Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804004999_220323APB_FTO_487347
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-04-004-012-002/214
(Ghosale) 		1804004000NRG23220320230117495 22/03/2023 Tushar shivram Pawar 1804004WL024129 Tushar shivram Pawar 00045 BARB0MANDAN 1792 1792 Processed 26/03/2023 A084230028454 MR TUSHAR SHIVRAM PAWAR STATE BANK OF INDIA(508548)
2 MANDANGAD MH-04-004-040-001/461
(Tide-Taleghar) 		1804004000NRG23220320230117518 22/03/2023 Gajanan Sahadev Jadhav 1804004WL024134 Gajanan Sahadev Jadhav 00045 BARB0MANDAN 1792 1792 Processed 26/03/2023 A084230028458 MR GAJANAN SAHADEO JADHAV STATE BANK OF INDIA(508548)
3 MANDANGAD MH-04-004-044-003/10
(Unhavare) 		1804004000NRG23220320230117523 22/03/2023 Manoj bhiku jondhale 1804004WL024135 Manoj bhiku jondhale 00045 BARB0MANDAN 1792 1792 Processed 26/03/2023 A084230028457 MANOJ BHIKU JONDHALE BANK OF BARODA(606985)
SubTotal 5376 5376
4 MANDANGAD MH-04-004-006-004/138
(Chinchghar) 		1804004000NRG23220320230117506 22/03/2023 SATISH MARUTI LONDHE 1804004WL024131 SATISH MARUTI LONDHE 00048 BKID0001403 256 256 Processed 26/03/2023 A084230028462 SATISH MARUTI LONDHE BANK OF INDIA(508505)
5 MANDANGAD MH-04-004-011-001/312
(Gharadi) 		1804004000NRG23220320230117512 22/03/2023 Tanaji Ramchandra Bhosale 1804004WL024132 Tanaji Ramchandra Bhosale 00048 BKID0001403 1792 1792 Processed 26/03/2023 A084230028464 TANAJI RAMCHANDRA BHOSALE BANK OF INDIA(508505)
6 MANDANGAD MH-04-004-040-002/291
(Tide-Taleghar) 		1804004000NRG23220320230117519 22/03/2023 Sandip Shantaram Nimde 1804004WL024134 Sandip Shantaram Nimde 00048 BKID0001403 1792 1792 Processed 26/03/2023 A084230028463 SANDIP SHANTARAM NIMADE BANK OF INDIA(508505)
7 MANDANGAD MH-04-004-044-003/23
(Unhavare) 		1804004000NRG23220320230117524 22/03/2023 Madhuri Mahendra Dalvi 1804004WL024135 Madhuri Mahendra Dalvi 00048 BKID0001403 1792 1792 Processed 26/03/2023 A084230028447 MADHURI MAHENDRA DALVI BANK OF INDIA(508505)
SubTotal 5632 5632
8 MANDANGAD MH-04-004-020-003/220
(Lokaranwadi) 		1804004000NRG23220320230117516 22/03/2023 Anant Pandurang Berde 1804004WL024133 Anant Pandurang Berde 00048 BKID0001417 1792 1792 Processed 26/03/2023 A084230028461 ANANT PANDURANG BERDE BANK OF INDIA(508505)
9 MANDANGAD MH-04-004-020-003/391
(Lokaranwadi) 		1804004000NRG23220320230117517 22/03/2023 DAGDU MAHADEV BHOGAL 1804004WL024133 DAGDU MAHADEV BHOGAL 00048 BKID0001417 1792 1792 Processed 26/03/2023 A084230028448 Mr. DAGDU MAHADEV BHOGAL BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
10 MANDANGAD MH-04-004-006-001/191
(Chinchghar) 		1804004000NRG23220320230117499 22/03/2023 Sagar Yashwant Kambale 1804004WL024131 Sagar Yashwant Kambale 00048 BKID0001461 1792 1792 Processed 26/03/2023 A084230028449 SAGAR YASHWANT KAMBLE BANK OF INDIA(508505)
SubTotal 1792 1792
11 MANDANGAD MH-04-004-006-001/49
(Chinchghar) 		1804004000NRG23220320230117500 22/03/2023 Ganesh Dhonduram Shinde 1804004WL024131 Ganesh Dhonduram Shinde 00048 BKID0001485 1792 1792 Processed 26/03/2023 A084230028450 GANESH DHONDURAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
12 MANDANGAD MH-04-004-012-002/190
(Ghosale) 		1804004000NRG23220320230117494 22/03/2023 Varsha Vinod Pawar 1804004WL024129 Varsha Vinod Pawar 00051 MAHB0001287 1792 1792 Processed 26/03/2023 A084230028455 MRS VARSHA VINOD PAWAR STATE BANK OF INDIA(508548)
13 MANDANGAD MH-04-004-012-002/190
(Ghosale) 		1804004000NRG23220320230117493 22/03/2023 Vinod Chandrakant Pawar 1804004WL024129 Vinod Chandrakant Pawar 00051 MAHB0001287 1792 1792 Processed 26/03/2023 A084230028456 MR VINOD CHANDRAKANT PAWAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
14 MANDANGAD MH-04-004-012-002/271
(Ghosale) 		1804004000NRG23220320230117496 22/03/2023 PREETI VIJAY PAWAR 1804004WL024129 PREETI VIJAY PAWAR 00114 IBKL0574RDC 1792 1792 Processed 27/03/2023 A084230028465 Mrs. PREETI VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
15 MANDANGAD MH-04-004-006-003/18
(Chinchghar) 		1804004000NRG23220320230117501 22/03/2023 Janu Gopal Bothare 1804004WL024131 Janu Gopal Bothare 00540 BKID0WAINGB 1792 1792 Processed 26/03/2023 A084230028453 JANU GOPAL BOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANDANGAD MH-04-004-006-003/18
(Chinchghar) 		1804004000NRG23220320230117502 22/03/2023 Parvati Janu Bothere 1804004WL024131 Parvati Janu Bothere 00540 BKID0WAINGB 1792 1792 Processed 26/03/2023 A084230028460 PARVATI JANU BOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANDANGAD MH-04-004-006-003/54
(Chinchghar) 		1804004000NRG23220320230117504 22/03/2023 Laxmi Yashwant Bothere 1804004WL024131 Laxmi Yashwant Bothere 00540 BKID0WAINGB 1792 1792 Processed 26/03/2023 A084230028452 LAXMI YASHWANT BOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANDANGAD MH-04-004-006-003/54
(Chinchghar) 		1804004000NRG23220320230117503 22/03/2023 Yashwant Vishram Bothare 1804004WL024131 Yashwant Vishram Bothare 00540 BKID0WAINGB 1792 1792 Processed 26/03/2023 A084230028451 YASHWANT VISHRAM BOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANDANGAD MH-04-004-006-004/71
(Chinchghar) 		1804004000NRG23220320230117507 22/03/2023 Ramesh Pandurang Shirke 1804004WL024131 Ramesh Pandurang Shirke 00540 BKID0WAINGB 256 256 Processed 26/03/2023 A084230028459 RAMESH PANDURANG SHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7424 7424
Total 30976 30976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of Baroda BARB0MANDAN Mandangad 5376
2 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of India BKID0001403 MANDANGAD 5632
3 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of India BKID0001417 MHAPRAL 3584
4 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of India BKID0001461 KELASHI 1792
5 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of India BKID0001485 VESVI 1792
6 MANDANGAD MH1804004999_220323APB_FTO_487347 Bank of Maharastra MAHB0001287 PANT NAGAR, MUMBAI 3584
7 MANDANGAD MH1804004999_220323APB_FTO_487347 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1792
8 MANDANGAD MH1804004999_220323APB_FTO_487347 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devhare 7424

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