Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_061223FTO_305922
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-04-003-093-002/306
(Visapur) 		1804003000NRG24061220230064154 06/12/2023 Sandip Sajan jadhav 1804003WL013760 Sandip Sajan jadhav 00048 BKID0001422 1638 1638 Processed 01/02/2024 N1223004BB520 Sandip Sajan jadhav ()
SubTotal 1638 1638
2 DAPOLI MH-04-003-082-001/414
(Tadil) 		1804003000NRG24061220230064150 06/12/2023 Husain Alimiya Arai 1804003WL013759 Husain Alimiya Arai 00048 BKID0001455 1100 1100 Processed 01/02/2024 N1223004BB521 Husain Alimiya Arai ()
SubTotal 1100 1100
3 DAPOLI MH-04-003-058-003/1050
(Onanawase) 		1804003000NRG24061220230064121 06/12/2023 LAXMI PANDURANG TEMKAR 1804003WL013750 LAXMI PANDURANG TEMKAR 00048 BKID0001460 1638 1638 Processed 01/02/2024 N1223004BB523 LAXMI PANDURANG TEMKAR ()
4 DAPOLI MH-04-003-058-003/29
(Onanawase) 		1804003000NRG24061220230064117 06/12/2023 Saraswati Balkrushna Nivate 1804003WL013749 Saraswati Balkrushna Nivate 00048 BKID0001460 1911 1911 Processed 01/02/2024 N1223004BB522 Saraswati Balkrushna Nivate ()
5 DAPOLI MH-04-003-058-003/31
(Onanawase) 		1804003000NRG24061220230064119 06/12/2023 Vikas Ganpat Nivate 1804003WL013749 Vikas Ganpat Nivate 00048 BKID0001460 1911 1911 Processed 01/02/2024 N1223004BB525 Vikas Ganpat Nivate ()
6 DAPOLI MH-04-003-058-003/31
(Onanawase) 		1804003000NRG24061220230064118 06/12/2023 Vilakshani Vikas Nivate 1804003WL013749 Vilakshani Vikas Nivate 00048 BKID0001460 1911 1911 Processed 01/02/2024 N1223004BB524 Vilakshani Vikas Nivate ()
SubTotal 7371 7371
7 DAPOLI MH-04-003-067-002/242
(Pophlavane) 		1804003000NRG24061220230064139 06/12/2023 Pramod Vasant Pawar 1804003WL013755 Pramod Vasant Pawar 00048 BKID0001464 1638 1638 Processed 01/02/2024 N1223004BB526 Pramod Vasant Pawar ()
SubTotal 1638 1638
8 DAPOLI MH-04-003-067-002/24
(Pophlavane) 		1804003000NRG24061220230064125 06/12/2023 Bharat Narayan Bendkar 1804003WL013751 Bharat Narayan Bendkar 00048 BKID0001474 1638 1638 Processed 01/02/2024 N1223004BB528 Bharat Narayan Bendkar ()
9 DAPOLI MH-04-003-067-002/24
(Pophlavane) 		1804003000NRG24061220230064126 06/12/2023 Sugandha Bharat Bendkar 1804003WL013751 Sugandha Bharat Bendkar 00048 BKID0001474 1638 1638 Processed 01/02/2024 N1223004BB52A Sugandha Bharat Bendkar ()
10 DAPOLI MH-04-003-067-002/24
(Pophlavane) 		1804003000NRG24061220230064124 06/12/2023 Vanita Bharat Bendkar 1804003WL013751 Vanita Bharat Bendkar 00048 BKID0001474 1638 1638 Processed 01/02/2024 N1223004BB527 Vanita Bharat Bendkar ()
11 DAPOLI MH-04-003-067-002/44
(Pophlavane) 		1804003000NRG24061220230064140 06/12/2023 Dilip Sadashiv Tambe 1804003WL013755 Dilip Sadashiv Tambe 00048 BKID0001474 1638 1638 Processed 01/02/2024 N1223004BB529 Dilip Sadashiv Tambe ()
SubTotal 6552 6552
12 DAPOLI MH-04-003-067-002/211
(Pophlavane) 		1804003000NRG24061220230064130 06/12/2023 ILIYAS HUSAIN KHOT 1804003WL013752 ILIYAS HUSAIN KHOT 00051 MAHB0001173 1638 1638 Processed 01/02/2024 N1223004BB52B ILIYAS HUSAIN KHOT ()
13 DAPOLI MH-04-003-067-002/224
(Pophlavane) 		1804003000NRG24061220230064143 06/12/2023 Mangesh Babu Bendkar 1804003WL013756 Mangesh Babu Bendkar 00051 MAHB0001173 1638 1638 Processed 01/02/2024 N1223004BB52D Mangesh Babu Bendkar ()
14 DAPOLI MH-04-003-067-002/253
(Pophlavane) 		1804003000NRG24061220230064136 06/12/2023 Sudhir Sitaram Chinkate 1804003WL013754 Sudhir Sitaram Chinkate 00051 MAHB0001173 1638 1638 Processed 01/02/2024 N1223004BB52C Sudhir Sitaram Chinkate ()
SubTotal 4914 4914
15 DAPOLI MH-04-003-067-002/203
(Pophlavane) 		1804003000NRG24061220230064134 06/12/2023 Bablu Sakharam Nachare 1804003WL013753 Bablu Sakharam Nachare 00415 SBIN0003901 1638 1638 Processed 01/02/2024 N1223004BB52E MR BABLU SAKHARAM NACHRE ()
16 DAPOLI MH-04-003-067-002/229
(Pophlavane) 		1804003000NRG24061220230064135 06/12/2023 Shailesh Babya Nachare 1804003WL013754 Shailesh Babya Nachare 00415 SBIN0003901 1638 1638 Processed 01/02/2024 N1223004BB52F MR SHAILESH BABAJI NACHARE ()
SubTotal 3276 3276
17 DAPOLI MH-04-003-058-003/1011
(Onanawase) 		1804003000NRG24061220230064120 06/12/2023 NIRMALA BALU TEMKAR 1804003WL013750 NIRMALA BALU TEMKAR 00468 UBIN0532118 1638 1638 Processed 01/02/2024 N1223004BB531 NIRMALA BALU TEMKAR ()
18 DAPOLI MH-04-003-058-003/870
(Onanawase) 		1804003000NRG24061220230064122 06/12/2023 Subhash Shantaram Temkar 1804003WL013750 Subhash Shantaram Temkar 00468 UBIN0532118 1638 1638 Processed 01/02/2024 N1223004BB530 Subhash Shantaram Temkar ()
19 DAPOLI MH-04-003-058-003/931
(Onanawase) 		1804003000NRG24061220230064123 06/12/2023 PRAKSH RAMCHANDRA NIVALKAR 1804003WL013750 PRAKSH RAMCHANDRA NIVALKAR 00468 UBIN0532118 1638 1638 Processed 01/02/2024 N1223004BB532 PRAKSH RAMCHANDRA NIVALKAR ()
SubTotal 4914 4914
Total 31403 31403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_061223FTO_305922 Bank of India BKID0001422 PALGAD 1638
2 DAPOLI MH1804003999_061223FTO_305922 Bank of India BKID0001455 DAPOLI 1100
3 DAPOLI MH1804003999_061223FTO_305922 Bank of India BKID0001460 DABHOL 7371
4 DAPOLI MH1804003999_061223FTO_305922 Bank of India BKID0001464 KHED 1638
5 DAPOLI MH1804003999_061223FTO_305922 Bank of India BKID0001474 FURUS 6552
6 DAPOLI MH1804003999_061223FTO_305922 Bank of Maharastra MAHB0001173 KHED (RATNAGIRI) 4914
7 DAPOLI MH1804003999_061223FTO_305922 State Bank of India SBIN0003901 FURUS 3276
8 DAPOLI MH1804003999_061223FTO_305922 Union Bank of India UBIN0532118 DABHOL 4914

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