Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_030823FTO_145177
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 MANDANGAD MH-04-004-008-001/404
(Dahagaon) 		1804004000NRG23030820230127399 03/08/2023 Ekta Eknath chande 1804004WL0025844 Ekta Eknath chande 00045 BARB0MANDAN 1668 1668 Processed 13/09/2023 N0823003D492D Ekta Eknath chande ()
SubTotal 1668 1668
2 MANDANGAD MH-04-004-008-001/140
(Dahagaon) 		1804004000NRG23030820230127401 03/08/2023 Suhasini Suresh Dalvi 1804004WL0025844 Suhasini Suresh Dalvi 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D493D Suhasini Suresh Dalvi ()
3 MANDANGAD MH-04-004-008-001/140
(Dahagaon) 		1804004000NRG23030820230127400 03/08/2023 Suresh Shripat Dalvi 1804004WL0025844 Suresh Shripat Dalvi 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D4931 Suresh Shripat Dalvi ()
4 MANDANGAD MH-04-004-008-001/141
(Dahagaon) 		1804004000NRG23030820230127402 03/08/2023 V.S.Sawant 1804004WL0025844 V.S.Sawant 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D4942 V.S.Sawant ()
5 MANDANGAD MH-04-004-008-001/142
(Dahagaon) 		1804004000NRG23030820230127403 03/08/2023 Kashinath Sankar.Jangam 1804004WL0025844 Kashinath Sankar.Jangam 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D4934 Kashinath Sankar.Jangam ()
6 MANDANGAD MH-04-004-008-001/147
(Dahagaon) 		1804004000NRG23030820230127404 03/08/2023 Sujata Sunil Chande 1804004WL0025844 Sujata Sunil Chande 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D4941 Sujata Sunil Chande ()
7 MANDANGAD MH-04-004-008-001/157
(Dahagaon) 		1804004000NRG23030820230127405 03/08/2023 Kashinath Mahadev Jadhav 1804004WL0025844 Kashinath Mahadev Jadhav 00048 BKID0001403 1668 1668 Processed 13/09/2023 N0823003D493E Kashinath Mahadev Jadhav ()
8 MANDANGAD MH-04-004-025-001/109
(Nigadi) 		1804004000NRG23030820230127290 03/08/2023 Mahendra Shankar Sawant 1804004WL0025836 Mahendra Shankar Sawant 00048 BKID0001403 1792 1792 Processed 13/09/2023 N0823003D4943 Mahendra Shankar Sawant ()
9 MANDANGAD MH-04-004-025-001/15
(Nigadi) 		1804004000NRG23030820230127292 03/08/2023 Sachin Yashvant Sawant 1804004WL0025836 Sachin Yashvant Sawant 00048 BKID0001403 1792 1792 Processed 13/09/2023 N0823003D4935 Sachin Yashvant Sawant ()
10 MANDANGAD MH-04-004-025-002/124
(Nigadi) 		1804004000NRG23030820230127293 03/08/2023 Sarswati Pandurang Shigvan 1804004WL0025836 Sarswati Pandurang Shigvan 00048 BKID0001403 1536 1536 Processed 13/09/2023 N0823003D4940 Sarswati Pandurang Shigvan ()
11 MANDANGAD MH-04-004-025-002/154
(Nigadi) 		1804004000NRG23030820230127294 03/08/2023 Rachana Raghunath Kap 1804004WL0025836 Rachana Raghunath Kap 00048 BKID0001403 1536 1536 Processed 13/09/2023 N0823003D493C Rachana Raghunath Kap ()
12 MANDANGAD MH-04-004-025-002/91
(Nigadi) 		1804004000NRG23030820230127296 03/08/2023 Pandurang Ravji Shigvan 1804004WL0025836 Pandurang Ravji Shigvan 00048 BKID0001403 1536 1536 Processed 13/09/2023 N0823003D4932 Pandurang Ravji Shigvan ()
13 MANDANGAD MH-04-004-029-002/10
(Palghar) 		1804004000NRG23030820230127364 03/08/2023 Ankush Janu Revale 1804004WL0025840 Ankush Janu Revale 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D4930 Ankush Janu Revale ()
14 MANDANGAD MH-04-004-029-002/222
(Palghar) 		1804004000NRG23030820230127365 03/08/2023 Kavita Shivaji Bhave 1804004WL0025840 Kavita Shivaji Bhave 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D492E Kavita Shivaji Bhave ()
15 MANDANGAD MH-04-004-029-002/33
(Palghar) 		1804004000NRG23030820230127366 03/08/2023 Avantika Aashish Nikam 1804004WL0025840 Avantika Aashish Nikam 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D493F Avantika Aashish Nikam ()
16 MANDANGAD MH-04-004-029-002/4
(Palghar) 		1804004000NRG23030820230127367 03/08/2023 A.G.Ghanekar 1804004WL0025840 A.G.Ghanekar 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D492F A.G.Ghanekar ()
17 MANDANGAD MH-04-004-029-002/62
(Palghar) 		1804004000NRG23030820230127368 03/08/2023 Ashok Tukaram Baikar 1804004WL0025840 Ashok Tukaram Baikar 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D4936 Ashok Tukaram Baikar ()
18 MANDANGAD MH-04-004-029-002/8
(Palghar) 		1804004000NRG23030820230127369 03/08/2023 Aatmaram Ganpat Buvad 1804004WL0025840 Aatmaram Ganpat Buvad 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D4938 Aatmaram Ganpat Buvad ()
19 MANDANGAD MH-04-004-029-002/81
(Palghar) 		1804004000NRG23030820230127370 03/08/2023 Shankar Ganpat Bhuvad 1804004WL0025840 Shankar Ganpat Bhuvad 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D493B Shankar Ganpat Bhuvad ()
20 MANDANGAD MH-04-004-029-002/83
(Palghar) 		1804004000NRG23030820230127371 03/08/2023 Pranita Parshuram Bahutule 1804004WL0025840 Pranita Parshuram Bahutule 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D4939 Pranita Parshuram Bahutule ()
21 MANDANGAD MH-04-004-029-002/88
(Palghar) 		1804004000NRG23030820230127372 03/08/2023 Dagdu Tukaram Ghanekar 1804004WL0025840 Dagdu Tukaram Ghanekar 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D4937 Dagdu Tukaram Ghanekar ()
22 MANDANGAD MH-04-004-029-002/9
(Palghar) 		1804004000NRG23030820230127373 03/08/2023 Dattaram Laxman Bhave 1804004WL0025840 Dattaram Laxman Bhave 00048 BKID0001403 1280 1280 Processed 13/09/2023 N0823003D493A Dattaram Laxman Bhave ()
23 MANDANGAD MH-04-004-043-004/11
(Umroli) 		1804004000NRG23030820230127259 03/08/2023 Dattram Dhondu Shinde 1804004WL0025830 Dattram Dhondu Shinde 00048 BKID0001403 1792 1792 Processed 13/09/2023 N0823003D4933 Dattram Dhondu Shinde ()
SubTotal 32792 32792
24 MANDANGAD MH-04-004-020-002/52
(Lokaranwadi) 		1804004000NRG23030820230127323 03/08/2023 Ramesh Krushana Pandirkar 1804004WL0025837 Ramesh Krushana Pandirkar 00048 BKID0001417 1792 1792 Processed 13/09/2023 N0823003D4948 Ramesh Krushana Pandirkar ()
25 MANDANGAD MH-04-004-020-003/220
(Lokaranwadi) 		1804004000NRG23030820230127327 03/08/2023 Anant Pandurang Berde 1804004WL0025837 Anant Pandurang Berde 00048 BKID0001417 1792 1792 Processed 13/09/2023 N0823003D4944 Anant Pandurang Berde ()
26 MANDANGAD MH-04-004-020-003/369
(Lokaranwadi) 		1804004000NRG23030820230127328 03/08/2023 Jagdish Sakharam Berde 1804004WL0025837 Jagdish Sakharam Berde 00048 BKID0001417 1792 1792 Processed 13/09/2023 N0823003D494B Jagdish Sakharam Berde ()
27 MANDANGAD MH-04-004-026-001/29
(Padve) 		1804004000NRG23030820230127336 03/08/2023 Manoj Pandurang Lokhande 1804004WL0025838 Manoj Pandurang Lokhande 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D494E Manoj Pandurang Lokhande ()
28 MANDANGAD MH-04-004-026-001/32-B
(Padve) 		1804004000NRG23030820230127337 03/08/2023 Shankar Bhiku Bandre 1804004WL0025838 Shankar Bhiku Bandre 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D4945 Shankar Bhiku Bandre ()
29 MANDANGAD MH-04-004-026-001/49
(Padve) 		1804004000NRG23030820230127338 03/08/2023 Prerna Prashant Pawar 1804004WL0025838 Prerna Prashant Pawar 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D494C Prerna Prashant Pawar ()
30 MANDANGAD MH-04-004-026-001/53
(Padve) 		1804004000NRG23030820230127339 03/08/2023 Lahu Bhiku Sakpal 1804004WL0025838 Lahu Bhiku Sakpal 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D4947 Lahu Bhiku Sakpal ()
31 MANDANGAD MH-04-004-026-001/54
(Padve) 		1804004000NRG23030820230127340 03/08/2023 Bhiku Ramchandra Sakpal 1804004WL0025838 Bhiku Ramchandra Sakpal 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D4946 Bhiku Ramchandra Sakpal ()
32 MANDANGAD MH-04-004-026-001/56
(Padve) 		1804004000NRG23030820230127341 03/08/2023 Darshana Dashrath Baikar 1804004WL0025838 Darshana Dashrath Baikar 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D494A Darshana Dashrath Baikar ()
33 MANDANGAD MH-04-004-026-001/97
(Padve) 		1804004000NRG23030820230127342 03/08/2023 Nikita Dilip Khambe 1804004WL0025838 Nikita Dilip Khambe 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D4949 Nikita Dilip Khambe ()
34 MANDANGAD MH-04-004-026-001/98
(Padve) 		1804004000NRG23030820230127343 03/08/2023 Sandip Krushna Pawar 1804004WL0025838 Sandip Krushna Pawar 00048 BKID0001417 1536 1536 Processed 13/09/2023 N0823003D494D Sandip Krushna Pawar ()
SubTotal 17664 17664
35 MANDANGAD MH-04-004-016-002/11
(Kondgaon) 		1804004000NRG23030820230127127 03/08/2023 Balaram Pandurang Revale 1804004WL0025824 Balaram Pandurang Revale 00048 BKID0001444 1792 1792 Processed 13/09/2023 N0823003D494F Balaram Pandurang Revale ()
36 MANDANGAD MH-04-004-016-002/22
(Kondgaon) 		1804004000NRG23030820230127128 03/08/2023 Shankar Changoji Revale 1804004WL0025824 Shankar Changoji Revale 00048 BKID0001444 1792 1792 Processed 13/09/2023 N0823003D4960 Shankar Changoji Revale ()
37 MANDANGAD MH-04-004-016-002/32
(Kondgaon) 		1804004000NRG23030820230127129 03/08/2023 RAMDAS RAMJI BAIT 1804004WL0025824 RAMDAS RAMJI BAIT 00048 BKID0001444 1792 1792 Processed 13/09/2023 N0823003D4951 RAMDAS RAMJI BAIT ()
38 MANDANGAD MH-04-004-016-002/33
(Kondgaon) 		1804004000NRG23030820230127130 03/08/2023 SURESH RAMACHANADRA CHAWAN 1804004WL0025824 SURESH RAMACHANADRA CHAWAN 00048 BKID0001444 1792 1792 Processed 13/09/2023 N0823003D4950 SURESH RAMACHANADRA CHAWAN ()
39 MANDANGAD MH-04-004-025-002/165
(Nigadi) 		1804004000NRG23030820230127295 03/08/2023 Shevanti Sahadev Chachale 1804004WL0025836 Shevanti Sahadev Chachale 00048 BKID0001444 1536 1536 Processed 13/09/2023 N0823003D4952 Shevanti Sahadev Chachale ()
40 MANDANGAD MH-04-004-025-004/149
(Nigadi) 		1804004000NRG23030820230127300 03/08/2023 Shakuntala Bhiku Sawant 1804004WL0025836 Shakuntala Bhiku Sawant 00048 BKID0001444 1792 1792 Processed 13/09/2023 N0823003D4953 Shakuntala Bhiku Sawant ()
SubTotal 10496 10496
41 MANDANGAD MH-04-004-043-002/15
(Umroli) 		1804004000NRG23030820230127224 03/08/2023 Vaibhavi Vikas Shigwan 1804004WL0025830 Vaibhavi Vikas Shigwan 00048 BKID0001485 1280 1280 Processed 13/09/2023 N0823003D4957 Vaibhavi Vikas Shigwan ()
42 MANDANGAD MH-04-004-043-002/25
(Umroli) 		1804004000NRG23030820230127226 03/08/2023 Surekha Shantaram Kadam 1804004WL0025830 Surekha Shantaram Kadam 00048 BKID0001485 1280 1280 Processed 13/09/2023 N0823003D4956 Surekha Shantaram Kadam ()
43 MANDANGAD MH-04-004-043-002/42
(Umroli) 		1804004000NRG23030820230127229 03/08/2023 D V Kadam 1804004WL0025830 D V Kadam 00048 BKID0001485 1280 1280 Processed 13/09/2023 N0823003D4954 D V Kadam ()
44 MANDANGAD MH-04-004-043-002/42
(Umroli) 		1804004000NRG23030820230127228 03/08/2023 D.D.Kadam 1804004WL0025830 D.D.Kadam 00048 BKID0001485 1024 1024 Processed 13/09/2023 N0823003D495A D.D.Kadam ()
45 MANDANGAD MH-04-004-043-004/10
(Umroli) 		1804004000NRG23030820230127258 03/08/2023 SONALI SANDIP MORE 1804004WL0025830 SONALI SANDIP MORE 00048 BKID0001485 1536 1536 Processed 13/09/2023 N0823003D4961 SONALI SANDIP MORE ()
46 MANDANGAD MH-04-004-043-004/12
(Umroli) 		1804004000NRG23030820230127260 03/08/2023 Anita Anant Shinde 1804004WL0025830 Anita Anant Shinde 00048 BKID0001485 1792 1792 Processed 13/09/2023 N0823003D495B Anita Anant Shinde ()
47 MANDANGAD MH-04-004-043-004/28
(Umroli) 		1804004000NRG23030820230127262 03/08/2023 ABHISHEK KASHINATH SHINDE 1804004WL0025830 ABHISHEK KASHINATH SHINDE 00048 BKID0001485 1792 1792 Processed 13/09/2023 N0823003D495E ABHISHEK KASHINATH SHINDE ()
48 MANDANGAD MH-04-004-043-004/28
(Umroli) 		1804004000NRG23030820230127264 03/08/2023 Kalpana Kashinath Shinde 1804004WL0025830 Kalpana Kashinath Shinde 00048 BKID0001485 1792 1792 Processed 13/09/2023 N0823003D495C Kalpana Kashinath Shinde ()
49 MANDANGAD MH-04-004-043-004/28
(Umroli) 		1804004000NRG23030820230127261 03/08/2023 VAIBHAV KASHINATH SHINDE 1804004WL0025830 VAIBHAV KASHINATH SHINDE 00048 BKID0001485 1792 1792 Processed 13/09/2023 N0823003D495D VAIBHAV KASHINATH SHINDE ()
SubTotal 13568 13568
50 MANDANGAD MH-04-004-008-001/266
(Dahagaon) 		1804004000NRG23030820230127406 03/08/2023 Sharad Yashvant Dalavi 1804004WL0025844 Sharad Yashvant Dalavi 00415 SBIN0012242 1668 1668 Processed 13/09/2023 N0823003D4955 MR SHARAD YASHWANT DALVI ()
51 MANDANGAD MH-04-004-025-001/109
(Nigadi) 		1804004000NRG23030820230127289 03/08/2023 Jayashri Mahendra Sawant 1804004WL0025836 Jayashri Mahendra Sawant 00415 SBIN0012242 1792 1792 Processed 13/09/2023 N0823003D4959 MASTER JITENDRA MAHENDRA SAVANT ()
52 MANDANGAD MH-04-004-043-002/25
(Umroli) 		1804004000NRG23030820230127225 03/08/2023 Amisha Ankush Kadam 1804004WL0025830 Amisha Ankush Kadam 00415 SBIN0012242 1280 1280 Processed 13/09/2023 N0823003D4958 MRS AMISHA KADAM ()
SubTotal 4740 4740
53 MANDANGAD MH-04-004-043-004/28
(Umroli) 		1804004000NRG23030820230127263 03/08/2023 KASHINATH DHONDU SHINDE 1804004WL0025830 KASHINATH DHONDU SHINDE 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003D495F KASHINATH DHONDU SHINDE ()
SubTotal 1792 1792
Total 82720 82720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_030823FTO_145177 Bank of Baroda BARB0MANDAN Mandangad 1668
2 MANDANGAD MH1804004999_030823FTO_145177 Bank of India BKID0001403 MANDANGAD 32792
3 MANDANGAD MH1804004999_030823FTO_145177 Bank of India BKID0001417 MHAPRAL 17664
4 MANDANGAD MH1804004999_030823FTO_145177 Bank of India BKID0001444 PANDERI 10496
5 MANDANGAD MH1804004999_030823FTO_145177 Bank of India BKID0001485 VESVI 13568
6 MANDANGAD MH1804004999_030823FTO_145177 State Bank of India SBIN0012242 MANDANGAD 4740
7 MANDANGAD MH1804004999_030823FTO_145177 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Vesvi 1792

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