Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804009999_280623FTO_91277
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-04-009-088-001/1113
(Talavade) 		1804009000NRG24280620230024288 28/06/2023 VANDANA VITHOBA GURAV 1804009WL005268 VANDANA VITHOBA GURAV 00048 BKID0001419 1911 1911 Processed 10/07/2023 N0623048C9AC4 VANDANA VITHOBA GURAV ()
2 RAJAPUR MH-04-009-088-001/1224
(Talavade) 		1804009000NRG24280620230024292 28/06/2023 RAJARAM MAHADEV PANCHAL 1804009WL005268 RAJARAM MAHADEV PANCHAL 00048 BKID0001419 546 546 Processed 10/07/2023 N0623048C9AAC RAJARAM MAHADEV PANCHAL ()
3 RAJAPUR MH-04-009-088-001/287
(Talavade) 		1804009000NRG24280620230024296 28/06/2023 MANGALA PANDURANG ANDHARE 1804009WL005268 MANGALA PANDURANG ANDHARE 00048 BKID0001419 1092 1092 Processed 10/07/2023 N0623048C9AAB MANGALA PANDURANG ANDHARE ()
4 RAJAPUR MH-04-009-101-001/31
(Zarye) 		1804009000NRG24280620230024303 28/06/2023 Ramesh Sitaram Gurav 1804009WL005270 Ramesh Sitaram Gurav 00048 BKID0001419 1911 1911 Processed 10/07/2023 N0623048C9AC5 Ramesh Sitaram Gurav ()
5 RAJAPUR MH-04-009-101-001/97
(Zarye) 		1804009000NRG24280620230024305 28/06/2023 SUNANDA SITARAM GURAV 1804009WL005270 SUNANDA SITARAM GURAV 00048 BKID0001419 1911 1911 Processed 10/07/2023 N0623048C9AAD SUNANDA SITARAM GURAV ()
SubTotal 7371 7371
6 RAJAPUR MH-04-009-010-002/100
(Dasur) 		1804009000NRG24280620230024252 28/06/2023 VASANT JANU JADHAV 1804009WL005263 VASANT JANU JADHAV 00048 BKID0001428 1365 1365 Processed 10/07/2023 N0623048C9AAE VASANT JANU JADHAV ()
SubTotal 1365 1365
7 RAJAPUR MH-04-009-051-001/184
(Mandarul) 		1804009000NRG24280620230024324 28/06/2023 VAISHNAVI VASANT SABALE 1804009WL005274 VAISHNAVI VASANT SABALE 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AB2 VAISHNAVI VASANT SABALE ()
8 RAJAPUR MH-04-009-051-001/209
(Mandarul) 		1804009000NRG24280620230024325 28/06/2023 Mamata Dhananjay Pawar 1804009WL005274 Mamata Dhananjay Pawar 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AC3 Mamata Dhananjay Pawar ()
9 RAJAPUR MH-04-009-051-001/225
(Mandarul) 		1804009000NRG24280620230024327 28/06/2023 JAFAR ALLI GADKARI 1804009WL005274 JAFAR ALLI GADKARI 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AB0 JAFAR ALLI GADKARI ()
10 RAJAPUR MH-04-009-051-001/237
(Mandarul) 		1804009000NRG24280620230024328 28/06/2023 JAIMILI ALI GADKARI 1804009WL005274 JAIMILI ALI GADKARI 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AB1 JAIMILI ALI GADKARI ()
11 RAJAPUR MH-04-009-061-001/361
(Oni) 		1804009000NRG24280620230024272 28/06/2023 SHANKAR ACHUT THAKUR 1804009WL005267 SHANKAR ACHUT THAKUR 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AB3 SHANKAR ACHUT THAKUR ()
12 RAJAPUR MH-04-009-061-002/280
(Oni) 		1804009000NRG24280620230024274 28/06/2023 SUMITRA SADASHIV MANDAVKAR 1804009WL005267 SUMITRA SADASHIV MANDAVKAR 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AC2 SUMITRA SADASHIV MANDAVKAR ()
13 RAJAPUR MH-04-009-061-002/473
(Oni) 		1804009000NRG24280620230024284 28/06/2023 SANJANA SANTOSH LOLAGE 1804009WL005267 SANJANA SANTOSH LOLAGE 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AAF SANJANA SANTOSH LOLAGE ()
14 RAJAPUR MH-04-009-095-003/49
(Wadad Hosol) 		1804009000NRG24280620230024300 28/06/2023 Ranjana Raghunath Jadhav 1804009WL005269 Ranjana Raghunath Jadhav 00048 BKID0001433 1638 1638 Processed 10/07/2023 N0623048C9AC0 Ranjana Raghunath Jadhav ()
SubTotal 13104 13104
15 RAJAPUR MH-04-009-060-003/141
(Niveli) 		1804009000NRG24280620230024346 28/06/2023 VASANTI NARAYAN BANE 1804009WL005277 VASANTI NARAYAN BANE 00048 BKID0001437 1911 1911 Processed 10/07/2023 N0623048C9AB4 VASANTI NARAYAN BANE ()
SubTotal 1911 1911
16 RAJAPUR MH-04-009-061-001/354
(Oni) 		1804009000NRG24280620230024271 28/06/2023 TUKARAM SAKHARAM THUKRUL 1804009WL005267 TUKARAM SAKHARAM THUKRUL 00048 BKID0001497 1638 1638 Processed 10/07/2023 N0623048C9AB6 TUKARAM SAKHARAM THUKRUL ()
17 RAJAPUR MH-04-009-061-002/333
(Oni) 		1804009000NRG24280620230024280 28/06/2023 GANGAY DEVIDAS DAIT 1804009WL005267 GANGAY DEVIDAS DAIT 00048 BKID0001497 1638 1638 Processed 10/07/2023 N0623048C9AB8 GANGAY DEVIDAS DAIT ()
18 RAJAPUR MH-04-009-061-002/363
(Oni) 		1804009000NRG24280620230024282 28/06/2023 GOPAL BABU LOLAGE 1804009WL005267 GOPAL BABU LOLAGE 00048 BKID0001497 1638 1638 Processed 10/07/2023 N0623048C9AB9 GOPAL BABU LOLAGE ()
19 RAJAPUR MH-04-009-061-002/475
(Oni) 		1804009000NRG24280620230024285 28/06/2023 LAXMAN GOPAL MANDAVKAR 1804009WL005267 LAXMAN GOPAL MANDAVKAR 00048 BKID0001497 1638 1638 Processed 10/07/2023 N0623048C9AB7 LAXMAN GOPAL MANDAVKAR ()
20 RAJAPUR MH-04-009-095-003/41
(Wadad Hosol) 		1804009000NRG24280620230024299 28/06/2023 SULOCHANA DHANAJI JADHAV 1804009WL005269 SULOCHANA DHANAJI JADHAV 00048 BKID0001497 1638 1638 Processed 10/07/2023 N0623048C9AB5 SULOCHANA DHANAJI JADHAV ()
SubTotal 8190 8190
21 RAJAPUR MH-04-009-046-001/167
(Kumbhavade) 		1804009000NRG24280620230024259 28/06/2023 BHAGWAN HARI GURAV 1804009WL005265 BHAGWAN HARI GURAV 00051 MAHB0000319 1638 1638 Processed 10/07/2023 N0623048C9ABA BHAGWAN HARI GURAV ()
SubTotal 1638 1638
22 RAJAPUR MH-04-009-046-001/37
(Kumbhavade) 		1804009000NRG24280620230024265 28/06/2023 NITIN ANANT NAVALU 1804009WL005265 NITIN ANANT NAVALU 00051 MAHB0000741 1638 1638 Processed 10/07/2023 N0623048C9ABF NITIN ANANT NAVALU ()
SubTotal 1638 1638
23 RAJAPUR MH-04-009-060-001/135
(Niveli) 		1804009000NRG24280620230024342 28/06/2023 VINAYAK DATTATRAY APTE 1804009WL005277 VINAYAK DATTATRAY APTE 00051 MAHB0001831 1911 1911 Processed 10/07/2023 N0623048C9ABB VINAYAK DATTATRAY APTE ()
SubTotal 1911 1911
24 RAJAPUR MH-04-009-035-001/2049
(Kelavali) 		1804009000NRG24280620230024318 28/06/2023 SANTOSH JANARDAN MORE 1804009WL005273 SANTOSH JANARDAN MORE 00415 SBIN0012215 1638 1638 Processed 10/07/2023 N0623048C9ABD MR SANTOSH JANARDAN MORE ()
25 RAJAPUR MH-04-009-035-001/2049
(Kelavali) 		1804009000NRG24280620230024319 28/06/2023 SONALI SANTOSH MORE 1804009WL005273 SONALI SANTOSH MORE 00415 SBIN0012215 1638 1638 Processed 10/07/2023 N0623048C9ABC MISS SONALI SANTOSH MORE ()
26 RAJAPUR MH-04-009-035-001/22
(Kelavali) 		1804009000NRG24280620230024320 28/06/2023 Mangesh Manohar Pawar 1804009WL005273 Mangesh Manohar Pawar 00415 SBIN0012215 1638 1638 Processed 10/07/2023 N0623048C9AC1 MR MANGESH MANOHAR PAWAR ()
SubTotal 4914 4914
27 RAJAPUR MH-04-009-005-001/252
(Ansure) 		1804009000NRG24280620230024248 28/06/2023 VASUDEV DHAKALU WAIM 1804009WL005262 VASUDEV DHAKALU WAIM 00468 UBIN0905437 1911 1911 Processed 10/07/2023 N0623048C9ABE VASUDEV DHAKALU WAIM ()
SubTotal 1911 1911
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJAPUR MH1804009999_280623FTO_91277 Bank of India BKID0001419 PACHAL 7371
2 RAJAPUR MH1804009999_280623FTO_91277 Bank of India BKID0001428 SATVALI 1365
3 RAJAPUR MH1804009999_280623FTO_91277 Bank of India BKID0001433 VATUL 13104
4 RAJAPUR MH1804009999_280623FTO_91277 Bank of India BKID0001437 MITHGAVANE 1911
5 RAJAPUR MH1804009999_280623FTO_91277 Bank of India BKID0001497 Oni 8190
6 RAJAPUR MH1804009999_280623FTO_91277 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1638
7 RAJAPUR MH1804009999_280623FTO_91277 Bank of Maharastra MAHB0000741 SAGVE 1638
8 RAJAPUR MH1804009999_280623FTO_91277 Bank of Maharastra MAHB0001831 JAITAPUR 1911
9 RAJAPUR MH1804009999_280623FTO_91277 State Bank of India SBIN0012215 KHAREPATAN 4914
10 RAJAPUR MH1804009999_280623FTO_91277 Union Bank of India UBIN0905437 MAHAKALICAVESROAD,MUMBAI 1911

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