Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_280823APB_FTO_177668
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-04-003-061-001/318
(Paisai) 		1804003000NRG24280820230037201 28/08/2023 Pradip Ganpat Sabale 1804003WL007705 Pradip Ganpat Sabale 00048 BKID0001422 1911 1911 Processed 14/09/2023 A256230458117 PRADIP GANPAT SABALE IDBI BANK(607095)
2 DAPOLI MH-04-003-061-001/69
(Paisai) 		1804003000NRG24280820230037198 28/08/2023 Jayashri Vithoba Ghole 1804003WL007704 Jayashri Vithoba Ghole 00048 BKID0001422 1911 1911 Processed 14/09/2023 A256230458116 Mrs. JAYSHREE VITHOBHA GHOLE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 DAPOLI MH-04-003-017-001/1389
(Dabhil) 		1804003000NRG24280820230037177 28/08/2023 Mangesh Narayan Raut 1804003WL007699 Mangesh Narayan Raut 00048 BKID0001455 1911 1911 Processed 14/09/2023 A256230458119 MANGESH NARAYAN RAUT BANK OF INDIA(508505)
4 DAPOLI MH-04-003-066-001/243
(Panhalekaji) 		1804003000NRG24280820230037207 28/08/2023 Mahadev Balu Baikar 1804003WL007707 Mahadev Balu Baikar 00048 BKID0001455 1911 1911 Processed 14/09/2023 A256230458120 MAHADEV BALU BAIKAR BANK OF INDIA(508505)
5 DAPOLI MH-04-003-066-001/253
(Panhalekaji) 		1804003000NRG24280820230037208 28/08/2023 Suvarna pandurang bhagade 1804003WL007707 Suvarna pandurang bhagade 00048 BKID0001455 1911 1911 Processed 14/09/2023 A256230458118 SUWARNA PANDURANG BHAGADE BANK OF INDIA(508505)
6 DAPOLI MH-04-003-066-001/260
(Panhalekaji) 		1804003000NRG24280820230037209 28/08/2023 Dhondu Balu Baikar 1804003WL007707 Dhondu Balu Baikar 00048 BKID0001455 1911 1911 Processed 14/09/2023 A256230458122 DHONDU BALU BAIKAR BANK OF INDIA(508505)
7 DAPOLI MH-04-003-066-001/262
(Panhalekaji) 		1804003000NRG24280820230037210 28/08/2023 Ramchandra Pandurang Ghadavale 1804003WL007707 Ramchandra Pandurang Ghadavale 00048 BKID0001455 1911 1911 Processed 14/09/2023 A256230458121 RAMCHANDRA PANDURANG GHADAVALE BANK OF INDIA(508505)
SubTotal 9555 9555
8 DAPOLI MH-04-003-002-001/1562
(Aagarwayangani) 		1804003000NRG24280820230037173 28/08/2023 Ashwini Nilesh Ramane 1804003WL007698 Ashwini Nilesh Ramane 00048 BKID0001460 546 546 Processed 14/09/2023 A256230458127 ASHWINI NILESH RAMANE BANK OF INDIA(508505)
9 DAPOLI MH-04-003-002-001/460
(Aagarwayangani) 		1804003000NRG24280820230037175 28/08/2023 Shailesh Shankar Ambekar 1804003WL007698 Shailesh Shankar Ambekar 00048 BKID0001460 546 546 Processed 14/09/2023 A256230458125 MR SHAILESH SHANKAR AMBEKAR STATE BANK OF INDIA(508548)
10 DAPOLI MH-04-003-018-001/266
(Dabhol) 		1804003000NRG24280820230037186 28/08/2023 Shital Vibhav Shete 1804003WL007701 Shital Vibhav Shete 00048 BKID0001460 1911 1911 Processed 14/09/2023 A256230458126 SHITAL VIBHAV SHETE UNION BANK OF INDIA(508500)
11 DAPOLI MH-04-003-018-001/266
(Dabhol) 		1804003000NRG24280820230037185 28/08/2023 Vibhav Dattatray Shete 1804003WL007701 Vibhav Dattatray Shete 00048 BKID0001460 1911 1911 Processed 14/09/2023 A256230458123 VIBHAV DATTATRAY SHETE BANK OF INDIA(508505)
12 DAPOLI MH-04-003-018-001/409
(Dabhol) 		1804003000NRG24280820230037187 28/08/2023 Paresh Purshottam Wadkar 1804003WL007701 Paresh Purshottam Wadkar 00048 BKID0001460 1911 1911 Processed 14/09/2023 A256230458124 PARESH PURUSHOTTAM WADKAR CANARA BANK(508532)
SubTotal 6825 6825
13 DAPOLI MH-04-003-017-001/191
(Dabhil) 		1804003000NRG24280820230037180 28/08/2023 Kishor Laxman Gurav 1804003WL007699 Kishor Laxman Gurav 00051 MAHB0001618 1911 1911 Processed 14/09/2023 A256230458130 Mr. KISHOR LAXMAN GURAV BANK OF MAHARASHTRA(607387)
14 DAPOLI MH-04-003-017-001/191
(Dabhil) 		1804003000NRG24280820230037179 28/08/2023 Saraswati Laxman Gurav 1804003WL007699 Saraswati Laxman Gurav 00051 MAHB0001618 1911 1911 Processed 14/09/2023 A256230458131 SARASWATI LAXMAN GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAPOLI MH-04-003-061-001/23
(Paisai) 		1804003000NRG24280820230037199 28/08/2023 Ganpat Keshav Sabale 1804003WL007705 Ganpat Keshav Sabale 00051 MAHB0001618 1911 1911 Processed 14/09/2023 A256230458132 Ganpat Keshav Sabale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5733 5733
16 DAPOLI MH-04-003-066-003/24
(Panhalekaji) 		1804003000NRG24280820230037205 28/08/2023 Vinayak Pandurang Katale 1804003WL007706 Vinayak Pandurang Katale 00114 IBKL0574RDC 1911 1911 Processed 14/09/2023 A256230458115 VINAYAK PADURANG KATALE BANK OF INDIA(508505)
SubTotal 1911 1911
17 DAPOLI MH-04-003-018-001/154
(Dabhol) 		1804003000NRG24280820230037181 28/08/2023 Mahendra Ekanath Surve 1804003WL007700 Mahendra Ekanath Surve 00468 UBIN0532118 1638 1638 Processed 14/09/2023 A256230458136 MAHENDRA EKNATH SURVE UNION BANK OF INDIA(508500)
18 DAPOLI MH-04-003-018-001/154
(Dabhol) 		1804003000NRG24280820230037183 28/08/2023 Yogesh Eknath Surve 1804003WL007700 Yogesh Eknath Surve 00468 UBIN0532118 1638 1638 Processed 14/09/2023 A256230458137 YOGESH EKNATH SURVE UNION BANK OF INDIA(508500)
19 DAPOLI MH-04-003-018-001/357
(Dabhol) 		1804003000NRG24280820230037184 28/08/2023 Prabhavati Prabhakar Waygankar 1804003WL007700 Prabhavati Prabhakar Waygankar 00468 UBIN0532118 1638 1638 Processed 14/09/2023 A256230458138 PRABHAVATI PRABHAKAR VAYANGANKAR UNION BANK OF INDIA(508500)
20 DAPOLI MH-04-003-018-001/409
(Dabhol) 		1804003000NRG24280820230037188 28/08/2023 Prachiti Paresh Wadkar 1804003WL007701 Prachiti Paresh Wadkar 00468 UBIN0532118 1911 1911 Processed 14/09/2023 A256230458135 PRACHITI PARESH WADKAR UNION BANK OF INDIA(508500)
SubTotal 6825 6825
21 DAPOLI MH-04-003-028-001/141
() 		1804003000NRG24280820230037193 28/08/2023 Pramod Vasant Shine 1804003WL007703 Pramod Vasant Shine 00468 UBIN0532126 1365 1365 Processed 14/09/2023 A256230458139 PRAMOD VASANT SHINDE UNION BANK OF INDIA(508500)
22 DAPOLI MH-04-003-028-001/141
() 		1804003000NRG24280820230037194 28/08/2023 Surekha Vasant Shine 1804003WL007703 Surekha Vasant Shine 00468 UBIN0532126 1365 1365 Processed 14/09/2023 A256230458140 SUREKHA VASANT SHINDE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
23 DAPOLI MH-04-003-020-001/62
(Dawali) 		1804003000NRG24280820230037190 28/08/2023 Prakash Tukaram Mahadik 1804003WL007702 Prakash Tukaram Mahadik 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230458129 MR PRAKASH TUKARAM MAHADIK STATE BANK OF INDIA(508548)
24 DAPOLI MH-04-003-020-001/62
(Dawali) 		1804003000NRG24280820230037189 28/08/2023 Tukaram Sahadev Mahadik 1804003WL007702 Tukaram Sahadev Mahadik 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230458128 TUKARAM SAHADEV MAHADIK VIDHARBHA KOKAN GRAMIN BANK(508516)
25 DAPOLI MH-04-003-066-003/23
(Panhalekaji) 		1804003000NRG24280820230037203 28/08/2023 Arvind Kashiram More 1804003WL007706 Arvind Kashiram More 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230458133 MR ARVIND KASHIRAM MORE STATE BANK OF INDIA(508548)
26 DAPOLI MH-04-003-066-003/233
(Panhalekaji) 		1804003000NRG24280820230037204 28/08/2023 Ashwini Arvind More 1804003WL007706 Ashwini Arvind More 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 A256230458134 ASHVINI ARVIND MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_280823APB_FTO_177668 Bank of India BKID0001422 PALGAD 3822
2 DAPOLI MH1804003999_280823APB_FTO_177668 Bank of India BKID0001455 DAPOLI 9555
3 DAPOLI MH1804003999_280823APB_FTO_177668 Bank of India BKID0001460 DABHOL 6825
4 DAPOLI MH1804003999_280823APB_FTO_177668 Bank of Maharastra MAHB0001618 DAPOLI 5733
5 DAPOLI MH1804003999_280823APB_FTO_177668 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
6 DAPOLI MH1804003999_280823APB_FTO_177668 Union Bank of India UBIN0532118 DABHOL 6825
7 DAPOLI MH1804003999_280823APB_FTO_177668 Union Bank of India UBIN0532126 HARNAI 2730
8 DAPOLI MH1804003999_280823APB_FTO_177668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 3822
9 DAPOLI MH1804003999_280823APB_FTO_177668 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 3822

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