Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_231023APB_FTO_251758
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-04-008-011-001/28
(Deodhe) 		1804008000NRG24231020230050017 23/10/2023 nikita 1804008WL010550 nikita 00048 BKID0001402 1365 1365 Processed 10/11/2023 A314230259751 NIKITA SUNIL KAMBLE BANK OF INDIA(508505)
2 LANJA MH-04-008-011-001/28
(Deodhe) 		1804008000NRG24231020230050016 23/10/2023 ranjana 1804008WL010550 ranjana 00048 BKID0001402 1638 1638 Rejected 10/11/2023 A314230259750 Aadhaar Number not Mapped to Account Number
3 LANJA MH-04-008-011-001/28
(Deodhe) 		1804008000NRG24231020230050018 23/10/2023 sunil 1804008WL010550 sunil 00048 BKID0001402 1365 1365 Processed 10/11/2023 A314230259749 SUNIL SOMA KAMBLE BANK OF INDIA(508505)
4 LANJA MH-04-008-011-002/237
(Deodhe) 		1804008000NRG24231020230050019 23/10/2023 SOMA RONGA KAMBLE 1804008WL010550 SOMA RONGA KAMBLE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230259748 SOMA RONGA KAMBLE BANK OF INDIA(508505)
5 LANJA MH-04-008-012-001/276
(Gawane) 		1804008000NRG24231020230050028 23/10/2023 Santosh 1804008WL010553 Santosh 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230259773 SANTOSH GANPAT REWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LANJA MH-04-008-012-001/276
(Gawane) 		1804008000NRG24231020230050029 23/10/2023 sarita santosh rewale 1804008WL010553 sarita santosh rewale 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230259772 SARITA SANTOSH REWALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LANJA MH-04-008-012-001/510
(Gawane) 		1804008000NRG24231020230050032 23/10/2023 MADHURI JITENDRA KAMBLE 1804008WL010553 MADHURI JITENDRA KAMBLE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230259747 MRS MADHURI JITENDRA KAMBLE STATE BANK OF INDIA(508548)
8 LANJA MH-04-008-012-001/818
(Gawane) 		1804008000NRG24231020230050038 23/10/2023 Sattar Latif dasurkar 1804008WL010553 Sattar Latif dasurkar 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230259774 MR SATTAR LATEEF DASURKAR STATE BANK OF INDIA(508548)
SubTotal 12558 12558
9 LANJA MH-04-008-044-002/761
(Ringane) 		1804008000NRG24231020230050261 23/10/2023 TUKARAM SITARAM VADEKAR 1804008WL010620 TUKARAM SITARAM VADEKAR 00048 BKID0001419 1365 1365 Processed 10/11/2023 A314230259771 TUKARAM SITARAM VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
10 LANJA MH-04-008-039-001/417
(Palu) 		1804008000NRG24231020230050259 23/10/2023 SANDIP RATNU PITALE 1804008WL010619 SANDIP RATNU PITALE 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259757 SANDIP RATNU PITALE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJA MH-04-008-039-001/81
(Palu) 		1804008000NRG24231020230050197 23/10/2023 SAROJ SANJAY GADE 1804008WL010595 SAROJ SANJAY GADE 00048 BKID0001448 1911 1911 Processed 11/11/2023 A314230259769 SAROJ SANJAY GADE BANK OF INDIA(508505)
12 LANJA MH-04-008-039-003/40
(Palu) 		1804008000NRG24231020230050198 23/10/2023 SULOCHANA GANGARAM KHAKE 1804008WL010595 SULOCHANA GANGARAM KHAKE 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259753 SULOCHANA GANGARAM KHAKE BANK OF INDIA(508505)
13 LANJA MH-04-008-039-003/454
(Palu) 		1804008000NRG24231020230050219 23/10/2023 SWARUPA PARSHURAM GADE 1804008WL010602 SWARUPA PARSHURAM GADE 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259754 SWARUPA PARSHURAM GADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJA MH-04-008-039-004/138
(Palu) 		1804008000NRG24231020230050213 23/10/2023 SUSHILA RAMCHANDRA BHALEKAR 1804008WL010600 SUSHILA RAMCHANDRA BHALEKAR 00048 BKID0001448 1911 1911 Processed 11/11/2023 A314230259756 SUSHILA RAMCHANDRA BHALEKAR BANK OF INDIA(508505)
15 LANJA MH-04-008-039-004/15
(Palu) 		1804008000NRG24231020230050199 23/10/2023 Mahadev mahadev rama khake 1804008WL010595 Mahadev mahadev rama khake 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259770 MAHADEV RAMA KHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 LANJA MH-04-008-039-004/216
(Palu) 		1804008000NRG24231020230050215 23/10/2023 Vasant Daji Bhalekar 1804008WL010600 Vasant Daji Bhalekar 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259755 VASANT DAJI BHALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LANJA MH-04-008-039-004/332
(Palu) 		1804008000NRG24231020230050286 23/10/2023 Sumitra shantaram bhatade 1804008WL010642 Sumitra shantaram bhatade 00048 BKID0001448 1911 1911 Processed 10/11/2023 A314230259752 SUMITRA SHANTARAM BHATADE BANK OF INDIA(508505)
SubTotal 15288 15288
18 LANJA MH-04-008-039-004/313
(Palu) 		1804008000NRG24231020230050206 23/10/2023 pratik suhas name 1804008WL010597 pratik suhas name 00048 BKID0001487 1911 1911 Processed 10/11/2023 A314230259758 PRATIK SUHAS NAME BANK OF INDIA(508505)
SubTotal 1911 1911
19 LANJA MH-04-008-012-001/664
(Gawane) 		1804008000NRG24231020230050037 23/10/2023 Prashant Balkrushna kotkar 1804008WL010553 Prashant Balkrushna kotkar 00051 MAHB0001382 1638 1638 Processed 10/11/2023 A314230259767 PRASHANT BALKRISHNA KOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
20 LANJA MH-04-008-012-001/562
(Gawane) 		1804008000NRG24231020230050036 23/10/2023 NEHA SANTOSH REWALE 1804008WL010553 NEHA SANTOSH REWALE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230259760 NEHA SANTOSH REWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 LANJA MH-04-008-012-001/562
(Gawane) 		1804008000NRG24231020230050035 23/10/2023 SANTOSH BHIKU REWALE 1804008WL010553 SANTOSH BHIKU REWALE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230259759 SANTOSH BHIKU REVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 LANJA MH-04-008-039-003/66
(Palu) 		1804008000NRG24231020230050221 23/10/2023 shantaram gade 1804008WL010602 shantaram gade 00114 IBKL0574RDC 1911 1911 Processed 10/11/2023 A314230259761 SHANTARAM GANGARAM NAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
23 LANJA MH-04-008-012-001/510
(Gawane) 		1804008000NRG24231020230050031 23/10/2023 JITENDRA SHIVARAM KAMBLE 1804008WL010553 JITENDRA SHIVARAM KAMBLE 00415 SBIN0011158 1638 1638 Processed 10/11/2023 A314230259766 JITENDRA SHIVARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 LANJA MH-04-008-012-001/549
(Gawane) 		1804008000NRG24231020230050033 23/10/2023 DEEPAK KESHAV DABHOLAKAR 1804008WL010553 DEEPAK KESHAV DABHOLAKAR 00415 SBIN0011158 1638 1638 Processed 10/11/2023 A314230259762 DABHOLKAR DEEPAK KESHAV SARASWAT BANK(652150)
SubTotal 3276 3276
25 LANJA MH-04-008-011-001/162
(Deodhe) 		1804008000NRG24231020230050013 23/10/2023 DIKSHA DIPAK KAMBALE 1804008WL010550 DIKSHA DIPAK KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230259765 DIKSHA DIPAK KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 LANJA MH-04-008-011-001/163
(Deodhe) 		1804008000NRG24231020230050015 23/10/2023 NIMITA ANIL KAMBALE 1804008WL010550 NIMITA ANIL KAMBALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230259763 NIMITA ANIL KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 LANJA MH-04-008-012-001/549
(Gawane) 		1804008000NRG24231020230050034 23/10/2023 TANVI DEEPAK DABHOLAKAR 1804008WL010553 TANVI DEEPAK DABHOLAKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230259768 TANVI DEEPAK DABHOLKAR IDBI BANK(607095)
28 LANJA MH-04-008-012-001/818
(Gawane) 		1804008000NRG24231020230050040 23/10/2023 Hasina ramjan dasharkar 1804008WL010553 Hasina ramjan dasharkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230259764 HASINA RAMZAN DASURKAR IDBI BANK(607095)
SubTotal 6552 6552
29 LANJA MH-04-008-011-002/238
(Deodhe) 		1804008000NRG24231020230050020 23/10/2023 DIPAK BABI KAMBLE 1804008WL010550 DIPAK BABI KAMBLE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230259746 DIPAK BABI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 49413 49413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_231023APB_FTO_251758 Bank of India BKID0001402 LANJA 12558
2 LANJA MH1804008999_231023APB_FTO_251758 Bank of India BKID0001419 PACHAL 1365
3 LANJA MH1804008999_231023APB_FTO_251758 Bank of India BKID0001448 VERAVALI(BUDRUK) 15288
4 LANJA MH1804008999_231023APB_FTO_251758 Bank of India BKID0001487 BHAMBED 1911
5 LANJA MH1804008999_231023APB_FTO_251758 Bank of Maharastra MAHB0001382 LANJA 1638
6 LANJA MH1804008999_231023APB_FTO_251758 Distt.Central Coop.Bank IBKL0574RDC Dapoli 5187
7 LANJA MH1804008999_231023APB_FTO_251758 State Bank of India SBIN0011158 LANJA 3276
8 LANJA MH1804008999_231023APB_FTO_251758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 6552
9 LANJA MH1804008999_231023APB_FTO_251758 India Post Payments Bank IPOS0000001 RATNAGIRI 1638

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