Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_051223FTO_303218
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-04-009-089-004/316
(Tamahane) 		1804009000NRG24051220230063613 05/12/2023 DINESH KRUSHNA PAWAR 1804009WL013634 DINESH KRUSHNA PAWAR 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C56 DINESH KRUSHNA PAWAR ()
2 RAJAPUR MH-04-009-089-004/425
(Tamahane) 		1804009000NRG24051220230063616 05/12/2023 TANAJI ANANT KANETKAR 1804009WL013634 TANAJI ANANT KANETKAR 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C57 TANAJI ANANT KANETKAR ()
3 RAJAPUR MH-04-009-089-004/426
(Tamahane) 		1804009000NRG24051220230063617 05/12/2023 SAKSHI SANDIP AMRUTE 1804009WL013634 SAKSHI SANDIP AMRUTE 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C44 SAKSHI SANDIP AMRUTE ()
4 RAJAPUR MH-04-009-089-004/473
(Tamahane) 		1804009000NRG24051220230063618 05/12/2023 ANAJI VISHNU CHAVAN 1804009WL013634 ANAJI VISHNU CHAVAN 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C42 ANAJI VISHNU CHAVAN ()
5 RAJAPUR MH-04-009-089-004/473
(Tamahane) 		1804009000NRG24051220230063619 05/12/2023 ANAJI VISHNU CHAVAN 1804009WL013634 ANAJI VISHNU CHAVAN 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C43 ANAJI VISHNU CHAVAN ()
6 RAJAPUR MH-04-009-089-004/86
(Tamahane) 		1804009000NRG24051220230063620 05/12/2023 Dilip Shankar Pawar 1804009WL013634 Dilip Shankar Pawar 00048 BKID0001419 1911 1911 Processed 01/02/2024 N122300396C58 Dilip Shankar Pawar ()
SubTotal 11466 11466
7 RAJAPUR MH-04-009-061-001/361
(Oni) 		1804009000NRG24051220230063603 05/12/2023 SHANKAR ACHUT THAKUR 1804009WL013633 SHANKAR ACHUT THAKUR 00048 BKID0001433 1911 1911 Processed 01/02/2024 N122300396C46 SHANKAR ACHUT THAKUR ()
8 RAJAPUR MH-04-009-061-002/473
(Oni) 		1804009000NRG24051220230063611 05/12/2023 SANJANA SANTOSH LOLAGE 1804009WL013633 SANJANA SANTOSH LOLAGE 00048 BKID0001433 1911 1911 Processed 01/02/2024 N122300396C45 SANJANA SANTOSH LOLAGE ()
SubTotal 3822 3822
9 RAJAPUR MH-04-009-018-002/12
(Gothane Doniwade) 		1804009000NRG24051220230063516 05/12/2023 PUNAJI DHAKTU VARANGE 1804009WL013615 PUNAJI DHAKTU VARANGE 00048 BKID0001470 1911 1911 Processed 01/02/2024 N122300396C48 PUNAJI DHAKTU VARANGE ()
10 RAJAPUR MH-04-009-018-003/262
(Gothane Doniwade) 		1804009000NRG24051220230063481 05/12/2023 DARSHNA DINESH LOLAGE 1804009WL013611 DARSHNA DINESH LOLAGE 00048 BKID0001470 1911 1911 Processed 01/02/2024 N122300396C4A DARSHNA DINESH LOLAGE ()
11 RAJAPUR MH-04-009-040-003/173
(Kondavali) 		1804009000NRG24051220230063512 05/12/2023 LAVU PANDURANG JADHAV 1804009WL013614 LAVU PANDURANG JADHAV 00048 BKID0001470 1911 1911 Processed 01/02/2024 N122300396C49 LAVU PANDURANG JADHAV ()
12 RAJAPUR MH-04-009-040-003/173
(Kondavali) 		1804009000NRG24051220230063513 05/12/2023 UTTAMA PANDURANG JADHAV 1804009WL013614 UTTAMA PANDURANG JADHAV 00048 BKID0001470 1911 1911 Processed 01/02/2024 N122300396C47 UTTAMA PANDURANG JADHAV ()
SubTotal 7644 7644
13 RAJAPUR MH-04-009-061-001/354
(Oni) 		1804009000NRG24051220230063602 05/12/2023 TUKARAM SAKHARAM THUKRUL 1804009WL013633 TUKARAM SAKHARAM THUKRUL 00048 BKID0001497 1911 1911 Processed 01/02/2024 N122300396C4B TUKARAM SAKHARAM THUKRUL ()
14 RAJAPUR MH-04-009-061-002/333
(Oni) 		1804009000NRG24051220230063607 05/12/2023 GANGAY DEVIDAS DAIT 1804009WL013633 GANGAY DEVIDAS DAIT 00048 BKID0001497 1911 1911 Processed 01/02/2024 N122300396C4C GANGAY DEVIDAS DAIT ()
15 RAJAPUR MH-04-009-061-002/363
(Oni) 		1804009000NRG24051220230063609 05/12/2023 GOPAL BABU LOLAGE 1804009WL013633 GOPAL BABU LOLAGE 00048 BKID0001497 1911 1911 Processed 01/02/2024 N122300396C4D GOPAL BABU LOLAGE ()
SubTotal 5733 5733
16 RAJAPUR MH-04-009-018-001/16
(Gothane Doniwade) 		1804009000NRG24051220230063529 05/12/2023 SUVARNA SHIVRAM HATANKAR 1804009WL013616 SUVARNA SHIVRAM HATANKAR 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C4F SUVARNA SHIVRAM HATANKAR ()
17 RAJAPUR MH-04-009-018-002/268
(Gothane Doniwade) 		1804009000NRG24051220230063473 05/12/2023 SUDHAKAR NAMDEV MESTRI 1804009WL013611 SUDHAKAR NAMDEV MESTRI 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C50 SUDHAKAR NAMDEV MESTRI ()
18 RAJAPUR MH-04-009-018-002/312
(Gothane Doniwade) 		1804009000NRG24051220230063522 05/12/2023 KHALIDA MUNIR BALBALE 1804009WL013615 KHALIDA MUNIR BALBALE 00051 MAHB0000319 1638 1638 Processed 01/02/2024 N122300396C55 KHALIDA MUNIR BALBALE ()
19 RAJAPUR MH-04-009-018-002/314
(Gothane Doniwade) 		1804009000NRG24051220230063477 05/12/2023 NAMIRA HANIF KHALIFE 1804009WL013611 NAMIRA HANIF KHALIFE 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C54 NAMIRA HANIF KHALIFE ()
20 RAJAPUR MH-04-009-018-003/261
(Gothane Doniwade) 		1804009000NRG24051220230063480 05/12/2023 ARCHANA ATMARAM SHIVGAN 1804009WL013611 ARCHANA ATMARAM SHIVGAN 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C52 ARCHANA ATMARAM SHIVGAN ()
21 RAJAPUR MH-04-009-018-003/306
(Gothane Doniwade) 		1804009000NRG24051220230063483 05/12/2023 SWATI MAHENDRA PUJARI 1804009WL013611 SWATI MAHENDRA PUJARI 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C53 SWATI MAHENDRA PUJARI ()
22 RAJAPUR MH-04-009-018-003/307
(Gothane Doniwade) 		1804009000NRG24051220230063484 05/12/2023 EAKNATH SHANKAR KUDKAR 1804009WL013611 EAKNATH SHANKAR KUDKAR 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C51 EAKNATH SHANKAR KUDKAR ()
23 RAJAPUR MH-04-009-040-003/2
(Kondavali) 		1804009000NRG24051220230063514 05/12/2023 BHASKAR MAHADEO JADHAV 1804009WL013614 BHASKAR MAHADEO JADHAV 00051 MAHB0000319 1911 1911 Processed 01/02/2024 N122300396C4E BHASKAR MAHADEO JADHAV ()
SubTotal 15015 15015
24 RAJAPUR MH-04-009-035-001/2080
(Kelavali) 		1804009000NRG24051220230063584 05/12/2023 Ramesh Gopal Dhamapurkar 1804009WL013631 Ramesh Gopal Dhamapurkar 00415 SBIN0012215 1911 1911 Processed 01/02/2024 N122300396C5A MRS VANITA RAMESH DHAMAPURKAR ()
SubTotal 1911 1911
25 RAJAPUR MH-04-009-013-003/356
(Dhaulwalli) 		1804009000NRG24051220230063564 05/12/2023 Satyawan Tukaram Rane 1804009WL013626 Satyawan Tukaram Rane 00468 UBIN0532134 1911 1911 Processed 01/02/2024 N122300396C59 Satyawan Tukaram Rane ()
SubTotal 1911 1911
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_051223FTO_303218 Bank of India BKID0001419 PACHAL 11466
2 RAJAPUR MH1804009999_051223FTO_303218 Bank of India BKID0001433 VATUL 3822
3 RAJAPUR MH1804009999_051223FTO_303218 Bank of India BKID0001470 RAJAPUR 7644
4 RAJAPUR MH1804009999_051223FTO_303218 Bank of India BKID0001497 Oni 5733
5 RAJAPUR MH1804009999_051223FTO_303218 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 15015
6 RAJAPUR MH1804009999_051223FTO_303218 State Bank of India SBIN0012215 KHAREPATAN 1911
7 RAJAPUR MH1804009999_051223FTO_303218 Union Bank of India UBIN0532134 NATE 1911

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