Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_011223FTO_298557
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-04-003-058-001/1105
(Onanawase) 		1804003000NRG24011220230061576 01/12/2023 Sanchita Santosh Vayangankar 1804003WL013194 Sanchita Santosh Vayangankar 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B64 Sanchita Santosh Vayangankar ()
2 DAPOLI MH-04-003-058-001/89
(Onanawase) 		1804003000NRG24011220230061578 01/12/2023 VINAYA VITHOBA PATEKAR 1804003WL013194 VINAYA VITHOBA PATEKAR 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B62 VINAYA VITHOBA PATEKAR ()
3 DAPOLI MH-04-003-058-003/1050
(Onanawase) 		1804003000NRG24011220230061569 01/12/2023 LAXMI PANDURANG TEMKAR 1804003WL013192 LAXMI PANDURANG TEMKAR 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B5F LAXMI PANDURANG TEMKAR ()
4 DAPOLI MH-04-003-058-003/1051
(Onanawase) 		1804003000NRG24011220230061580 01/12/2023 Jayashri Janardan Patane 1804003WL013195 Jayashri Janardan Patane 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B5D Jayashri Janardan Patane ()
5 DAPOLI MH-04-003-058-003/1112
(Onanawase) 		1804003000NRG24011220230061574 01/12/2023 Ganpat Sakharam Lavande 1804003WL013193 Ganpat Sakharam Lavande 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B61 Ganpat Sakharam Lavande ()
6 DAPOLI MH-04-003-058-003/1114
(Onanawase) 		1804003000NRG24011220230061586 01/12/2023 Prajyot Hemant Waigankar 1804003WL013196 Prajyot Hemant Waigankar 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B63 Prajyot Hemant Waigankar ()
7 DAPOLI MH-04-003-058-003/1118
(Onanawase) 		1804003000NRG24011220230061579 01/12/2023 Hema Nilesh Dabholkar 1804003WL013194 Hema Nilesh Dabholkar 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B5E Hema Nilesh Dabholkar ()
8 DAPOLI MH-04-003-058-003/928
(Onanawase) 		1804003000NRG24011220230061582 01/12/2023 VISHALI CHANDRAKANT TEMKAR 1804003WL013195 VISHALI CHANDRAKANT TEMKAR 00048 BKID0001460 1911 1911 Processed 01/02/2024 N122300045B60 VISHALI CHANDRAKANT TEMKAR ()
SubTotal 15288 15288
9 DAPOLI MH-04-003-067-002/242
(Pophlavane) 		1804003000NRG24011220230061738 01/12/2023 Pramod Vasant Pawar 1804003WL013234 Pramod Vasant Pawar 00048 BKID0001464 1911 1911 Processed 01/02/2024 N122300045B65 Pramod Vasant Pawar ()
SubTotal 1911 1911
10 DAPOLI MH-04-003-067-002/44
(Pophlavane) 		1804003000NRG24011220230061739 01/12/2023 Dilip Sadashiv Tambe 1804003WL013234 Dilip Sadashiv Tambe 00048 BKID0001474 1911 1911 Processed 01/02/2024 N122300045B66 Dilip Sadashiv Tambe ()
SubTotal 1911 1911
11 DAPOLI MH-04-003-067-002/211
(Pophlavane) 		1804003000NRG24011220230061710 01/12/2023 ILIYAS HUSAIN KHOT 1804003WL013225 ILIYAS HUSAIN KHOT 00051 MAHB0001173 1911 1911 Processed 01/02/2024 N122300045B67 ILIYAS HUSAIN KHOT ()
12 DAPOLI MH-04-003-067-002/224
(Pophlavane) 		1804003000NRG24011220230061742 01/12/2023 Mangesh Babu Bendkar 1804003WL013235 Mangesh Babu Bendkar 00051 MAHB0001173 1911 1911 Processed 01/02/2024 N122300045B69 Mangesh Babu Bendkar ()
13 DAPOLI MH-04-003-067-002/253
(Pophlavane) 		1804003000NRG24011220230061763 01/12/2023 Sudhir Sitaram Chinkate 1804003WL013241 Sudhir Sitaram Chinkate 00051 MAHB0001173 1911 1911 Processed 01/02/2024 N122300045B68 Sudhir Sitaram Chinkate ()
SubTotal 5733 5733
14 DAPOLI MH-04-003-058-001/19
(Onanawase) 		1804003000NRG24011220230061584 01/12/2023 Manoratha Dinanath Vayangankar 1804003WL013196 Manoratha Dinanath Vayangankar 00415 SBIN0001047 1911 1911 Processed 01/02/2024 N122300045B6A MRS MANORATHA DINANATH WAIGANKAR ()
15 DAPOLI MH-04-003-058-001/882
(Onanawase) 		1804003000NRG24011220230061585 01/12/2023 Rashila Hemant Wayangankar 1804003WL013196 Rashila Hemant Wayangankar 00415 SBIN0001047 1911 1911 Processed 01/02/2024 N122300045B6C MRS RASILA HEMANT WAIGANKAR ()
16 DAPOLI MH-04-003-058-003/1117
(Onanawase) 		1804003000NRG24011220230061587 01/12/2023 Aniket Panchanan Palshetkar 1804003WL013196 Aniket Panchanan Palshetkar 00415 SBIN0001047 1911 1911 Processed 01/02/2024 N122300045B6B MR ANIKET PANCHANAN PALSHETKAR ()
SubTotal 5733 5733
17 DAPOLI MH-04-003-067-002/203
(Pophlavane) 		1804003000NRG24011220230061737 01/12/2023 Bablu Sakharam Nachare 1804003WL013233 Bablu Sakharam Nachare 00415 SBIN0003901 1911 1911 Processed 01/02/2024 N122300045B6D MR BABLU SAKHARAM NACHRE ()
18 DAPOLI MH-04-003-067-002/229
(Pophlavane) 		1804003000NRG24011220230061762 01/12/2023 Shailesh Babya Nachare 1804003WL013241 Shailesh Babya Nachare 00415 SBIN0003901 1911 1911 Processed 01/02/2024 N122300045B6E MR SHAILESH BABAJI NACHARE ()
SubTotal 3822 3822
19 DAPOLI MH-04-003-058-001/115
(Onanawase) 		1804003000NRG24011220230061573 01/12/2023 Aparna Avdhut Lavande 1804003WL013193 Aparna Avdhut Lavande 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B71 Aparna Avdhut Lavande ()
20 DAPOLI MH-04-003-058-001/198
(Onanawase) 		1804003000NRG24011220230061577 01/12/2023 Santosh Ganu Vayangankar 1804003WL013194 Santosh Ganu Vayangankar 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B72 Santosh Ganu Vayangankar ()
21 DAPOLI MH-04-003-058-003/1011
(Onanawase) 		1804003000NRG24011220230061568 01/12/2023 NIRMALA BALU TEMKAR 1804003WL013192 NIRMALA BALU TEMKAR 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B70 NIRMALA BALU TEMKAR ()
22 DAPOLI MH-04-003-058-003/870
(Onanawase) 		1804003000NRG24011220230061570 01/12/2023 Subhash Shantaram Temkar 1804003WL013192 Subhash Shantaram Temkar 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B6F Subhash Shantaram Temkar ()
23 DAPOLI MH-04-003-058-003/931
(Onanawase) 		1804003000NRG24011220230061571 01/12/2023 PRAKSH RAMCHANDRA NIVALKAR 1804003WL013192 PRAKSH RAMCHANDRA NIVALKAR 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B74 PRAKSH RAMCHANDRA NIVALKAR ()
24 DAPOLI MH-04-003-058-003/940
(Onanawase) 		1804003000NRG24011220230061583 01/12/2023 Vasant Shankar Temkar 1804003WL013195 Vasant Shankar Temkar 00468 UBIN0532118 1911 1911 Processed 01/02/2024 N122300045B73 Vasant Shankar Temkar ()
SubTotal 11466 11466
25 DAPOLI MH-04-003-099-002/51
(Sakurde) 		1804003000NRG24011220230061756 01/12/2023 Raghunath Babu Gorivale 1804003WL013237 Raghunath Babu Gorivale 00540 BKID0WAINGB 1650 1650 Processed 01/02/2024 N122300045B75 Raghunath Babu Gorivale ()
SubTotal 1650 1650
Total 47514 47514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_011223FTO_298557 Bank of India BKID0001460 DABHOL 15288
2 DAPOLI MH1804003999_011223FTO_298557 Bank of India BKID0001464 KHED 1911
3 DAPOLI MH1804003999_011223FTO_298557 Bank of India BKID0001474 FURUS 1911
4 DAPOLI MH1804003999_011223FTO_298557 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 5733
5 DAPOLI MH1804003999_011223FTO_298557 State Bank of India SBIN0001047 DAPOLI 5733
6 DAPOLI MH1804003999_011223FTO_298557 State Bank of India SBIN0003901 FURUS 3822
7 DAPOLI MH1804003999_011223FTO_298557 Union Bank of India UBIN0532118 DABHOL 11466
8 DAPOLI MH1804003999_011223FTO_298557 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kadivali 1650

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