Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_231222APB_FTO_389248
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-04-008-029-001/279
(Korle) 		1804008000NRG23231220220082869 23/12/2022 SHANTARAM MAHIPAT SALUNKHE 1804008WL016725 SHANTARAM MAHIPAT SALUNKHE 00048 BKID0000030 768 768 Rejected 10/05/2023 N1222019885A2 DBFL
SubTotal 768 768
2 LANJA MH-04-008-029-001/242
(Korle) 		1804008000NRG23231220220082874 23/12/2022 Supriya Sunil Salunkhe 1804008WL016726 Supriya Sunil Salunkhe 00048 BKID0000067 768 768 Rejected 10/05/2023 N1222019885A3 DBFL
SubTotal 768 768
3 LANJA MH-04-008-032-001/116
(Kurchumb) 		1804008000NRG23231220220082881 23/12/2022 MANGESH GANGADHAR MANE 1804008WL016727 MANGESH GANGADHAR MANE 00048 BKID0001402 768 768 Rejected 10/05/2023 N1222019885A8 DBFL
4 LANJA MH-04-008-032-001/140
(Kurchumb) 		1804008000NRG23231220220082882 23/12/2022 DATTARAM SHANKAR GURAV 1804008WL016727 DATTARAM SHANKAR GURAV 00048 BKID0001402 1536 1536 Rejected 10/05/2023 N1222019885A6 DBFL
5 LANJA MH-04-008-050-001/18
(Talawde) 		1804008000NRG23231220220082891 23/12/2022 Dilip V Patole 1804008WL016729 Dilip V Patole 00048 BKID0001402 834 834 Rejected 10/05/2023 N1222019885A5 DBFL
6 LANJA MH-04-008-050-001/89
(Talawde) 		1804008000NRG23231220220082895 23/12/2022 dyanesh murlidhar patole 1804008WL016729 dyanesh murlidhar patole 00048 BKID0001402 834 834 Rejected 10/05/2023 N1222019885A7 DBFL
SubTotal 3972 3972
7 LANJA MH-04-008-048-002/104
(Shiposhi) 		1804008000NRG23231220220082885 23/12/2022 Dattaram Arjun Khandare 1804008WL016728 Dattaram Arjun Khandare 00048 BKID0001405 768 768 Rejected 10/05/2023 N1222019885A9 DBFL
SubTotal 768 768
8 LANJA MH-04-008-023-001/185
(Khorninko) 		1804008000NRG23231220220082865 23/12/2022 PRAKASH SHITARAM AAGRE 1804008WL016723 PRAKASH SHITARAM AAGRE 00048 BKID0001441 1536 1536 Rejected 10/05/2023 N1222019885AA DBFL
SubTotal 1536 1536
9 LANJA MH-04-008-039-004/125
(Palu) 		1804008000NRG23231220220082922 23/12/2022 JYOTI MADHUKAR KAMBALE 1804008WL016737 JYOTI MADHUKAR KAMBALE 00048 BKID0001448 1536 1536 Rejected 10/05/2023 N1222019885CA DBFL
10 LANJA MH-04-008-039-004/70
(Palu) 		1804008000NRG23231220220082925 23/12/2022 Santosh 1804008WL016737 Santosh 00048 BKID0001448 1536 1536 Rejected 10/05/2023 N1222019885AE DBFL
11 LANJA MH-04-008-054-001/492
(Veravali Bu.) 		1804008000NRG23231220220082902 23/12/2022 ANANT KERU JADHAV 1804008WL016731 ANANT KERU JADHAV 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885B5 DBFL
12 LANJA MH-04-008-054-001/493
(Veravali Bu.) 		1804008000NRG23231220220082903 23/12/2022 MOHAN SOMA JADHAV 1804008WL016731 MOHAN SOMA JADHAV 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885B3 DBFL
13 LANJA MH-04-008-054-002/5
(Veravali Bu.) 		1804008000NRG23231220220082897 23/12/2022 bhargav 1804008WL016730 bhargav 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885AB DBFL
14 LANJA MH-04-008-054-004/227
(Veravali Bu.) 		1804008000NRG23231220220082904 23/12/2022 pandhari dhondu gurav 1804008WL016731 pandhari dhondu gurav 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885AF DBFL
15 LANJA MH-04-008-054-004/269
(Veravali Bu.) 		1804008000NRG23231220220082898 23/12/2022 VISHWANATH SHANKAR KAMBALE 1804008WL016730 VISHWANATH SHANKAR KAMBALE 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885B0 DBFL
16 LANJA MH-04-008-054-004/317
(Veravali Bu.) 		1804008000NRG23231220220082899 23/12/2022 SANDIP TUKARAM GURAV 1804008WL016730 SANDIP TUKARAM GURAV 00048 BKID0001448 1024 1024 Rejected 10/05/2023 N1222019885B1 DBFL
17 LANJA MH-04-008-054-004/343
(Veravali Bu.) 		1804008000NRG23231220220082900 23/12/2022 SITARAM BABALYA ADABAL 1804008WL016730 SITARAM BABALYA ADABAL 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885B4 DBFL
18 LANJA MH-04-008-054-004/364
(Veravali Bu.) 		1804008000NRG23231220220082928 23/12/2022 AMOL SHANTARAM GURAV 1804008WL016738 AMOL SHANTARAM GURAV 00048 BKID0001448 512 512 Rejected 10/05/2023 N1222019885B2 DBFL
19 LANJA MH-04-008-054-004/364
(Veravali Bu.) 		1804008000NRG23231220220082927 23/12/2022 SUNANDA SHANTARAM GURAV 1804008WL016738 SUNANDA SHANTARAM GURAV 00048 BKID0001448 512 512 Rejected 10/05/2023 N1222019885AD DBFL
20 LANJA MH-04-008-054-004/75
(Veravali Bu.) 		1804008000NRG23231220220082901 23/12/2022 rajkumar janu jadhav 1804008WL016730 rajkumar janu jadhav 00048 BKID0001448 768 768 Rejected 10/05/2023 N1222019885AC DBFL
SubTotal 10496 10496
21 LANJA MH-04-008-029-001/241
(Korle) 		1804008000NRG23231220220082868 23/12/2022 Ujawala Vinod Salunkhe 1804008WL016725 Ujawala Vinod Salunkhe 00048 BKID0001487 768 768 Rejected 10/05/2023 N1222019885B8 DBFL
22 LANJA MH-04-008-029-001/244
(Korle) 		1804008000NRG23231220220082876 23/12/2022 Vasant Vishanu Salunkhe 1804008WL016726 Vasant Vishanu Salunkhe 00048 BKID0001487 768 768 Rejected 10/05/2023 N1222019885B9 DBFL
23 LANJA MH-04-008-029-001/248
(Korle) 		1804008000NRG23231220220082877 23/12/2022 anil ganpat adhatrao 1804008WL016726 anil ganpat adhatrao 00048 BKID0001487 1024 1024 Rejected 10/05/2023 N1222019885B7 DBFL
24 LANJA MH-04-008-029-001/255
(Korle) 		1804008000NRG23231220220082880 23/12/2022 AMIT MADHUKAR ADHATRAO 1804008WL016726 AMIT MADHUKAR ADHATRAO 00048 BKID0001487 1280 1280 Rejected 10/05/2023 N1222019885BA DBFL
25 LANJA MH-04-008-029-001/255
(Korle) 		1804008000NRG23231220220082879 23/12/2022 MANASI MADHUKAR ADHATRAO 1804008WL016726 MANASI MADHUKAR ADHATRAO 00048 BKID0001487 1280 1280 Rejected 10/05/2023 N1222019885B6 DBFL
SubTotal 5120 5120
26 LANJA MH-04-008-004-001/289
(Anjanari) 		1804008000NRG23231220220082855 23/12/2022 SAKHARAM LAXMAN PENDHARI 1804008WL016717 SAKHARAM LAXMAN PENDHARI 00051 MAHB0000273 1024 1024 Rejected 10/05/2023 N1222019885BB DBFL
27 LANJA MH-04-008-004-001/300
(Anjanari) 		1804008000NRG23231220220082918 23/12/2022 prabhakar dattoba shikhare 1804008WL016736 prabhakar dattoba shikhare 00051 MAHB0000273 1536 1536 Rejected 10/05/2023 N1222019885BC DBFL
28 LANJA MH-04-008-004-001/307
(Anjanari) 		1804008000NRG23231220220082919 23/12/2022 ROHIT RAVINDRA GURAV 1804008WL016736 ROHIT RAVINDRA GURAV 00051 MAHB0000273 1536 1536 Rejected 10/05/2023 N1222019885C8 DBFL
29 LANJA MH-04-008-004-001/310
(Anjanari) 		1804008000NRG23231220220082921 23/12/2022 RAMCHNADRA VISHRAM SHIKRE 1804008WL016736 RAMCHNADRA VISHRAM SHIKRE 00051 MAHB0000273 1536 1536 Rejected 10/05/2023 N1222019885C5 DBFL
SubTotal 5632 5632
30 LANJA MH-04-008-011-002/203
(Deodhe) 		1804008000NRG23231220220082860 23/12/2022 DILIP DEVAJI KAMBALE 1804008WL016720 DILIP DEVAJI KAMBALE 00051 MAHB0001382 1536 1536 Rejected 10/05/2023 N1222019885C7 DBFL
31 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23231220220082893 23/12/2022 ABHIJIT PANDURANG CHAVAN 1804008WL016729 ABHIJIT PANDURANG CHAVAN 00051 MAHB0001382 834 834 Rejected 10/05/2023 N1222019885C6 DBFL
32 LANJA MH-04-008-050-001/89
(Talawde) 		1804008000NRG23231220220082896 23/12/2022 namrata dyanesh patole 1804008WL016729 namrata dyanesh patole 00051 MAHB0001382 556 556 Rejected 10/05/2023 N1222019885C9 DBFL
SubTotal 2926 2926
33 LANJA MH-04-008-048-003/13372
(Shiposhi) 		1804008000NRG23231220220082887 23/12/2022 CHANDRAKANT MARUTI GHAG 1804008WL016728 CHANDRAKANT MARUTI GHAG 00089 CBIN0284590 768 768 Rejected 10/05/2023 N1222019885A4 DBFL
SubTotal 768 768
34 LANJA MH-04-008-004-001/308
(Anjanari) 		1804008000NRG23231220220082920 23/12/2022 DINESH MAHADEV SHIKRE 1804008WL016736 DINESH MAHADEV SHIKRE 00415 SBIN0011158 1536 1536 Rejected 10/05/2023 N1222019885C4 DBFL
35 LANJA MH-04-008-032-001/142
(Kurchumb) 		1804008000NRG23231220220082884 23/12/2022 PRAKASH VISHWANATH GURAV 1804008WL016727 PRAKASH VISHWANATH GURAV 00415 SBIN0011158 1536 1536 Rejected 10/05/2023 N1222019885C2 DBFL
36 LANJA MH-04-008-050-001/101
(Talawde) 		1804008000NRG23231220220082889 23/12/2022 UDAY GOPINATH PATOLE 1804008WL016729 UDAY GOPINATH PATOLE 00415 SBIN0011158 834 834 Rejected 10/05/2023 N1222019885C0 DBFL
37 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23231220220082894 23/12/2022 ANUKSHA ABHIJIT CHAVAN 1804008WL016729 ANUKSHA ABHIJIT CHAVAN 00415 SBIN0011158 834 834 Rejected 10/05/2023 N1222019885C3 DBFL
SubTotal 4740 4740
38 LANJA MH-04-008-029-001/307
(Korle) 		1804008000NRG23231220220082872 23/12/2022 PRAMOD VISHWANATH SALUNKE 1804008WL016725 PRAMOD VISHWANATH SALUNKE 00468 UBIN0531855 1536 1536 Rejected 10/05/2023 N1222019885C1 DBFL
SubTotal 1536 1536
39 LANJA MH-04-008-025-002/46
(Koldhe) 		1804008000NRG23231220220082867 23/12/2022 VILAS GANPAT KUMBHAR 1804008WL016724 VILAS GANPAT KUMBHAR 00473 SRCB0000347 512 512 Rejected 10/05/2023 N1222019885BD DBFL
SubTotal 512 512
40 LANJA MH-04-008-014-001/477
(Gowil) 		1804008000NRG23231220220082862 23/12/2022 ANKUSH RAJARAM SHINDE 1804008WL016722 ANKUSH RAJARAM SHINDE 00540 BKID0WAINGB 768 768 Rejected 10/05/2023 N1222019885BF DBFL
41 LANJA MH-04-008-014-001/481
(Gowil) 		1804008000NRG23231220220082863 23/12/2022 KISAN RAMCHANDRA SHINDE 1804008WL016722 KISAN RAMCHANDRA SHINDE 00540 BKID0WAINGB 1536 1536 Rejected 10/05/2023 N1222019885BE DBFL
SubTotal 2304 2304
Total 41846 41846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0000030 MAHIM (W) 768
2 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0000067 CHAKALA 768
3 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0001402 LANJA 3972
4 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0001405 SAKHARPA 768
5 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0001441 PRABHANVALLI 1536
6 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0001448 VERAVALI(BUDRUK) 10496
7 LANJA MH1804008999_231222APB_FTO_389248 Bank of India BKID0001487 BHAMBED 5120
8 LANJA MH1804008999_231222APB_FTO_389248 Bank of Maharastra MAHB0000273 PALI 5632
9 LANJA MH1804008999_231222APB_FTO_389248 Bank of Maharastra MAHB0001382 LANJA 2926
10 LANJA MH1804008999_231222APB_FTO_389248 Central Bank Of India CBIN0284590 Badlapue East 768
11 LANJA MH1804008999_231222APB_FTO_389248 State Bank of India SBIN0011158 LANJA 4740
12 LANJA MH1804008999_231222APB_FTO_389248 Union Bank of India UBIN0531855 MULUND - MUMBAI 1536
13 LANJA MH1804008999_231222APB_FTO_389248 Urban Co-operative Bank SRCB0000347 Saraswat coop bank 512
14 LANJA MH1804008999_231222APB_FTO_389248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 2304

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