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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_170723APB_FTO_117813
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 LANJA MH-04-008-017-001/113
(Indavati) 		1804008000NRG24170720230027702 17/07/2023 TUKARAM SADU BAIT 1804008WL005948 TUKARAM SADU BAIT 00048 BKID0001402 1925 1925 Processed 21/07/2023 A202230010405 TUKARAM SADU BAIT BANK OF BARODA(606985)
2 LANJA MH-04-008-017-001/259
(Indavati) 		1804008000NRG24170720230027706 17/07/2023 PRANAYA PANDHARI JADHAV 1804008WL005948 PRANAYA PANDHARI JADHAV 00048 BKID0001402 1100 1100 Processed 21/07/2023 A202230010353 MRS PRANAYA PANDHARI JADHAV STATE BANK OF INDIA(508548)
3 LANJA MH-04-008-058-001/164
(Vivali) 		1804008000NRG24170720230027695 17/07/2023 Ramchandra birya lambore 1804008WL005946 Ramchandra birya lambore 00048 BKID0001402 1911 1911 Processed 21/07/2023 A202230010352 RAMCHANDRA BIRYA LAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 LANJA MH-04-008-058-001/164
(Vivali) 		1804008000NRG24170720230027696 17/07/2023 Ramdas ramchandra lambore 1804008WL005946 Ramdas ramchandra lambore 00048 BKID0001402 1911 1911 Processed 21/07/2023 A202230010354 RAMDAS RAMCHANDRA LAMBORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6847 6847
5 LANJA MH-04-008-015-001/111
(Harche) 		1804008000NRG24170720230027627 17/07/2023 Santosh 1804008WL005939 Santosh 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010380 SANTOSH JAGNNATH MAYEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJA MH-04-008-015-001/131
(Harche) 		1804008000NRG24170720230027643 17/07/2023 Mansi Santosh Gurav 1804008WL005940 Mansi Santosh Gurav 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010401 MANSI SANTOSH GURAV BANK OF INDIA(508505)
7 LANJA MH-04-008-015-001/154
(Harche) 		1804008000NRG24170720230027646 17/07/2023 PRITISH SHREENIVAS KALAWARI 1804008WL005940 PRITISH SHREENIVAS KALAWARI 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010402 KALWARI PRITISH SHRINIWAS SARASWAT BANK(652150)
8 LANJA MH-04-008-015-001/158
(Harche) 		1804008000NRG24170720230027631 17/07/2023 VIRENDRAKUMAR VISHVANATH MAHEKAR 1804008WL005939 VIRENDRAKUMAR VISHVANATH MAHEKAR 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010370 Mr. VIRENDRA VISHWANATH MAYEKAR BANK OF MAHARASHTRA(607387)
9 LANJA MH-04-008-015-001/158
(Harche) 		1804008000NRG24170720230027630 17/07/2023 VISHWANAT LAXMAN MAHEKAR 1804008WL005939 VISHWANAT LAXMAN MAHEKAR 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010366 VISHWANATH LAXMAN MAYEKAR BANK OF INDIA(508505)
10 LANJA MH-04-008-015-001/174
(Harche) 		1804008000NRG24170720230027648 17/07/2023 HARSHAD BALKRUSHNA TARAL 1804008WL005940 HARSHAD BALKRUSHNA TARAL 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010404 HARSHAD BALKRISHNA TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJA MH-04-008-015-001/191
(Harche) 		1804008000NRG24170720230027649 17/07/2023 sulochana laxuman khanvilkar 1804008WL005940 sulochana laxuman khanvilkar 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010373 SULOCHANA LAXMAN KHANVILKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 LANJA MH-04-008-015-001/203
(Harche) 		1804008000NRG24170720230027635 17/07/2023 Dipti Dattaram Girkar 1804008WL005939 Dipti Dattaram Girkar 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010375 DIPTI DATTARAM GIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJA MH-04-008-015-001/255
(Harche) 		1804008000NRG24170720230027651 17/07/2023 sudhakar 1804008WL005940 sudhakar 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010368 SUDHAKAR KASHINATH KHANVILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJA MH-04-008-015-001/45
(Harche) 		1804008000NRG24170720230027653 17/07/2023 ARCHANA 1804008WL005940 ARCHANA 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010377 ARCHANA ANANT TARAL VIDHARBHA KOKAN GRAMIN BANK(508516)
15 LANJA MH-04-008-015-001/75
(Harche) 		1804008000NRG24170720230027637 17/07/2023 Mangesh Narayan Kusam 1804008WL005939 Mangesh Narayan Kusam 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010359 Mr. MANGESH NARAYAN KUSAM BANK OF MAHARASHTRA(607387)
16 LANJA MH-04-008-015-001/75
(Harche) 		1804008000NRG24170720230027638 17/07/2023 Manisha Mangesh Kusam 1804008WL005939 Manisha Mangesh Kusam 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010374 MANISHA MANGESH KUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LANJA MH-04-008-015-002/14
(Harche) 		1804008000NRG24170720230027654 17/07/2023 SUNITA 1804008WL005940 SUNITA 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010378 SUNITA VISHNU TARAL BANK OF INDIA(508505)
18 LANJA MH-04-008-015-002/15
(Harche) 		1804008000NRG24170720230027640 17/07/2023 sushma 1804008WL005939 sushma 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010379 SUSHAMA SHIVARAM WADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LANJA MH-04-008-015-002/24
(Harche) 		1804008000NRG24170720230027641 17/07/2023 Ravindra 1804008WL005939 Ravindra 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010381 RAVINDRA BHANU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJA MH-04-008-015-002/4
(Harche) 		1804008000NRG24170720230027642 17/07/2023 pratibha 1804008WL005939 pratibha 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010376 PRATIBHA PRABHAKAR WADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 LANJA MH-04-008-047-001/160
(Satavali) 		1804008000NRG24170720230027671 17/07/2023 suhasini 1804008WL005942 suhasini 00048 BKID0001428 546 546 Processed 21/07/2023 A202230010371 SUHASINI SADANAND KILLEKAR BANK OF INDIA(508505)
22 LANJA MH-04-008-047-001/194
(Satavali) 		1804008000NRG24170720230027656 17/07/2023 SACHIN SHANTARAM TARAL 1804008WL005941 SACHIN SHANTARAM TARAL 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010407 SACHIN SHANTARAM TARAL BANK OF INDIA(508505)
23 LANJA MH-04-008-047-001/194
(Satavali) 		1804008000NRG24170720230027699 17/07/2023 Suhani Sachin Taral 1804008WL005947 Suhani Sachin Taral 00048 BKID0001428 1911 1911 Processed 21/07/2023 A202230010367 SUHANI SACHIN TARAL BANK OF INDIA(508505)
24 LANJA MH-04-008-047-001/242
(Satavali) 		1804008000NRG24170720230027673 17/07/2023 sunanda bhanu sawant 1804008WL005942 sunanda bhanu sawant 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010369 SUNANDA BHANU SAWANT BANK OF INDIA(508505)
25 LANJA MH-04-008-047-001/246
(Satavali) 		1804008000NRG24170720230027676 17/07/2023 ARCHANA HARISHCHANDRA KAVACHE 1804008WL005942 ARCHANA HARISHCHANDRA KAVACHE 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010358 ARCHANA HARICHANDRA KAVACHE BANK OF INDIA(508505)
26 LANJA MH-04-008-047-001/246
(Satavali) 		1804008000NRG24170720230027675 17/07/2023 HARISHCHANDRA SONU KAVACHE 1804008WL005942 HARISHCHANDRA SONU KAVACHE 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010364 HARISHCHANDRA SONU KAVACHE BANK OF INDIA(508505)
27 LANJA MH-04-008-047-001/269
(Satavali) 		1804008000NRG24170720230027660 17/07/2023 ghanshyan dattrtray dattatray 1804008WL005941 ghanshyan dattrtray dattatray 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010360 GHANSHAM DATTATRAY SANSARE BANK OF INDIA(508505)
28 LANJA MH-04-008-047-001/278
(Satavali) 		1804008000NRG24170720230027678 17/07/2023 shrikant manohar bhalekar 1804008WL005942 shrikant manohar bhalekar 00048 BKID0001428 819 819 Processed 21/07/2023 A202230010362 SHRIKANT MANOHAR BHALEKAR BANK OF INDIA(508505)
29 LANJA MH-04-008-047-001/279
(Satavali) 		1804008000NRG24170720230027662 17/07/2023 mahesh narayan naman 1804008WL005941 mahesh narayan naman 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010363 MAHESH NARAYAN NEMAN BANK OF INDIA(508505)
30 LANJA MH-04-008-047-001/279
(Satavali) 		1804008000NRG24170720230027664 17/07/2023 Mayuri Mahesh Neman 1804008WL005941 Mayuri Mahesh Neman 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010382 MAYURI MAHESH NEMAN BANK OF INDIA(508505)
31 LANJA MH-04-008-047-001/279
(Satavali) 		1804008000NRG24170720230027663 17/07/2023 sunanda narayan neman 1804008WL005941 sunanda narayan neman 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010355 SUNANDA NARAYAN NEMAN BANK OF INDIA(508505)
32 LANJA MH-04-008-047-001/339
(Satavali) 		1804008000NRG24170720230027679 17/07/2023 Dipak Damodar Ninave 1804008WL005942 Dipak Damodar Ninave 00048 BKID0001428 819 819 Processed 21/07/2023 A202230010365 DIPAK DAMODAR NINAVE BANK OF INDIA(508505)
33 LANJA MH-04-008-047-001/339
(Satavali) 		1804008000NRG24170720230027680 17/07/2023 Dipika Dipak Ninave 1804008WL005942 Dipika Dipak Ninave 00048 BKID0001428 819 819 Processed 21/07/2023 A202230010372 DIPEEKA DIPAK NINAVE BANK OF INDIA(508505)
34 LANJA MH-04-008-047-001/34
(Satavali) 		1804008000NRG24170720230027669 17/07/2023 SURESH TUKARAM SAWANT 1804008WL005941 SURESH TUKARAM SAWANT 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010403 SURESH TUKARAM SAWANT BANK OF INDIA(508505)
35 LANJA MH-04-008-047-001/37
(Satavali) 		1804008000NRG24170720230027682 17/07/2023 manisha 1804008WL005942 manisha 00048 BKID0001428 546 546 Processed 21/07/2023 A202230010357 MANISHA MANOHER BHALEKAR BANK OF INDIA(508505)
36 LANJA MH-04-008-047-001/37
(Satavali) 		1804008000NRG24170720230027681 17/07/2023 manohar 1804008WL005942 manohar 00048 BKID0001428 819 819 Processed 21/07/2023 A202230010356 manohar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
37 LANJA MH-04-008-047-001/44
(Satavali) 		1804008000NRG24170720230027670 17/07/2023 Dinesh Arjun Sawant 1804008WL005941 Dinesh Arjun Sawant 00048 BKID0001428 1638 1638 Processed 21/07/2023 A202230010361 DINESH ARJUN SAWANT BANK OF INDIA(508505)
SubTotal 51324 51324
38 LANJA MH-04-008-015-001/191
(Harche) 		1804008000NRG24170720230027650 17/07/2023 Lau laxman Khanvilkar 1804008WL005940 Lau laxman Khanvilkar 00048 BKID0001429 1638 1638 Processed 21/07/2023 A202230010383 LAVU LAXMAN KHANVILKAR BANK OF INDIA(508505)
SubTotal 1638 1638
39 LANJA MH-04-008-057-001/118
(Vilavade) 		1804008000NRG24170720230027617 17/07/2023 dipak 1804008WL005937 dipak 00048 BKID0001433 1638 1638 Processed 21/07/2023 A202230010400 MR DIPAK DATTARAM KANSE STATE BANK OF INDIA(508548)
40 LANJA MH-04-008-057-001/15
(Vilavade) 		1804008000NRG24170720230027621 17/07/2023 pradip dharma mohite 1804008WL005937 pradip dharma mohite 00048 BKID0001433 1638 1638 Processed 21/07/2023 A202230010385 PRADIP DHARMA MOHITE BANK OF INDIA(508505)
41 LANJA MH-04-008-057-001/20
(Vilavade) 		1804008000NRG24170720230027623 17/07/2023 DIPIKA 1804008WL005937 DIPIKA 00048 BKID0001433 1638 1638 Processed 21/07/2023 A202230010386 DIPIKA DIPAK MOHITE BANK OF INDIA(508505)
42 LANJA MH-04-008-057-001/46
(Vilavade) 		1804008000NRG24170720230027624 17/07/2023 VISHAKHA 1804008WL005937 VISHAKHA 00048 BKID0001433 1638 1638 Processed 21/07/2023 A202230010384 VISHAKHA VILAS KAMBLE BANK OF INDIA(508505)
SubTotal 6552 6552
43 LANJA MH-04-008-015-001/114
(Harche) 		1804008000NRG24170720230027629 17/07/2023 Vishwanath Shankar Mayekar 1804008WL005939 Vishwanath Shankar Mayekar 00048 BKID0001475 1638 1638 Processed 21/07/2023 A202230010389 VISHWANATH SHANKAR MAYEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 LANJA MH-04-008-015-001/160
(Harche) 		1804008000NRG24170720230027647 17/07/2023 UDAY ATMARAM PEDANEKAR 1804008WL005940 UDAY ATMARAM PEDANEKAR 00048 BKID0001475 1638 1638 Processed 21/07/2023 A202230010388 UDAY ATMARAM PEDNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 LANJA MH-04-008-015-001/253
(Harche) 		1804008000NRG24170720230027636 17/07/2023 akshay avinash mayekar 1804008WL005939 akshay avinash mayekar 00048 BKID0001475 1911 1911 Processed 21/07/2023 A202230010387 MAYEKAR AKSHAY AVINASH JANATA SAHAKARI BANK LTD.(607276)
SubTotal 5187 5187
46 LANJA MH-04-008-024-002/160
(Kochari) 		1804008000NRG24170720230027601 17/07/2023 JETENDRA YASHWANT KAMBALE 1804008WL005935 JETENDRA YASHWANT KAMBALE 00048 BKID0001487 1638 1638 Processed 21/07/2023 A202230010399 JITENDRA YASHWANT KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
47 LANJA MH-04-008-017-001/113
(Indavati) 		1804008000NRG24170720230027704 17/07/2023 DARSHANA DINESH BAIT 1804008WL005948 DARSHANA DINESH BAIT 00051 MAHB0001382 1925 1925 Processed 21/07/2023 A202230010396 Mrs. DARSHANA DINESH BAIT BANK OF MAHARASHTRA(607387)
48 LANJA MH-04-008-017-001/259
(Indavati) 		1804008000NRG24170720230027705 17/07/2023 PANDHARI MURARI JADHAV 1804008WL005948 PANDHARI MURARI JADHAV 00051 MAHB0001382 1100 1100 Processed 21/07/2023 A202230010395 Mr. PANDHRINATH MURARI JADHAV BANK OF MAHARASHTRA(607387)
49 LANJA MH-04-008-017-001/259
(Indavati) 		1804008000NRG24170720230027707 17/07/2023 PRABHAVATI MURARI JADHAV 1804008WL005948 PRABHAVATI MURARI JADHAV 00051 MAHB0001382 1100 1100 Processed 21/07/2023 A202230010397 Mrs. PRABHAVATI MURARAI JADHAV BANK OF MAHARASHTRA(607387)
50 LANJA MH-04-008-028-001/80
(Kondaye) 		1804008000NRG24170720230027626 17/07/2023 pratiksya 1804008WL005938 pratiksya 00051 MAHB0001382 1365 1365 Processed 21/07/2023 A202230010398 Mrs. PRATIKSHA SURESH KAMBLE BANK OF MAHARASHTRA(607387)
51 LANJA MH-04-008-053-002/34
(Verala) 		1804008000NRG24170720230027692 17/07/2023 RAKHI VILAS JADHAV 1804008WL005944 RAKHI VILAS JADHAV 00051 MAHB0001382 1911 1911 Processed 21/07/2023 A202230010394 Miss. RAKHI VILAS JADHAV BANK OF MAHARASHTRA(607387)
52 LANJA MH-04-008-053-002/34
(Verala) 		1804008000NRG24170720230027691 17/07/2023 reshma 1804008WL005944 reshma 00051 MAHB0001382 1911 1911 Processed 21/07/2023 A202230010406 RASHMI RAVENDRA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9312 9312
53 LANJA MH-04-008-017-001/113
(Indavati) 		1804008000NRG24170720230027703 17/07/2023 DINESH TUKARAM BAIT 1804008WL005948 DINESH TUKARAM BAIT 00415 SBIN0011158 1925 1925 Processed 21/07/2023 A202230010393 DINESH TUKARAM BAIT ICICI BANK LTD(508534)
SubTotal 1925 1925
54 LANJA MH-04-008-015-001/111
(Harche) 		1804008000NRG24170720230027628 17/07/2023 Swapna Santosh Mayekar 1804008WL005939 Swapna Santosh Mayekar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230010391 SWAPNA SANTOSH MAYEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
55 LANJA MH-04-008-015-001/96
(Harche) 		1804008000NRG24170720230027639 17/07/2023 Priyanka 1804008WL005939 Priyanka 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230010390 PRIYANKA PRAKASH TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 LANJA MH-04-008-053-002/34
(Verala) 		1804008000NRG24170720230027690 17/07/2023 vishakha vilas jadhav 1804008WL005944 vishakha vilas jadhav 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 A202230010392 VISHAKHA VILAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5460 5460
Total 89883 89883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001402 LANJA 6847
2 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001428 SATVALI 51324
3 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001429 PURNAGAD 1638
4 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001433 VATUL 6552
5 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001475 PAWAS 5187
6 LANJA MH1804008999_170723APB_FTO_117813 Bank of India BKID0001487 BHAMBED 1638
7 LANJA MH1804008999_170723APB_FTO_117813 Bank of Maharastra MAHB0001382 LANJA 9312
8 LANJA MH1804008999_170723APB_FTO_117813 State Bank of India SBIN0011158 LANJA 1925
9 LANJA MH1804008999_170723APB_FTO_117813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1911
10 LANJA MH1804008999_170723APB_FTO_117813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 3549

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