Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_231023FTO_250616
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-04-003-105-001/144
(Sondeghar) 		1804003000NRG24231020230050175 23/10/2023 Aatmaram Sitaram Jadhav 1804003WL010588 Aatmaram Sitaram Jadhav 00048 BKID0001422 1911 1911 Processed 10/11/2023 N102301709897 Aatmaram Sitaram Jadhav ()
2 DAPOLI MH-04-003-105-001/150
(Sondeghar) 		1804003000NRG24231020230050176 23/10/2023 Manohar Yashwant Jadhav 1804003WL010588 Manohar Yashwant Jadhav 00048 BKID0001422 1911 1911 Processed 10/11/2023 N1023017098A6 Manohar Yashwant Jadhav ()
3 DAPOLI MH-04-003-105-001/185
(Sondeghar) 		1804003000NRG24231020230050178 23/10/2023 Dilip Shantaram Jadhav 1804003WL010588 Dilip Shantaram Jadhav 00048 BKID0001422 1911 1911 Processed 10/11/2023 N102301709896 Dilip Shantaram Jadhav ()
4 DAPOLI MH-04-003-105-001/207
(Sondeghar) 		1804003000NRG24231020230050173 23/10/2023 Jitendra Prabhakar Pawar 1804003WL010587 Jitendra Prabhakar Pawar 00048 BKID0001422 1365 1365 Processed 10/11/2023 N1023017098A5 Jitendra Prabhakar Pawar ()
5 DAPOLI MH-04-003-105-001/236
(Sondeghar) 		1804003000NRG24231020230050174 23/10/2023 Harishchandra Krushnaji Pawar 1804003WL010587 Harishchandra Krushnaji Pawar 00048 BKID0001422 1365 1365 Processed 10/11/2023 N1023017098A4 Harishchandra Krushnaji Pawar ()
SubTotal 8463 8463
6 DAPOLI MH-04-003-005-002/262
(Adakhal) 		1804003000NRG24231020230050150 23/10/2023 mohan ramchandra choudhari 1804003WL010580 mohan ramchandra choudhari 00048 BKID0001436 1911 1911 Processed 10/11/2023 N102301709898 mohan ramchandra choudhari ()
7 DAPOLI MH-04-003-005-002/41
(Adakhal) 		1804003000NRG24231020230050151 23/10/2023 Laxmi Devji Mandavkar 1804003WL010580 Laxmi Devji Mandavkar 00048 BKID0001436 1911 1911 Processed 10/11/2023 N102301709899 Laxmi Devji Mandavkar ()
8 DAPOLI MH-04-003-062-001/275
(Paj) 		1804003000NRG24231020230050159 23/10/2023 Rohini Pandurang Khoptakar 1804003WL010583 Rohini Pandurang Khoptakar 00048 BKID0001436 1365 1365 Processed 10/11/2023 N1023017098A3 Rohini Pandurang Khoptakar ()
SubTotal 5187 5187
9 DAPOLI MH-04-003-005-001/210
(Adakhal) 		1804003000NRG24231020230050146 23/10/2023 Sneha Chandrakant Salvi 1804003WL010579 Sneha Chandrakant Salvi 00048 BKID0001455 1911 1911 Processed 10/11/2023 N10230170989A Sneha Chandrakant Salvi ()
10 DAPOLI MH-04-003-005-001/214
(Adakhal) 		1804003000NRG24231020230050147 23/10/2023 Surekha Suresh Padave 1804003WL010579 Surekha Suresh Padave 00048 BKID0001455 1911 1911 Processed 10/11/2023 N10230170989B Surekha Suresh Padave ()
SubTotal 3822 3822
11 DAPOLI MH-04-003-025-001/436
(Gavhe) 		1804003000NRG24231020230050158 23/10/2023 asha ganpat pawar 1804003WL010582 asha ganpat pawar 00051 MAHB0001618 1365 1365 Processed 10/11/2023 N1023017098A1 asha ganpat pawar ()
12 DAPOLI MH-04-003-025-001/436
(Gavhe) 		1804003000NRG24231020230050157 23/10/2023 ganpat balu pawar 1804003WL010582 ganpat balu pawar 00051 MAHB0001618 1365 1365 Processed 10/11/2023 N1023017098A2 ganpat balu pawar ()
SubTotal 2730 2730
13 DAPOLI MH-04-003-084-002/117
(Tangar) 		1804003000NRG24231020230050180 23/10/2023 Vishakha Vishvnath Mahadik 1804003WL010589 Vishakha Vishvnath Mahadik 00354 PUNB0279600 1911 1911 Processed 10/11/2023 N10230170989C Vishakha Vishvnath Mahadik ()
SubTotal 1911 1911
14 DAPOLI MH-04-003-005-001/207
(Adakhal) 		1804003000NRG24231020230050145 23/10/2023 Keshav Mahadev Malekar 1804003WL010579 Keshav Mahadev Malekar 00468 UBIN0532126 1911 1911 Processed 10/11/2023 N10230170989D Keshav Mahadev Malekar ()
15 DAPOLI MH-04-003-005-001/225
(Adakhal) 		1804003000NRG24231020230050148 23/10/2023 Prarthana Prakash Joshi 1804003WL010579 Prarthana Prakash Joshi 00468 UBIN0532126 1911 1911 Processed 10/11/2023 N10230170989E Prarthana Prakash Joshi ()
16 DAPOLI MH-04-003-005-002/41
(Adakhal) 		1804003000NRG24231020230050152 23/10/2023 Kanchan Vinod Mandavkar 1804003WL010580 Kanchan Vinod Mandavkar 00468 UBIN0532126 1911 1911 Processed 10/11/2023 N10230170989F Kanchan Vinod Mandavkar ()
17 DAPOLI MH-04-003-062-001/275
(Paj) 		1804003000NRG24231020230050160 23/10/2023 Pandurang Jana Khoptakar 1804003WL010583 Pandurang Jana Khoptakar 00468 UBIN0532126 1365 1365 Processed 10/11/2023 N1023017098A0 Pandurang Jana Khoptakar ()
SubTotal 7098 7098
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_231023FTO_250616 Bank of India BKID0001422 PALGAD 8463
2 DAPOLI MH1804003999_231023FTO_250616 Bank of India BKID0001436 ANJARLE 5187
3 DAPOLI MH1804003999_231023FTO_250616 Bank of India BKID0001455 DAPOLI 3822
4 DAPOLI MH1804003999_231023FTO_250616 Bank of Maharastra MAHB0001618 DAPOLI 2730
5 DAPOLI MH1804003999_231023FTO_250616 Punjab National Bank PUNB0279600 MATWAN 1911
6 DAPOLI MH1804003999_231023FTO_250616 Union Bank of India UBIN0532126 HARNAI 7098

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