Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_260623APB_FTO_86440
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-04-009-096-003/492
(Wadapeth) 		1804009000NRG24260620230023004 26/06/2023 VEDIKA SURYAKANT SHINDE 1804009WL005051 VEDIKA SURYAKANT SHINDE 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230119971 VEDIKA SURYAKANT SHINDE BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-096-005/10
(Wadapeth) 		1804009000NRG24260620230023006 26/06/2023 BHIKAJI SHRIDHAR GOTHANKAR 1804009WL005051 BHIKAJI SHRIDHAR GOTHANKAR 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230119995 BHIKAJI SHRIDHAR GOTHANKAR BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-096-005/238
(Wadapeth) 		1804009000NRG24260620230023007 26/06/2023 shailesh vasant sakpal 1804009WL005051 shailesh vasant sakpal 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230120010 SHAILESH VASANT SAKPAL BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-096-005/239
(Wadapeth) 		1804009000NRG24260620230023008 26/06/2023 bhikaji dhondu sakpal 1804009WL005051 bhikaji dhondu sakpal 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230119996 BHIKAJI DHONDU SAKPAL BANK OF INDIA(508505)
5 RAJAPUR MH-04-009-096-005/28
(Wadapeth) 		1804009000NRG24260620230023009 26/06/2023 MANGESH SHANKAR SAKPAL 1804009WL005051 MANGESH SHANKAR SAKPAL 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230120009 MANGESH SHANKAR SAKPAL BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-096-005/301
(Wadapeth) 		1804009000NRG24260620230023010 26/06/2023 MANGESH CHANDRAKANT PAWASKAR 1804009WL005051 MANGESH CHANDRAKANT PAWASKAR 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230119994 MANGESH CHANDRAKANT PAWASKAR BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-096-005/302
(Wadapeth) 		1804009000NRG24260620230023011 26/06/2023 Rajendra Dhondu Sakpal 1804009WL005051 Rajendra Dhondu Sakpal 00048 BKID0001420 1638 1638 Processed 01/07/2023 A182230119997 RAJENDRA DHONDU SAKPAL BANK OF INDIA(508505)
SubTotal 11466 11466
8 RAJAPUR MH-04-009-051-001/10
(Mandarul) 		1804009000NRG24260620230022816 26/06/2023 SUVARNA PARSHURAM MASAYE 1804009WL005005 SUVARNA PARSHURAM MASAYE 00048 BKID0001433 840 840 Processed 02/07/2023 A182230119974 SUVARANA PARSHURAM MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJAPUR MH-04-009-051-001/111
(Mandarul) 		1804009000NRG24260620230022818 26/06/2023 GEETA LAXMAN MASYE 1804009WL005005 GEETA LAXMAN MASYE 00048 BKID0001433 840 840 Processed 01/07/2023 A182230119993 MRS GEETA LAXMAN MASAYE STATE BANK OF INDIA(508548)
10 RAJAPUR MH-04-009-051-001/111
(Mandarul) 		1804009000NRG24260620230022817 26/06/2023 LAXMAN RAJARAM MASYE 1804009WL005005 LAXMAN RAJARAM MASYE 00048 BKID0001433 840 840 Processed 01/07/2023 A182230119972 LAXMAN RAJARAM MASAYE STATE BANK OF INDIA(508548)
11 RAJAPUR MH-04-009-051-001/111
(Mandarul) 		1804009000NRG24260620230022819 26/06/2023 PRAVIN LAXMAN MASYE 1804009WL005005 PRAVIN LAXMAN MASYE 00048 BKID0001433 840 840 Processed 01/07/2023 A182230119992 PRAVIN LAXMAN MASAYE BANK OF BARODA(606985)
12 RAJAPUR MH-04-009-051-001/114
(Mandarul) 		1804009000NRG24260620230022821 26/06/2023 Sanchita Santosh Masaye 1804009WL005005 Sanchita Santosh Masaye 00048 BKID0001433 840 840 Processed 02/07/2023 A182230119981 SANCHITA SANTOSH MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJAPUR MH-04-009-051-001/114
(Mandarul) 		1804009000NRG24260620230022820 26/06/2023 Santosh Shivaram Masaye 1804009WL005005 Santosh Shivaram Masaye 00048 BKID0001433 840 840 Processed 01/07/2023 A182230119980 Santosh Shivaram Masaye RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 RAJAPUR MH-04-009-051-001/169
(Mandarul) 		1804009000NRG24260620230022823 26/06/2023 Anjali Vaibhav Masaye 1804009WL005005 Anjali Vaibhav Masaye 00048 BKID0001433 840 840 Processed 02/07/2023 A182230119978 ANJALI VAIBHAV MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJAPUR MH-04-009-051-001/169
(Mandarul) 		1804009000NRG24260620230022822 26/06/2023 Vaibhav Laxman Masaye 1804009WL005005 Vaibhav Laxman Masaye 00048 BKID0001433 840 840 Processed 02/07/2023 A182230119977 VAIBHAV LAXMAN MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJAPUR MH-04-009-051-001/173
(Mandarul) 		1804009000NRG24260620230022824 26/06/2023 SHRAVANI SANJAY MASAYE 1804009WL005005 SHRAVANI SANJAY MASAYE 00048 BKID0001433 560 560 Processed 01/07/2023 A182230119979 SHRAVANI SANJAY MASAYE BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-051-001/21
(Mandarul) 		1804009000NRG24260620230022826 26/06/2023 amruta balkrushna masaye 1804009WL005005 amruta balkrushna masaye 00048 BKID0001433 560 560 Processed 02/07/2023 A182230119976 AMRUTA BALKRUSHNA MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJAPUR MH-04-009-051-001/21
(Mandarul) 		1804009000NRG24260620230022825 26/06/2023 blkrushna Arjun Masaye 1804009WL005005 blkrushna Arjun Masaye 00048 BKID0001433 560 560 Processed 01/07/2023 A182230119975 BALKRISHNA ARJUN MASAYE BANK OF INDIA(508505)
19 RAJAPUR MH-04-009-051-001/231
(Mandarul) 		1804009000NRG24260620230022827 26/06/2023 NILAM NARAYAN MASAYE 1804009WL005005 NILAM NARAYAN MASAYE 00048 BKID0001433 560 560 Processed 02/07/2023 A182230119973 NILAM NARAYAN MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8960 8960
20 RAJAPUR MH-04-009-030-001/140
(Kalasavali) 		1804009000NRG24260620230023023 26/06/2023 Pranjali Bipin Jadhav 1804009WL005054 Pranjali Bipin Jadhav 00048 BKID0001497 1638 1638 Processed 01/07/2023 A182230119991 MRS PRANJALI BIPIN JADHAV STATE BANK OF INDIA(508548)
21 RAJAPUR MH-04-009-030-001/279
(Kalasavali) 		1804009000NRG24260620230023025 26/06/2023 SHREEPAT KALURAM SHEVADE 1804009WL005054 SHREEPAT KALURAM SHEVADE 00048 BKID0001497 1638 1638 Processed 01/07/2023 A182230119982 SHREEPAT KALURAM SHEVADE BANK OF INDIA(508505)
22 RAJAPUR MH-04-009-030-001/65
(Kalasavali) 		1804009000NRG24260620230023026 26/06/2023 Chandramani Dhondiram SHEVADE 1804009WL005054 Chandramani Dhondiram SHEVADE 00048 BKID0001497 1638 1638 Processed 01/07/2023 A182230120008 Chandramani Dhondiram SHEVADE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
23 RAJAPUR MH-04-009-030-001/95
(Kalasavali) 		1804009000NRG24260620230023028 26/06/2023 Chandrakant Laxman Shevade 1804009WL005054 Chandrakant Laxman Shevade 00048 BKID0001497 1638 1638 Processed 01/07/2023 A182230119990 CHANDRAKANT LAXMAN SHEVADE BANK OF INDIA(508505)
24 RAJAPUR MH-04-009-039-002/126182
(Kolavanvhuna) 		1804009000NRG24260620230023030 26/06/2023 SUCHESH SUHAS KAMBLE 1804009WL005054 SUCHESH SUHAS KAMBLE 00048 BKID0001497 1365 1365 Processed 01/07/2023 A182230119983 MASTER SUCHESH SUHAS KAMBALE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
25 RAJAPUR MH-04-009-081-001/171
(Shil) 		1804009000NRG24260620230022991 26/06/2023 SUNIL TUKARAM BAIT 1804009WL005049 SUNIL TUKARAM BAIT 00051 MAHB0000319 819 819 Processed 01/07/2023 A182230120001 Mr. SUNIL TUKARAM BAIT BANK OF MAHARASHTRA(607387)
26 RAJAPUR MH-04-009-085-001/313
(Solgaon) 		1804009000NRG24260620230022997 26/06/2023 Rajesh Ramesh Gurav 1804009WL005050 Rajesh Ramesh Gurav 00051 MAHB0000319 1638 1638 Processed 01/07/2023 A182230120000 Mr. RAJESH RAMESH GURAV BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
27 RAJAPUR MH-04-009-012-001/117
(Devi Hasol) 		1804009000NRG24260620230022970 26/06/2023 PRAKASH SADASHIV BAGAVE 1804009WL005041 PRAKASH SADASHIV BAGAVE 00051 MAHB0000991 1911 1911 Processed 01/07/2023 A182230119986 Mr. PRAKASH SADASHIV BAGAVE BANK OF MAHARASHTRA(607387)
28 RAJAPUR MH-04-009-012-001/355
(Devi Hasol) 		1804009000NRG24260620230022973 26/06/2023 SHRIDHAR VASANT SHANKAPAL 1804009WL005041 SHRIDHAR VASANT SHANKAPAL 00051 MAHB0000991 1911 1911 Processed 01/07/2023 A182230119987 Mr. SHRIDHAR VASANT SHANKAPAL BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
29 RAJAPUR MH-04-009-012-001/195
(Devi Hasol) 		1804009000NRG24260620230022971 26/06/2023 PAWAR VAIBHAV VIJAY 1804009WL005041 PAWAR VAIBHAV VIJAY 00114 IBKL0574RDC 1911 1911 Processed 01/07/2023 A182230119988 Mr. VAIBHAV VIJAY PAWAR BANK OF MAHARASHTRA(607387)
30 RAJAPUR MH-04-009-012-001/221
(Devi Hasol) 		1804009000NRG24260620230022972 26/06/2023 SHANKAPAL SUNIL HIROJI 1804009WL005041 SHANKAPAL SUNIL HIROJI 00114 IBKL0574RDC 1911 1911 Processed 01/07/2023 A182230119985 SHANKAPAL SUNIL HIROJI RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3822 3822
31 RAJAPUR MH-04-009-030-001/131
(Kalasavali) 		1804009000NRG24260620230023022 26/06/2023 Tanisha Vijay Shevade 1804009WL005054 Tanisha Vijay Shevade 00114 UTIB0SRDCC1 1638 1638 Processed 01/07/2023 A182230119984 TANISHA VIJAY SHEVADE IDBI BANK(607095)
32 RAJAPUR MH-04-009-030-001/131
(Kalasavali) 		1804009000NRG24260620230023021 26/06/2023 Vijay Kaluram Shevade 1804009WL005054 Vijay Kaluram Shevade 00114 UTIB0SRDCC1 1638 1638 Processed 01/07/2023 A182230119989 VIJAY KALURAM SHEVADE BANK OF INDIA(508505)
SubTotal 3276 3276
33 RAJAPUR MH-04-009-063-002/126
(Ozar) 		1804009000NRG24260620230022990 26/06/2023 Sambhaji Sitaram Kurle 1804009WL005048 Sambhaji Sitaram Kurle 00415 SBIN0001177 819 819 Processed 01/07/2023 A182230120011 MR SAMBHAJI SITARAM KURLE STATE BANK OF INDIA(508548)
SubTotal 819 819
34 RAJAPUR MH-04-009-085-001/313
(Solgaon) 		1804009000NRG24260620230022996 26/06/2023 Ramesh Shantaram Gurav 1804009WL005050 Ramesh Shantaram Gurav 00468 UBIN0571768 1638 1638 Processed 01/07/2023 A182230119999 RAMESH SHANTARAM GURAV UNION BANK OF INDIA(508500)
35 RAJAPUR MH-04-009-085-001/441
(Solgaon) 		1804009000NRG24260620230023002 26/06/2023 RANJANA RAGHUNATH DHAMAPURKAR 1804009WL005050 RANJANA RAGHUNATH DHAMAPURKAR 00468 UBIN0571768 1638 1638 Processed 01/07/2023 A182230119998 RANJANA RAGHUNATH DHAMAPURKAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
36 RAJAPUR MH-04-009-085-001/187
(Solgaon) 		1804009000NRG24260620230022992 26/06/2023 PRABHAKAR ANAJI GURAV 1804009WL005050 PRABHAKAR ANAJI GURAV 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120013 PRABHAKAR ANAJI GURAV UNION BANK OF INDIA(508500)
37 RAJAPUR MH-04-009-085-001/238
(Solgaon) 		1804009000NRG24260620230022993 26/06/2023 Sarita Sahadev Tirlotkar 1804009WL005050 Sarita Sahadev Tirlotkar 00540 BKID0WAINGB 1638 1638 Processed 02/07/2023 A182230120014 SARITA SAHDEV TIRLOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJAPUR MH-04-009-085-001/241
(Solgaon) 		1804009000NRG24260620230022994 26/06/2023 DARSHANA DATTARAM TIRLOTKAR 1804009WL005050 DARSHANA DATTARAM TIRLOTKAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120003 DARSHANA DATTARAM TIRLOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 RAJAPUR MH-04-009-085-001/30
(Solgaon) 		1804009000NRG24260620230022995 26/06/2023 JAYASHRI DHANAJI TIRLOTKAR 1804009WL005050 JAYASHRI DHANAJI TIRLOTKAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120002 JAYASHRI DHANAJI TIRLOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
40 RAJAPUR MH-04-009-085-001/313
(Solgaon) 		1804009000NRG24260620230022998 26/06/2023 Pandurang Ramesh Gurav 1804009WL005050 Pandurang Ramesh Gurav 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120004 PANDURANG RAMESH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
41 RAJAPUR MH-04-009-085-001/37
(Solgaon) 		1804009000NRG24260620230022999 26/06/2023 dinkar krishna kuveskar 1804009WL005050 dinkar krishna kuveskar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120012 DINKAR KRISHNA KUVESKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 RAJAPUR MH-04-009-085-001/378
(Solgaon) 		1804009000NRG24260620230023000 26/06/2023 SURESH RAMCHANDRA GURAV 1804009WL005050 SURESH RAMCHANDRA GURAV 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120005 SURESH RAMCHANDRA GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
43 RAJAPUR MH-04-009-085-001/441
(Solgaon) 		1804009000NRG24260620230023001 26/06/2023 RAGHUNATH KRISHNA DHAMAPURKAR 1804009WL005050 RAGHUNATH KRISHNA DHAMAPURKAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120007 RAGHUNATH KRISHNA DHAMAPURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
44 RAJAPUR MH-04-009-085-001/62
(Solgaon) 		1804009000NRG24260620230023003 26/06/2023 RUKMINI KAMLAKAR GURAV 1804009WL005050 RUKMINI KAMLAKAR GURAV 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230120006 RUKMINI KAMALAKAR GURAV UNION BANK OF INDIA(508500)
SubTotal 14742 14742
Total 60557 60557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_260623APB_FTO_86440 Bank of India BKID0001420 ADIVARE 11466
2 RAJAPUR MH1804009999_260623APB_FTO_86440 Bank of India BKID0001433 VATUL 8960
3 RAJAPUR MH1804009999_260623APB_FTO_86440 Bank of India BKID0001497 Oni 7917
4 RAJAPUR MH1804009999_260623APB_FTO_86440 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 2457
5 RAJAPUR MH1804009999_260623APB_FTO_86440 Bank of Maharastra MAHB0000991 BHOO 3822
6 RAJAPUR MH1804009999_260623APB_FTO_86440 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3822
7 RAJAPUR MH1804009999_260623APB_FTO_86440 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 3276
8 RAJAPUR MH1804009999_260623APB_FTO_86440 State Bank of India SBIN0001177 RAJAPUR 819
9 RAJAPUR MH1804009999_260623APB_FTO_86440 Union Bank of India UBIN0571768 RAJAPUR 3276
10 RAJAPUR MH1804009999_260623APB_FTO_86440 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 14742

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