Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_081223APB_FTO_310679
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-04-009-086-004/240
(Soundal) 		1804009000NRG24081220230064852 08/12/2023 vaishali Vasudev Ghag 1804009WL013925 vaishali Vasudev Ghag 00048 BKID0001419 1752 1752 Processed 01/02/2024 A031240134999 VASUDEO JAIRAM GHAG BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-086-004/256
(Soundal) 		1804009000NRG24081220230064854 08/12/2023 Rajan Vasudev Chavhan 1804009WL013925 Rajan Vasudev Chavhan 00048 BKID0001419 1752 1752 Processed 01/02/2024 A031240135000 RAJAN VASUDEO CHAVAN BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-086-004/257
(Soundal) 		1804009000NRG24081220230064857 08/12/2023 SHOYAB ZAKIR MULLA 1804009WL013925 SHOYAB ZAKIR MULLA 00048 BKID0001419 1752 1752 Processed 01/02/2024 A031240135003 SHOYAB ZAKIR MULLA BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-086-004/257
(Soundal) 		1804009000NRG24081220230064855 08/12/2023 Zakir Chand Mulla 1804009WL013925 Zakir Chand Mulla 00048 BKID0001419 1752 1752 Processed 01/02/2024 A031240135001 ZAKIR CHAND MULLA VIDHARBHA KOKAN GRAMIN BANK(508516)
5 RAJAPUR MH-04-009-086-004/318
(Soundal) 		1804009000NRG24081220230064858 08/12/2023 Janardan Shankar Girkar 1804009WL013925 Janardan Shankar Girkar 00048 BKID0001419 1752 1752 Processed 01/02/2024 A031240135002 JANARDAN SHANKAR GIRKAR BANK OF INDIA(508505)
SubTotal 8760 8760
6 RAJAPUR MH-04-009-007-001/371
(Bhalavali) 		1804009000NRG24081220230064820 08/12/2023 SWAPNALI NANDKUMAR AMBELKAR 1804009WL013917 SWAPNALI NANDKUMAR AMBELKAR 00048 BKID0001420 1911 1911 Processed 01/02/2024 A031240135012 SWAPNALI NANDKUMAR AMBELKAR BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-007-001/372
(Bhalavali) 		1804009000NRG24081220230064822 08/12/2023 MAHESH RAMESH JOSHI 1804009WL013917 MAHESH RAMESH JOSHI 00048 BKID0001420 1911 1911 Processed 01/02/2024 A031240135009 MAHESH RAMESH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAJAPUR MH-04-009-007-001/523
(Bhalavali) 		1804009000NRG24081220230064823 08/12/2023 SUBHASH NARAYAN MHADAYE 1804009WL013917 SUBHASH NARAYAN MHADAYE 00048 BKID0001420 1911 1911 Processed 01/02/2024 A031240135010 SUBHASH NARAYAN MHADAYE INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJAPUR MH-04-009-007-004/519
(Bhalavali) 		1804009000NRG24081220230064824 08/12/2023 SHOBHANA PANDHARINATH BAGAV 1804009WL013917 SHOBHANA PANDHARINATH BAGAV 00048 BKID0001420 1911 1911 Processed 01/02/2024 A031240135011 SHOBHANA PANDHARINATH BAGAV BANK OF INDIA(508505)
10 RAJAPUR MH-04-009-044-002/637
(Kondsar Bu.) 		1804009000NRG24081220230064839 08/12/2023 SHIVARAM TUKARAM RAMBADE 1804009WL013922 SHIVARAM TUKARAM RAMBADE 00048 BKID0001420 1365 1365 Processed 01/02/2024 A031240135005 SHIVARAM TUKARAM RAMBADE BANK OF INDIA(508505)
11 RAJAPUR MH-04-009-044-002/656
(Kondsar Bu.) 		1804009000NRG24081220230064840 08/12/2023 SUJATA YASHWANT DALVI 1804009WL013922 SUJATA YASHWANT DALVI 00048 BKID0001420 1365 1365 Processed 01/02/2024 A031240135006 SUJATA YASHWANT DALVI BANK OF INDIA(508505)
SubTotal 10374 10374
12 RAJAPUR MH-04-009-012-001/76
(Devi Hasol) 		1804009000NRG24081220230064827 08/12/2023 MAHADEO SAKHARAM SOOD 1804009WL013918 MAHADEO SAKHARAM SOOD 00048 BKID0001428 1638 1638 Processed 01/02/2024 A031240135013 MAHADEV SAKHARAM SUD BANK OF INDIA(508505)
SubTotal 1638 1638
13 RAJAPUR MH-04-009-049-001/130
(Madaban) 		1804009000NRG24081220230064843 08/12/2023 VAIJAYANTI GOPAL GAVANKAR 1804009WL013923 VAIJAYANTI GOPAL GAVANKAR 00048 BKID0001437 1911 1911 Processed 01/02/2024 A031240135007 VAIJAYANTI GOPAL GAVANKAR BANK OF INDIA(508505)
SubTotal 1911 1911
14 RAJAPUR MH-04-009-086-004/240
(Soundal) 		1804009000NRG24081220230064853 08/12/2023 Vedashri Vasudev Ghag 1804009WL013925 Vedashri Vasudev Ghag 00048 BKID0001497 1752 1752 Processed 01/02/2024 A031240135004 VEDASHRI VASUDEV GHAG BANK OF INDIA(508505)
SubTotal 1752 1752
15 RAJAPUR MH-04-009-031-001/121
(Kaneri) 		1804009000NRG24081220230064834 08/12/2023 PRAKASH ANANT GIJM 1804009WL013921 PRAKASH ANANT GIJM 00051 MAHB0000319 1092 1092 Processed 01/02/2024 A031240135027 Mr. PRAKASH ANANT GIJM BANK OF MAHARASHTRA(607387)
16 RAJAPUR MH-04-009-031-001/16
(Kaneri) 		1804009000NRG24081220230064835 08/12/2023 UDAY MAHADEV KADAM 1804009WL013921 UDAY MAHADEV KADAM 00051 MAHB0000319 1092 1092 Processed 01/02/2024 A031240135014 Mr. UDAY MAHADEV KADAM BANK OF MAHARASHTRA(607387)
17 RAJAPUR MH-04-009-031-001/48
(Kaneri) 		1804009000NRG24081220230064836 08/12/2023 SITARAM SAKHARAM PADAVE 1804009WL013921 SITARAM SAKHARAM PADAVE 00051 MAHB0000319 1092 1092 Processed 01/02/2024 A031240135015 Mr. SITARAM SAKHARAM PADAVE BANK OF MAHARASHTRA(607387)
18 RAJAPUR MH-04-009-031-001/70
(Kaneri) 		1804009000NRG24081220230064837 08/12/2023 SANJAY MAHADEV KADAM 1804009WL013921 SANJAY MAHADEV KADAM 00051 MAHB0000319 1092 1092 Processed 01/02/2024 A031240135026 SANJAY MAHADEV KADAM BANK OF INDIA(508505)
19 RAJAPUR MH-04-009-031-001/75
(Kaneri) 		1804009000NRG24081220230064838 08/12/2023 SHAMSUNDAR DAMODAR CHOUGULE 1804009WL013921 SHAMSUNDAR DAMODAR CHOUGULE 00051 MAHB0000319 1092 1092 Processed 01/02/2024 A031240135028 Mr. SHAMSUNDAR DAMODAR CHAUGULE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
20 RAJAPUR MH-04-009-028-001/246
(Juwathi) 		1804009000NRG24081220230064833 08/12/2023 GAUTAM ASHOK KAMBLE 1804009WL013920 GAUTAM ASHOK KAMBLE 00051 MAHB0000563 1365 1365 Processed 01/02/2024 A031240135008 Mr. GAUTAM ASHOK KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
21 RAJAPUR MH-04-009-076-001/1544
(Sagave) 		1804009000NRG24081220230064848 08/12/2023 CHANDRAKANT SHANKAR PUJARI 1804009WL013924 CHANDRAKANT SHANKAR PUJARI 00051 MAHB0000741 1911 1911 Processed 01/02/2024 A031240135032 Mr. CHANDRAKANT SHANKAR PUJARI BANK OF MAHARASHTRA(607387)
22 RAJAPUR MH-04-009-076-001/1544
(Sagave) 		1804009000NRG24081220230064849 08/12/2023 SACHIN CHANDRAKANT PUJARI 1804009WL013924 SACHIN CHANDRAKANT PUJARI 00051 MAHB0000741 1911 1911 Processed 01/02/2024 A031240135030 SACHIN CHANDRAKANT PUJARI ICICI BANK LTD(508534)
23 RAJAPUR MH-04-009-076-001/5
(Sagave) 		1804009000NRG24081220230064851 08/12/2023 NILESH BHALCHANDRA MONDE 1804009WL013924 NILESH BHALCHANDRA MONDE 00051 MAHB0000741 1911 1911 Processed 01/02/2024 A031240135036 NILESH BHALACHANDRA MONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
24 RAJAPUR MH-04-009-007-001/371
(Bhalavali) 		1804009000NRG24081220230064821 08/12/2023 NANDKUMAR JANU AMBELKAR 1804009WL013917 NANDKUMAR JANU AMBELKAR 00051 MAHB0000991 1911 1911 Processed 01/02/2024 A031240135031 NANDKUMAR JANU AMBELKAR BANK OF INDIA(508505)
25 RAJAPUR MH-04-009-012-001/139
(Devi Hasol) 		1804009000NRG24081220230064825 08/12/2023 SONA KRUSHNA SUD 1804009WL013918 SONA KRUSHNA SUD 00051 MAHB0000991 1638 1638 Processed 01/02/2024 A031240135037 Mr. SONA KRUSHNA SUD BANK OF MAHARASHTRA(607387)
26 RAJAPUR MH-04-009-012-001/48
(Devi Hasol) 		1804009000NRG24081220230064826 08/12/2023 GANPAT TERU JOSHI 1804009WL013918 GANPAT TERU JOSHI 00051 MAHB0000991 1638 1638 Processed 01/02/2024 A031240135033 Mr. GANPAT TERU JOSHI BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
27 RAJAPUR MH-04-009-027-001/2
(Juve-Jaitapur) 		1804009000NRG24081220230064828 08/12/2023 SHIVDAS NARSINHA KARANJE 1804009WL013919 SHIVDAS NARSINHA KARANJE 00051 MAHB0001831 1365 1365 Processed 01/02/2024 A031240135024 Mr. SHIVDAS NARSINHA KARANJE BANK OF MAHARASHTRA(607387)
28 RAJAPUR MH-04-009-027-001/27
(Juve-Jaitapur) 		1804009000NRG24081220230064829 08/12/2023 SANTOSHI TUKARAM KARANJE 1804009WL013919 SANTOSHI TUKARAM KARANJE 00051 MAHB0001831 1365 1365 Processed 01/02/2024 A031240135023 KARNJE SANTOSHI TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAJAPUR MH-04-009-049-001/29
(Madaban) 		1804009000NRG24081220230064845 08/12/2023 HARISHCHANDRA GANPAT PAWAR 1804009WL013923 HARISHCHANDRA GANPAT PAWAR 00051 MAHB0001831 1638 1638 Rejected 31/01/2024 A031240135034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4368 4368
30 RAJAPUR MH-04-009-049-001/10
(Madaban) 		1804009000NRG24081220230064841 08/12/2023 VILAS SADASHIV SURVE 1804009WL013923 VILAS SADASHIV SURVE 00078 CNRB0015382 1092 1092 Processed 01/02/2024 A031240135022 Mr. VILAS SADASHIV SURVE BANK OF MAHARASHTRA(607387)
31 RAJAPUR MH-04-009-049-001/109
(Madaban) 		1804009000NRG24081220230064842 08/12/2023 GANGARAM SHANKAR GAWANKAR 1804009WL013923 GANGARAM SHANKAR GAWANKAR 00078 CNRB0015382 1911 1911 Processed 01/02/2024 A031240135017 GANGARAM SHANKAR GAWANKAR CANARA BANK(508532)
32 RAJAPUR MH-04-009-049-001/29
(Madaban) 		1804009000NRG24081220230064844 08/12/2023 LATIKA HARISHCHANDRA PAWAR 1804009WL013923 LATIKA HARISHCHANDRA PAWAR 00078 CNRB0015382 1638 1638 Processed 01/02/2024 A031240135021 LATIKA HARISHCHANDRA PAWAR CANARA BANK(508532)
33 RAJAPUR MH-04-009-049-001/46
(Madaban) 		1804009000NRG24081220230064846 08/12/2023 YOGESH SADASHIV MAYEKAR 1804009WL013923 YOGESH SADASHIV MAYEKAR 00078 CNRB0015382 1911 1911 Processed 01/02/2024 A031240135018 YOGESH SADASHIV MAYEKAR CANARA BANK(508532)
34 RAJAPUR MH-04-009-049-001/69
(Madaban) 		1804009000NRG24081220230064847 08/12/2023 RASIKA RAVINDRA BIRJE 1804009WL013923 RASIKA RAVINDRA BIRJE 00078 CNRB0015382 1911 1911 Processed 01/02/2024 A031240135019 RASIKA RAVINDRA BIRJE CANARA BANK(508532)
SubTotal 8463 8463
35 RAJAPUR MH-04-009-028-001/219
(Juwathi) 		1804009000NRG24081220230064832 08/12/2023 SUVARNA AMOL KAMBLE 1804009WL013920 SUVARNA AMOL KAMBLE 00415 SBIN0000533 1365 1365 Processed 01/02/2024 A031240135025 Mrs. SUVARNA GANPAT KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
36 RAJAPUR MH-04-009-007-001/103
(Bhalavali) 		1804009000NRG24081220230064819 08/12/2023 SHRIKANT PANDHARINATH BAGAV 1804009WL013917 SHRIKANT PANDHARINATH BAGAV 00415 SBIN0001177 1911 1911 Processed 01/02/2024 A031240135029 SHRIKANT PANDHARINATH BAGAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJAPUR MH-04-009-028-001/168
(Juwathi) 		1804009000NRG24081220230064830 08/12/2023 ARCHANA ASHOK KAMBALE 1804009WL013920 ARCHANA ASHOK KAMBALE 00415 SBIN0001177 1365 1365 Processed 01/02/2024 A031240135016 MRS ARCHANA ASHOK KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
38 RAJAPUR MH-04-009-028-001/219
(Juwathi) 		1804009000NRG24081220230064831 08/12/2023 AMOL SHAMRAO KAMBLE 1804009WL013920 AMOL SHAMRAO KAMBLE 00468 UBIN0571768 1365 1365 Processed 01/02/2024 A031240135035 AMOL SHAMRAO KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
39 RAJAPUR MH-04-009-086-004/257
(Soundal) 		1804009000NRG24081220230064856 08/12/2023 BENZIR ZAKIR MULLA 1804009WL013925 BENZIR ZAKIR MULLA 00540 BKID0WAINGB 1752 1752 Processed 01/02/2024 A031240135020 BENZEER ZAKEER MULLA UNION BANK OF INDIA(508500)
SubTotal 1752 1752
Total 62769 62769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of India BKID0001419 PACHAL 8760
2 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of India BKID0001420 ADIVARE 10374
3 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of India BKID0001428 SATVALI 1638
4 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of India BKID0001437 MITHGAVANE 1911
5 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of India BKID0001497 Oni 1752
6 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 5460
7 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of Maharastra MAHB0000563 BHOIWADA, MUMBAI 1365
8 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of Maharastra MAHB0000741 SAGVE 5733
9 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of Maharastra MAHB0000991 BHOO 5187
10 RAJAPUR MH1804009999_081223APB_FTO_310679 Bank of Maharastra MAHB0001831 JAITAPUR 4368
11 RAJAPUR MH1804009999_081223APB_FTO_310679 Canara Bank CNRB0015382 MADBAN 8463
12 RAJAPUR MH1804009999_081223APB_FTO_310679 State Bank of India SBIN0000533 CHEMBUR 1365
13 RAJAPUR MH1804009999_081223APB_FTO_310679 State Bank of India SBIN0001177 RAJAPUR 3276
14 RAJAPUR MH1804009999_081223APB_FTO_310679 Union Bank of India UBIN0571768 RAJAPUR 1365
15 RAJAPUR MH1804009999_081223APB_FTO_310679 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 1752

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