Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_090123FTO_411940
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-04-004-006-003/45
(Chinchghar) 		1804004000NRG23090120230090083 09/01/2023 Gopal Devu Jadhav 1804004WL018157 Gopal Devu Jadhav 00048 BKID0001403 1536 1536 Processed 12/01/2023 N0123008A79A2 Gopal Devu Jadhav ()
2 MANDANGAD MH-04-004-011-001/25
(Gharadi) 		1804004000NRG23090120230090142 09/01/2023 RAVINDRA VASANT CHINCHGHARKAR 1804004WL018166 RAVINDRA VASANT CHINCHGHARKAR 00048 BKID0001403 1536 1536 Processed 12/01/2023 N0123008A7977 RAVINDRA VASANT CHINCHGHARKAR ()
3 MANDANGAD MH-04-004-011-001/44
(Gharadi) 		1804004000NRG23090120230090143 09/01/2023 Sandipa Sandesh Gorivale 1804004WL018166 Sandipa Sandesh Gorivale 00048 BKID0001403 1536 1536 Processed 12/01/2023 N0123008A79A3 Sandipa Sandesh Gorivale ()
4 MANDANGAD MH-04-004-011-002/156
(Gharadi) 		1804004000NRG23090120230090150 09/01/2023 SWAPNIL SHASHIKANT PANDIRKAR 1804004WL018166 SWAPNIL SHASHIKANT PANDIRKAR 00048 BKID0001403 1536 1536 Processed 12/01/2023 N0123008A7979 SWAPNIL SHASHIKANT PANDIRKAR ()
5 MANDANGAD MH-04-004-031-004/351
(Pat) 		1804004000NRG23090120230090238 09/01/2023 Riddhi Rajendra Shinde 1804004WL018176 Riddhi Rajendra Shinde 00048 BKID0001403 1368 1368 Processed 12/01/2023 N0123008A79A0 Riddhi Rajendra Shinde ()
6 MANDANGAD MH-04-004-031-004/352
(Pat) 		1804004000NRG23090120230090239 09/01/2023 Shantaram Jayram Shinde 1804004WL018176 Shantaram Jayram Shinde 00048 BKID0001403 1368 1368 Processed 12/01/2023 N0123008A799F Shantaram Jayram Shinde ()
7 MANDANGAD MH-04-004-041-002/219
(Tulshi) 		1804004000NRG23090120230090208 09/01/2023 Gautam Sham Jadhav 1804004WL018173 Gautam Sham Jadhav 00048 BKID0001403 1792 1792 Processed 12/01/2023 N0123008A799E Gautam Sham Jadhav ()
8 MANDANGAD MH-04-004-041-002/219
(Tulshi) 		1804004000NRG23090120230090210 09/01/2023 Pragati Gautam Jadhav 1804004WL018173 Pragati Gautam Jadhav 00048 BKID0001403 1792 1792 Processed 12/01/2023 N0123008A79A1 Pragati Gautam Jadhav ()
9 MANDANGAD MH-04-004-043-003/32
(Umroli) 		1804004000NRG23090120230090215 09/01/2023 SANGITA VITTHAL KANCHAVADE 1804004WL018174 SANGITA VITTHAL KANCHAVADE 00048 BKID0001403 1792 1792 Processed 12/01/2023 N0123008A7978 SANGITA VITTHAL KANCHAVADE ()
10 MANDANGAD MH-04-004-043-006/246
(Umroli) 		1804004000NRG23090120230090221 09/01/2023 ASMITA KRUSHNA SAWANT 1804004WL018174 ASMITA KRUSHNA SAWANT 00048 BKID0001403 1792 1792 Processed 12/01/2023 N0123008A797A ASMITA KRUSHNA SAWANT ()
11 MANDANGAD MH-04-004-043-007/6
(Umroli) 		1804004000NRG23090120230090223 09/01/2023 Dattaram Pandurang Borle 1804004WL018174 Dattaram Pandurang Borle 00048 BKID0001403 1792 1792 Processed 12/01/2023 N0123008A79A4 Dattaram Pandurang Borle ()
SubTotal 17840 17840
12 MANDANGAD MH-04-004-020-001/168
(Lokaranwadi) 		1804004000NRG23090120230090224 09/01/2023 Dipika Dinesh Shigvan 1804004WL018175 Dipika Dinesh Shigvan 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A797E Dipika Dinesh Shigvan ()
13 MANDANGAD MH-04-004-020-003/17
(Lokaranwadi) 		1804004000NRG23090120230090225 09/01/2023 SUNITA RAMCHANDRA BAIT 1804004WL018175 SUNITA RAMCHANDRA BAIT 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A797B SUNITA RAMCHANDRA BAIT ()
14 MANDANGAD MH-04-004-020-003/21
(Lokaranwadi) 		1804004000NRG23090120230090226 09/01/2023 NIKITA NAMDEV RAKTE 1804004WL018175 NIKITA NAMDEV RAKTE 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7985 NIKITA NAMDEV RAKTE ()
15 MANDANGAD MH-04-004-020-003/232
(Lokaranwadi) 		1804004000NRG23090120230090227 09/01/2023 Sanjana Sandip Shigvan 1804004WL018175 Sanjana Sandip Shigvan 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A79A5 Sanjana Sandip Shigvan ()
16 MANDANGAD MH-04-004-020-003/237
(Lokaranwadi) 		1804004000NRG23090120230090228 09/01/2023 Shashikala Prakash Rakte 1804004WL018175 Shashikala Prakash Rakte 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A797F Shashikala Prakash Rakte ()
17 MANDANGAD MH-04-004-020-003/365
(Lokaranwadi) 		1804004000NRG23090120230090230 09/01/2023 Tukaram Dhondu Berde 1804004WL018175 Tukaram Dhondu Berde 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7984 Tukaram Dhondu Berde ()
18 MANDANGAD MH-04-004-020-003/373
(Lokaranwadi) 		1804004000NRG23090120230090231 09/01/2023 SEJAL SANJAY GOTHAL 1804004WL018175 SEJAL SANJAY GOTHAL 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A797C SEJAL SANJAY GOTHAL ()
19 MANDANGAD MH-04-004-020-003/393
(Lokaranwadi) 		1804004000NRG23090120230090232 09/01/2023 SHANKAR BALARAM BERDE 1804004WL018175 SHANKAR BALARAM BERDE 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7983 SHANKAR BALARAM BERDE ()
20 MANDANGAD MH-04-004-020-003/394
(Lokaranwadi) 		1804004000NRG23090120230090233 09/01/2023 RAVINA RAVINDRA BERDE 1804004WL018175 RAVINA RAVINDRA BERDE 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7986 RAVINA RAVINDRA BERDE ()
21 MANDANGAD MH-04-004-020-003/395
(Lokaranwadi) 		1804004000NRG23090120230090234 09/01/2023 KAVITA KASHINATH GOTHAL 1804004WL018175 KAVITA KASHINATH GOTHAL 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7981 KAVITA KASHINATH GOTHAL ()
22 MANDANGAD MH-04-004-020-003/396
(Lokaranwadi) 		1804004000NRG23090120230090235 09/01/2023 RUKMINI SAKHARAM MANVE 1804004WL018175 RUKMINI SAKHARAM MANVE 00048 BKID0001417 1792 1792 Processed 12/01/2023 N0123008A7980 RUKMINI SAKHARAM MANVE ()
23 MANDANGAD MH-04-004-026-001/29
(Padve) 		1804004000NRG23090120230090200 09/01/2023 Manoj Pandurang Lokhande 1804004WL018172 Manoj Pandurang Lokhande 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A799A Manoj Pandurang Lokhande ()
24 MANDANGAD MH-04-004-026-001/32-B
(Padve) 		1804004000NRG23090120230090201 09/01/2023 Shankar Bhiku Bandre 1804004WL018172 Shankar Bhiku Bandre 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A799D Shankar Bhiku Bandre ()
25 MANDANGAD MH-04-004-026-001/54
(Padve) 		1804004000NRG23090120230090204 09/01/2023 Bhiku Ramchandra Sakpal 1804004WL018172 Bhiku Ramchandra Sakpal 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A799C Bhiku Ramchandra Sakpal ()
26 MANDANGAD MH-04-004-026-001/56
(Padve) 		1804004000NRG23090120230090205 09/01/2023 Darshana Dashrath Baikar 1804004WL018172 Darshana Dashrath Baikar 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A799B Darshana Dashrath Baikar ()
27 MANDANGAD MH-04-004-026-001/97
(Padve) 		1804004000NRG23090120230090206 09/01/2023 Nikita Dilip Khambe 1804004WL018172 Nikita Dilip Khambe 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A797D Nikita Dilip Khambe ()
28 MANDANGAD MH-04-004-026-001/98
(Padve) 		1804004000NRG23090120230090207 09/01/2023 Sandip Krushna Pawar 1804004WL018172 Sandip Krushna Pawar 00048 BKID0001417 1536 1536 Processed 12/01/2023 N0123008A7982 Sandip Krushna Pawar ()
SubTotal 28928 28928
29 MANDANGAD MH-04-004-005-001/35
(Bholavali) 		1804004000NRG23090120230090072 09/01/2023 Digambar Pandurang Sugdare 1804004WL018156 Digambar Pandurang Sugdare 00048 BKID0001430 1792 1792 Processed 12/01/2023 N0123008A7999 Digambar Pandurang Sugdare ()
30 MANDANGAD MH-04-004-005-001/46
(Bholavali) 		1804004000NRG23090120230090074 09/01/2023 Madhuri Maruti Sugdare 1804004WL018156 Madhuri Maruti Sugdare 00048 BKID0001430 1792 1792 Processed 12/01/2023 N0123008A7998 Madhuri Maruti Sugdare ()
31 MANDANGAD MH-04-004-015-001/151
(Kadva) 		1804004000NRG23090120230090193 09/01/2023 Sansakruti Pravin Kadam 1804004WL018171 Sansakruti Pravin Kadam 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A798B Sansakruti Pravin Kadam ()
32 MANDANGAD MH-04-004-019-002/113
(Latwan) 		1804004000NRG23090120230090195 09/01/2023 LAXMI RAMESH KADAM 1804004WL018171 LAXMI RAMESH KADAM 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A798C LAXMI RAMESH KADAM ()
33 MANDANGAD MH-04-004-019-002/119
(Latwan) 		1804004000NRG23090120230090197 09/01/2023 akshay sanjay kadam 1804004WL018171 akshay sanjay kadam 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A7987 akshay sanjay kadam ()
34 MANDANGAD MH-04-004-019-002/119
(Latwan) 		1804004000NRG23090120230090196 09/01/2023 SHILPA SANJAY KADAM 1804004WL018171 SHILPA SANJAY KADAM 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A7989 SHILPA SANJAY KADAM ()
35 MANDANGAD MH-04-004-019-002/315
(Latwan) 		1804004000NRG23090120230090198 09/01/2023 nayan jitendra parekh 1804004WL018171 nayan jitendra parekh 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A7988 nayan jitendra parekh ()
36 MANDANGAD MH-04-004-019-002/397
(Latwan) 		1804004000NRG23090120230090199 09/01/2023 SHOBHA SANTOSH NAGARKAR 1804004WL018171 SHOBHA SANTOSH NAGARKAR 00048 BKID0001430 1536 1536 Processed 12/01/2023 N0123008A798A SHOBHA SANTOSH NAGARKAR ()
SubTotal 12800 12800
37 MANDANGAD MH-04-004-011-001/18
(Gharadi) 		1804004000NRG23090120230090141 09/01/2023 MOHAN YASHWANT PASHTE 1804004WL018166 MOHAN YASHWANT PASHTE 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7993 MR MOHAN YASHVANT PASTE ()
38 MANDANGAD MH-04-004-011-001/55
(Gharadi) 		1804004000NRG23090120230090144 09/01/2023 DILIP SHANKAR SALUNKHE 1804004WL018166 DILIP SHANKAR SALUNKHE 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7991 MR DILIP SHANKAR SALUNKE ()
39 MANDANGAD MH-04-004-011-002/1
(Gharadi) 		1804004000NRG23090120230090145 09/01/2023 SUDARSHAN GANESH VAJIRKAR 1804004WL018166 SUDARSHAN GANESH VAJIRKAR 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7992 MR SUDARSHAN GANESH VAJIRKAR ()
40 MANDANGAD MH-04-004-011-002/156
(Gharadi) 		1804004000NRG23090120230090148 09/01/2023 Shashikant Sahdev Pandirkar 1804004WL018166 Shashikant Sahdev Pandirkar 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7996 MR SHASHIKANT SAHADEV PANDIRKAR ()
41 MANDANGAD MH-04-004-011-002/298
(Gharadi) 		1804004000NRG23090120230090153 09/01/2023 DIVYA DATTARAM MOHITE 1804004WL018166 DIVYA DATTARAM MOHITE 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7995 MRS DIVYA DATTARAM MOHITE ()
42 MANDANGAD MH-04-004-011-002/312
(Gharadi) 		1804004000NRG23090120230090154 09/01/2023 SUMITA BHAGARAM RAYKAR 1804004WL018166 SUMITA BHAGARAM RAYKAR 00415 SBIN0012242 1536 1536 Processed 12/01/2023 N0123008A7994 MRS SUNITA RAIKAR ()
SubTotal 9216 9216
43 MANDANGAD MH-04-004-006-003/7
(Chinchghar) 		1804004000NRG23090120230090087 09/01/2023 Vina Vijay Gawade 1804004WL018157 Vina Vijay Gawade 00540 BKID0WAINGB 1536 1536 Processed 12/01/2023 N0123008A7997 Vina Vijay Gawade ()
44 MANDANGAD MH-04-004-043-003/31
(Umroli) 		1804004000NRG23090120230090214 09/01/2023 SUJATA DILIP SHIGVAN 1804004WL018174 SUJATA DILIP SHIGVAN 00540 BKID0WAINGB 1792 1792 Processed 12/01/2023 N0123008A798E SUJATA DILIP SHIGVAN ()
45 MANDANGAD MH-04-004-043-003/37
(Umroli) 		1804004000NRG23090120230090216 09/01/2023 ASHWINI ANIL SHIGVAN 1804004WL018174 ASHWINI ANIL SHIGVAN 00540 BKID0WAINGB 1792 1792 Processed 12/01/2023 N0123008A798D ASHWINI ANIL SHIGVAN ()
46 MANDANGAD MH-04-004-043-003/51
(Umroli) 		1804004000NRG23090120230090218 09/01/2023 V P KANCHAVADE 1804004WL018174 V P KANCHAVADE 00540 BKID0WAINGB 1792 1792 Processed 12/01/2023 N0123008A798F V P KANCHAVADE ()
47 MANDANGAD MH-04-004-043-006/246
(Umroli) 		1804004000NRG23090120230090222 09/01/2023 KRISHNA GANPAT SAWANT 1804004WL018174 KRISHNA GANPAT SAWANT 00540 BKID0WAINGB 1792 1792 Processed 12/01/2023 N0123008A7990 KRISHNA GANPAT SAWANT ()
SubTotal 8704 8704
Total 77488 77488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_090123FTO_411940 Bank of India BKID0001403 MANDANGAD 17840
2 MANDANGAD MH1804004999_090123FTO_411940 Bank of India BKID0001417 MHAPRAL 28928
3 MANDANGAD MH1804004999_090123FTO_411940 Bank of India BKID0001430 LATWAN 12800
4 MANDANGAD MH1804004999_090123FTO_411940 State Bank of India SBIN0012242 MANDANGAD 9216
5 MANDANGAD MH1804004999_090123FTO_411940 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 8704

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