Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804001999_131223APB_FTO_317300
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 RATNAGIRI MH-04-001-039-001/739
(Kelye) 		1804001000NRG24131220230066750 13/12/2023 DINANATH VIJAY BARGODE 1804001WL014300 DINANATH VIJAY BARGODE 00048 BKID0001435 1911 1911 Processed 01/03/2024 A061240051927 Dinanath Vijay Bargode PUNJAB & SIND BANK(607087)
SubTotal 1911 1911
2 RATNAGIRI MH-04-001-039-001/739
(Kelye) 		1804001000NRG24131220230066751 13/12/2023 DEVAKI DINANATH BARGODE 1804001WL014300 DEVAKI DINANATH BARGODE 00048 BKID0001463 1911 1911 Processed 01/03/2024 A061240051929 Mrs. DEVAKI DINANATH BARGODE BANK OF MAHARASHTRA(607387)
3 RATNAGIRI MH-04-001-079-002/462
(Someshwar) 		1804001000NRG24131220230066784 13/12/2023 ADIL TANVEER PATIL 1804001WL014303 ADIL TANVEER PATIL 00048 BKID0001463 1638 1638 Processed 01/03/2024 A061240051928 ADIL TANVEER PATEL BANK OF INDIA(508505)
SubTotal 3549 3549
4 RATNAGIRI MH-04-001-006-001/18
(Bondaye) 		1804001000NRG24131220230066734 13/12/2023 SATYAWAN G INDULKAR 1804001WL014297 SATYAWAN G INDULKAR 00048 BKID0001481 1200 1200 Processed 01/03/2024 A061240051931 SATYAVAN GANGARAM INDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 RATNAGIRI MH-04-001-006-001/30
(Bondaye) 		1804001000NRG24131220230066737 13/12/2023 MAHENDRA GOVIND KAMBALE 1804001WL014297 MAHENDRA GOVIND KAMBALE 00048 BKID0001481 1290 1290 Processed 01/03/2024 A061240051930 Mr. MAHENDRA GOVIND KAMABALE CENTRAL BANK OF INDIA(607115)
6 RATNAGIRI MH-04-001-007-001/137
(Chafe) 		1804001000NRG24131220230066722 13/12/2023 RAJESH RATNAKAR JADHAV 1804001WL014296 RAJESH RATNAKAR JADHAV 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051973 Mr. RAJESH RATNAKAR JADHAV CENTRAL BANK OF INDIA(607115)
7 RATNAGIRI MH-04-001-007-001/137
(Chafe) 		1804001000NRG24131220230066723 13/12/2023 RAJESH RATNAKAR JADHAV 1804001WL014296 RAJESH RATNAKAR JADHAV 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051972 Mr. RAJESH RATNAKAR JADHAV CENTRAL BANK OF INDIA(607115)
8 RATNAGIRI MH-04-001-007-001/144
(Chafe) 		1804001000NRG24131220230066724 13/12/2023 SANTOSH SADASHIV MANDAVAKAR 1804001WL014296 SANTOSH SADASHIV MANDAVAKAR 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051939 SANTOSH SADASHIV MANDAVAKAR BANK OF INDIA(508505)
9 RATNAGIRI MH-04-001-007-001/144
(Chafe) 		1804001000NRG24131220230066725 13/12/2023 SANTOSH SADASHIV MANDAVAKAR 1804001WL014296 SANTOSH SADASHIV MANDAVAKAR 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051940 SANTOSH SADASHIV MANDAVAKAR BANK OF INDIA(508505)
10 RATNAGIRI MH-04-001-007-001/348
(Chafe) 		1804001000NRG24131220230066730 13/12/2023 SHEVANTI GUNAJI GAWADE 1804001WL014296 SHEVANTI GUNAJI GAWADE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051936 SHEVANTI GUNAJI GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 RATNAGIRI MH-04-001-007-001/348
(Chafe) 		1804001000NRG24131220230066731 13/12/2023 SHEVANTI GUNAJI GAWADE 1804001WL014296 SHEVANTI GUNAJI GAWADE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051937 SHEVANTI GUNAJI GAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24131220230066755 13/12/2023 VANASHREE VISHNU GHAVALI 1804001WL014301 VANASHREE VISHNU GHAVALI 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051938 Mrs. VANSHRI VISHNU GHAVALI CENTRAL BANK OF INDIA(607115)
13 RATNAGIRI MH-04-001-063-001/300
(Ori) 		1804001000NRG24131220230066754 13/12/2023 VISHNU BHIKU GHAVALI 1804001WL014301 VISHNU BHIKU GHAVALI 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051948 VISHNU BHIKU GHAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24131220230066756 13/12/2023 MANDAR RAVI THERADE 1804001WL014301 MANDAR RAVI THERADE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051935 MANDAR RAVI THERADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24131220230066758 13/12/2023 SAURABH RAVI THERADE 1804001WL014301 SAURABH RAVI THERADE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051933 SAURABH RAVI THERADE BANK OF INDIA(508505)
16 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24131220230066760 13/12/2023 MANISHA MANGESH YELYE 1804001WL014301 MANISHA MANGESH YELYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051945 MANISHA MANGESH YELYE BANK OF INDIA(508505)
17 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24131220230066762 13/12/2023 MANOJ MANGESH YELAYE 1804001WL014301 MANOJ MANGESH YELAYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051934 MANOJ MANGESH YELAYE BANK OF INDIA(508505)
18 RATNAGIRI MH-04-001-063-001/452
(Ori) 		1804001000NRG24131220230066763 13/12/2023 NAMRATA NANDKUMAR YELAYE 1804001WL014301 NAMRATA NANDKUMAR YELAYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051946 NAMRATA NANDKUMAR YELAYE BANK OF INDIA(508505)
19 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24131220230066770 13/12/2023 CHETAN DIPAK YELYE 1804001WL014301 CHETAN DIPAK YELYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051971 CHETAN DIPAK YELYE BANK OF INDIA(508505)
20 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24131220230066768 13/12/2023 DIPAK SHANKAR YELAYE 1804001WL014301 DIPAK SHANKAR YELAYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051941 DIPAK SHANKAR YELAYE BANK OF INDIA(508505)
21 RATNAGIRI MH-04-001-063-001/75
(Ori) 		1804001000NRG24131220230066769 13/12/2023 DIPALI DIPAK YELAYE 1804001WL014301 DIPALI DIPAK YELAYE 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051970 DIPALI DIPAK YELAYE BANK OF INDIA(508505)
22 RATNAGIRI MH-04-001-080-001/928
(Taraval) 		1804001000NRG24131220230066801 13/12/2023 Bhavesh Dhondu Malap 1804001WL014305 Bhavesh Dhondu Malap 00048 BKID0001481 1911 1911 Processed 01/03/2024 A061240051949 BHAVESH DHONDU MALAP BANK OF INDIA(508505)
23 RATNAGIRI MH-04-001-080-001/943
(Taraval) 		1804001000NRG24131220230066803 13/12/2023 Dilip Govind Malap 1804001WL014305 Dilip Govind Malap 00048 BKID0001481 1365 1365 Processed 01/03/2024 A061240051932 Mr. DILIP GOVIND MALAP CENTRAL BANK OF INDIA(607115)
24 RATNAGIRI MH-04-001-080-001/943
(Taraval) 		1804001000NRG24131220230066802 13/12/2023 Govind Gunaji Malap 1804001WL014305 Govind Gunaji Malap 00048 BKID0001481 1365 1365 Processed 01/03/2024 A061240051974 Mr. DILIP GOVIND MALAP CENTRAL BANK OF INDIA(607115)
25 RATNAGIRI MH-04-001-080-001/943
(Taraval) 		1804001000NRG24131220230066804 13/12/2023 Pranali Deelip Malap 1804001WL014305 Pranali Deelip Malap 00048 BKID0001481 1365 1365 Processed 01/03/2024 A061240051975 Mrs. PRANALI DILIP MALAP CENTRAL BANK OF INDIA(607115)
26 RATNAGIRI MH-04-001-080-003/324
(Taraval) 		1804001000NRG24131220230066790 13/12/2023 NARESH KRUSHNA MAYANGADE 1804001WL014304 NARESH KRUSHNA MAYANGADE 00048 BKID0001481 1638 1638 Processed 01/03/2024 A061240051943 NARESH KRUSHNA MAYANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RATNAGIRI MH-04-001-080-004/1045
(Taraval) 		1804001000NRG24131220230066806 13/12/2023 malati shivakaran prajapat 1804001WL014305 malati shivakaran prajapat 00048 BKID0001481 1820 1820 Processed 01/03/2024 A061240051947 MALATI SHIVKARAN PRAJAPAT BANK OF INDIA(508505)
28 RATNAGIRI MH-04-001-080-004/221
(Taraval) 		1804001000NRG24131220230066795 13/12/2023 DIPALI DATARAM MACHIVALE 1804001WL014304 DIPALI DATARAM MACHIVALE 00048 BKID0001481 1638 1638 Processed 01/03/2024 A061240051942 DIPALI DATTARAM MACHIVALE BANK OF INDIA(508505)
29 RATNAGIRI MH-04-001-080-004/221
(Taraval) 		1804001000NRG24131220230066796 13/12/2023 RAVINDRA DATTARAM MACHIVALE 1804001WL014304 RAVINDRA DATTARAM MACHIVALE 00048 BKID0001481 1638 1638 Processed 01/03/2024 A061240051944 RAVINDRA DATTARAM MACHIVALE BANK OF INDIA(508505)
SubTotal 45806 45806
30 RATNAGIRI MH-04-001-079-002/462
(Someshwar) 		1804001000NRG24131220230066783 13/12/2023 TANWEER ALI PATEL 1804001WL014303 TANWEER ALI PATEL 00051 MAHB0000451 1638 1638 Processed 01/03/2024 A061240051950 Mr. TANWEER ALI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 RATNAGIRI MH-04-001-006-001/100
(Bondaye) 		1804001000NRG24131220230066740 13/12/2023 PRABHAKAR DAJI PANGALE 1804001WL014298 PRABHAKAR DAJI PANGALE 00089 CBIN0282662 1365 1365 Processed 01/03/2024 A061240051969 PRABHAKAR DAJI PANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 RATNAGIRI MH-04-001-006-001/186
(Bondaye) 		1804001000NRG24131220230066735 13/12/2023 CHANDRAKANT PANDURANG PANGALE 1804001WL014297 CHANDRAKANT PANDURANG PANGALE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051951 Mr. CHANDRAKANT PANDURANG PANGALE CENTRAL BANK OF INDIA(607115)
33 RATNAGIRI MH-04-001-007-001/132
(Chafe) 		1804001000NRG24131220230066720 13/12/2023 SHANKAR GANGARAM KATALE 1804001WL014296 SHANKAR GANGARAM KATALE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051966 Mr. SHANKAR GANGARAM KATALE CENTRAL BANK OF INDIA(607115)
34 RATNAGIRI MH-04-001-007-001/132
(Chafe) 		1804001000NRG24131220230066721 13/12/2023 SHANKAR GANGARAM KATALE 1804001WL014296 SHANKAR GANGARAM KATALE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051965 Mr. SHANKAR GANGARAM KATALE CENTRAL BANK OF INDIA(607115)
35 RATNAGIRI MH-04-001-007-001/305
(Chafe) 		1804001000NRG24131220230066726 13/12/2023 GOPAL VITTHAL MANJAREKAR 1804001WL014296 GOPAL VITTHAL MANJAREKAR 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051957 Mrs. SNEHAL GOPAL MANJREKAR CENTRAL BANK OF INDIA(607115)
36 RATNAGIRI MH-04-001-007-001/305
(Chafe) 		1804001000NRG24131220230066727 13/12/2023 GOPAL VITTHAL MANJAREKAR 1804001WL014296 GOPAL VITTHAL MANJAREKAR 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051958 Mrs. SNEHAL GOPAL MANJREKAR CENTRAL BANK OF INDIA(607115)
37 RATNAGIRI MH-04-001-007-001/309
(Chafe) 		1804001000NRG24131220230066728 13/12/2023 LAXMAN TANU GAWADE 1804001WL014296 LAXMAN TANU GAWADE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051959 LAXMAN TANU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 RATNAGIRI MH-04-001-007-001/309
(Chafe) 		1804001000NRG24131220230066729 13/12/2023 LAXMAN TANU GAWADE 1804001WL014296 LAXMAN TANU GAWADE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051960 LAXMAN TANU GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 RATNAGIRI MH-04-001-007-001/91
(Chafe) 		1804001000NRG24131220230066732 13/12/2023 ANANT DAJI MANDAVKAR 1804001WL014296 ANANT DAJI MANDAVKAR 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051963 Mr. ANANT DAJI MANDAVKAR CENTRAL BANK OF INDIA(607115)
40 RATNAGIRI MH-04-001-007-001/91
(Chafe) 		1804001000NRG24131220230066733 13/12/2023 ANANT DAJI MANDAVKAR 1804001WL014296 ANANT DAJI MANDAVKAR 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051964 Mr. ANANT DAJI MANDAVKAR CENTRAL BANK OF INDIA(607115)
41 RATNAGIRI MH-04-001-063-001/387
(Ori) 		1804001000NRG24131220230066757 13/12/2023 REENA RAVI THERADE 1804001WL014301 REENA RAVI THERADE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051954 Mrs. REENA RAVI THERADE CENTRAL BANK OF INDIA(607115)
42 RATNAGIRI MH-04-001-063-001/451
(Ori) 		1804001000NRG24131220230066761 13/12/2023 MANGESH SDANAND YELAYE 1804001WL014301 MANGESH SDANAND YELAYE 00089 CBIN0282662 1911 1911 Processed 01/03/2024 A061240051955 MANGESH SADANAND YELAYE BANK OF INDIA(508505)
43 RATNAGIRI MH-04-001-080-002/1026-A
(Taraval) 		1804001000NRG24131220230066786 13/12/2023 MANOHAR GOVIND MACHIVALE 1804001WL014304 MANOHAR GOVIND MACHIVALE 00089 CBIN0282662 1365 1365 Processed 01/03/2024 A061240051952 Mr. MANOHAR GOVIND MACHIVALE CENTRAL BANK OF INDIA(607115)
44 RATNAGIRI MH-04-001-080-002/1026-A
(Taraval) 		1804001000NRG24131220230066787 13/12/2023 MINAL MANOHAR MACHIVALE 1804001WL014304 MINAL MANOHAR MACHIVALE 00089 CBIN0282662 1365 1365 Processed 01/03/2024 A061240051961 MINAL MANOHAR MACHIV BANK OF BARODA(606985)
45 RATNAGIRI MH-04-001-080-003/1005
(Taraval) 		1804001000NRG24131220230066788 13/12/2023 VIJAY KRUSHNA GORIVALE 1804001WL014304 VIJAY KRUSHNA GORIVALE 00089 CBIN0282662 1365 1365 Processed 01/03/2024 A061240051956 VIJAY KRISHNA GORIVALE BANK OF INDIA(508505)
46 RATNAGIRI MH-04-001-080-003/324
(Taraval) 		1804001000NRG24131220230066791 13/12/2023 Nita Naresh Mayangade 1804001WL014304 Nita Naresh Mayangade 00089 CBIN0282662 1638 1638 Processed 01/03/2024 A061240051968 Ms. NITA NARESH MAYANGADE CENTRAL BANK OF INDIA(607115)
SubTotal 28119 28119
47 RATNAGIRI MH-04-001-039-001/736
(Kelye) 		1804001000NRG24131220230066749 13/12/2023 Arun Nathuram Pawar 1804001WL014300 Arun Nathuram Pawar 00415 SBIN0016515 1365 1365 Processed 01/03/2024 A061240051962 Mr. ARUN NATHURAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
48 RATNAGIRI MH-04-001-039-001/152
(Kelye) 		1804001000NRG24131220230066747 13/12/2023 VAIBHAVI VIJAY BARGODE 1804001WL014300 VAIBHAVI VIJAY BARGODE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240051967 VAIBHAVI VIJAY BARGODE INDIA POST PAYMENTS BANK LIMITED(508528)
49 RATNAGIRI MH-04-001-039-001/152
(Kelye) 		1804001000NRG24131220230066748 13/12/2023 VIJAY ARJUN BARGODE 1804001WL014300 VIJAY ARJUN BARGODE 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 A061240051953 VIJAY ARJUN BARGODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 86210 86210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNAGIRI MH1804001999_131223APB_FTO_317300 Bank of India BKID0001435 R.M.I.E. 1911
2 RATNAGIRI MH1804001999_131223APB_FTO_317300 Bank of India BKID0001463 MARUTIMANDIR 3549
3 RATNAGIRI MH1804001999_131223APB_FTO_317300 Bank of India BKID0001481 JAKADEVI 45806
4 RATNAGIRI MH1804001999_131223APB_FTO_317300 Bank of Maharastra MAHB0000451 SHIVAJINAGAR RATNAGIRI 1638
5 RATNAGIRI MH1804001999_131223APB_FTO_317300 Central Bank Of India CBIN0282662 JAKADEVI 28119
6 RATNAGIRI MH1804001999_131223APB_FTO_317300 State Bank of India SBIN0016515 MARUTI MANDIR, RATNAGIRI 1365
7 RATNAGIRI MH1804001999_131223APB_FTO_317300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ratnagiri 3822

Download In Excel