Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804003999_121023APB_FTO_235961
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-04-003-002-001/1388
(Aagarwayangani) 		1804003000NRG24121020230046877 12/10/2023 Pallavi Ramesh Kasekar 1804003WL009856 Pallavi Ramesh Kasekar 00048 BKID0001455 1638 1638 Processed 11/11/2023 A314230873248 PALLAVI RAMESH KASEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 DAPOLI MH-04-003-002-001/1370
(Aagarwayangani) 		1804003000NRG24121020230046882 12/10/2023 Harshada Shivram Tambe 1804003WL009857 Harshada Shivram Tambe 00048 BKID0001460 1638 1638 Processed 11/11/2023 A314230873270 HARSHADA SHIVRAM TAMBE CANARA BANK(508532)
3 DAPOLI MH-04-003-002-001/1370
(Aagarwayangani) 		1804003000NRG24121020230046880 12/10/2023 Laxmi Shivram Tambe 1804003WL009857 Laxmi Shivram Tambe 00048 BKID0001460 1638 1638 Processed 11/11/2023 A314230873271 LAXMI SHIVRAM TAMBE BANK OF INDIA(508505)
4 DAPOLI MH-04-003-002-001/1370
(Aagarwayangani) 		1804003000NRG24121020230046881 12/10/2023 Shivram Vitthal Tambe 1804003WL009857 Shivram Vitthal Tambe 00048 BKID0001460 1638 1638 Processed 11/11/2023 A314230873249 SHIVRAM VITHAL TAMBE BANK OF BARODA(606985)
5 DAPOLI MH-04-003-002-001/1581
(Aagarwayangani) 		1804003000NRG24121020230046878 12/10/2023 Sarita Shashikant Nivate 1804003WL009856 Sarita Shashikant Nivate 00048 BKID0001460 1638 1638 Processed 11/11/2023 A314230873269 SARITA SHASHIKANT NIWATE BANK OF INDIA(508505)
SubTotal 6552 6552
6 DAPOLI MH-04-003-019-001/40
(Damame) 		1804003000NRG24121020230046888 12/10/2023 Sonu Daji Bhagane 1804003WL009861 Sonu Daji Bhagane 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230873250 SONU DAJI BHAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 DAPOLI MH-04-003-067-002/14
(Pophlavane) 		1804003000NRG24121020230046901 12/10/2023 Jayram Babu Bore 1804003WL009867 Jayram Babu Bore 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230873251 JAYRAM BABU BARAY VIDHARBHA KOKAN GRAMIN BANK(508516)
8 DAPOLI MH-04-003-067-002/14
(Pophlavane) 		1804003000NRG24121020230046902 12/10/2023 Jayshri Jayram Bore 1804003WL009867 Jayshri Jayram Bore 00048 BKID0001474 1638 1638 Processed 11/11/2023 A314230873252 JAYASHRI JAYRAM BARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
9 DAPOLI MH-04-003-026-002/467
(Gimhavane) 		1804003000NRG24121020230046896 12/10/2023 Prakash Ramchandra Gujar 1804003WL009864 Prakash Ramchandra Gujar 00051 MAHB0001618 1638 1638 Processed 11/11/2023 A314230873265 PRAKASH RAMCHANDRA GUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAPOLI MH-04-003-026-002/467
(Gimhavane) 		1804003000NRG24121020230046895 12/10/2023 Rajeshri Ramchandra Gujar 1804003WL009864 Rajeshri Ramchandra Gujar 00051 MAHB0001618 1638 1638 Processed 12/11/2023 A314230873262 Mrs. RAJASHREE RAMCHANDRA GUJAR BANK OF MAHARASHTRA(607387)
11 DAPOLI MH-04-003-026-002/53
(Gimhavane) 		1804003000NRG24121020230046893 12/10/2023 Ranjana Nilesh Chogale 1804003WL009863 Ranjana Nilesh Chogale 00051 MAHB0001618 1638 1638 Processed 12/11/2023 A314230873264 Mr. NILESH KASHIRAM CHOGALE BANK OF MAHARASHTRA(607387)
12 DAPOLI MH-04-003-074-002/244
(Shirde) 		1804003000NRG24121020230046911 12/10/2023 Kisan Laxman Shigwan 1804003WL009870 Kisan Laxman Shigwan 00051 MAHB0001618 1638 1638 Processed 11/11/2023 A314230873263 KISAN LAXMAN SHIGVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAPOLI MH-04-003-074-002/244
(Shirde) 		1804003000NRG24121020230046910 12/10/2023 Vandana Kisan Shigwan 1804003WL009870 Vandana Kisan Shigwan 00051 MAHB0001618 1638 1638 Processed 11/11/2023 A314230873266 Mrs. VANDANA KISAN SHIGWAN CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
14 DAPOLI MH-04-003-026-001/111
(Gimhavane) 		1804003000NRG24121020230046897 12/10/2023 Dilip Mahadev Gorivale 1804003WL009865 Dilip Mahadev Gorivale 00415 SBIN0001047 1638 1638 Processed 11/11/2023 A314230873261 MR DEELIP MAHADEV GORIWALE MRSDIPTI D GO STATE BANK OF INDIA(508548)
15 DAPOLI MH-04-003-026-002/59
(Gimhavane) 		1804003000NRG24121020230046894 12/10/2023 Kashinath Mahadev Chogale 1804003WL009863 Kashinath Mahadev Chogale 00415 SBIN0001047 1638 1638 Processed 11/11/2023 A314230873260 MRS PARWATI MAHADEV CHOGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 DAPOLI MH-04-003-019-001/147
(Damame) 		1804003000NRG24121020230046891 12/10/2023 Laxman Rama Bobale 1804003WL009862 Laxman Rama Bobale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873257 LAXMAN RAMA BOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 DAPOLI MH-04-003-019-001/170
(Damame) 		1804003000NRG24121020230046885 12/10/2023 Ganesh Babu Jadhav 1804003WL009859 Ganesh Babu Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873268 GANESH BABU JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
18 DAPOLI MH-04-003-019-001/170
(Damame) 		1804003000NRG24121020230046886 12/10/2023 Gayatri Ganesh Jadhav 1804003WL009859 Gayatri Ganesh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873267 GAYATRI GANESH JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
19 DAPOLI MH-04-003-019-001/219
(Damame) 		1804003000NRG24121020230046884 12/10/2023 Madhavi Mahadev Sawant 1804003WL009858 Madhavi Mahadev Sawant 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873259 MADHAVI MAHADEO SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
20 DAPOLI MH-04-003-019-001/219
(Damame) 		1804003000NRG24121020230046883 12/10/2023 Mahadev Bendu Sawant 1804003WL009858 Mahadev Bendu Sawant 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873253 MAHADEO BENDU SAWANT VIDHARBHA KOKAN GRAMIN BANK(508516)
21 DAPOLI MH-04-003-019-001/311
(Damame) 		1804003000NRG24121020230046887 12/10/2023 Arpita Anant Shigawan 1804003WL009860 Arpita Anant Shigawan 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873258 ARPITA ANANT SHIGVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
22 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24121020230046890 12/10/2023 Sejal Sunil Padyal 1804003WL009861 Sejal Sunil Padyal 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873255 SHEJAL SUNIL PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
23 DAPOLI MH-04-003-019-001/80
(Damame) 		1804003000NRG24121020230046889 12/10/2023 Sunil Yashvant Padyal 1804003WL009861 Sunil Yashvant Padyal 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873254 SUNIL YASHAWANT PADYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
24 DAPOLI MH-04-003-115-001/16
(Kaatran) 		1804003000NRG24121020230046899 12/10/2023 dipak govind male 1804003WL009866 dipak govind male 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230873256 Mr. DEEPAK GOVIND MALEKAR INDIAN BANK(607105)
SubTotal 14742 14742
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAPOLI MH1804003999_121023APB_FTO_235961 Bank of India BKID0001455 DAPOLI 1638
2 DAPOLI MH1804003999_121023APB_FTO_235961 Bank of India BKID0001460 DABHOL 6552
3 DAPOLI MH1804003999_121023APB_FTO_235961 Bank of India BKID0001474 FURUS 4914
4 DAPOLI MH1804003999_121023APB_FTO_235961 Bank of Maharastra MAHB0001618 DAPOLI 8190
5 DAPOLI MH1804003999_121023APB_FTO_235961 State Bank of India SBIN0001047 DAPOLI 3276
6 DAPOLI MH1804003999_121023APB_FTO_235961 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Phansu 14742

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