Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_270623APB_FTO_88824
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-04-009-055-002/106
(Moor) 		1804009000NRG24270620230023452 27/06/2023 manisha dipak agate 1804009WL005135 manisha dipak agate 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214249 MANISHA DIPAK AGATE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 RAJAPUR MH-04-009-055-002/109
(Moor) 		1804009000NRG24270620230023454 27/06/2023 rupali ramchandra agate 1804009WL005135 rupali ramchandra agate 00048 BKID0001419 1911 1911 Processed 02/07/2023 A182230214226 RUPALI RAMACHANDRA AGATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJAPUR MH-04-009-055-002/111
(Moor) 		1804009000NRG24270620230023455 27/06/2023 babalya sakharam agate 1804009WL005135 babalya sakharam agate 00048 BKID0001419 1911 1911 Processed 02/07/2023 A182230214221 BABALYA SAKHARAM AGATE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJAPUR MH-04-009-055-002/111
(Moor) 		1804009000NRG24270620230023456 27/06/2023 sunita babalya agate 1804009WL005135 sunita babalya agate 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214222 SUNITA BABALYA AGATE CANARA BANK(508532)
5 RAJAPUR MH-04-009-055-002/112
(Moor) 		1804009000NRG24270620230023457 27/06/2023 vasudev tanaji agate 1804009WL005135 vasudev tanaji agate 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214218 VASUDEV TANAJI AGATE BANK OF INDIA(508505)
6 RAJAPUR MH-04-009-055-002/120
(Moor) 		1804009000NRG24270620230023459 27/06/2023 ANITA NAMDEV AGATE 1804009WL005135 ANITA NAMDEV AGATE 00048 BKID0001419 1911 1911 Processed 02/07/2023 A182230214223 ANITA NAMADEV AGATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAJAPUR MH-04-009-055-002/155
(Moor) 		1804009000NRG24270620230023460 27/06/2023 ANIL PRABHAKAR AGATE 1804009WL005135 ANIL PRABHAKAR AGATE 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214227 ANIL PRABHAKAR AGATE BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-055-003/113
(Moor) 		1804009000NRG24270620230023461 27/06/2023 laxman tanaji aagate 1804009WL005135 laxman tanaji aagate 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214224 LAXMAN TANAJI AGATE BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-064-001/139
(Pachal) 		1804009000NRG24270620230023569 27/06/2023 DEVIDAS VITHOBA PAWAR 1804009WL005159 DEVIDAS VITHOBA PAWAR 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214228 DEVIDAS VITHOBA PAWAR BANK OF INDIA(508505)
10 RAJAPUR MH-04-009-064-001/15
(Pachal) 		1804009000NRG24270620230023570 27/06/2023 VINOD TATOBA GURAV 1804009WL005159 VINOD TATOBA GURAV 00048 BKID0001419 1638 1638 Processed 01/07/2023 A182230214251 VINOD TATOBA GURAV BANK OF INDIA(508505)
11 RAJAPUR MH-04-009-064-001/42
(Pachal) 		1804009000NRG24270620230023571 27/06/2023 GANPAT VASUDEV GORULE 1804009WL005159 GANPAT VASUDEV GORULE 00048 BKID0001419 1638 1638 Processed 01/07/2023 A182230214225 GANPAT VASUDEV GORULE BANK OF INDIA(508505)
12 RAJAPUR MH-04-009-064-001/71
(Pachal) 		1804009000NRG24270620230023573 27/06/2023 Vijay Narayan Telang 1804009WL005159 Vijay Narayan Telang 00048 BKID0001419 1911 1911 Processed 01/07/2023 A182230214250 VIJAY NARAYAN TELANG BANK OF INDIA(508505)
13 RAJAPUR MH-04-009-064-001/75
(Pachal) 		1804009000NRG24270620230023574 27/06/2023 SITARAM SAKHARAM KAMBALE 1804009WL005159 SITARAM SAKHARAM KAMBALE 00048 BKID0001419 1638 1638 Processed 01/07/2023 A182230214220 SITARAM SAKHARAM KAMBALE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
14 RAJAPUR MH-04-009-064-001/96
(Pachal) 		1804009000NRG24270620230023575 27/06/2023 Sadanand Pandurang Narkar 1804009WL005159 Sadanand Pandurang Narkar 00048 BKID0001419 1638 1638 Processed 01/07/2023 A182230214219 SADANAND PANDURANG NARKAR BANK OF INDIA(508505)
SubTotal 25662 25662
15 RAJAPUR MH-04-009-096-001/412
(Wadapeth) 		1804009000NRG24270620230023587 27/06/2023 VILAS KRUSHNA ROKADE 1804009WL005162 VILAS KRUSHNA ROKADE 00048 BKID0001420 1911 1911 Processed 01/07/2023 A182230214230 VILAS KRUSHANA ROKADE BANK OF INDIA(508505)
16 RAJAPUR MH-04-009-096-001/412
(Wadapeth) 		1804009000NRG24270620230023586 27/06/2023 VINA VILAS ROKDE 1804009WL005162 VINA VILAS ROKDE 00048 BKID0001420 1911 1911 Processed 01/07/2023 A182230214229 VINA VILAS ROKDE BANK OF INDIA(508505)
17 RAJAPUR MH-04-009-096-001/481
(Wadapeth) 		1804009000NRG24270620230023588 27/06/2023 AKSHAY SURESH VARIK 1804009WL005162 AKSHAY SURESH VARIK 00048 BKID0001420 1911 1911 Processed 01/07/2023 A182230214231 AKSHAY SURESH VARIK BANK OF INDIA(508505)
SubTotal 5733 5733
18 RAJAPUR MH-04-009-005-003/645
(Ansure) 		1804009000NRG24270620230023448 27/06/2023 YASHODA GANPAT MONDE 1804009WL005134 YASHODA GANPAT MONDE 00048 BKID0001437 1911 1911 Processed 01/07/2023 A182230214232 MRS YASHODA GANPAT MONDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 RAJAPUR MH-04-009-019-001/149
(Gowal) 		1804009000NRG24270620230023487 27/06/2023 HARI SURYA WARESHI 1804009WL005141 HARI SURYA WARESHI 00048 BKID0001470 1911 1911 Processed 01/07/2023 A182230214248 Mr. HARI SURYAJI WARESHI BANK OF MAHARASHTRA(607387)
20 RAJAPUR MH-04-009-019-001/195
(Gowal) 		1804009000NRG24270620230023488 27/06/2023 Sonu Janu Vareshi 1804009WL005141 Sonu Janu Vareshi 00048 BKID0001470 1911 1911 Processed 01/07/2023 A182230214235 Mr. SONU JANU WARESHI BANK OF MAHARASHTRA(607387)
21 RAJAPUR MH-04-009-019-001/79
(Gowal) 		1804009000NRG24270620230023491 27/06/2023 PRAKASH ARJUN GORLE 1804009WL005141 PRAKASH ARJUN GORLE 00048 BKID0001470 1911 1911 Processed 01/07/2023 A182230214234 PRAKASH ARJUN GORLE BANK OF INDIA(508505)
22 RAJAPUR MH-04-009-019-002/212
(Gowal) 		1804009000NRG24270620230023492 27/06/2023 RAGHUNATH MAHADEV RAUT 1804009WL005141 RAGHUNATH MAHADEV RAUT 00048 BKID0001470 1911 1911 Processed 01/07/2023 A182230214233 RAGHUNATH MAHADEV RAUT BANK OF INDIA(508505)
SubTotal 7644 7644
23 RAJAPUR MH-04-009-063-002/143
(Ozar) 		1804009000NRG24270620230023565 27/06/2023 BALKRISHNA SAKHARAM GOSAVI 1804009WL005158 BALKRISHNA SAKHARAM GOSAVI 00048 BKID0001497 1911 1911 Processed 01/07/2023 A182230214247 BALKRISHNA SAKHARAM GOSAVI BANK OF INDIA(508505)
24 RAJAPUR MH-04-009-063-002/222
(Ozar) 		1804009000NRG24270620230023566 27/06/2023 DHANAJI GOVIND YADAV 1804009WL005158 DHANAJI GOVIND YADAV 00048 BKID0001497 1911 1911 Processed 01/07/2023 A182230214236 DHANAJI GOVIND YADAV BANK OF INDIA(508505)
SubTotal 3822 3822
25 RAJAPUR MH-04-009-005-003/642
(Ansure) 		1804009000NRG24270620230023447 27/06/2023 DEVENDRA GANPAT MONDE 1804009WL005134 DEVENDRA GANPAT MONDE 00051 MAHB0000319 1911 1911 Processed 01/07/2023 A182230214245 MR DEVENDRA GANPAT MONDE STATE BANK OF INDIA(508548)
26 RAJAPUR MH-04-009-005-003/646
(Ansure) 		1804009000NRG24270620230023449 27/06/2023 SANDIP LAXMAN KANERI 1804009WL005134 SANDIP LAXMAN KANERI 00051 MAHB0000319 1911 1911 Processed 01/07/2023 A182230214243 Mr. SANDIP LAXMAN KANERI BANK OF MAHARASHTRA(607387)
27 RAJAPUR MH-04-009-040-004/93
(Kondavali) 		1804009000NRG24270620230023583 27/06/2023 PRABHAKAR KANU MANDAVKAR 1804009WL005161 PRABHAKAR KANU MANDAVKAR 00051 MAHB0000319 1911 1911 Processed 01/07/2023 A182230214246 Mr. PRABHAKAR KANU MANDAVKAR BANK OF MAHARASHTRA(607387)
28 RAJAPUR MH-04-009-040-004/93
(Kondavali) 		1804009000NRG24270620230023582 27/06/2023 PRAGATI PRABHAKAR MANDAVKAR 1804009WL005161 PRAGATI PRABHAKAR MANDAVKAR 00051 MAHB0000319 1911 1911 Processed 01/07/2023 A182230214239 Mrs. PRAGATI PRABHAKAR MANDAVKAR BANK OF MAHARASHTRA(607387)
29 RAJAPUR MH-04-009-046-001/115
(Kumbhavade) 		1804009000NRG24270620230023589 27/06/2023 PRAKASH RAJARAM GURAV 1804009WL005163 PRAKASH RAJARAM GURAV 00051 MAHB0000319 1911 1911 Processed 02/07/2023 A182230214241 PRAKASH RAJARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJAPUR MH-04-009-046-001/204
(Kumbhavade) 		1804009000NRG24270620230023590 27/06/2023 MANOHAR SHIVRAM GUARV 1804009WL005163 MANOHAR SHIVRAM GUARV 00051 MAHB0000319 1911 1911 Processed 01/07/2023 A182230214244 Mr. MANOHAR SHIVRAM GURAV BANK OF MAHARASHTRA(607387)
31 RAJAPUR MH-04-009-046-001/52
(Kumbhavade) 		1804009000NRG24270620230023591 27/06/2023 SANDESH YASHWANT GURAV 1804009WL005163 SANDESH YASHWANT GURAV 00051 MAHB0000319 1911 1911 Processed 02/07/2023 A182230214237 SANDESH YASHWANT GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAJAPUR MH-04-009-046-001/61
(Kumbhavade) 		1804009000NRG24270620230023592 27/06/2023 JAGDISH BHIMSEN TAMBE 1804009WL005163 JAGDISH BHIMSEN TAMBE 00051 MAHB0000319 1911 1911 Processed 02/07/2023 A182230214242 JAGADISH BHIMSEN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
33 RAJAPUR MH-04-009-019-002/212
(Gowal) 		1804009000NRG24270620230023494 27/06/2023 PRATIKSHA RAGHUNATH RAUT 1804009WL005141 PRATIKSHA RAGHUNATH RAUT 00415 SBIN0001177 1911 1911 Processed 01/07/2023 A182230214238 MISS PRATIKSHA RAGHUNATH RAUT STATE BANK OF INDIA(508548)
34 RAJAPUR MH-04-009-040-004/105
(Kondavali) 		1804009000NRG24270620230023581 27/06/2023 VIVEK SADASHIV MANDAVKAR 1804009WL005161 VIVEK SADASHIV MANDAVKAR 00415 SBIN0001177 1911 1911 Processed 01/07/2023 A182230214240 MR VIVEK SADASHIV MANDVKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of India BKID0001419 PACHAL 25662
2 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of India BKID0001420 ADIVARE 5733
3 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of India BKID0001437 MITHGAVANE 1911
4 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of India BKID0001470 RAJAPUR 7644
5 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of India BKID0001497 Oni 3822
6 RAJAPUR MH1804009999_270623APB_FTO_88824 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 15288
7 RAJAPUR MH1804009999_270623APB_FTO_88824 State Bank of India SBIN0001177 RAJAPUR 3822

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