Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_091023APB_FTO_231001
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-04-009-064-001/15
(Pachal) 		1804009000NRG24091020230046189 09/10/2023 VINOD TATOBA GURAV 1804009WL009728 VINOD TATOBA GURAV 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230800499 VINOD TATOBA GURAV BANK OF INDIA(508505)
2 RAJAPUR MH-04-009-064-001/42
(Pachal) 		1804009000NRG24091020230046190 09/10/2023 GANPAT VASUDEV GORULE 1804009WL009728 GANPAT VASUDEV GORULE 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230800455 GANPAT VASUDEV GORULE BANK OF INDIA(508505)
3 RAJAPUR MH-04-009-064-001/71
(Pachal) 		1804009000NRG24091020230046191 09/10/2023 Vijay Narayan Telang 1804009WL009728 Vijay Narayan Telang 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230800498 VIJAY NARAYAN TELANG BANK OF INDIA(508505)
4 RAJAPUR MH-04-009-064-001/75
(Pachal) 		1804009000NRG24091020230046192 09/10/2023 SITARAM SAKHARAM KAMBALE 1804009WL009728 SITARAM SAKHARAM KAMBALE 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230800453 SITARAM SAKHARAM KAMBALE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
5 RAJAPUR MH-04-009-064-001/8
(Pachal) 		1804009000NRG24091020230046193 09/10/2023 RAGHUNATH GANGARAM MANDAVKAR 1804009WL009728 RAGHUNATH GANGARAM MANDAVKAR 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230800454 RAGHUNATH GANGARAM MANDVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
6 RAJAPUR MH-04-009-063-002/63
(Ozar) 		1804009000NRG24091020230046183 09/10/2023 Ramdas surya nvalu 1804009WL009727 Ramdas surya nvalu 00048 BKID0001433 1911 1911 Processed 11/11/2023 A314230800459 RAMDAS SURYA NAULU IDBI BANK(607095)
7 RAJAPUR MH-04-009-063-002/66
(Ozar) 		1804009000NRG24091020230046184 09/10/2023 GANGARAM SURYA NAVALU 1804009WL009727 GANGARAM SURYA NAVALU 00048 BKID0001433 1911 1911 Processed 11/11/2023 A314230800460 GANGARAM SURYA NAVALU BANK OF INDIA(508505)
8 RAJAPUR MH-04-009-063-004/117
(Ozar) 		1804009000NRG24091020230046185 09/10/2023 Ashvini Abhijit Dalavi 1804009WL009727 Ashvini Abhijit Dalavi 00048 BKID0001433 1911 1911 Processed 11/11/2023 A314230800497 ASHAWINI ABHIJIT DALVI BANK OF INDIA(508505)
9 RAJAPUR MH-04-009-063-004/14
(Ozar) 		1804009000NRG24091020230046186 09/10/2023 SUCHITA SANDIP TAWADE 1804009WL009727 SUCHITA SANDIP TAWADE 00048 BKID0001433 1911 1911 Processed 11/11/2023 A314230800457 SUCHITA SANDIP TAWADE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 7644 7644
10 RAJAPUR MH-04-009-036-001/249
(Kharvate) 		1804009000NRG24091020230046173 09/10/2023 PARSHURAM KRUSHNA CHOUGULE 1804009WL009725 PARSHURAM KRUSHNA CHOUGULE 00048 BKID0001470 1638 1638 Processed 11/11/2023 A314230800496 PARSHURAM KRISHNA CHOUGULE IDBI BANK(607095)
11 RAJAPUR MH-04-009-036-001/305
(Kharvate) 		1804009000NRG24091020230046176 09/10/2023 Satish Parshuram Chaugule 1804009WL009725 Satish Parshuram Chaugule 00048 BKID0001470 1638 1638 Processed 11/11/2023 A314230800462 SATISH PARSHURAM CHAUGULE BANK OF INDIA(508505)
12 RAJAPUR MH-04-009-036-001/328
(Kharvate) 		1804009000NRG24091020230046177 09/10/2023 PRAJAKTA ANANT CHAUGULE 1804009WL009725 PRAJAKTA ANANT CHAUGULE 00048 BKID0001470 1911 1911 Processed 11/11/2023 A314230800461 PRAJAKTA ANANT CHAUGULE UNION BANK OF INDIA(508500)
13 RAJAPUR MH-04-009-036-001/328
(Kharvate) 		1804009000NRG24091020230046178 09/10/2023 PRATHAMESH ANANT CHOUGULE 1804009WL009725 PRATHAMESH ANANT CHOUGULE 00048 BKID0001470 1911 1911 Processed 11/11/2023 A314230800463 PRATHAMESH ANANT CHOUGULE BANK OF INDIA(508505)
SubTotal 7098 7098
14 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24091020230046140 09/10/2023 RAJ PRABHAKAR APTE 1804009WL009718 RAJ PRABHAKAR APTE 00048 BKID0001490 1638 1638 Processed 11/11/2023 A314230800495 RAJ PRABHAKAR APTE BANK OF INDIA(508505)
SubTotal 1638 1638
15 RAJAPUR MH-04-009-063-002/256
(Ozar) 		1804009000NRG24091020230046180 09/10/2023 SANJANA SANDIP DONGARE 1804009WL009727 SANJANA SANDIP DONGARE 00048 BKID0001497 1911 1911 Processed 11/11/2023 A314230800464 SANJANA SANDIP DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAJAPUR MH-04-009-063-002/298
(Ozar) 		1804009000NRG24091020230046181 09/10/2023 VINITA VIJAY DONGARE 1804009WL009727 VINITA VIJAY DONGARE 00048 BKID0001497 1911 1911 Processed 11/11/2023 A314230800465 VINITA VIJAY DONGARE UNION BANK OF INDIA(508500)
17 RAJAPUR MH-04-009-063-002/325
(Ozar) 		1804009000NRG24091020230046182 09/10/2023 SURESH SHANKAR DONGARE 1804009WL009727 SURESH SHANKAR DONGARE 00048 BKID0001497 1911 1911 Processed 11/11/2023 A314230800466 SURESH SHANKAR DONGARE PUNJAB NATIONAL BANK(508568)
18 RAJAPUR MH-04-009-063-004/4
(Ozar) 		1804009000NRG24091020230046187 09/10/2023 ramesh gunaji dalvi 1804009WL009727 ramesh gunaji dalvi 00048 BKID0001497 1911 1911 Processed 11/11/2023 A314230800456 MR RAMESH GUNAJI DALVI STATE BANK OF INDIA(508548)
19 RAJAPUR MH-04-009-063-004/4
(Ozar) 		1804009000NRG24091020230046188 09/10/2023 sima ramesh dalvi 1804009WL009727 sima ramesh dalvi 00048 BKID0001497 1911 1911 Rejected 10/11/2023 A314230800458 Aadhaar Number not Mapped to Account Number
SubTotal 9555 9555
20 RAJAPUR MH-04-009-080-001/1-A
(Shejavali) 		1804009000NRG24091020230046145 09/10/2023 Sanjay Mahadev Gudekar 1804009WL009721 Sanjay Mahadev Gudekar 00051 MAHB0000274 1911 1911 Processed 11/11/2023 A314230800468 SANJAY MAHADEV GUDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJAPUR MH-04-009-080-001/1-A
(Shejavali) 		1804009000NRG24091020230046146 09/10/2023 Sanjivani Sanjay Gudekar 1804009WL009721 Sanjivani Sanjay Gudekar 00051 MAHB0000274 1911 1911 Processed 12/11/2023 A314230800469 SANJIVANI SANJAY GUDEKAR BANK OF MAHARASHTRA(607387)
22 RAJAPUR MH-04-009-080-001/12
(Shejavali) 		1804009000NRG24091020230046150 09/10/2023 Hrudynatha Maruti Rane 1804009WL009721 Hrudynatha Maruti Rane 00051 MAHB0000274 1911 1911 Processed 12/11/2023 A314230800467 Mr. HRUDAYNATH MARUTI RANE BANK OF MAHARASHTRA(607387)
23 RAJAPUR MH-04-009-080-001/35
(Shejavali) 		1804009000NRG24091020230046152 09/10/2023 Surykant Shripat Rane 1804009WL009721 Surykant Shripat Rane 00051 MAHB0000274 1911 1911 Processed 11/11/2023 A314230800488 RANE SURYKANT SHRIPAT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 7644 7644
24 RAJAPUR MH-04-009-080-001/11
(Shejavali) 		1804009000NRG24091020230046149 09/10/2023 SANTOSH KESHAV RANE 1804009WL009721 SANTOSH KESHAV RANE 00051 MAHB0000319 1911 1911 Processed 12/11/2023 A314230800470 Mr. SANTOSH KESHAV RANE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
25 RAJAPUR MH-04-009-076-002/1510
(Sagave) 		1804009000NRG24091020230046154 09/10/2023 SANGITA SITARAM PUJARI 1804009WL009722 SANGITA SITARAM PUJARI 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800482 Mrs. SANGITA SITARAM PUJARI BANK OF MAHARASHTRA(607387)
26 RAJAPUR MH-04-009-076-002/66
(Sagave) 		1804009000NRG24091020230046155 09/10/2023 NILAKSHI NILESH YERAM 1804009WL009722 NILAKSHI NILESH YERAM 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800487 Mrs. NILAKSHI NILESH YERAM BANK OF MAHARASHTRA(607387)
27 RAJAPUR MH-04-009-076-002/69
(Sagave) 		1804009000NRG24091020230046157 09/10/2023 P.N.Thorbule 1804009WL009722 P.N.Thorbule 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800484 Mrs. PRAMILA PRAKASH THORBULE BANK OF MAHARASHTRA(607387)
28 RAJAPUR MH-04-009-076-002/69
(Sagave) 		1804009000NRG24091020230046156 09/10/2023 Prakash Narayan Thorbule 1804009WL009722 Prakash Narayan Thorbule 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800483 Mrs. PRAMILA PRAKASH THORBULE BANK OF MAHARASHTRA(607387)
29 RAJAPUR MH-04-009-076-004/1228
(Sagave) 		1804009000NRG24091020230046159 09/10/2023 RESHMA SUDHIR MASURKAR 1804009WL009722 RESHMA SUDHIR MASURKAR 00051 MAHB0000741 1638 1638 Processed 12/11/2023 A314230800481 Mrs. RESHMA SUDHIR MASURKAR BANK OF MAHARASHTRA(607387)
30 RAJAPUR MH-04-009-076-004/1228
(Sagave) 		1804009000NRG24091020230046158 09/10/2023 Sudhir Raghunath Masurkar 1804009WL009722 Sudhir Raghunath Masurkar 00051 MAHB0000741 1638 1638 Processed 12/11/2023 A314230800494 Mr. SUDHIR RAGHUNATH MASURKAR BANK OF MAHARASHTRA(607387)
31 RAJAPUR MH-04-009-076-004/1269
(Sagave) 		1804009000NRG24091020230046160 09/10/2023 Prakash Balkrushna Hedavkar 1804009WL009722 Prakash Balkrushna Hedavkar 00051 MAHB0000741 1638 1638 Processed 11/11/2023 A314230800493 MR PRAKASH BALAKRISHNA HEDAVKAR STATE BANK OF INDIA(508548)
32 RAJAPUR MH-04-009-076-008/1421
(Sagave) 		1804009000NRG24091020230046162 09/10/2023 PRAMILA RAMESH SHIRSEKAR 1804009WL009722 PRAMILA RAMESH SHIRSEKAR 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800485 Mrs. PRAMILA RAMESH SHIRSEKAR BANK OF MAHARASHTRA(607387)
33 RAJAPUR MH-04-009-076-008/1422
(Sagave) 		1804009000NRG24091020230046163 09/10/2023 SACHIN ASHOK AMBERKAR 1804009WL009722 SACHIN ASHOK AMBERKAR 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800480 Mr. SACHIN ASHOK AMBERKAR BANK OF MAHARASHTRA(607387)
34 RAJAPUR MH-04-009-076-008/1422
(Sagave) 		1804009000NRG24091020230046164 09/10/2023 SAMIKSHA SACHIN AMBERKAR 1804009WL009722 SAMIKSHA SACHIN AMBERKAR 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800486 Mrs. SAMIKSHA SACHIN AAMBERKAR BANK OF MAHARASHTRA(607387)
35 RAJAPUR MH-04-009-076-008/1422
(Sagave) 		1804009000NRG24091020230046165 09/10/2023 SANGITA ASHOK AMBERKAR 1804009WL009722 SANGITA ASHOK AMBERKAR 00051 MAHB0000741 1911 1911 Processed 12/11/2023 A314230800479 Mrs. SANGITA ASHOK AMBERKAR BANK OF MAHARASHTRA(607387)
SubTotal 20202 20202
36 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24091020230046139 09/10/2023 RIYA PRABHAKAR APTE 1804009WL009718 RIYA PRABHAKAR APTE 00051 MAHB0001284 1911 1911 Processed 11/11/2023 A314230800489 RIYA PRABHAKAR APTE BANK OF INDIA(508505)
SubTotal 1911 1911
37 RAJAPUR MH-04-009-013-003/665
(Dhaulwalli) 		1804009000NRG24091020230046141 09/10/2023 SITABAI KESHAV APTE 1804009WL009718 SITABAI KESHAV APTE 00415 SBIN0001177 1638 1638 Processed 11/11/2023 A314230800474 MS SITABAI KESHAV APTE STATE BANK OF INDIA(508548)
38 RAJAPUR MH-04-009-036-001/101
(Kharvate) 		1804009000NRG24091020230046171 09/10/2023 Mahesh Chandrakant Matal 1804009WL009725 Mahesh Chandrakant Matal 00415 SBIN0001177 1911 1911 Processed 11/11/2023 A314230800471 MR MAHESH CHANDRAKANT MATAL STATE BANK OF INDIA(508548)
39 RAJAPUR MH-04-009-036-001/243
(Kharvate) 		1804009000NRG24091020230046172 09/10/2023 PRATIK ANANT CHOUGULE 1804009WL009725 PRATIK ANANT CHOUGULE 00415 SBIN0001177 1911 1911 Processed 11/11/2023 A314230800472 MR PRATIK ANANT CHAUGULE STATE BANK OF INDIA(508548)
40 RAJAPUR MH-04-009-036-001/253
(Kharvate) 		1804009000NRG24091020230046174 09/10/2023 SARITA VASUDEV AGRE 1804009WL009725 SARITA VASUDEV AGRE 00415 SBIN0001177 1638 1638 Processed 11/11/2023 A314230800478 MR VASUDEV UMAJI AGRE STATE BANK OF INDIA(508548)
41 RAJAPUR MH-04-009-036-001/305
(Kharvate) 		1804009000NRG24091020230046175 09/10/2023 Pramila Parshuram Chaugule 1804009WL009725 Pramila Parshuram Chaugule 00415 SBIN0001177 1638 1638 Processed 11/11/2023 A314230800475 PRAMILA PARSHURAM CHAUGULE BANK OF INDIA(508505)
SubTotal 8736 8736
42 RAJAPUR MH-04-009-076-004/1683
(Sagave) 		1804009000NRG24091020230046161 09/10/2023 PRAMILA NAMDEV SUKHE 1804009WL009722 PRAMILA NAMDEV SUKHE 00415 SBIN0001835 1638 1638 Processed 11/11/2023 A314230800473 MRS PRAMILA NAMDEV SUKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 RAJAPUR MH-04-009-080-001/22
(Shejavali) 		1804009000NRG24091020230046151 09/10/2023 VANITA PRAKASH MANJRE 1804009WL009721 VANITA PRAKASH MANJRE 00415 SBIN0012215 1911 1911 Processed 11/11/2023 A314230800476 VANITA PRAKASH MANJRE INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJAPUR MH-04-009-080-001/56
(Shejavali) 		1804009000NRG24091020230046153 09/10/2023 VISHVANATH JAYRAM GADE 1804009WL009721 VISHVANATH JAYRAM GADE 00415 SBIN0012215 1911 1911 Processed 11/11/2023 A314230800477 MR VISHWANATH JAIRAM GADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
45 RAJAPUR MH-04-009-013-003/523
(Dhaulwalli) 		1804009000NRG24091020230046138 09/10/2023 Pradhnya Prabhakar Apate 1804009WL009718 Pradhnya Prabhakar Apate 00468 UBIN0532134 1911 1911 Processed 11/11/2023 A314230800492 PRADNYA PRABHAKAR APATE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
46 RAJAPUR MH-04-009-079-001/100
(Shedhe) 		1804009000NRG24091020230046143 09/10/2023 KANISHKA SURESH BAVKAR 1804009WL009720 KANISHKA SURESH BAVKAR 00468 UBIN0571768 1911 1911 Processed 11/11/2023 A314230800490 SURESH HARISHCHANDRA BAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJAPUR MH-04-009-079-001/100
(Shedhe) 		1804009000NRG24091020230046144 09/10/2023 SAMIKSHA SURESH BAVKAR 1804009WL009720 SAMIKSHA SURESH BAVKAR 00468 UBIN0571768 1911 1911 Processed 11/11/2023 A314230800491 SAMIKSHA SURESH BAVKAR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 87087 87087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of India BKID0001419 PACHAL 9555
2 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of India BKID0001433 VATUL 7644
3 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of India BKID0001470 RAJAPUR 7098
4 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of India BKID0001490 NATE 1638
5 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of India BKID0001497 Oni 9555
6 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of Maharastra MAHB0000274 KHAREPATAN 7644
7 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1911
8 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of Maharastra MAHB0000741 SAGVE 20202
9 RAJAPUR MH1804009999_091023APB_FTO_231001 Bank of Maharastra MAHB0001284 R P GOGATE COLLEGE RATNAGIRI 1911
10 RAJAPUR MH1804009999_091023APB_FTO_231001 State Bank of India SBIN0001177 RAJAPUR 8736
11 RAJAPUR MH1804009999_091023APB_FTO_231001 State Bank of India SBIN0001835 JACOB CIRCLE, MUMBAI 1638
12 RAJAPUR MH1804009999_091023APB_FTO_231001 State Bank of India SBIN0012215 KHAREPATAN 3822
13 RAJAPUR MH1804009999_091023APB_FTO_231001 Union Bank of India UBIN0532134 NATE 1911
14 RAJAPUR MH1804009999_091023APB_FTO_231001 Union Bank of India UBIN0571768 RAJAPUR 3822

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