Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_030823FTO_145096
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 RAJAPUR MH-04-009-029-001/141
(Kajirda) 		1804009000NRG24030820230031132 03/08/2023 PANDURANG HARI PAWAR 1804009WL006609 PANDURANG HARI PAWAR 00048 BKID0001419 1911 1911 Processed 13/09/2023 N08230038C38E PANDURANG HARI PAWAR ()
2 RAJAPUR MH-04-009-029-001/153
(Kajirda) 		1804009000NRG24030820230031135 03/08/2023 SARITA SHANTARAM PAWAR 1804009WL006609 SARITA SHANTARAM PAWAR 00048 BKID0001419 1911 1911 Processed 13/09/2023 N08230038C38D SARITA SHANTARAM PAWAR ()
3 RAJAPUR MH-04-009-029-001/197
(Kajirda) 		1804009000NRG24030820230031122 03/08/2023 VIJAY LAXMAN ARDE 1804009WL006608 VIJAY LAXMAN ARDE 00048 BKID0001419 1638 1638 Processed 13/09/2023 N08230038C38C VIJAY LAXMAN ARDE ()
4 RAJAPUR MH-04-009-029-001/59
(Kajirda) 		1804009000NRG24030820230031114 03/08/2023 Manohar Dhondu Rane 1804009WL006607 Manohar Dhondu Rane 00048 BKID0001419 1638 1638 Processed 13/09/2023 N08230038C38A Manohar Dhondu Rane ()
5 RAJAPUR MH-04-009-029-001/59
(Kajirda) 		1804009000NRG24030820230031115 03/08/2023 Mayuri Manohar Rane 1804009WL006607 Mayuri Manohar Rane 00048 BKID0001419 1638 1638 Processed 13/09/2023 N08230038C38B Mayuri Manohar Rane ()
6 RAJAPUR MH-04-009-029-002/207
(Kajirda) 		1804009000NRG24030820230031119 03/08/2023 DHONDU MAHADEV RANE 1804009WL006607 DHONDU MAHADEV RANE 00048 BKID0001419 1638 1638 Processed 13/09/2023 N08230038C390 DHONDU MAHADEV RANE ()
7 RAJAPUR MH-04-009-029-002/207
(Kajirda) 		1804009000NRG24030820230031131 03/08/2023 DHONDU MAHADEV RANE 1804009WL006608 DHONDU MAHADEV RANE 00048 BKID0001419 1911 1911 Processed 13/09/2023 N08230038C38F DHONDU MAHADEV RANE ()
SubTotal 12285 12285
8 RAJAPUR MH-04-009-061-003/119
(Oni) 		1804009000NRG24030820230031097 03/08/2023 SHASHIKANT VISHNU GURAV 1804009WL006605 SHASHIKANT VISHNU GURAV 00048 BKID0001433 1911 1911 Processed 13/09/2023 N08230038C391 SHASHIKANT VISHNU GURAV ()
SubTotal 1911 1911
9 RAJAPUR MH-04-009-022-002/142
(Hasol T.Soundal) 		1804009000NRG24030820230031187 03/08/2023 MAHADEV SHANTARAM BANE 1804009WL006616 MAHADEV SHANTARAM BANE 00048 BKID0001470 1911 1911 Processed 13/09/2023 N08230038C393 MAHADEV SHANTARAM BANE ()
10 RAJAPUR MH-04-009-022-002/146
(Hasol T.Soundal) 		1804009000NRG24030820230031193 03/08/2023 SAYALI DATTARAM GHADI 1804009WL006616 SAYALI DATTARAM GHADI 00048 BKID0001470 1638 1638 Processed 13/09/2023 N08230038C394 SAYALI DATTARAM GHADI ()
11 RAJAPUR MH-04-009-050-001/1
(Mahalunge) 		1804009000NRG24030820230031092 03/08/2023 SANTOSH SITARAM MALGAVE 1804009WL006604 SANTOSH SITARAM MALGAVE 00048 BKID0001470 1911 1911 Processed 13/09/2023 N08230038C392 SANTOSH SITARAM MALGAVE ()
SubTotal 5460 5460
12 RAJAPUR MH-04-009-017-002/27
(Fufare) 		1804009000NRG24030820230031137 03/08/2023 RAMCHANDRA NAMDEV PANCHAL 1804009WL006610 RAMCHANDRA NAMDEV PANCHAL 00051 MAHB0000319 1911 1911 Processed 13/09/2023 N08230038C3A0 RAMCHANDRA NAMDEV PANCHAL ()
SubTotal 1911 1911
13 RAJAPUR MH-04-009-009-002/189
(Dale) 		1804009000NRG24030820230031101 03/08/2023 MEGHANA MAHESH MANJAREKAR 1804009WL006606 MEGHANA MAHESH MANJAREKAR 00051 MAHB0001831 1911 1911 Processed 13/09/2023 N08230038C3A1 MEGHANA MAHESH MANJAREKAR ()
14 RAJAPUR MH-04-009-009-002/244
(Dale) 		1804009000NRG24030820230031102 03/08/2023 RAJENDRA MARUTI MAJAREKAR 1804009WL006606 RAJENDRA MARUTI MAJAREKAR 00051 MAHB0001831 1911 1911 Processed 13/09/2023 N08230038C3A2 RAJENDRA MARUTI MAJAREKAR ()
SubTotal 3822 3822
15 RAJAPUR MH-04-009-050-001/151
(Mahalunge) 		1804009000NRG24030820230031093 03/08/2023 SUNDARABAI KESHAV BHAMBALE 1804009WL006604 SUNDARABAI KESHAV BHAMBALE 00468 UBIN0571768 1911 1911 Processed 13/09/2023 N08230038C3A3 SUNDARABAI KESHAV BHAMBALE ()
SubTotal 1911 1911
16 RAJAPUR MH-04-009-029-001/101
(Kajirda) 		1804009000NRG24030820230031121 03/08/2023 shantaram dhakata pawar 1804009WL006608 shantaram dhakata pawar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C398 shantaram dhakata pawar ()
17 RAJAPUR MH-04-009-029-001/148
(Kajirda) 		1804009000NRG24030820230031107 03/08/2023 SURESH SHANTARAM ARDE 1804009WL006607 SURESH SHANTARAM ARDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C396 SURESH SHANTARAM ARDE ()
18 RAJAPUR MH-04-009-029-001/153
(Kajirda) 		1804009000NRG24030820230031134 03/08/2023 SHANTARAM HARI PAWAR 1804009WL006609 SHANTARAM HARI PAWAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230038C395 SHANTARAM HARI PAWAR ()
19 RAJAPUR MH-04-009-029-001/27
(Kajirda) 		1804009000NRG24030820230031111 03/08/2023 PANDURANG BABAJI VAPILKAR 1804009WL006607 PANDURANG BABAJI VAPILKAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C39B PANDURANG BABAJI VAPILKAR ()
20 RAJAPUR MH-04-009-029-001/278
(Kajirda) 		1804009000NRG24030820230031123 03/08/2023 DHANASHRI SHEKAR GANDHI 1804009WL006608 DHANASHRI SHEKAR GANDHI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230038C39E DHANASHRI SHEKAR GANDHI ()
21 RAJAPUR MH-04-009-029-001/278
(Kajirda) 		1804009000NRG24030820230031124 03/08/2023 SHEKHAR CHNADRAKANT GANDHI 1804009WL006608 SHEKHAR CHNADRAKANT GANDHI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230038C39C SHEKHAR CHNADRAKANT GANDHI ()
22 RAJAPUR MH-04-009-029-001/391
(Kajirda) 		1804009000NRG24030820230031125 03/08/2023 KIRAN CHANDRAKANT GANDHI 1804009WL006608 KIRAN CHANDRAKANT GANDHI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230038C39D KIRAN CHANDRAKANT GANDHI ()
23 RAJAPUR MH-04-009-029-001/395
(Kajirda) 		1804009000NRG24030820230031126 03/08/2023 CHANDRABHGA BAPU AARDE 1804009WL006608 CHANDRABHGA BAPU AARDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C397 CHANDRABHGA BAPU AARDE ()
24 RAJAPUR MH-04-009-029-001/75
(Kajirda) 		1804009000NRG24030820230031116 03/08/2023 ARCHANA ASHOK ARDE 1804009WL006607 ARCHANA ASHOK ARDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230038C39F ARCHANA ASHOK ARDE ()
25 RAJAPUR MH-04-009-029-002/206
(Kajirda) 		1804009000NRG24030820230031129 03/08/2023 NIRMALA WAMAN RANE 1804009WL006608 NIRMALA WAMAN RANE 00540 BKID0WAINGB 1911 1911 Rejected 12/09/2023 N08230038C399 No Such Account
26 RAJAPUR MH-04-009-029-002/206
(Kajirda) 		1804009000NRG24030820230031130 03/08/2023 PRAMOD WAMAN RANE 1804009WL006608 PRAMOD WAMAN RANE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230038C39A PRAMOD WAMAN RANE ()
SubTotal 19656 19656
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_030823FTO_145096 Bank of India BKID0001419 PACHAL 12285
2 RAJAPUR MH1804009999_030823FTO_145096 Bank of India BKID0001433 VATUL 1911
3 RAJAPUR MH1804009999_030823FTO_145096 Bank of India BKID0001470 RAJAPUR 5460
4 RAJAPUR MH1804009999_030823FTO_145096 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1911
5 RAJAPUR MH1804009999_030823FTO_145096 Bank of Maharastra MAHB0001831 JAITAPUR 3822
6 RAJAPUR MH1804009999_030823FTO_145096 Union Bank of India UBIN0571768 RAJAPUR 1911
7 RAJAPUR MH1804009999_030823FTO_145096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 19656

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