Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_301222APB_FTO_399807
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-04-008-006-001/243
(Asage) 		1804008000NRG23301220220085915 30/12/2022 Narayan Visram Pawaskar 1804008WL017326 Narayan Visram Pawaskar 00048 BKID0001402 1024 1024 Processed 10/01/2023 A009230032130 NARAYAN VISHRAM PAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJA MH-04-008-013-001/235
(Golawashi) 		1804008000NRG23301220220086057 30/12/2022 NARENDRA DATTARAM PALKAR 1804008WL017361 NARENDRA DATTARAM PALKAR 00048 BKID0001402 1536 1536 Processed 10/01/2023 A009230029729 PALAKAR NARENDRA DATTARAM ABHYUDAYA CO-OPERATIVE BANK(607261)
3 LANJA MH-04-008-013-001/247
(Golawashi) 		1804008000NRG23301220220086060 30/12/2022 SURESH SHANTARAM BHALEKAR 1804008WL017361 SURESH SHANTARAM BHALEKAR 00048 BKID0001402 1536 1536 Processed 10/01/2023 A009230029728 SURESH SHANTARAM BHALEKAR BANK OF INDIA(508505)
4 LANJA MH-04-008-013-001/248
(Golawashi) 		1804008000NRG23301220220086062 30/12/2022 KRUSHNA PUNAJI BIRADE 1804008WL017361 KRUSHNA PUNAJI BIRADE 00048 BKID0001402 1280 1280 Processed 10/01/2023 A009230030142 KRUSHNA PUNAJI BIRADE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
5 LANJA MH-04-008-019-001/105
(Jawade) 		1804008000NRG23301220220086066 30/12/2022 Chandrakant Sakharam Bhovad 1804008WL017362 Chandrakant Sakharam Bhovad 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230032129 CHANDRAKANT SAKHARAM BHOVAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 LANJA MH-04-008-019-001/112
(Jawade) 		1804008000NRG23301220220086069 30/12/2022 Ravindra Ravji Shinde 1804008WL017362 Ravindra Ravji Shinde 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230029726 RAVINDRA RAVJI SHINDE BANK OF INDIA(508505)
7 LANJA MH-04-008-019-001/12
(Jawade) 		1804008000NRG23301220220086070 30/12/2022 Vasant Laxman Dike 1804008WL017362 Vasant Laxman Dike 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230029727 VASANT LAXMAN DIKE BANK OF INDIA(508505)
8 LANJA MH-04-008-019-001/158
(Jawade) 		1804008000NRG23301220220086071 30/12/2022 Dattaprasad Ekanath Patkar 1804008WL017362 Dattaprasad Ekanath Patkar 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230029730 DATTAPRASAD EKNATHA PATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJA MH-04-008-019-001/198
(Jawade) 		1804008000NRG23301220220086073 30/12/2022 Suresh Narayan Ziman 1804008WL017362 Suresh Narayan Ziman 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230032128 ZIMAN SURESH NARAYAN HDFC BANK LTD(607152)
10 LANJA MH-04-008-019-001/198
(Jawade) 		1804008000NRG23301220220086074 30/12/2022 Vidya Suhas Ziman 1804008WL017362 Vidya Suhas Ziman 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230029732 VIDYA SUHAS ZIMAN IDBI BANK(607095)
11 LANJA MH-04-008-019-001/76
(Jawade) 		1804008000NRG23301220220086080 30/12/2022 Janvi Nyneshwar Sodye 1804008WL017362 Janvi Nyneshwar Sodye 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230030144 JANHAVI DNYANESHWAR SODAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 LANJA MH-04-008-019-001/76
(Jawade) 		1804008000NRG23301220220086079 30/12/2022 Nyneshwar Shankar Sodye 1804008WL017362 Nyneshwar Shankar Sodye 00048 BKID0001402 1792 1792 Processed 10/01/2023 A009230030143 DNYANESHWAR SHANKAR SODYE BANK OF INDIA(508505)
SubTotal 19712 19712
13 LANJA MH-04-008-013-001/37
(Golawashi) 		1804008000NRG23301220220086065 30/12/2022 Dilip Parshuram Rabase 1804008WL017361 Dilip Parshuram Rabase 00048 BKID0001428 1792 1792 Processed 10/01/2023 A009230032131 Mr. DILIP PARSHURAM RAPASHE BANK OF MAHARASHTRA(607387)
14 LANJA MH-04-008-013-001/37
(Golawashi) 		1804008000NRG23301220220086064 30/12/2022 Vanita Parshuram Rabase 1804008WL017361 Vanita Parshuram Rabase 00048 BKID0001428 1792 1792 Processed 10/01/2023 A009230030145 VANITA PARSHURAM RAPASHE BANK OF INDIA(508505)
SubTotal 3584 3584
15 LANJA MH-04-008-054-001/492
(Veravali Bu.) 		1804008000NRG23301220220085927 30/12/2022 ANANT KERU JADHAV 1804008WL017331 ANANT KERU JADHAV 00048 BKID0001448 512 512 Processed 10/01/2023 A009230030146 ANANT KERU JADHAV BANK OF INDIA(508505)
16 LANJA MH-04-008-054-001/493
(Veravali Bu.) 		1804008000NRG23301220220085928 30/12/2022 MOHAN SOMA JADHAV 1804008WL017331 MOHAN SOMA JADHAV 00048 BKID0001448 512 512 Processed 10/01/2023 A009230030575 MOHAN SOMA JADHAV RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
17 LANJA MH-04-008-054-004/227
(Veravali Bu.) 		1804008000NRG23301220220085929 30/12/2022 pandhari dhondu gurav 1804008WL017331 pandhari dhondu gurav 00048 BKID0001448 768 768 Processed 10/01/2023 A009230030573 pandhari dhondu gurav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
18 LANJA MH-04-008-054-004/269
(Veravali Bu.) 		1804008000NRG23301220220085930 30/12/2022 VISHWANATH SHANKAR KAMBALE 1804008WL017331 VISHWANATH SHANKAR KAMBALE 00048 BKID0001448 768 768 Processed 10/01/2023 A009230030574 VISHRWANATH SHANKAR KAMBALE HDFC BANK LTD(607152)
19 LANJA MH-04-008-054-004/330
(Veravali Bu.) 		1804008000NRG23301220220085931 30/12/2022 SHREEKANT JAYRAM BERDE 1804008WL017331 SHREEKANT JAYRAM BERDE 00048 BKID0001448 768 768 Processed 10/01/2023 A009230029733 SHRIKANT JAYRAM BERDE BANK OF INDIA(508505)
20 LANJA MH-04-008-054-004/75
(Veravali Bu.) 		1804008000NRG23301220220085932 30/12/2022 rajkumar janu jadhav 1804008WL017331 rajkumar janu jadhav 00048 BKID0001448 1536 1536 Processed 10/01/2023 A009230030572 rajkumar janu jadhav RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 4864 4864
21 LANJA MH-04-008-029-001/146
(Korle) 		1804008000NRG23301220220085833 30/12/2022 janu dhaktu zore 1804008WL017321 janu dhaktu zore 00048 BKID0001487 1560 1560 Processed 10/01/2023 A009230029734 janu dhaktu zore RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
22 LANJA MH-04-008-029-001/16
(Korle) 		1804008000NRG23301220220085837 30/12/2022 santosh tukaram jadhav 1804008WL017321 santosh tukaram jadhav 00048 BKID0001487 1862 1862 Processed 10/01/2023 A009230032134 SANTOSH TUKARAM JADHAV BANK OF INDIA(508505)
23 LANJA MH-04-008-029-001/241
(Korle) 		1804008000NRG23301220220085921 30/12/2022 Ujawala Vinod Salunkhe 1804008WL017330 Ujawala Vinod Salunkhe 00048 BKID0001487 768 768 Processed 10/01/2023 A009230030147 UJWALA VINOD SALUNKE BANK OF INDIA(508505)
24 LANJA MH-04-008-029-001/248
(Korle) 		1804008000NRG23301220220085922 30/12/2022 anil ganpat adhatrao 1804008WL017330 anil ganpat adhatrao 00048 BKID0001487 768 768 Processed 10/01/2023 A009230032132 ANIL GANPAT ADHATRAV BANK OF INDIA(508505)
25 LANJA MH-04-008-029-001/255
(Korle) 		1804008000NRG23301220220085924 30/12/2022 AMIT MADHUKAR ADHATRAO 1804008WL017330 AMIT MADHUKAR ADHATRAO 00048 BKID0001487 768 768 Processed 10/01/2023 A009230032133 AMIT MADHUKAR ADHATRAO BANK OF INDIA(508505)
26 LANJA MH-04-008-029-001/288
(Korle) 		1804008000NRG23301220220085840 30/12/2022 Praveen Tukaram Zore 1804008WL017321 Praveen Tukaram Zore 00048 BKID0001487 1300 1300 Processed 10/01/2023 A009230032135 PRAVEEN TUKARAM ZORE IDBI BANK(607095)
27 LANJA MH-04-008-029-001/304
(Korle) 		1804008000NRG23301220220085844 30/12/2022 sunanda thaka lambore 1804008WL017321 sunanda thaka lambore 00048 BKID0001487 1932 1932 Processed 10/01/2023 A009230030149 SUNANDA THAKA LAMBORE BANK OF INDIA(508505)
28 LANJA MH-04-008-029-001/310
(Korle) 		1804008000NRG23301220220085926 30/12/2022 RAVINDRA MAHIPAT SALUNKE 1804008WL017330 RAVINDRA MAHIPAT SALUNKE 00048 BKID0001487 1536 1536 Processed 10/01/2023 A009230032136 MR RAVINDRA MAHIPAT SALUNKE STATE BANK OF INDIA(508548)
29 LANJA MH-04-008-029-001/327
(Korle) 		1804008000NRG23301220220085846 30/12/2022 CHETAN BABAN ZORE 1804008WL017321 CHETAN BABAN ZORE 00048 BKID0001487 1862 1862 Processed 10/01/2023 A009230030578 ZORE CHETAN BABAN BANK OF BARODA(606985)
30 LANJA MH-04-008-029-001/33
(Korle) 		1804008000NRG23301220220085849 30/12/2022 santosh dhondu bhalekar 1804008WL017321 santosh dhondu bhalekar 00048 BKID0001487 1300 1300 Processed 10/01/2023 A009230030148 SANTOSH DHONDU BHALEKAR BANK OF INDIA(508505)
31 LANJA MH-04-008-029-001/40
(Korle) 		1804008000NRG23301220220085850 30/12/2022 vaishali 1804008WL017321 vaishali 00048 BKID0001487 1932 1932 Processed 10/01/2023 A009230030577 VAISHALI VASANT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
32 LANJA MH-04-008-029-001/74
(Korle) 		1804008000NRG23301220220085852 30/12/2022 sunanda subhash chavan 1804008WL017321 sunanda subhash chavan 00048 BKID0001487 1932 1932 Processed 10/01/2023 A009230030576 SUNANDA SUBHASH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17520 17520
33 LANJA MH-04-008-013-001/247
(Golawashi) 		1804008000NRG23301220220086061 30/12/2022 SUSHMA SURESH BHALEKAR 1804008WL017361 SUSHMA SURESH BHALEKAR 00051 MAHB0001382 1536 1536 Processed 10/01/2023 A009230029735 Mrs. SUSHAMA SURESH BHALEKAR BANK OF MAHARASHTRA(607387)
34 LANJA MH-04-008-019-001/105
(Jawade) 		1804008000NRG23301220220086068 30/12/2022 VIJAY CHANDRAKANT BHOWAD 1804008WL017362 VIJAY CHANDRAKANT BHOWAD 00051 MAHB0001382 1792 1792 Processed 10/01/2023 A009230032137 VIJAY CHANDRAKANT BHOWAD BANK OF INDIA(508505)
35 LANJA MH-04-008-019-001/177
(Jawade) 		1804008000NRG23301220220086072 30/12/2022 chandrabhaga krushana sodaye 1804008WL017362 chandrabhaga krushana sodaye 00051 MAHB0001382 1792 1792 Processed 10/01/2023 A009230030151 Mrs. CHANDARBHAGA KRISHNA SODAYE BANK OF MAHARASHTRA(607387)
36 LANJA MH-04-008-019-001/224
(Jawade) 		1804008000NRG23301220220086075 30/12/2022 BHGYASHREE BHASKAR PATKAR 1804008WL017362 BHGYASHREE BHASKAR PATKAR 00051 MAHB0001382 1792 1792 Processed 10/01/2023 A009230029736 PATKAR BHAGYASHREE BHASKAR SARASWAT BANK(652150)
SubTotal 6912 6912
37 LANJA MH-04-008-029-001/307
(Korle) 		1804008000NRG23301220220085934 30/12/2022 PRAMOD VISHWANATH SALUNKE 1804008WL017332 PRAMOD VISHWANATH SALUNKE 00468 UBIN0531855 1536 1536 Processed 10/01/2023 A009230032138 PRAMOD VISHWANATH SALUNKE BANK OF BARODA(606985)
SubTotal 1536 1536
38 LANJA MH-04-008-014-001/477
(Gowil) 		1804008000NRG23301220220085919 30/12/2022 ANKUSH RAJARAM SHINDE 1804008WL017329 ANKUSH RAJARAM SHINDE 00540 BKID0WAINGB 512 512 Processed 10/01/2023 A009230030150 ANKUSH RAJARAM SHINDE TAMILNAD MERCANTILE BANK LTD.(607187)
39 LANJA MH-04-008-014-001/481
(Gowil) 		1804008000NRG23301220220085920 30/12/2022 KISAN RAMCHANDRA SHINDE 1804008WL017329 KISAN RAMCHANDRA SHINDE 00540 BKID0WAINGB 512 512 Processed 10/01/2023 A009230029731 KISAN RAMCHANDRA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 LANJA MH-04-008-019-001/105
(Jawade) 		1804008000NRG23301220220086067 30/12/2022 Sumitra Chandrakant Bhowad 1804008WL017362 Sumitra Chandrakant Bhowad 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 A009230030579 SUMITRA CHANDRAKANT BHOWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2816 2816
Total 56944 56944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_301222APB_FTO_399807 Bank of India BKID0001402 LANJA 19712
2 LANJA MH1804008999_301222APB_FTO_399807 Bank of India BKID0001428 SATVALI 3584
3 LANJA MH1804008999_301222APB_FTO_399807 Bank of India BKID0001448 VERAVALI(BUDRUK) 4864
4 LANJA MH1804008999_301222APB_FTO_399807 Bank of India BKID0001487 BHAMBED 17520
5 LANJA MH1804008999_301222APB_FTO_399807 Bank of Maharastra MAHB0001382 LANJA 6912
6 LANJA MH1804008999_301222APB_FTO_399807 Union Bank of India UBIN0531855 MULUND - MUMBAI 1536
7 LANJA MH1804008999_301222APB_FTO_399807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1792
8 LANJA MH1804008999_301222APB_FTO_399807 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 1024

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