Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_190723FTO_121868
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-04-009-061-002/276
(Oni) 		1804009000NRG24190720230028253 19/07/2023 LAXMI VIJAY LOLAGE 1804009WL006053 LAXMI VIJAY LOLAGE 00048 BKID0001433 1911 1911 Processed 28/07/2023 N0723021F01BC LAXMI VIJAY LOLAGE ()
2 RAJAPUR MH-04-009-061-002/482
(Oni) 		1804009000NRG24190720230028256 19/07/2023 RAMCHANDRA SHANKAR GOTAVADE 1804009WL006053 RAMCHANDRA SHANKAR GOTAVADE 00048 BKID0001433 1911 1911 Processed 28/07/2023 N0723021F01BD RAMCHANDRA SHANKAR GOTAVADE ()
3 RAJAPUR MH-04-009-061-002/483
(Oni) 		1804009000NRG24190720230028257 19/07/2023 RAJASHRI RAMCHANDRA GOTAVADE 1804009WL006053 RAJASHRI RAMCHANDRA GOTAVADE 00048 BKID0001433 1911 1911 Processed 28/07/2023 N0723021F01BE RAJASHRI RAMCHANDRA GOTAVADE ()
SubTotal 5733 5733
4 RAJAPUR MH-04-009-061-002/276
(Oni) 		1804009000NRG24190720230028254 19/07/2023 SANDEEP VIJAY LOLAGE 1804009WL006053 SANDEEP VIJAY LOLAGE 00048 BKID0001497 1911 1911 Processed 28/07/2023 N0723021F01C0 SANDEEP VIJAY LOLAGE ()
5 RAJAPUR MH-04-009-061-002/276
(Oni) 		1804009000NRG24190720230028255 19/07/2023 SANJIVANI SANDEEP LOLAGE 1804009WL006053 SANJIVANI SANDEEP LOLAGE 00048 BKID0001497 1911 1911 Processed 28/07/2023 N0723021F01C1 SANJIVANI SANDEEP LOLAGE ()
6 RAJAPUR MH-04-009-061-002/484
(Oni) 		1804009000NRG24190720230028258 19/07/2023 SUDHAKAR PRAKASH SUTAR 1804009WL006053 SUDHAKAR PRAKASH SUTAR 00048 BKID0001497 1911 1911 Processed 28/07/2023 N0723021F01BF SUDHAKAR PRAKASH SUTAR ()
SubTotal 5733 5733
7 RAJAPUR MH-04-009-056-002/174
(Moroshi) 		1804009000NRG24190720230028248 19/07/2023 Santosh Gunvant Kanade 1804009WL006052 Santosh Gunvant Kanade 00051 MAHB0000274 1911 1911 Processed 28/07/2023 N0723021F01CD Santosh Gunvant Kanade ()
SubTotal 1911 1911
8 RAJAPUR MH-04-009-045-001/180
(Kotapur) 		1804009000NRG24190720230028319 19/07/2023 YASHWANT MAHADEO KATKAR 1804009WL006059 YASHWANT MAHADEO KATKAR 00051 MAHB0000991 1638 1638 Processed 28/07/2023 N0723021F01CA YASHWANT MAHADEO KATKAR ()
9 RAJAPUR MH-04-009-045-001/278
(Kotapur) 		1804009000NRG24190720230028322 19/07/2023 VISHNU MAHADEV KATKAR 1804009WL006059 VISHNU MAHADEV KATKAR 00051 MAHB0000991 1638 1638 Processed 28/07/2023 N0723021F01C8 VISHNU MAHADEV KATKAR ()
10 RAJAPUR MH-04-009-045-002/38
(Kotapur) 		1804009000NRG24190720230028325 19/07/2023 SHARYU SANDESH AMBRE 1804009WL006059 SHARYU SANDESH AMBRE 00051 MAHB0000991 1638 1638 Processed 28/07/2023 N0723021F01C9 SHARYU SANDESH AMBRE ()
SubTotal 4914 4914
11 RAJAPUR MH-04-009-009-001/202
(Dale) 		1804009000NRG24190720230028230 19/07/2023 Pragati Prakash Katkar 1804009WL006050 Pragati Prakash Katkar 00051 MAHB0001831 1638 1638 Processed 28/07/2023 N0723021F01CC Pragati Prakash Katkar ()
SubTotal 1638 1638
12 RAJAPUR MH-04-009-011-006/1627
(Devache Gothane) 		1804009000NRG24190720230028344 19/07/2023 SULOCHANA NARAYAN SHIVGAN 1804009WL006060 SULOCHANA NARAYAN SHIVGAN 00415 SBIN0001177 1911 1911 Processed 28/07/2023 N0723021F01CB MR SULOCHANA NARAYAN SHIVGAN ()
SubTotal 1911 1911
13 RAJAPUR MH-04-009-011-004/1822
(Devache Gothane) 		1804009000NRG24190720230028273 19/07/2023 SWAPNALI VILAS RAGHAV 1804009WL006054 SWAPNALI VILAS RAGHAV 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01CE SWAPNALI VILAS RAGHAV ()
14 RAJAPUR MH-04-009-011-005/1483
(Devache Gothane) 		1804009000NRG24190720230028275 19/07/2023 NILAM NARENDRA KELAMBEKAR 1804009WL006054 NILAM NARENDRA KELAMBEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C5 NILAM NARENDRA KELAMBEKAR ()
15 RAJAPUR MH-04-009-011-005/1489
(Devache Gothane) 		1804009000NRG24190720230028300 19/07/2023 VANITA YASHWANT BANE 1804009WL006056 VANITA YASHWANT BANE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C2 VANITA YASHWANT BANE ()
16 RAJAPUR MH-04-009-011-005/1517
(Devache Gothane) 		1804009000NRG24190720230028290 19/07/2023 Sunita Ramchandra Sogam 1804009WL006055 Sunita Ramchandra Sogam 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C4 Sunita Ramchandra Sogam ()
17 RAJAPUR MH-04-009-011-006/1102
(Devache Gothane) 		1804009000NRG24190720230028339 19/07/2023 SAMITA SITARAM THOMBARE 1804009WL006060 SAMITA SITARAM THOMBARE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C7 SAMITA SITARAM THOMBARE ()
18 RAJAPUR MH-04-009-011-006/1425
(Devache Gothane) 		1804009000NRG24190720230028341 19/07/2023 KASHISH KISHOR ZIMBARE 1804009WL006060 KASHISH KISHOR ZIMBARE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C6 KASHISH KISHOR ZIMBARE ()
19 RAJAPUR MH-04-009-011-006/1640
(Devache Gothane) 		1804009000NRG24190720230028345 19/07/2023 NIRMALA BHIKAJI ZIMBRE 1804009WL006060 NIRMALA BHIKAJI ZIMBRE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723021F01C3 NIRMALA BHIKAJI ZIMBRE ()
SubTotal 13377 13377
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_190723FTO_121868 Bank of India BKID0001433 VATUL 5733
2 RAJAPUR MH1804009999_190723FTO_121868 Bank of India BKID0001497 Oni 5733
3 RAJAPUR MH1804009999_190723FTO_121868 Bank of Maharastra MAHB0000274 KHAREPATAN 1911
4 RAJAPUR MH1804009999_190723FTO_121868 Bank of Maharastra MAHB0000991 BHOO 4914
5 RAJAPUR MH1804009999_190723FTO_121868 Bank of Maharastra MAHB0001831 JAITAPUR 1638
6 RAJAPUR MH1804009999_190723FTO_121868 State Bank of India SBIN0001177 RAJAPUR 1911
7 RAJAPUR MH1804009999_190723FTO_121868 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Devache gothane 13377

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