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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:59:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_250823APB_FTO_176219
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-04-009-010-002/225
(Dasur) 		1804009000NRG24250820230036960 25/08/2023 ANITA NITIN JADHAV 1804009WL007673 ANITA NITIN JADHAV 00048 BKID0001428 1911 1911 Processed 15/09/2023 A258230157703 ANITA NITIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJAPUR MH-04-009-010-002/225
(Dasur) 		1804009000NRG24250820230036961 25/08/2023 SANGITA YASHWANT JADHAV 1804009WL007673 SANGITA YASHWANT JADHAV 00048 BKID0001428 1911 1911 Processed 15/09/2023 A258230157702 YASHWANT RAGHO JADHA BANK OF BARODA(606985)
3 RAJAPUR MH-04-009-010-002/252
(Dasur) 		1804009000NRG24250820230036964 25/08/2023 TUSHAR YASHAVNT JADHAV 1804009WL007673 TUSHAR YASHAVNT JADHAV 00048 BKID0001428 1911 1911 Processed 15/09/2023 A258230157705 TUSHAR YASHAVNT JADHAV BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-010-002/254
(Dasur) 		1804009000NRG24250820230036965 25/08/2023 RUPACHAND YASHWANT JADHAV 1804009WL007673 RUPACHAND YASHWANT JADHAV 00048 BKID0001428 1911 1911 Processed 15/09/2023 A258230157704 RUPACHAND YASHWANT JADHAV HDFC BANK LTD(607152)
SubTotal 7644 7644
5 RAJAPUR MH-04-009-051-001/106
(Mandarul) 		1804009000NRG24250820230036979 25/08/2023 CHANDRAKANT RAJARAM MORYE 1804009WL007677 CHANDRAKANT RAJARAM MORYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157718 CHANDRAKANT RAJARAM MORYE BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-051-001/115
(Mandarul) 		1804009000NRG24250820230036980 25/08/2023 SAKHARAM BHANU MASYE 1804009WL007677 SAKHARAM BHANU MASYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157712 SAKHARAM BHANU MASAYE BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-051-001/133
(Mandarul) 		1804009000NRG24250820230036984 25/08/2023 RAVINDRA GANGARAM MORYE 1804009WL007677 RAVINDRA GANGARAM MORYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157706 RAVINDRA GANGARAM MORYE BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-051-001/134
(Mandarul) 		1804009000NRG24250820230036985 25/08/2023 Dattatray Tukaram Masaye 1804009WL007677 Dattatray Tukaram Masaye 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157715 Dattatray Tukaram Masaye RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
9 RAJAPUR MH-04-009-051-001/152
(Mandarul) 		1804009000NRG24250820230036986 25/08/2023 Balkrushan Keshav Masaye 1804009WL007677 Balkrushan Keshav Masaye 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157710 Balkrushan Keshav Masaye RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
10 RAJAPUR MH-04-009-051-001/184
(Mandarul) 		1804009000NRG24250820230036987 25/08/2023 VAISHNAVI VASANT SABALE 1804009WL007677 VAISHNAVI VASANT SABALE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157714 VASANT SITARAM SABLE BANK OF INDIA(508505)
11 RAJAPUR MH-04-009-051-001/186
(Mandarul) 		1804009000NRG24250820230036988 25/08/2023 ASMITA ANIL MASAYE 1804009WL007677 ASMITA ANIL MASAYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157716 ASMITA ANIL MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJAPUR MH-04-009-051-001/189
(Mandarul) 		1804009000NRG24250820230036990 25/08/2023 SUREKHA SURESH MASAYE 1804009WL007677 SUREKHA SURESH MASAYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157720 SUREKHA SURESH MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJAPUR MH-04-009-051-001/212
(Mandarul) 		1804009000NRG24250820230036974 25/08/2023 Swapanali Surykant Masaye 1804009WL007676 Swapanali Surykant Masaye 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157713 SWAPANALI SURAYAKANT MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAJAPUR MH-04-009-051-001/225
(Mandarul) 		1804009000NRG24250820230036992 25/08/2023 JAFAR ALLI GADKARI 1804009WL007677 JAFAR ALLI GADKARI 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157708 JAFAR ALI GADKARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJAPUR MH-04-009-051-001/239
(Mandarul) 		1804009000NRG24250820230036975 25/08/2023 ANKITA MHADEV MASAYE 1804009WL007676 ANKITA MHADEV MASAYE 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157719 ANKITA MAHADEV MASAYE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJAPUR MH-04-009-051-001/80
(Mandarul) 		1804009000NRG24250820230036996 25/08/2023 Prakash Shivaram Bharati 1804009WL007677 Prakash Shivaram Bharati 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157721 PRAKASH SHIVRAM BHARATI BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-061-001/96
(Oni) 		1804009000NRG24250820230036999 25/08/2023 shivram narayan kulaye 1804009WL007678 shivram narayan kulaye 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157722 SHIVARAM NARAYAN KULAYE INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAJAPUR MH-04-009-061-002/178
(Oni) 		1804009000NRG24250820230037000 25/08/2023 pradip shantaram kanere 1804009WL007678 pradip shantaram kanere 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157728 PRADIP SHANTARAM KANERE BANK OF INDIA(508505)
19 RAJAPUR MH-04-009-061-002/274
(Oni) 		1804009000NRG24250820230037014 25/08/2023 ABHISHEK SUBHASH SUTAR 1804009WL007679 ABHISHEK SUBHASH SUTAR 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157727 ABHISHEK SUBHASH SUTAR BANK OF INDIA(508505)
20 RAJAPUR MH-04-009-061-002/277
(Oni) 		1804009000NRG24250820230037015 25/08/2023 VANITA SHANKAR TIRLOTKAR 1804009WL007679 VANITA SHANKAR TIRLOTKAR 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157725 VANITA SHANKAR TIRLOTKAR BANK OF INDIA(508505)
21 RAJAPUR MH-04-009-061-002/295
(Oni) 		1804009000NRG24250820230037020 25/08/2023 PRABHAKAR DHONDU TARAYE 1804009WL007679 PRABHAKAR DHONDU TARAYE 00048 BKID0001433 1911 1911 Processed 15/09/2023 A258230157717 PRABHAKAR DHONDU TARYE BANK OF INDIA(508505)
22 RAJAPUR MH-04-009-061-002/375
(Oni) 		1804009000NRG24250820230037004 25/08/2023 MAHADEO RAMCHANDRA LOLGE 1804009WL007678 MAHADEO RAMCHANDRA LOLGE 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157726 MAHADEO RAMCHANDRA LOLGE BANK OF INDIA(508505)
23 RAJAPUR MH-04-009-061-002/375
(Oni) 		1804009000NRG24250820230037005 25/08/2023 PARVATI MAHADEV LOLAGE 1804009WL007678 PARVATI MAHADEV LOLAGE 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157723 PARVAT IMAHADEV LOLAGE BANK OF INDIA(508505)
24 RAJAPUR MH-04-009-061-002/474
(Oni) 		1804009000NRG24250820230037007 25/08/2023 GANPAT RAMCHANDRA LOLAGE 1804009WL007678 GANPAT RAMCHANDRA LOLAGE 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157711 GANPAT RAMCHANDRA LOLGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAJAPUR MH-04-009-061-003/266
(Oni) 		1804009000NRG24250820230037025 25/08/2023 SAHADEV KESHAV GURAV 1804009WL007679 SAHADEV KESHAV GURAV 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157709 SAHADEO KESHAV GURAV BANK OF INDIA(508505)
26 RAJAPUR MH-04-009-061-003/384
(Oni) 		1804009000NRG24250820230037026 25/08/2023 TANI GANGARAM GURAV 1804009WL007679 TANI GANGARAM GURAV 00048 BKID0001433 1638 1638 Processed 15/09/2023 A258230157724 TANI GANGARAM GURAV BANK OF INDIA(508505)
SubTotal 39312 39312
27 RAJAPUR MH-04-009-060-001/135
(Niveli) 		1804009000NRG24250820230036937 25/08/2023 VINOD VINAYAK APTE 1804009WL007667 VINOD VINAYAK APTE 00048 BKID0001437 1638 1638 Processed 15/09/2023 A258230157731 VINOD VINAYAK APTE BANK OF INDIA(508505)
28 RAJAPUR MH-04-009-060-001/31
(Niveli) 		1804009000NRG24250820230036938 25/08/2023 Ramdas Keshav Chavhan 1804009WL007667 Ramdas Keshav Chavhan 00048 BKID0001437 1638 1638 Rejected 15/09/2023 A258230157734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 RAJAPUR MH-04-009-060-001/31
(Niveli) 		1804009000NRG24250820230036939 25/08/2023 RUPESH RAMDAS CHAVAN 1804009WL007667 RUPESH RAMDAS CHAVAN 00048 BKID0001437 1638 1638 Processed 15/09/2023 A258230157730 RUPESH RAMDAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJAPUR MH-04-009-060-003/114
(Niveli) 		1804009000NRG24250820230036940 25/08/2023 SHANTARAM SAHADEV NAVLU 1804009WL007667 SHANTARAM SAHADEV NAVLU 00048 BKID0001437 1911 1911 Processed 15/09/2023 A258230157735 SHANTARAM SAHDEV NAVALU INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJAPUR MH-04-009-060-003/161
(Niveli) 		1804009000NRG24250820230036943 25/08/2023 Ramesh Ganpat Nachanekar 1804009WL007667 Ramesh Ganpat Nachanekar 00048 BKID0001437 1638 1638 Processed 15/09/2023 A258230157732 RAMESH GANPAT NACHANEKAR BANK OF INDIA(508505)
32 RAJAPUR MH-04-009-060-005/134
(Niveli) 		1804009000NRG24250820230036945 25/08/2023 MANDAR MADHUKAR JOSHI 1804009WL007667 MANDAR MADHUKAR JOSHI 00048 BKID0001437 1365 1365 Processed 15/09/2023 A258230157736 Mr. MANDAR MADHUKAR JOSHI BANK OF MAHARASHTRA(607387)
33 RAJAPUR MH-04-009-060-005/134
(Niveli) 		1804009000NRG24250820230036944 25/08/2023 MANOJ MADHUKAR JOSHI 1804009WL007667 MANOJ MADHUKAR JOSHI 00048 BKID0001437 1365 1365 Processed 15/09/2023 A258230157733 MADHUKAR SHANKAR JOSHI BANK OF INDIA(508505)
34 RAJAPUR MH-04-009-060-006/79
(Niveli) 		1804009000NRG24250820230036949 25/08/2023 MANGESH KESHAV BANE 1804009WL007667 MANGESH KESHAV BANE 00048 BKID0001437 1638 1638 Processed 15/09/2023 A258230157729 MANGESH KESHAV BANE BANK OF INDIA(508505)
SubTotal 12831 12831
35 RAJAPUR MH-04-009-051-001/101
(Mandarul) 		1804009000NRG24250820230036977 25/08/2023 Sulochana Shantaram Morye 1804009WL007677 Sulochana Shantaram Morye 00048 BKID0001497 1911 1911 Processed 15/09/2023 A258230157746 SULOCHANA SHANTARAM MORYE BANK OF INDIA(508505)
36 RAJAPUR MH-04-009-061-002/274
(Oni) 		1804009000NRG24250820230037013 25/08/2023 SUBHASH JAYRAM SUTAR 1804009WL007679 SUBHASH JAYRAM SUTAR 00048 BKID0001497 1911 1911 Processed 15/09/2023 A258230157707 SUBHASH JAYRAM SUTAR BANK OF INDIA(508505)
37 RAJAPUR MH-04-009-061-002/333
(Oni) 		1804009000NRG24250820230037001 25/08/2023 DEVIDAS HARI DAIT 1804009WL007678 DEVIDAS HARI DAIT 00048 BKID0001497 1365 1365 Processed 15/09/2023 A258230157743 DEVIDAS HARI DAIT INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJAPUR MH-04-009-061-002/410
(Oni) 		1804009000NRG24250820230037022 25/08/2023 SUNITA MADHUKAR MATKAR 1804009WL007679 SUNITA MADHUKAR MATKAR 00048 BKID0001497 1911 1911 Processed 15/09/2023 A258230157741 MRS SUNITA MADHUKAR MATKAR STATE BANK OF INDIA(508548)
39 RAJAPUR MH-04-009-061-002/472
(Oni) 		1804009000NRG24250820230037006 25/08/2023 SANTOSH GOPAL LOLAGE 1804009WL007678 SANTOSH GOPAL LOLAGE 00048 BKID0001497 1365 1365 Processed 15/09/2023 A258230157744 SANTOSH GOPAL LOLAGE INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJAPUR MH-04-009-061-002/474
(Oni) 		1804009000NRG24250820230037008 25/08/2023 SHARADA GANPAT LOLAGE 1804009WL007678 SHARADA GANPAT LOLAGE 00048 BKID0001497 1638 1638 Processed 15/09/2023 A258230157742 SHARADA GANPAT LOLAGE BANK OF INDIA(508505)
41 RAJAPUR MH-04-009-061-003/117
(Oni) 		1804009000NRG24250820230037023 25/08/2023 VISHNU TANu GURAV 1804009WL007679 VISHNU TANu GURAV 00048 BKID0001497 1638 1638 Processed 15/09/2023 A258230157737 VISHNU TANU GURAV BANK OF INDIA(508505)
SubTotal 11739 11739
42 RAJAPUR MH-04-009-051-001/101
(Mandarul) 		1804009000NRG24250820230036978 25/08/2023 Suhas Shantaram Morye 1804009WL007677 Suhas Shantaram Morye 00051 MAHB0000470 1911 1911 Processed 15/09/2023 A258230157747 SUHAS SHANTARAM MORYE BANK OF INDIA(508505)
SubTotal 1911 1911
43 RAJAPUR MH-04-009-060-001/135
(Niveli) 		1804009000NRG24250820230036936 25/08/2023 VINAYAK DATTATRAY APTE 1804009WL007667 VINAYAK DATTATRAY APTE 00051 MAHB0001831 1638 1638 Processed 15/09/2023 A258230157752 VINAYAK DATTATRAY APATE INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJAPUR MH-04-009-060-003/115
(Niveli) 		1804009000NRG24250820230036941 25/08/2023 RAVIKANT SURYAJI BANE 1804009WL007667 RAVIKANT SURYAJI BANE 00051 MAHB0001831 1911 1911 Processed 15/09/2023 A258230157745 RAVIKANT SURYAJI BANE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
45 RAJAPUR MH-04-009-060-006/101
(Niveli) 		1804009000NRG24250820230036946 25/08/2023 MANOHAR DHARMAJI DHURI 1804009WL007667 MANOHAR DHARMAJI DHURI 00051 MAHB0001831 1911 1911 Processed 15/09/2023 A258230157750 MANOHAR DHARMAJI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAJAPUR MH-04-009-060-006/112
(Niveli) 		1804009000NRG24250820230036947 25/08/2023 ATMARAM DHARMAJI CHAVAN 1804009WL007667 ATMARAM DHARMAJI CHAVAN 00051 MAHB0001831 1911 1911 Processed 15/09/2023 A258230157751 Mr. ATMARAM DHARMAJI CHAVAN BANK OF MAHARASHTRA(607387)
47 RAJAPUR MH-04-009-060-006/127
(Niveli) 		1804009000NRG24250820230036948 25/08/2023 RAMAKANT JANU RAUT 1804009WL007667 RAMAKANT JANU RAUT 00051 MAHB0001831 1638 1638 Processed 15/09/2023 A258230157740 RAMAKANT JANU RAUT BANK OF INDIA(508505)
SubTotal 9009 9009
48 RAJAPUR MH-04-009-049-001/46
(Madaban) 		1804009000NRG24250820230036934 25/08/2023 YOGESH SADASHIV MAYEKAR 1804009WL007666 YOGESH SADASHIV MAYEKAR 00078 CNRB0015382 1365 1365 Processed 15/09/2023 A258230157738 YOGESH SADASHIV MAYEKAR CANARA BANK(508532)
49 RAJAPUR MH-04-009-049-001/69
(Madaban) 		1804009000NRG24250820230036935 25/08/2023 RASIKA RAVINDRA BIRJE 1804009WL007666 RASIKA RAVINDRA BIRJE 00078 CNRB0015382 1365 1365 Processed 15/09/2023 A258230157739 RASIKA RAVINDRA BIRJE CANARA BANK(508532)
SubTotal 2730 2730
50 RAJAPUR MH-04-009-051-001/123
(Mandarul) 		1804009000NRG24250820230036983 25/08/2023 Laxman Tanu Masaye 1804009WL007677 Laxman Tanu Masaye 00114 UTIB0SRDCC1 1911 1911 Processed 15/09/2023 A258230157748 Laxman Tanu Masaye RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
51 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24250820230036966 25/08/2023 Pradhnya Prabhakar Apate 1804009WL007674 Pradhnya Prabhakar Apate 00468 UBIN0532134 1911 1911 Processed 15/09/2023 A258230157749 PRADNYA PRABHAKAR APATE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 88998 88998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of India BKID0001428 SATVALI 7644
2 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of India BKID0001433 VATUL 39312
3 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of India BKID0001437 MITHGAVANE 12831
4 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of India BKID0001497 Oni 11739
5 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of Maharastra MAHB0000470 DEONAR COLONY, CHEMBUR 1911
6 RAJAPUR MH1804009999_250823APB_FTO_176219 Bank of Maharastra MAHB0001831 JAITAPUR 9009
7 RAJAPUR MH1804009999_250823APB_FTO_176219 Canara Bank CNRB0015382 MADBAN 2730
8 RAJAPUR MH1804009999_250823APB_FTO_176219 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
9 RAJAPUR MH1804009999_250823APB_FTO_176219 Union Bank of India UBIN0532134 NATE 1911

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