Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_030723APB_FTO_97899
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-04-009-007-001/29
(Bhalavali) 		1804009000NRG24030720230025474 03/07/2023 Siddesh Sanjay Gurav 1804009WL005493 Siddesh Sanjay Gurav 00048 BKID0001420 1638 1638 Processed 11/07/2023 A191230292478 SIDDHESH SANJAY GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAJAPUR MH-04-009-007-001/29
(Bhalavali) 		1804009000NRG24030720230025475 03/07/2023 SIDDHI SANJAY GURAV 1804009WL005493 SIDDHI SANJAY GURAV 00048 BKID0001420 1638 1638 Processed 11/07/2023 A191230292477 SIDDHI SANJAY GURAV BANK OF INDIA(508505)
SubTotal 3276 3276
3 RAJAPUR MH-04-009-039-001/126170
(Kolavanvhuna) 		1804009000NRG24030720230025457 03/07/2023 Shubhangi Prakash Bhere 1804009WL005490 Shubhangi Prakash Bhere 00048 BKID0001433 1638 1638 Processed 11/07/2023 A191230292480 SHUBHANGI PRAKASH BHERE BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-039-001/126179
(Kolavanvhuna) 		1804009000NRG24030720230025458 03/07/2023 ROHIT DHONDU BHERE 1804009WL005490 ROHIT DHONDU BHERE 00048 BKID0001433 1638 1638 Processed 11/07/2023 A191230292479 ROHIT DHONDU BHERE BANK OF INDIA(508505)
5 RAJAPUR MH-04-009-039-001/98
(Kolavanvhuna) 		1804009000NRG24030720230025459 03/07/2023 Anita Anaji matkar 1804009WL005490 Anita Anaji matkar 00048 BKID0001433 1638 1638 Processed 11/07/2023 A191230292481 ANITA ANAJI MATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJAPUR MH-04-009-081-001/64
(Shil) 		1804009000NRG24030720230025440 03/07/2023 RAVINDRA KHEMAJI BAIT 1804009WL005487 RAVINDRA KHEMAJI BAIT 00048 BKID0001433 1638 1638 Processed 11/07/2023 A191230292488 RAVINDRA KHEMAJI BAIT BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-081-001/65
(Shil) 		1804009000NRG24030720230025441 03/07/2023 TARAMATI MAHADEV BAIT 1804009WL005487 TARAMATI MAHADEV BAIT 00048 BKID0001433 1638 1638 Processed 10/07/2023 A191230292482 TARAMATI M BAIT STATE BANK OF INDIA(508548)
SubTotal 8190 8190
8 RAJAPUR MH-04-009-005-001/37
(Ansure) 		1804009000NRG24030720230025434 03/07/2023 LATA SURESH MAYEKAR 1804009WL005485 LATA SURESH MAYEKAR 00048 BKID0001437 1911 1911 Processed 11/07/2023 A191230292483 LATA SURESH MAYEKAR BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-005-002/189
(Ansure) 		1804009000NRG24030720230025435 03/07/2023 Sudesh Kalyan Mayekar 1804009WL005485 Sudesh Kalyan Mayekar 00048 BKID0001437 1911 1911 Processed 11/07/2023 A191230292476 SARIKA SUDESH MAYEKAR BANK OF INDIA(508505)
SubTotal 3822 3822
10 RAJAPUR MH-04-009-019-001/147
(Gowal) 		1804009000NRG24030720230025436 03/07/2023 BHARAT SHANKAR JOSHI 1804009WL005486 BHARAT SHANKAR JOSHI 00048 BKID0001470 1911 1911 Processed 11/07/2023 A191230292475 BHARAT SHANKAR JOSHI UNION BANK OF INDIA(508500)
11 RAJAPUR MH-04-009-019-001/147
(Gowal) 		1804009000NRG24030720230025437 03/07/2023 BHARATI BHARAT JOSHI 1804009WL005486 BHARATI BHARAT JOSHI 00048 BKID0001470 1911 1911 Processed 11/07/2023 A191230292490 BHARATI BHARAT JOSHI UNION BANK OF INDIA(508500)
12 RAJAPUR MH-04-009-019-001/189
(Gowal) 		1804009000NRG24030720230025438 03/07/2023 ASHOK BHIVA JOSHI 1804009WL005486 ASHOK BHIVA JOSHI 00048 BKID0001470 1911 1911 Processed 11/07/2023 A191230292487 ASHOK BHIVA JOSHI BANK OF BARODA(606985)
13 RAJAPUR MH-04-009-083-001/144
(Shivane Khurd) 		1804009000NRG24030720230025483 03/07/2023 SHANTARAM JAYARAM GARDI 1804009WL005494 SHANTARAM JAYARAM GARDI 00048 BKID0001470 1638 1638 Processed 11/07/2023 A191230292486 SHANTARAM JAYARAM GARDI BANK OF INDIA(508505)
14 RAJAPUR MH-04-009-083-001/187
(Shivane Khurd) 		1804009000NRG24030720230025484 03/07/2023 ANJANI ARJUN AMBELKAR 1804009WL005494 ANJANI ARJUN AMBELKAR 00048 BKID0001470 1638 1638 Processed 11/07/2023 A191230292484 ANJANI ARJUN AMBELKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAJAPUR MH-04-009-083-001/44
(Shivane Khurd) 		1804009000NRG24030720230025487 03/07/2023 Vishvas Purshotyam Arekar 1804009WL005494 Vishvas Purshotyam Arekar 00048 BKID0001470 1638 1638 Processed 11/07/2023 A191230292491 VISHWAS PURUSHOTTAM AREKAR BANK OF INDIA(508505)
16 RAJAPUR MH-04-009-083-001/66
(Shivane Khurd) 		1804009000NRG24030720230025489 03/07/2023 Krushna Atmaram Arekar 1804009WL005494 Krushna Atmaram Arekar 00048 BKID0001470 1638 1638 Processed 11/07/2023 A191230292489 KRUSHNA ATMARAM AREKAR BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-083-001/93
(Shivane Khurd) 		1804009000NRG24030720230025490 03/07/2023 vilas lukaji gardi 1804009WL005494 vilas lukaji gardi 00048 BKID0001470 1638 1638 Processed 11/07/2023 A191230292485 VILAS LUKAJI GARDI BANK OF INDIA(508505)
SubTotal 13923 13923
18 RAJAPUR MH-04-009-083-001/38
(Shivane Khurd) 		1804009000NRG24030720230025486 03/07/2023 Krushna Keshav Bole 1804009WL005494 Krushna Keshav Bole 00051 MAHB0000319 1638 1638 Processed 11/07/2023 A191230292474 KRISHNA KESHAV BOLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
19 RAJAPUR MH-04-009-005-001/36
(Ansure) 		1804009000NRG24030720230025433 03/07/2023 GURUDAS RAMESH MAYEKAR 1804009WL005485 GURUDAS RAMESH MAYEKAR 00051 MAHB0000741 1911 1911 Processed 11/07/2023 A191230292468 GURUDAS RAMESH MAYEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
20 RAJAPUR MH-04-009-107-001/160-A
(Tervan) 		1804009000NRG24030720230025464 03/07/2023 SANDESH BALKRUSHNA DAMBARE 1804009WL005492 SANDESH BALKRUSHNA DAMBARE 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292463 Mr. SANDESH BALKRISHNA DAMBARE BANK OF MAHARASHTRA(607387)
21 RAJAPUR MH-04-009-107-001/160-A
(Tervan) 		1804009000NRG24030720230025465 03/07/2023 SWARA SANDESH DAMBARE 1804009WL005492 SWARA SANDESH DAMBARE 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292465 Mrs. SWRA SANDESH DAMBARE BANK OF MAHARASHTRA(607387)
22 RAJAPUR MH-04-009-107-001/260
(Tervan) 		1804009000NRG24030720230025468 03/07/2023 CHANDRAKANT PANDURANG BHOWAD 1804009WL005492 CHANDRAKANT PANDURANG BHOWAD 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292464 Mr. CHANDRAKANT PANDURANG BHOWAD BANK OF MAHARASHTRA(607387)
23 RAJAPUR MH-04-009-107-001/41
(Tervan) 		1804009000NRG24030720230025469 03/07/2023 ANKITA ANKUSH BAING 1804009WL005492 ANKITA ANKUSH BAING 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292462 Mrs. ANKITA ANKUSH BAING BANK OF MAHARASHTRA(607387)
24 RAJAPUR MH-04-009-107-001/69
(Tervan) 		1804009000NRG24030720230025471 03/07/2023 RAMESH BALU BAING 1804009WL005492 RAMESH BALU BAING 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292452 Mr. RAMESH BALU BAING BANK OF MAHARASHTRA(607387)
25 RAJAPUR MH-04-009-107-001/69
(Tervan) 		1804009000NRG24030720230025470 03/07/2023 ROHINI RAMESH BAING 1804009WL005492 ROHINI RAMESH BAING 00051 MAHB0000991 1911 1911 Processed 11/07/2023 A191230292473 Mrs. ROHINI RAMESH BAING BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
26 RAJAPUR MH-04-009-083-001/208
(Shivane Khurd) 		1804009000NRG24030720230025485 03/07/2023 SANTOSH BHIKAJI HOLKAR 1804009WL005494 SANTOSH BHIKAJI HOLKAR 00415 SBIN0001177 1638 1638 Processed 10/07/2023 A191230292457 MR SANTOSH BHIKAJI HOLKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 RAJAPUR MH-04-009-004-001/132
(Ambolgad) 		1804009000NRG24030720230025460 03/07/2023 DARSHANA DEVENDRA KARGUTKAR 1804009WL005491 DARSHANA DEVENDRA KARGUTKAR 00468 UBIN0532134 1911 1911 Processed 11/07/2023 A191230292459 DARSHANA DEVENDRA KARGUTKAR UNION BANK OF INDIA(508500)
28 RAJAPUR MH-04-009-004-001/133
(Ambolgad) 		1804009000NRG24030720230025461 03/07/2023 ANIL YASHVANT NARVEKAR 1804009WL005491 ANIL YASHVANT NARVEKAR 00468 UBIN0532134 1911 1911 Processed 11/07/2023 A191230292461 ANIL YASHVANT NARVEKAR UNION BANK OF INDIA(508500)
29 RAJAPUR MH-04-009-004-001/14
(Ambolgad) 		1804009000NRG24030720230025462 03/07/2023 Dipak Anant Parkar 1804009WL005491 Dipak Anant Parkar 00468 UBIN0532134 1911 1911 Processed 11/07/2023 A191230292458 DIPAK ANANT PARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJAPUR MH-04-009-004-001/159
(Ambolgad) 		1804009000NRG24030720230025463 03/07/2023 VASANTI VASANT PARKAR 1804009WL005491 VASANTI VASANT PARKAR 00468 UBIN0532134 1911 1911 Processed 11/07/2023 A191230292460 VASANTI VASANT PARKAR UNION BANK OF INDIA(508500)
SubTotal 7644 7644
31 RAJAPUR MH-04-009-019-001/337
(Gowal) 		1804009000NRG24030720230025439 03/07/2023 VIJAY SURYA MANDAVKAR 1804009WL005486 VIJAY SURYA MANDAVKAR 00468 UBIN0571768 1911 1911 Processed 11/07/2023 A191230292467 VIJAY SURYAKANT MANDAVKAR BANK OF MAHARASHTRA(607387)
32 RAJAPUR MH-04-009-083-001/93
(Shivane Khurd) 		1804009000NRG24030720230025491 03/07/2023 SANDHYA VILAS GARDI 1804009WL005494 SANDHYA VILAS GARDI 00468 UBIN0571768 1638 1638 Processed 11/07/2023 A191230292466 SANDHYA VILAS GARDI UNION BANK OF INDIA(508500)
SubTotal 3549 3549
33 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24030720230025452 03/07/2023 SANJAY SAKHARAM GURAV 1804009WL005489 SANJAY SAKHARAM GURAV 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292454 SANJAY SAKHARAM GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
34 RAJAPUR MH-04-009-085-001/183
(Solgaon) 		1804009000NRG24030720230025444 03/07/2023 PRABHAVATI MAHADEV BANE 1804009WL005488 PRABHAVATI MAHADEV BANE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292471 PRABHAVATI MAHADEV BANE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 RAJAPUR MH-04-009-085-001/210
(Solgaon) 		1804009000NRG24030720230025446 03/07/2023 EKNATH NARAYAN BANE 1804009WL005488 EKNATH NARAYAN BANE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292469 EKNATH NARAYAN BANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 RAJAPUR MH-04-009-085-001/311
(Solgaon) 		1804009000NRG24030720230025448 03/07/2023 Krushna Ganu Tirlotkar 1804009WL005488 Krushna Ganu Tirlotkar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292455 KRISHNA GANU TIRLOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 RAJAPUR MH-04-009-085-001/312
(Solgaon) 		1804009000NRG24030720230025450 03/07/2023 BHIKAJI GOKUL TIRLOTKAR 1804009WL005488 BHIKAJI GOKUL TIRLOTKAR 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292472 BHIKAJI GOKUL TIRLOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 RAJAPUR MH-04-009-085-001/312
(Solgaon) 		1804009000NRG24030720230025449 03/07/2023 SWAPNALI BHIKAJI TIRLOTKAR 1804009WL005488 SWAPNALI BHIKAJI TIRLOTKAR 00540 BKID0WAINGB 1911 1911 Rejected 10/07/2023 A191230292453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAJAPUR MH-04-009-085-001/408
(Solgaon) 		1804009000NRG24030720230025451 03/07/2023 MINAKSHI MAHADEV BANE 1804009WL005488 MINAKSHI MAHADEV BANE 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 A191230292456 MINAKSHI MAHADEV BANE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 RAJAPUR MH-04-009-085-001/61
(Solgaon) 		1804009000NRG24030720230025455 03/07/2023 Laxman Anaji Gurav 1804009WL005489 Laxman Anaji Gurav 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A191230292470 LAXMAN ANAJI GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
Total 72345 72345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of India BKID0001420 ADIVARE 3276
2 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of India BKID0001433 VATUL 8190
3 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of India BKID0001437 MITHGAVANE 3822
4 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of India BKID0001470 RAJAPUR 13923
5 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1638
6 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of Maharastra MAHB0000741 SAGVE 1911
7 RAJAPUR MH1804009999_030723APB_FTO_97899 Bank of Maharastra MAHB0000991 BHOO 11466
8 RAJAPUR MH1804009999_030723APB_FTO_97899 State Bank of India SBIN0001177 RAJAPUR 1638
9 RAJAPUR MH1804009999_030723APB_FTO_97899 Union Bank of India UBIN0532134 NATE 7644
10 RAJAPUR MH1804009999_030723APB_FTO_97899 Union Bank of India UBIN0571768 RAJAPUR 3549
11 RAJAPUR MH1804009999_030723APB_FTO_97899 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 15288

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