Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_240823APB_FTO_174409
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-04-003-055-002/351
(Nante) 		1804003000NRG24240820230036714 24/08/2023 Nitin Yashwant Udeg 1804003WL007607 Nitin Yashwant Udeg 00048 BKID0000021 1638 1638 Processed 15/09/2023 A258230123033 NITIN YASHWANT UDEG BANK OF INDIA(508505)
SubTotal 1638 1638
2 DAPOLI MH-04-003-062-001/116
(Paj) 		1804003000NRG24240820230036721 24/08/2023 ratan v chogale 1804003WL007609 ratan v chogale 00048 BKID0001436 1911 1911 Rejected 15/09/2023 A258230123036 Aadhaar Number not Mapped to Account Number
3 DAPOLI MH-04-003-062-001/53
(Paj) 		1804003000NRG24240820230036723 24/08/2023 bharati chandrakant chogale 1804003WL007609 bharati chandrakant chogale 00048 BKID0001436 1911 1911 Processed 15/09/2023 A258230123035 bharati chandrakant chogale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3822 3822
4 DAPOLI MH-04-003-034-002/214
(Kangavai) 		1804003000NRG24240820230036702 24/08/2023 Ravindra babakhot vaghamare 1804003WL007602 Ravindra babakhot vaghamare 00048 BKID0001455 1365 1365 Processed 15/09/2023 A258230123038 RAVINDAR BABAKHOT VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DAPOLI MH-04-003-055-002/269
(Nante) 		1804003000NRG24240820230036717 24/08/2023 Anita Dashrath Udeg 1804003WL007608 Anita Dashrath Udeg 00048 BKID0001455 1638 1638 Processed 15/09/2023 A258230123037 ANITA DASHARATH UDEG BANK OF INDIA(508505)
SubTotal 3003 3003
6 DAPOLI MH-04-003-064-001/100
(Panchnadi) 		1804003000NRG24240820230036736 24/08/2023 Yogesh Narayan Rahate 1804003WL007613 Yogesh Narayan Rahate 00048 BKID0001460 1638 1638 Processed 15/09/2023 A258230123040 YOGESH NARAYAN RAHATE CANARA BANK(508532)
7 DAPOLI MH-04-003-096-002/685
(Wanoshi T. Panchanadi) 		1804003000NRG24240820230036754 24/08/2023 Ajay Ashok Gurav 1804003WL007618 Ajay Ashok Gurav 00048 BKID0001460 1638 1638 Processed 15/09/2023 A258230123039 Mr. AJAY ASHOK GURAV CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 DAPOLI MH-04-003-019-001/40
(Damame) 		1804003000NRG24240820230036695 24/08/2023 Sonu Daji Bhagane 1804003WL007600 Sonu Daji Bhagane 00048 BKID0001474 1638 1638 Processed 15/09/2023 A258230123043 SONU DAJI BHAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 DAPOLI MH-04-003-067-002/14
(Pophlavane) 		1804003000NRG24240820230036740 24/08/2023 Jayram Babu Bore 1804003WL007614 Jayram Babu Bore 00048 BKID0001474 1638 1638 Processed 15/09/2023 A258230123051 JAYRAM BABU BARAY VIDHARBHA KOKAN GRAMIN BANK(508516)
10 DAPOLI MH-04-003-067-002/14
(Pophlavane) 		1804003000NRG24240820230036741 24/08/2023 Jayshri Jayram Bore 1804003WL007614 Jayshri Jayram Bore 00048 BKID0001474 1638 1638 Processed 15/09/2023 A258230123052 JAYASHRI JAYRAM BARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
11 DAPOLI MH-04-003-047-001/178
(Ladghar) 		1804003000NRG24240820230036709 24/08/2023 Sneha Ulhas More 1804003WL007606 Sneha Ulhas More 00051 MAHB0000772 1365 1365 Processed 15/09/2023 A258230123070 Mrs. SNEHA ULHAS MORE BANK OF MAHARASHTRA(607387)
12 DAPOLI MH-04-003-047-001/178
(Ladghar) 		1804003000NRG24240820230036708 24/08/2023 Ulhas Sudhakar More 1804003WL007606 Ulhas Sudhakar More 00051 MAHB0000772 1365 1365 Processed 15/09/2023 A258230123044 Mr. ULHAS SUDHAKAR MORE BANK OF MAHARASHTRA(607387)
13 DAPOLI MH-04-003-047-001/180
(Ladghar) 		1804003000NRG24240820230036710 24/08/2023 Parag Prabhakar Chavan 1804003WL007606 Parag Prabhakar Chavan 00051 MAHB0000772 1092 1092 Processed 15/09/2023 A258230123049 Mr. PARAG PRABHAKAR CHAVAN BANK OF MAHARASHTRA(607387)
14 DAPOLI MH-04-003-047-001/194
(Ladghar) 		1804003000NRG24240820230036711 24/08/2023 Amol Sumant More 1804003WL007606 Amol Sumant More 00051 MAHB0000772 1092 1092 Processed 15/09/2023 A258230123069 Mr. AMOL SUMANT MORE BANK OF MAHARASHTRA(607387)
15 DAPOLI MH-04-003-047-001/194
(Ladghar) 		1804003000NRG24240820230036712 24/08/2023 Sushama Sumant More 1804003WL007606 Sushama Sumant More 00051 MAHB0000772 1092 1092 Processed 15/09/2023 A258230123045 Mrs. SUSHAMA SUMANT MORE CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
16 DAPOLI MH-04-003-010-001/15
(Bandh tiware) 		1804003000NRG24240820230036694 24/08/2023 Sushmita Sunil Ghanekar 1804003WL007599 Sushmita Sunil Ghanekar 00051 MAHB0001618 546 546 Processed 15/09/2023 A258230123042 Mr. SUSMITA SUNIL GHANEKAR BANK OF MAHARASHTRA(607387)
17 DAPOLI MH-04-003-055-002/269
(Nante) 		1804003000NRG24240820230036716 24/08/2023 Dashrath Pama Udeg 1804003WL007608 Dashrath Pama Udeg 00051 MAHB0001618 1638 1638 Processed 15/09/2023 A258230123062 Mr. DASHARATH PAMA UDEG BANK OF MAHARASHTRA(607387)
18 DAPOLI MH-04-003-055-002/269
(Nante) 		1804003000NRG24240820230036718 24/08/2023 Mhendra Dasharath Udeg 1804003WL007608 Mhendra Dasharath Udeg 00051 MAHB0001618 1638 1638 Processed 15/09/2023 A258230123063 Mr. MAHENDRA DASHRATH UDEG BANK OF MAHARASHTRA(607387)
19 DAPOLI MH-04-003-055-002/353
(Nante) 		1804003000NRG24240820230036715 24/08/2023 Shravani Shashikant Udeg 1804003WL007607 Shravani Shashikant Udeg 00051 MAHB0001618 1638 1638 Processed 15/09/2023 A258230123080 SHRAVANI SHASHIKANT UDEG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
20 DAPOLI MH-04-003-055-002/352
(Nante) 		1804003000NRG24240820230036719 24/08/2023 Shweta Mahendra Udeg 1804003WL007608 Shweta Mahendra Udeg 00089 CBIN0281374 1638 1638 Processed 15/09/2023 A258230123072 Miss. SHWETA MAHENDRA UDEG CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
21 DAPOLI MH-04-003-094-001/21
(Wadavali) 		1804003000NRG24240820230036742 24/08/2023 Nilima Nishikant Pawar 1804003WL007615 Nilima Nishikant Pawar 00354 PUNB0279600 1638 1638 Processed 15/09/2023 A258230123053 NILIMA NISHIKANT PAWAR PUNJAB NATIONAL BANK(508568)
22 DAPOLI MH-04-003-094-001/25
(Wadavali) 		1804003000NRG24240820230036743 24/08/2023 Sunil Bhimaji Shinde 1804003WL007615 Sunil Bhimaji Shinde 00354 PUNB0279600 1638 1638 Processed 15/09/2023 A258230123046 SUNIL BHIMAJI SHINDE PUNJAB NATIONAL BANK(508568)
23 DAPOLI MH-04-003-094-001/9
(Wadavali) 		1804003000NRG24240820230036745 24/08/2023 Madhuri Mahesh Gujar 1804003WL007615 Madhuri Mahesh Gujar 00354 PUNB0279600 1638 1638 Processed 15/09/2023 A258230123047 MADHURI MAHESH GUJAR PUNJAB NATIONAL BANK(508568)
24 DAPOLI MH-04-003-094-001/9
(Wadavali) 		1804003000NRG24240820230036744 24/08/2023 Mahesh Ganpat Gujar 1804003WL007615 Mahesh Ganpat Gujar 00354 PUNB0279600 1638 1638 Processed 15/09/2023 A258230123048 MAHESH GANPAT GUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
25 DAPOLI MH-04-003-062-001/503
(Paj) 		1804003000NRG24240820230036727 24/08/2023 chandrakant hasha patekar 1804003WL007610 chandrakant hasha patekar 00415 SBIN0000300 1911 1911 Processed 15/09/2023 A258230123078 MR CHANDRAKANT HASHA PATEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
26 DAPOLI MH-04-003-062-001/116
(Paj) 		1804003000NRG24240820230036720 24/08/2023 vaman bhanji chogale 1804003WL007609 vaman bhanji chogale 00415 SBIN0001047 1911 1911 Processed 15/09/2023 A258230123077 vaman bhanji chogale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
27 DAPOLI MH-04-003-062-001/127
(Paj) 		1804003000NRG24240820230036722 24/08/2023 Suresh Gopal Chogale 1804003WL007609 Suresh Gopal Chogale 00415 SBIN0001047 1911 1911 Processed 15/09/2023 A258230123034 MR SURESH GOPAL CHAUGALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
28 DAPOLI MH-04-003-062-001/123
(Paj) 		1804003000NRG24240820230036724 24/08/2023 Nilkanth Hirya Raghuvir 1804003WL007610 Nilkanth Hirya Raghuvir 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123058 NILKANTH HIRYA RAGHUVIR UNION BANK OF INDIA(508500)
29 DAPOLI MH-04-003-062-001/178
(Paj) 		1804003000NRG24240820230036725 24/08/2023 Ankush Pandurang Raghuvir 1804003WL007610 Ankush Pandurang Raghuvir 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123057 Ankush Pandurang Raghuvir RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
30 DAPOLI MH-04-003-062-001/178
(Paj) 		1804003000NRG24240820230036726 24/08/2023 Asmita Ankush Raghuvir 1804003WL007610 Asmita Ankush Raghuvir 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123061 ASMITA ANKUSH RAGHUVIR UNION BANK OF INDIA(508500)
31 DAPOLI MH-04-003-062-001/230
(Paj) 		1804003000NRG24240820230036728 24/08/2023 Manji Mahadev Chogale 1804003WL007611 Manji Mahadev Chogale 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123074 MANJI MAHADEV CHOGALE UNION BANK OF INDIA(508500)
32 DAPOLI MH-04-003-062-001/271
(Paj) 		1804003000NRG24240820230036729 24/08/2023 Sulochana Bharguram Chogale 1804003WL007611 Sulochana Bharguram Chogale 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123073 SULOCHANA BHARGARAM CHOGALE UNION BANK OF INDIA(508500)
33 DAPOLI MH-04-003-062-001/725
(Paj) 		1804003000NRG24240820230036730 24/08/2023 Bebi Prakash Chogale 1804003WL007611 Bebi Prakash Chogale 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123076 BEBI PRAKASH CHOGALE BANK OF INDIA(508505)
34 DAPOLI MH-04-003-062-001/729
(Paj) 		1804003000NRG24240820230036731 24/08/2023 Ajay Krushna Dorkulkar 1804003WL007611 Ajay Krushna Dorkulkar 00468 UBIN0532126 1911 1911 Processed 15/09/2023 A258230123075 AJAY KRISHNA DORKULKAR BANK OF INDIA(508505)
SubTotal 13377 13377
35 DAPOLI MH-04-003-064-001/100
(Panchnadi) 		1804003000NRG24240820230036732 24/08/2023 Chandrabhaga Narayan Rahate 1804003WL007612 Chandrabhaga Narayan Rahate 00468 UBIN0550167 1638 1638 Processed 15/09/2023 A258230123065 CHANDRABHAGA NARAYAN RAHATE UNION BANK OF INDIA(508500)
36 DAPOLI MH-04-003-064-001/440
(Panchnadi) 		1804003000NRG24240820230036733 24/08/2023 arun ramachandra mhatle 1804003WL007612 arun ramachandra mhatle 00468 UBIN0550167 1638 1638 Processed 15/09/2023 A258230123064 ARUN RAMCHANDRA MHATLE UNION BANK OF INDIA(508500)
37 DAPOLI MH-04-003-064-001/531
(Panchnadi) 		1804003000NRG24240820230036739 24/08/2023 Milind Bhikaji Gharve 1804003WL007613 Milind Bhikaji Gharve 00468 UBIN0550167 1638 1638 Processed 15/09/2023 A258230123079 SWARA MILIND GHARVE UNION BANK OF INDIA(508500)
38 DAPOLI MH-04-003-064-003/128
(Panchnadi) 		1804003000NRG24240820230036748 24/08/2023 Rupesh Shantaram Rane 1804003WL007616 Rupesh Shantaram Rane 00468 UBIN0550167 1638 1638 Processed 15/09/2023 A258230123060 RUPESH SHANTARAM RANE UNION BANK OF INDIA(508500)
39 DAPOLI MH-04-003-064-003/128
(Panchnadi) 		1804003000NRG24240820230036747 24/08/2023 Savita Shantaram Rane 1804003WL007616 Savita Shantaram Rane 00468 UBIN0550167 1638 1638 Processed 15/09/2023 A258230123059 SAVITA SHANTARAM RANE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
40 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24240820230036697 24/08/2023 Sejal Sunil Padyal 1804003WL007600 Sejal Sunil Padyal 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123067 SHEJAL SUNIL PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
41 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24240820230036696 24/08/2023 Sunil Yashvant Padyal 1804003WL007600 Sunil Yashvant Padyal 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123066 SUNIL YASHAWANT PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
42 DAPOLI MH-04-003-034-002/157
(Kangavai) 		1804003000NRG24240820230036700 24/08/2023 Jayashri Shripat Barje 1804003WL007602 Jayashri Shripat Barje 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230123055 JAYASHRI SHRIPAT BARJE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 DAPOLI MH-04-003-034-002/196
(Kangavai) 		1804003000NRG24240820230036701 24/08/2023 Shripat Narayan Berje 1804003WL007602 Shripat Narayan Berje 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230123041 SHRIPAT NARAYAN BARJE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 DAPOLI MH-04-003-034-002/221
(Kangavai) 		1804003000NRG24240820230036703 24/08/2023 Babakhot sitaram vaghamare 1804003WL007602 Babakhot sitaram vaghamare 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230123054 BABAKHOT SITARAM WAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 DAPOLI MH-04-003-045-001/443
(Kudawale) 		1804003000NRG24240820230036705 24/08/2023 Vaishali Gopinath Kalamkar 1804003WL007603 Vaishali Gopinath Kalamkar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123056 VAISHALI GOPINATH KALAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
46 DAPOLI MH-04-003-045-001/448
(Kudawale) 		1804003000NRG24240820230036707 24/08/2023 Manohar Dhondu Gaykar 1804003WL007605 Manohar Dhondu Gaykar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123050 MANOHAR DHONDU GAIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 DAPOLI MH-04-003-045-001/498
(Kudawale) 		1804003000NRG24240820230036706 24/08/2023 Laxmibai Kashiram Pawar 1804003WL007604 Laxmibai Kashiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123071 LAXMIBAI KASHIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DAPOLI MH-04-003-115-001/16
(Kaatran) 		1804003000NRG24240820230036698 24/08/2023 dipak govind male 1804003WL007601 dipak govind male 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230123068 Mr. DEEPAK GOVIND MALEKAR INDIAN BANK(607105)
SubTotal 13923 13923
Total 77532 77532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of India BKID0000021 GIRGAUM 1638
2 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of India BKID0001436 ANJARLE 3822
3 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of India BKID0001455 DAPOLI 3003
4 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of India BKID0001460 DABHOL 3276
5 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of India BKID0001474 FURUS 4914
6 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of Maharastra MAHB0000772 BURONDI 6006
7 DAPOLI MH1804003999_240823APB_FTO_174409 Bank of Maharastra MAHB0001618 DAPOLI 5460
8 DAPOLI MH1804003999_240823APB_FTO_174409 Central Bank Of India CBIN0281374 DAPOLI 1638
9 DAPOLI MH1804003999_240823APB_FTO_174409 Punjab National Bank PUNB0279600 MATWAN 6552
10 DAPOLI MH1804003999_240823APB_FTO_174409 State Bank of India SBIN0000300 MUMBAI MAIN 1911
11 DAPOLI MH1804003999_240823APB_FTO_174409 State Bank of India SBIN0001047 DAPOLI 3822
12 DAPOLI MH1804003999_240823APB_FTO_174409 Union Bank of India UBIN0532126 HARNAI 13377
13 DAPOLI MH1804003999_240823APB_FTO_174409 Union Bank of India UBIN0550167 KOLTHARE 8190
14 DAPOLI MH1804003999_240823APB_FTO_174409 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 9009
15 DAPOLI MH1804003999_240823APB_FTO_174409 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 4914

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