Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_301023APB_FTO_261956
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-04-008-012-001/276
(Gawane) 		1804008000NRG24301020230052853 30/10/2023 Santosh 1804008WL011172 Santosh 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484745 SANTOSH GANPAT REWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 LANJA MH-04-008-012-001/510
(Gawane) 		1804008000NRG24301020230052855 30/10/2023 MADHURI JITENDRA KAMBLE 1804008WL011172 MADHURI JITENDRA KAMBLE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484742 MRS MADHURI JITENDRA KAMBLE STATE BANK OF INDIA(508548)
3 LANJA MH-04-008-012-001/518
(Gawane) 		1804008000NRG24301020230052849 30/10/2023 ANITA ANANT TATKARE 1804008WL011171 ANITA ANANT TATKARE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484738 ANITA ANANT TATKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 LANJA MH-04-008-012-001/585
(Gawane) 		1804008000NRG24301020230052850 30/10/2023 dilip bhaga kamble 1804008WL011171 dilip bhaga kamble 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484737 dilip bhaga kamble RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
5 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24301020230052843 30/10/2023 AISHWARYA YASHWANT KARAMBELE 1804008WL011170 AISHWARYA YASHWANT KARAMBELE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484736 AISHWARYA YASHWANT KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24301020230052844 30/10/2023 SNEHA YASHWANT KARAMBELE 1804008WL011170 SNEHA YASHWANT KARAMBELE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484741 SNEHA YASHWANT KARAMBELE BANK OF INDIA(508505)
7 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24301020230052842 30/10/2023 YASHAWANT NARAYAN KARAMBELE 1804008WL011170 YASHAWANT NARAYAN KARAMBELE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230484740 YASHWANT NARAYAN KARAMBELE BANK OF INDIA(508505)
8 LANJA MH-04-008-017-001/222
(Indavati) 		1804008000NRG24301020230052461 30/10/2023 keshav sona garate 1804008WL011068 keshav sona garate 00048 BKID0001402 1365 1365 Processed 10/11/2023 A314230484739 KESHAV SONA GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJA MH-04-008-017-001/222
(Indavati) 		1804008000NRG24301020230052464 30/10/2023 snehal sandesh garate 1804008WL011068 snehal sandesh garate 00048 BKID0001402 1365 1365 Processed 10/11/2023 A314230484744 SNEHAL SANDESH GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJA MH-04-008-052-001/308
(Vangule) 		1804008000NRG24301020230052453 30/10/2023 SHALINI MANOHAR KADAM 1804008WL011066 SHALINI MANOHAR KADAM 00048 BKID0001402 1911 1911 Processed 10/11/2023 A314230484743 SHALINI MANOHAR KADAM BANK OF INDIA(508505)
SubTotal 16107 16107
11 LANJA MH-04-008-044-002/761
(Ringane) 		1804008000NRG24301020230052473 30/10/2023 TUKARAM SITARAM VADEKAR 1804008WL011070 TUKARAM SITARAM VADEKAR 00048 BKID0001419 1365 1365 Processed 10/11/2023 A314230484747 TUKARAM SITARAM VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJA MH-04-008-044-002/903
(Ringane) 		1804008000NRG24301020230052475 30/10/2023 RAMESH KHEMAJI DHULAP 1804008WL011070 RAMESH KHEMAJI DHULAP 00048 BKID0001419 1365 1365 Processed 10/11/2023 A314230484746 RAMESH KHEMAJI DHULAP RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 2730 2730
13 LANJA MH-04-008-041-002/141
(Prabhanvali) 		1804008000NRG24301020230052436 30/10/2023 ashok bhikaji prabhulkar 1804008WL011064 ashok bhikaji prabhulkar 00048 BKID0001441 1638 1638 Processed 10/11/2023 A314230484754 ASHOK BHIKAJI PRABHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJA MH-04-008-041-002/141
(Prabhanvali) 		1804008000NRG24301020230052435 30/10/2023 Chirag Ashok Prabhulakar 1804008WL011064 Chirag Ashok Prabhulakar 00048 BKID0001441 1638 1638 Processed 11/11/2023 A314230484749 Master CHIRAG ASHOK PRABHULKAR BANK OF MAHARASHTRA(607387)
15 LANJA MH-04-008-041-002/153
(Prabhanvali) 		1804008000NRG24301020230052437 30/10/2023 Arti abhijit prabhulkar 1804008WL011064 Arti abhijit prabhulkar 00048 BKID0001441 1638 1638 Processed 10/11/2023 A314230484755 ARTI ABHIJIT PRABHULKAR BANK OF INDIA(508505)
16 LANJA MH-04-008-041-002/23
(Prabhanvali) 		1804008000NRG24301020230052858 30/10/2023 Krishna Tukaram Vadavalkar 1804008WL011173 Krishna Tukaram Vadavalkar 00048 BKID0001441 1638 1638 Processed 10/11/2023 A314230484748 KRISHNA TUKARAM VADVALKAR BANK OF INDIA(508505)
17 LANJA MH-04-008-041-002/240
(Prabhanvali) 		1804008000NRG24301020230052470 30/10/2023 sarita shridhar brid 1804008WL011069 sarita shridhar brid 00048 BKID0001441 1365 1365 Processed 10/11/2023 A314230484751 SARITA SHRIDHAR BRID BANK OF INDIA(508505)
18 LANJA MH-04-008-041-002/241
(Prabhanvali) 		1804008000NRG24301020230052471 30/10/2023 harishchandra narayan brid 1804008WL011069 harishchandra narayan brid 00048 BKID0001441 1365 1365 Processed 10/11/2023 A314230484752 HARISHCHANDRA NARAYAN BRID BANK OF INDIA(508505)
19 LANJA MH-04-008-041-002/349
(Prabhanvali) 		1804008000NRG24301020230052440 30/10/2023 SUREKHA RAMCHANDRA MESATRI 1804008WL011064 SUREKHA RAMCHANDRA MESATRI 00048 BKID0001441 1365 1365 Processed 10/11/2023 A314230484753 SUREKHA RAMCHANDRA MESTRI BANK OF INDIA(508505)
20 LANJA MH-04-008-041-002/7
(Prabhanvali) 		1804008000NRG24301020230052859 30/10/2023 Vasant Bhaga Nagam 1804008WL011173 Vasant Bhaga Nagam 00048 BKID0001441 1365 1365 Processed 10/11/2023 A314230484750 VASANT BHAGA NAGAM BANK OF INDIA(508505)
SubTotal 12012 12012
21 LANJA MH-04-008-012-001/181
(Gawane) 		1804008000NRG24301020230052845 30/10/2023 DIPAK RAMCHANDRA KATTAM 1804008WL011171 DIPAK RAMCHANDRA KATTAM 00051 MAHB0001382 1638 1638 Processed 10/11/2023 A314230484766 DIPAK RAMCHANDRA KATAM BANK OF INDIA(508505)
22 LANJA MH-04-008-012-001/518
(Gawane) 		1804008000NRG24301020230052848 30/10/2023 ANANT MARUTI TATKARE 1804008WL011171 ANANT MARUTI TATKARE 00051 MAHB0001382 1638 1638 Processed 10/11/2023 A314230484758 ANANT MARUTI TATKAR BANK OF INDIA(508505)
23 LANJA MH-04-008-012-001/664
(Gawane) 		1804008000NRG24301020230052841 30/10/2023 Prashant Balkrushna kotkar 1804008WL011170 Prashant Balkrushna kotkar 00051 MAHB0001382 1092 1092 Processed 10/11/2023 A314230484769 PRASHANT BALKRISHNA KOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 LANJA MH-04-008-017-001/111
(Indavati) 		1804008000NRG24301020230052458 30/10/2023 SULBHA SUDHAKAR JADHAV 1804008WL011068 SULBHA SUDHAKAR JADHAV 00051 MAHB0001382 1638 1638 Processed 11/11/2023 A314230484776 Mrs. SULABHA SUDHAKAR JADHAV BANK OF MAHARASHTRA(607387)
25 LANJA MH-04-008-017-001/128
(Indavati) 		1804008000NRG24301020230052460 30/10/2023 Rashita Jastis Jadhav 1804008WL011068 Rashita Jastis Jadhav 00051 MAHB0001382 1638 1638 Processed 11/11/2023 A314230484775 Mrs. RAKSHITA JASTIS JADHAV BANK OF MAHARASHTRA(607387)
26 LANJA MH-04-008-017-001/246
(Indavati) 		1804008000NRG24301020230052466 30/10/2023 mahadev dhondiram jadhav 1804008WL011068 mahadev dhondiram jadhav 00051 MAHB0001382 1365 1365 Processed 10/11/2023 A314230484764 MAHADEV DHONDIRAM JADHAV BANK OF INDIA(508505)
27 LANJA MH-04-008-017-001/97
(Indavati) 		1804008000NRG24301020230052467 30/10/2023 ANANT SHIVRAM JADHAV 1804008WL011068 ANANT SHIVRAM JADHAV 00051 MAHB0001382 1365 1365 Processed 11/11/2023 A314230484763 Mr. ANANT SHIVRAM JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
28 LANJA MH-04-008-012-001/562
(Gawane) 		1804008000NRG24301020230052857 30/10/2023 NEHA SANTOSH REWALE 1804008WL011172 NEHA SANTOSH REWALE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230484767 NEHA SANTOSH REWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 LANJA MH-04-008-012-001/562
(Gawane) 		1804008000NRG24301020230052856 30/10/2023 SANTOSH BHIKU REWALE 1804008WL011172 SANTOSH BHIKU REWALE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230484756 SANTOSH BHIKU REVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 LANJA MH-04-008-017-001/223
(Indavati) 		1804008000NRG24301020230052465 30/10/2023 Latika hari jadhav 1804008WL011068 Latika hari jadhav 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230484770 MRS LATIKA HARI JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 LANJA MH-04-008-012-001/223
(Gawane) 		1804008000NRG24301020230052846 30/10/2023 dilip bhikaji gavali 1804008WL011171 dilip bhikaji gavali 00415 SBIN0003674 1638 1638 Processed 10/11/2023 A314230484774 dilip bhikaji gavali RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
32 LANJA MH-04-008-012-001/469
(Gawane) 		1804008000NRG24301020230052840 30/10/2023 Sonali Balkrishana Matal 1804008WL011170 Sonali Balkrishana Matal 00415 SBIN0011158 1638 1638 Processed 10/11/2023 A314230484761 MISS SONALI BALAKRUSHNA MATAL STATE BANK OF INDIA(508548)
33 LANJA MH-04-008-012-001/510
(Gawane) 		1804008000NRG24301020230052854 30/10/2023 JITENDRA SHIVARAM KAMBLE 1804008WL011172 JITENDRA SHIVARAM KAMBLE 00415 SBIN0011158 1638 1638 Processed 10/11/2023 A314230484768 JITENDRA SHIVARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 LANJA MH-04-008-017-001/222
(Indavati) 		1804008000NRG24301020230052462 30/10/2023 subhadra keshav garate 1804008WL011068 subhadra keshav garate 00415 SBIN0011158 1365 1365 Processed 10/11/2023 A314230484765 MRS SUBHADRA KESHAV GARATE STATE BANK OF INDIA(508548)
35 LANJA MH-04-008-052-001/129
(Vangule) 		1804008000NRG24301020230052452 30/10/2023 PRABHAKAR 1804008WL011066 PRABHAKAR 00415 SBIN0011158 1911 1911 Processed 10/11/2023 A314230484757 MR PRABHAKAR BHIKAJI GURAV STATE BANK OF INDIA(508548)
36 LANJA MH-04-008-052-001/308
(Vangule) 		1804008000NRG24301020230052454 30/10/2023 SHAILESH MANOHAR KADAM 1804008WL011066 SHAILESH MANOHAR KADAM 00415 SBIN0011158 1911 1911 Processed 10/11/2023 A314230484762 MR SHAILESH MANOHAR KADAM STATE BANK OF INDIA(508548)
SubTotal 8463 8463
37 LANJA MH-04-008-017-001/128
(Indavati) 		1804008000NRG24301020230052459 30/10/2023 Jastis Hari Jadhav 1804008WL011068 Jastis Hari Jadhav 00473 SRCB0000347 1638 1638 Processed 10/11/2023 A314230484771 Jastis Hari Jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1638 1638
38 LANJA MH-04-008-012-001/331
(Gawane) 		1804008000NRG24301020230052457 30/10/2023 Mamta Mukund karmbele 1804008WL011067 Mamta Mukund karmbele 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230484760 MAMATA MUKUND KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 LANJA MH-04-008-012-001/331
(Gawane) 		1804008000NRG24301020230052456 30/10/2023 Mukund Keshav Karambele 1804008WL011067 Mukund Keshav Karambele 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A314230484759 MUKUND KESHAV KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 LANJA MH-04-008-012-001/605
(Gawane) 		1804008000NRG24301020230052851 30/10/2023 DATTARAM ARJUN KAMBLE 1804008WL011171 DATTARAM ARJUN KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230484772 DATTARAM ARJUN KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 LANJA MH-04-008-012-001/605
(Gawane) 		1804008000NRG24301020230052852 30/10/2023 SARITA DATTARAM KAMBLE 1804008WL011171 SARITA DATTARAM KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230484773 SARITA DATTARAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
42 LANJA MH-04-008-012-001/353
(Gawane) 		1804008000NRG24301020230052847 30/10/2023 DILIP 1804008WL011171 DILIP 415612 1638 1638 Processed 10/11/2023 A314230484777 DILIP SHIVRAM KAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_301023APB_FTO_261956 79299 1638
2 LANJA MH1804008999_301023APB_FTO_261956 Bank of India BKID0001402 LANJA 16107
3 LANJA MH1804008999_301023APB_FTO_261956 Bank of India BKID0001419 PACHAL 2730
4 LANJA MH1804008999_301023APB_FTO_261956 Bank of India BKID0001441 PRABHANVALLI 12012
5 LANJA MH1804008999_301023APB_FTO_261956 Bank of Maharastra MAHB0001382 LANJA 10374
6 LANJA MH1804008999_301023APB_FTO_261956 Distt.Central Coop.Bank IBKL0574RDC Dapoli 4914
7 LANJA MH1804008999_301023APB_FTO_261956 State Bank of India SBIN0003674 TULJAPUR 1638
8 LANJA MH1804008999_301023APB_FTO_261956 State Bank of India SBIN0011158 LANJA 8463
9 LANJA MH1804008999_301023APB_FTO_261956 Urban Co-operative Bank SRCB0000347 Saraswat coop bank 1638
10 LANJA MH1804008999_301023APB_FTO_261956 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 6006

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