Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_270723APB_FTO_134139
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-04-009-029-001/164
(Kajirda) 		1804009000NRG24270720230029571 27/07/2023 PRANALI SHANTARAM RANE 1804009WL006302 PRANALI SHANTARAM RANE 00048 BKID0001419 1911 1911 Processed 02/08/2023 A214230020221 PRANALI SHANTARAM RANE PUNJAB NATIONAL BANK(508568)
2 RAJAPUR MH-04-009-029-001/76
(Kajirda) 		1804009000NRG24270720230029582 27/07/2023 rajaram gajanan aarde 1804009WL006302 rajaram gajanan aarde 00048 BKID0001419 1911 1911 Processed 02/08/2023 A214230020220 RAJARAM GAJANAN ARDE BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-029-001/99
(Kajirda) 		1804009000NRG24270720230029584 27/07/2023 Amit Gajanan Amkar 1804009WL006302 Amit Gajanan Amkar 00048 BKID0001419 1911 1911 Processed 02/08/2023 A214230020240 AMKAR AMIT GAJANAN ABHYUDAYA CO-OPERATIVE BANK(607261)
4 RAJAPUR MH-04-009-089-004/233
(Tamahane) 		1804009000NRG24270720230029562 27/07/2023 anant bapu torskar 1804009WL006301 anant bapu torskar 00048 BKID0001419 1638 1638 Processed 02/08/2023 A214230020218 ANANT BAPU TORASKAR BANK OF INDIA(508505)
5 RAJAPUR MH-04-009-089-004/560
(Tamahane) 		1804009000NRG24270720230029565 27/07/2023 ASHOK SAKHARAM SAWANT 1804009WL006301 ASHOK SAKHARAM SAWANT 00048 BKID0001419 1638 1638 Processed 02/08/2023 A214230020219 ASHOK SAKHARAM SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
6 RAJAPUR MH-04-009-005-001/292
(Ansure) 		1804009000NRG24270720230029547 27/07/2023 SHEKHAR BAPU PANGERKAR 1804009WL006300 SHEKHAR BAPU PANGERKAR 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020228 SHEKHAR BAPU PANGERKAR BANK OF INDIA(508505)
7 RAJAPUR MH-04-009-005-001/295
(Ansure) 		1804009000NRG24270720230029548 27/07/2023 SUPRIYA SURESH PANGERKAR 1804009WL006300 SUPRIYA SURESH PANGERKAR 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020225 SUPRIYA SURESH PANGERKAR BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-005-001/306
(Ansure) 		1804009000NRG24270720230029549 27/07/2023 VIDYADHAR SHANKAR KANERI 1804009WL006300 VIDYADHAR SHANKAR KANERI 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020223 VIDHYADHAR SHANKER KANERI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAJAPUR MH-04-009-005-001/306
(Ansure) 		1804009000NRG24270720230029550 27/07/2023 VIJAYA VIDYDHAR KANERI 1804009WL006300 VIJAYA VIDYDHAR KANERI 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020226 VIJAYA VIDYADHAR KANERI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJAPUR MH-04-009-005-001/482
(Ansure) 		1804009000NRG24270720230029554 27/07/2023 Madhukar Shankar Kaneri 1804009WL006300 Madhukar Shankar Kaneri 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020227 MADHUKAR SHANKAR KANERI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJAPUR MH-04-009-005-001/482
(Ansure) 		1804009000NRG24270720230029555 27/07/2023 Manisha Madhukar Kaneri 1804009WL006300 Manisha Madhukar Kaneri 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020224 MANISHA MADHUKAR KANERI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJAPUR MH-04-009-005-001/568
(Ansure) 		1804009000NRG24270720230029557 27/07/2023 NAMRATA NANDAKUMAR PANGERKAR 1804009WL006300 NAMRATA NANDAKUMAR PANGERKAR 00048 BKID0001437 1911 1911 Processed 02/08/2023 A214230020222 NAMRATA NANDKUMAR PANGERKAR BANK OF INDIA(508505)
SubTotal 13377 13377
13 RAJAPUR MH-04-009-005-001/442
(Ansure) 		1804009000NRG24270720230029552 27/07/2023 Kamalesh Keshav Dalavi 1804009WL006300 Kamalesh Keshav Dalavi 00051 MAHB0001831 1911 1911 Processed 02/08/2023 A214230020238 Mr. KAMALESH KESHAV DALAVI BANK OF MAHARASHTRA(607387)
14 RAJAPUR MH-04-009-005-001/442
(Ansure) 		1804009000NRG24270720230029553 27/07/2023 Kashish Kamalesh Dalavi. 1804009WL006300 Kashish Kamalesh Dalavi. 00051 MAHB0001831 1911 1911 Processed 02/08/2023 A214230020237 Mrs. KASHISH KAMLESH DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
15 RAJAPUR MH-04-009-005-001/507
(Ansure) 		1804009000NRG24270720230029556 27/07/2023 Ankush Shivaram Wadekar 1804009WL006300 Ankush Shivaram Wadekar 00114 IBKL0574RDC 1911 1911 Processed 02/08/2023 A214230020229 ANKUSH SHIVRAM WADEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
16 RAJAPUR MH-04-009-029-001/146
(Kajirda) 		1804009000NRG24270720230029568 27/07/2023 Suvarna Tanaji Arde 1804009WL006302 Suvarna Tanaji Arde 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020235 SUVARNA TANAJI AARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 RAJAPUR MH-04-009-029-001/146
(Kajirda) 		1804009000NRG24270720230029567 27/07/2023 Tanaji Shivaram Arde 1804009WL006302 Tanaji Shivaram Arde 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020234 TANAJI SHIVRAM ARDE BANK OF INDIA(508505)
18 RAJAPUR MH-04-009-029-001/148
(Kajirda) 		1804009000NRG24270720230029569 27/07/2023 SUSMITA SURESH ARDE 1804009WL006302 SUSMITA SURESH ARDE 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020231 SUSMITA SURESH ARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 RAJAPUR MH-04-009-029-001/192
(Kajirda) 		1804009000NRG24270720230029572 27/07/2023 shubhangi vinayak lanjaval 1804009WL006302 shubhangi vinayak lanjaval 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020233 SUBHANGI VINAYAK LAJVAL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 RAJAPUR MH-04-009-029-001/23
(Kajirda) 		1804009000NRG24270720230029574 27/07/2023 MARUTI DHAKTA PAWAR 1804009WL006302 MARUTI DHAKTA PAWAR 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020239 MARUTI DHAKATA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 RAJAPUR MH-04-009-029-001/32
(Kajirda) 		1804009000NRG24270720230029576 27/07/2023 jayashri chandrakant padwal 1804009WL006302 jayashri chandrakant padwal 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020232 JAYASHRI CHANDRAKANT PADAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
22 RAJAPUR MH-04-009-029-001/326
(Kajirda) 		1804009000NRG24270720230029577 27/07/2023 shantaram dhakta arde 1804009WL006302 shantaram dhakta arde 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020236 SHANTARAM DHAKTA ARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 RAJAPUR MH-04-009-029-001/76
(Kajirda) 		1804009000NRG24270720230029583 27/07/2023 manish rajaram aarde 1804009WL006302 manish rajaram aarde 00540 BKID0WAINGB 1911 1911 Processed 02/08/2023 A214230020230 MANISH RAJARAM ARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15288 15288
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_270723APB_FTO_134139 Bank of India BKID0001419 PACHAL 9009
2 RAJAPUR MH1804009999_270723APB_FTO_134139 Bank of India BKID0001437 MITHGAVANE 13377
3 RAJAPUR MH1804009999_270723APB_FTO_134139 Bank of Maharastra MAHB0001831 JAITAPUR 3822
4 RAJAPUR MH1804009999_270723APB_FTO_134139 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
5 RAJAPUR MH1804009999_270723APB_FTO_134139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pachal 15288

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