Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_250723FTO_130313
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-04-003-031-001/219
(Jamage) 		1804003000NRG24250720230028823 25/07/2023 Sunil Sakharam Jadhav 1804003WL006190 Sunil Sakharam Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB47 Sunil Sakharam Jadhav ()
2 DAPOLI MH-04-003-031-001/227
(Jamage) 		1804003000NRG24250720230028829 25/07/2023 Baban Shankar Jadhav 1804003WL006193 Baban Shankar Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB49 Baban Shankar Jadhav ()
3 DAPOLI MH-04-003-031-001/227
(Jamage) 		1804003000NRG24250720230028830 25/07/2023 Babita Baban Jadhav 1804003WL006193 Babita Baban Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB46 Babita Baban Jadhav ()
4 DAPOLI MH-04-003-031-001/234
(Jamage) 		1804003000NRG24250720230028831 25/07/2023 Nagesh Vaman Jadhav 1804003WL006194 Nagesh Vaman Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB44 Nagesh Vaman Jadhav ()
5 DAPOLI MH-04-003-031-001/234
(Jamage) 		1804003000NRG24250720230028832 25/07/2023 Roshani Nagesh Jadhav 1804003WL006194 Roshani Nagesh Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB43 Roshani Nagesh Jadhav ()
6 DAPOLI MH-04-003-031-001/250
(Jamage) 		1804003000NRG24250720230028828 25/07/2023 Umesh Panchadas Jadhav 1804003WL006192 Umesh Panchadas Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB38 Umesh Panchadas Jadhav ()
7 DAPOLI MH-04-003-031-001/39
(Jamage) 		1804003000NRG24250720230028816 25/07/2023 vidya ramdas pawar 1804003WL006186 vidya ramdas pawar 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB35 vidya ramdas pawar ()
8 DAPOLI MH-04-003-031-001/43
(Jamage) 		1804003000NRG24250720230028822 25/07/2023 Suman Devram jadhav 1804003WL006189 Suman Devram jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB39 Suman Devram jadhav ()
9 DAPOLI MH-04-003-031-001/6
(Jamage) 		1804003000NRG24250720230028826 25/07/2023 Sudhabai Krushnadas Jadhav 1804003WL006191 Sudhabai Krushnadas Jadhav 00048 BKID0001422 1365 1365 Processed 29/07/2023 N072302C3AB45 Sudhabai Krushnadas Jadhav ()
10 DAPOLI MH-04-003-061-001/183
(Paisai) 		1804003000NRG24250720230028849 25/07/2023 sunanda pandurang khedekar 1804003WL006199 sunanda pandurang khedekar 00048 BKID0001422 1638 1638 Processed 29/07/2023 N072302C3AB48 sunanda pandurang khedekar ()
11 DAPOLI MH-04-003-061-001/318
(Paisai) 		1804003000NRG24250720230028856 25/07/2023 Pradnya Pradip Sabale 1804003WL006200 Pradnya Pradip Sabale 00048 BKID0001422 1638 1638 Processed 29/07/2023 N072302C3AB3A Pradnya Pradip Sabale ()
12 DAPOLI MH-04-003-061-001/385
(Paisai) 		1804003000NRG24250720230028851 25/07/2023 Manohar Balkrushna Ghole 1804003WL006199 Manohar Balkrushna Ghole 00048 BKID0001422 1638 1638 Processed 29/07/2023 N072302C3AB37 Manohar Balkrushna Ghole ()
13 DAPOLI MH-04-003-061-001/385
(Paisai) 		1804003000NRG24250720230028850 25/07/2023 Sunita Balkrushna Ghole 1804003WL006199 Sunita Balkrushna Ghole 00048 BKID0001422 1638 1638 Processed 29/07/2023 N072302C3AB36 Sunita Balkrushna Ghole ()
SubTotal 18837 18837
14 DAPOLI MH-04-003-035-001/3
(Karanjali) 		1804003000NRG24250720230028842 25/07/2023 krishna d.burte 1804003WL006197 krishna d.burte 00048 BKID0001455 1911 1911 Processed 29/07/2023 N072302C3AB42 krishna d.burte ()
SubTotal 1911 1911
15 DAPOLI MH-04-003-002-001/1583
(Aagarwayangani) 		1804003000NRG24250720230028802 25/07/2023 Ankita Ankush Nivate 1804003WL006182 Ankita Ankush Nivate 00048 BKID0001460 1911 1911 Processed 29/07/2023 N072302C3AB40 Ankita Ankush Nivate ()
16 DAPOLI MH-04-003-002-002/1290
(Aagarwayangani) 		1804003000NRG24250720230028806 25/07/2023 Sunanda Sudkojii Sanvare 1804003WL006183 Sunanda Sudkojii Sanvare 00048 BKID0001460 1911 1911 Processed 29/07/2023 N072302C3AB41 Sunanda Sudkojii Sanvare ()
SubTotal 3822 3822
17 DAPOLI MH-04-003-061-001/23
(Paisai) 		1804003000NRG24250720230028854 25/07/2023 Sarswati Ganpat Sable 1804003WL006200 Sarswati Ganpat Sable 00051 MAHB0001618 1638 1638 Processed 29/07/2023 N072302C3AB3E Sarswati Ganpat Sable ()
SubTotal 1638 1638
18 DAPOLI MH-04-003-002-001/1573
(Aagarwayangani) 		1804003000NRG24250720230028800 25/07/2023 Sanjivani Sanjay Kembale 1804003WL006182 Sanjivani Sanjay Kembale 00468 UBIN0561134 1911 1911 Processed 29/07/2023 N072302C3AB3D Sanjivani Sanjay Kembale ()
19 DAPOLI MH-04-003-026-002/497
(Gimhavane) 		1804003000NRG24250720230028810 25/07/2023 Shubhangi Subhash Dhotre 1804003WL006184 Shubhangi Subhash Dhotre 00468 UBIN0561134 1911 1911 Processed 29/07/2023 N072302C3AB3C Shubhangi Subhash Dhotre ()
SubTotal 3822 3822
20 DAPOLI MH-04-003-035-001/104
(Karanjali) 		1804003000NRG24250720230028846 25/07/2023 pushpa pandurang balgude 1804003WL006198 pushpa pandurang balgude 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302C3AB3B pushpa pandurang balgude ()
21 DAPOLI MH-04-003-035-001/112
(Karanjali) 		1804003000NRG24250720230028848 25/07/2023 Ganga Kashiram Panvalkar 1804003WL006198 Ganga Kashiram Panvalkar 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302C3AB3F Ganga Kashiram Panvalkar ()
SubTotal 3822 3822
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_250723FTO_130313 Bank of India BKID0001422 PALGAD 18837
2 DAPOLI MH1804003999_250723FTO_130313 Bank of India BKID0001455 DAPOLI 1911
3 DAPOLI MH1804003999_250723FTO_130313 Bank of India BKID0001460 DABHOL 3822
4 DAPOLI MH1804003999_250723FTO_130313 Bank of Maharastra MAHB0001618 DAPOLI 1638
5 DAPOLI MH1804003999_250723FTO_130313 Union Bank of India UBIN0561134 DAPOLI 3822
6 DAPOLI MH1804003999_250723FTO_130313 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 3822

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