 19/10/2023 mahendra vitthal malgundkar 1804003WL010227 mahendra vitthal malgundkar 00468 UBIN0550167 1638 1638 Processed 11/11/2023 A314230879129 MAHENDRA VITTHAL MALGUNDKAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
28 DAPOLI MH-04-003-019-001/15
(Damame) 		1804003000NRG24191020230048923 19/10/2023 Ashok Rajaram Jadhav 1804003WL010275 Ashok Rajaram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230879135 Mr. GP DAMAME JAIVIK VIVIDHATA VYAVSTHA BANK OF MAHARASHTRA(607387)
29 DAPOLI MH-04-003-019-001/15
(Damame) 		1804003000NRG24191020230048924 19/10/2023 Urmila Madan Jadhav 1804003WL010275 Urmila Madan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879120 URMILA MADAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
30 DAPOLI MH-04-003-019-001/15
(Damame) 		1804003000NRG24191020230048922 19/10/2023 Yeshawant Rajaram Jadhav 1804003WL010275 Yeshawant Rajaram Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879137 YASHAVANT RAJARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
31 DAPOLI MH-04-003-035-001/7
(Karanjali) 		1804003000NRG24191020230048953 19/10/2023 Sitaram Ramchandra Vitmal 1804003WL010280 Sitaram Ramchandra Vitmal 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879119 SITARAM RAMCHANDRA VITMAL VIDHARBHA KOKAN GRAMIN BANK(508516)
32 DAPOLI MH-04-003-035-002/210
(Karanjali) 		1804003000NRG24191020230048954 19/10/2023 Rajaram Sakharam More 1804003WL010280 Rajaram Sakharam More 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879136 RAJARAM SAKHARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 DAPOLI MH-04-003-035-002/274
(Karanjali) 		1804003000NRG24191020230048952 19/10/2023 Nitesh Dashrath Mohite 1804003WL010279 Nitesh Dashrath Mohite 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230879134 NISHA NITESH MOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 DAPOLI MH-04-003-089-002/248
(Unhavre) 		1804003000NRG24181020230048757 19/10/2023 Vanita Dattaram Shigwan 1804003WL010230 Vanita Dattaram Shigwan 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230879123 VANITA DATTARAM SHIGAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
35 DAPOLI MH-04-003-089-002/83
(Unhavre) 		1804003000NRG24181020230048759 19/10/2023 Sneha Santosh Jadhav 1804003WL010230 Sneha Santosh Jadhav 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230879121 SNEHA SANTOSH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
36 DAPOLI MH-04-003-089-003/52
(Unhavre) 		1804003000NRG24181020230048755 19/10/2023 sunita tulasiram ruke 1804003WL010229 sunita tulasiram ruke 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230879122 SUNITA TULASHIRAM RUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15561 15561
Total 59241 59241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_191023APB_FTO_245658 Bank of India BKID0000164 JOGESHWARI (EAST) 1638
2 DAPOLI MH1804003999_191023APB_FTO_245658 Bank of India BKID0001455 DAPOLI 5187
3 DAPOLI MH1804003999_191023APB_FTO_245658 Bank of India BKID0001460 DABHOL 3549
4 DAPOLI MH1804003999_191023APB_FTO_245658 Bank of India BKID0001474 FURUS 8190
5 DAPOLI MH1804003999_191023APB_FTO_245658 Bank of Maharastra MAHB0001618 DAPOLI 4641
6 DAPOLI MH1804003999_191023APB_FTO_245658 Central Bank Of India CBIN0281374 DAPOLI 7644
7 DAPOLI MH1804003999_191023APB_FTO_245658 Distt.Central Coop.Bank IBKL0574RDC Dapoli 4368
8 DAPOLI MH1804003999_191023APB_FTO_245658 State Bank of India SBIN0001047 DAPOLI 1911
9 DAPOLI MH1804003999_191023APB_FTO_245658 State Bank of India SBIN0003901 FURUS 1638
10 DAPOLI MH1804003999_191023APB_FTO_245658 Union Bank of India UBIN0550167 KOLTHARE 4914
11 DAPOLI MH1804003999_191023APB_FTO_245658 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 15561

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