Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_030723FTO_97892
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) 		1804009000NRG24030720230025472 03/07/2023 Sanjay Narayan Gurav 1804009WL005493 Sanjay Narayan Gurav 00048 BKID0001420 1638 1638 Processed 10/07/2023 N0723004C85D4 Sanjay Narayan Gurav ()
2 RAJAPUR MH-04-009-007-001/29
(Bhalavali) 		1804009000NRG24030720230025473 03/07/2023 Supriya Sanjay Gurav 1804009WL005493 Supriya Sanjay Gurav 00048 BKID0001420 1638 1638 Processed 10/07/2023 N0723004C85D5 Supriya Sanjay Gurav ()
SubTotal 3276 3276
3 RAJAPUR MH-04-009-039-001/126165
(Kolavanvhuna) 		1804009000NRG24030720230025456 03/07/2023 Kamlesh Prakash Bhere 1804009WL005490 Kamlesh Prakash Bhere 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0723004C85D6 Kamlesh Prakash Bhere ()
SubTotal 1638 1638
4 RAJAPUR MH-04-009-005-001/36
(Ansure) 		1804009000NRG24030720230025432 03/07/2023 RAMESH RAMKRUSHNA MAYEKAR 1804009WL005485 RAMESH RAMKRUSHNA MAYEKAR 00048 BKID0001437 1911 1911 Processed 10/07/2023 N0723004C85D7 RAMESH RAMKRUSHNA MAYEKAR ()
SubTotal 1911 1911
5 RAJAPUR MH-04-009-083-001/113
(Shivane Khurd) 		1804009000NRG24030720230025476 03/07/2023 Dashrath Rajaram Gardi 1804009WL005494 Dashrath Rajaram Gardi 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E1 Dashrath Rajaram Gardi ()
6 RAJAPUR MH-04-009-083-001/121
(Shivane Khurd) 		1804009000NRG24030720230025477 03/07/2023 LILAWATI GANGARAM GHADI 1804009WL005494 LILAWATI GANGARAM GHADI 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E2 LILAWATI GANGARAM GHADI ()
7 RAJAPUR MH-04-009-083-001/122
(Shivane Khurd) 		1804009000NRG24030720230025478 03/07/2023 MAHADEV VASUDEV AMBOLKAR 1804009WL005494 MAHADEV VASUDEV AMBOLKAR 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E3 MAHADEV VASUDEV AMBOLKAR ()
8 RAJAPUR MH-04-009-083-001/123
(Shivane Khurd) 		1804009000NRG24030720230025480 03/07/2023 VIJAY GANPAT GARDI 1804009WL005494 VIJAY GANPAT GARDI 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E4 VIJAY GANPAT GARDI ()
9 RAJAPUR MH-04-009-083-001/123
(Shivane Khurd) 		1804009000NRG24030720230025479 03/07/2023 VIJAY GANPAT GARDI 1804009WL005494 VIJAY GANPAT GARDI 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E5 VIJAY GANPAT GARDI ()
10 RAJAPUR MH-04-009-083-001/14
(Shivane Khurd) 		1804009000NRG24030720230025482 03/07/2023 Suryakant Keshav Bole 1804009WL005494 Suryakant Keshav Bole 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E6 Suryakant Keshav Bole ()
11 RAJAPUR MH-04-009-083-001/14
(Shivane Khurd) 		1804009000NRG24030720230025481 03/07/2023 Suvarna Suryakant Bole 1804009WL005494 Suvarna Suryakant Bole 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E7 Suvarna Suryakant Bole ()
12 RAJAPUR MH-04-009-083-001/57
(Shivane Khurd) 		1804009000NRG24030720230025488 03/07/2023 LAXMI SHANTARAM AREKAR 1804009WL005494 LAXMI SHANTARAM AREKAR 00048 BKID0001470 1638 1638 Processed 10/07/2023 N0723004C85E0 LAXMI SHANTARAM AREKAR ()
SubTotal 13104 13104
13 RAJAPUR MH-04-009-081-001/65
(Shil) 		1804009000NRG24030720230025442 03/07/2023 PRACHI PRAKASH BAIT 1804009WL005487 PRACHI PRAKASH BAIT 00051 MAHB0000319 1638 1638 Processed 10/07/2023 N0723004C85DD PRACHI PRAKASH BAIT ()
14 RAJAPUR MH-04-009-081-001/65
(Shil) 		1804009000NRG24030720230025443 03/07/2023 Vijay Mahadev Bait 1804009WL005487 Vijay Mahadev Bait 00051 MAHB0000319 1638 1638 Processed 10/07/2023 N0723004C85DC Vijay Mahadev Bait ()
SubTotal 3276 3276
15 RAJAPUR MH-04-009-107-001/191
(Tervan) 		1804009000NRG24030720230025466 03/07/2023 BHAGIRTHI DEU BAING 1804009WL005492 BHAGIRTHI DEU BAING 00051 MAHB0000991 1911 1911 Processed 10/07/2023 N0723004C85DA BHAGIRTHI DEU BAING ()
16 RAJAPUR MH-04-009-107-001/210
(Tervan) 		1804009000NRG24030720230025467 03/07/2023 RUKMINI GANPAT BHOWAD 1804009WL005492 RUKMINI GANPAT BHOWAD 00051 MAHB0000991 1911 1911 Processed 10/07/2023 N0723004C85DB RUKMINI GANPAT BHOWAD ()
SubTotal 3822 3822
17 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24030720230025453 03/07/2023 LAXMI SAKHARAM GURAV 1804009WL005489 LAXMI SAKHARAM GURAV 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0723004C85D9 LAXMI SAKHARAM GURAV ()
18 RAJAPUR MH-04-009-085-001/180
(Solgaon) 		1804009000NRG24030720230025454 03/07/2023 SAKSHI SANJAY GURAV 1804009WL005489 SAKSHI SANJAY GURAV 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0723004C85D8 SAKSHI SANJAY GURAV ()
19 RAJAPUR MH-04-009-085-001/205
(Solgaon) 		1804009000NRG24030720230025445 03/07/2023 CHANDANI CHANDRAKANT TIRLOTKAR 1804009WL005488 CHANDANI CHANDRAKANT TIRLOTKAR 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0723004C85DE CHANDANI CHANDRAKANT TIRLOTKAR ()
20 RAJAPUR MH-04-009-085-001/271
(Solgaon) 		1804009000NRG24030720230025447 03/07/2023 Vijay Sonu Bane 1804009WL005488 Vijay Sonu Bane 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0723004C85DF Vijay Sonu Bane ()
SubTotal 7644 7644
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_030723FTO_97892 Bank of India BKID0001420 ADIVARE 3276
2 RAJAPUR MH1804009999_030723FTO_97892 Bank of India BKID0001433 VATUL 1638
3 RAJAPUR MH1804009999_030723FTO_97892 Bank of India BKID0001437 MITHGAVANE 1911
4 RAJAPUR MH1804009999_030723FTO_97892 Bank of India BKID0001470 RAJAPUR 13104
5 RAJAPUR MH1804009999_030723FTO_97892 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 3276
6 RAJAPUR MH1804009999_030723FTO_97892 Bank of Maharastra MAHB0000991 BHOO 3822
7 RAJAPUR MH1804009999_030723FTO_97892 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 7644

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