Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_240123APB_FTO_438365
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-04-008-006-001/404
(Asage) 		1804008000NRG23240120230099771 24/01/2023 MAYURI 1804008WL020118 MAYURI 00048 BKID0000927 1925 1925 Processed 18/03/2023 A076230144187 MAYURI MAKARAND BURANDE BANK OF INDIA(508505)
SubTotal 1925 1925
2 LANJA MH-04-008-008-001/21
(Beni Khurd) 		1804008000NRG23240120230100119 24/01/2023 manjiri 1804008WL020182 manjiri 00048 BKID0001402 1792 1792 Processed 18/03/2023 A076230144226 MANJIRI MILIND DHANAWADE BANK OF INDIA(508505)
3 LANJA MH-04-008-008-001/21
(Beni Khurd) 		1804008000NRG23240120230100118 24/01/2023 Milind aappa dhanavade 1804008WL020182 Milind aappa dhanavade 00048 BKID0001402 1792 1792 Processed 18/03/2023 A076230144225 MILIND APPA DHANAVADE BANK OF INDIA(508505)
SubTotal 3584 3584
4 LANJA MH-04-008-044-002/97
(Ringane) 		1804008000NRG23240120230100022 24/01/2023 Vikas Chandrakant Ayare 1804008WL020162 Vikas Chandrakant Ayare 00048 BKID0001419 1792 1792 Processed 18/03/2023 A076230144189 VIKAS CHANDRAKANT AYARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
5 LANJA MH-04-008-038-001/40
(Nivasar) 		1804008000NRG23240120230098812 24/01/2023 HINA VASIM SAGVEKAR 1804008WL019916 HINA VASIM SAGVEKAR 00048 BKID0001432 1792 1792 Processed 18/03/2023 A076230144191 Miss. HEENA FARUKH MUKADAM BANK OF MAHARASHTRA(607387)
6 LANJA MH-04-008-038-001/40
(Nivasar) 		1804008000NRG23240120230098813 24/01/2023 KHUDBUDDIN AHAMAD SAGVEKAR 1804008WL019916 KHUDBUDDIN AHAMAD SAGVEKAR 00048 BKID0001432 1792 1792 Processed 18/03/2023 A076230144190 Mr. KHUDBUDDIN AHAMAD SAGAVEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
7 LANJA MH-04-008-031-002/22
(Kurang) 		1804008000NRG23240120230098624 24/01/2023 samira santosh surve 1804008WL019878 samira santosh surve 00048 BKID0001433 1792 1792 Processed 18/03/2023 A076230144193 SAMIRA SANTOSH SURVE BANK OF INDIA(508505)
8 LANJA MH-04-008-031-002/70
(Kurang) 		1804008000NRG23240120230098625 24/01/2023 vanita dattaram kadam 1804008WL019878 vanita dattaram kadam 00048 BKID0001433 1792 1792 Processed 18/03/2023 A076230144192 VANITA DATTARAM KADAM BANK OF INDIA(508505)
9 LANJA MH-04-008-031-002/85
(Kurang) 		1804008000NRG23240120230098627 24/01/2023 SUNITA LAD 1804008WL019878 SUNITA LAD 00048 BKID0001433 1792 1792 Processed 18/03/2023 A076230144194 SUNITA VASUDEO LAD BANK OF INDIA(508505)
SubTotal 5376 5376
10 LANJA MH-04-008-055-002/14
(Veravali Khu.) 		1804008000NRG23240120230100105 24/01/2023 Dattram Keshav Rane 1804008WL020179 Dattram Keshav Rane 00048 BKID0001448 768 768 Processed 18/03/2023 A076230144198 DATTARAM KESHAV RANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJA MH-04-008-055-002/2
(Veravali Khu.) 		1804008000NRG23240120230100106 24/01/2023 VIJAY RAGHUNATH YADAV 1804008WL020179 VIJAY RAGHUNATH YADAV 00048 BKID0001448 768 768 Processed 18/03/2023 A076230144224 VIJAY RAGHUNATH YADAV BANK OF INDIA(508505)
12 LANJA MH-04-008-055-002/89
(Veravali Khu.) 		1804008000NRG23240120230100110 24/01/2023 Santosh Vishanu Tavade 1804008WL020179 Santosh Vishanu Tavade 00048 BKID0001448 768 768 Processed 18/03/2023 A076230144196 Santosh Vishanu Tavade RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 LANJA MH-04-008-055-002/94
(Veravali Khu.) 		1804008000NRG23240120230100112 24/01/2023 anita chandrakant rane 1804008WL020179 anita chandrakant rane 00048 BKID0001448 768 768 Processed 18/03/2023 A076230144197 ANITA CHANDRAKANT RANE BANK OF INDIA(508505)
14 LANJA MH-04-008-055-002/94
(Veravali Khu.) 		1804008000NRG23240120230100111 24/01/2023 chndrakant keshav rane 1804008WL020179 chndrakant keshav rane 00048 BKID0001448 768 768 Processed 18/03/2023 A076230144195 chndrakant keshav rane RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 3840 3840
15 LANJA MH-04-008-038-001/208
(Nivasar) 		1804008000NRG23240120230098802 24/01/2023 DATTARAM 1804008WL019916 DATTARAM 00048 BKID0001477 1792 1792 Processed 18/03/2023 A076230144199 DATTARAM SHANKAR GURAV BANK OF INDIA(508505)
16 LANJA MH-04-008-038-001/208
(Nivasar) 		1804008000NRG23240120230098803 24/01/2023 Suvarna Dattaram Gurav 1804008WL019916 Suvarna Dattaram Gurav 00048 BKID0001477 1792 1792 Processed 18/03/2023 A076230144200 SUVARNA DATTARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 LANJA MH-04-008-038-001/295
(Nivasar) 		1804008000NRG23240120230098778 24/01/2023 PRANJAL PRASHANT SHINDE 1804008WL019911 PRANJAL PRASHANT SHINDE 00048 BKID0001477 1792 1792 Processed 18/03/2023 A076230144202 PRANJAL PRASHANT SHINDE BANK OF INDIA(508505)
18 LANJA MH-04-008-038-001/302
(Nivasar) 		1804008000NRG23240120230098804 24/01/2023 Sanjay dattaram gurav 1804008WL019916 Sanjay dattaram gurav 00048 BKID0001477 1792 1792 Processed 18/03/2023 A076230144201 SANJAY DATTARAM GURAV BANK OF INDIA(508505)
19 LANJA MH-04-008-038-001/69
(Nivasar) 		1804008000NRG23240120230098817 24/01/2023 SUJATA SHIVRAM GURAV 1804008WL019916 SUJATA SHIVRAM GURAV 00048 BKID0001477 1792 1792 Processed 18/03/2023 A076230144203 SUJATA SHIVRAM GURAV BANK OF INDIA(508505)
SubTotal 8960 8960
20 LANJA MH-04-008-016-001/188
(Hardkhale) 		1804008000NRG23240120230099780 24/01/2023 chetan dipak palande 1804008WL020119 chetan dipak palande 00048 BKID0001487 1792 1792 Processed 18/03/2023 A076230144204 VINIT ANANT JADHAV BANK OF INDIA(508505)
SubTotal 1792 1792
21 LANJA MH-04-008-038-001/295
(Nivasar) 		1804008000NRG23240120230098777 24/01/2023 VINOD YASHAVANT MHADYE 1804008WL019911 VINOD YASHAVANT MHADYE 00051 MAHB0000273 1792 1792 Processed 18/03/2023 A076230144218 Mr. VINOD YASHWANT MAHADEY BANK OF MAHARASHTRA(607387)
22 LANJA MH-04-008-038-001/65
(Nivasar) 		1804008000NRG23240120230098815 24/01/2023 Reshma ramesh gurav 1804008WL019916 Reshma ramesh gurav 00051 MAHB0000273 1792 1792 Processed 18/03/2023 A076230144207 Mrs. RESHMA RAMESH GURAV BANK OF MAHARASHTRA(607387)
23 LANJA MH-04-008-038-001/65
(Nivasar) 		1804008000NRG23240120230098816 24/01/2023 sanjana santosh gurav 1804008WL019916 sanjana santosh gurav 00051 MAHB0000273 1792 1792 Processed 18/03/2023 A076230144217 Mrs. SANJANA SANTOSH GURAV BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
24 LANJA MH-04-008-012-001/682
(Gawane) 		1804008000NRG23240120230099776 24/01/2023 MOHAN MANSINGH KHANVILKAR 1804008WL020118 MOHAN MANSINGH KHANVILKAR 00051 MAHB0000319 1925 1925 Processed 18/03/2023 A076230144221 MOHAN MANSING KHANVILKAR UNION BANK OF INDIA(508500)
SubTotal 1925 1925
25 LANJA MH-04-008-006-001/66
(Asage) 		1804008000NRG23240120230099774 24/01/2023 ASMITA ANIL DESAI 1804008WL020118 ASMITA ANIL DESAI 00051 MAHB0001382 1925 1925 Processed 18/03/2023 A076230144220 Mrs. ASMITA ANIL DESAI BANK OF MAHARASHTRA(607387)
26 LANJA MH-04-008-017-001/100
(Indavati) 		1804008000NRG23240120230099174 24/01/2023 VINAYA VINAYAK BAIT 1804008WL019998 VINAYA VINAYAK BAIT 00051 MAHB0001382 1792 1792 Processed 18/03/2023 A076230144216 Mrs. VINAYA VINAYAK BAIT BANK OF MAHARASHTRA(607387)
27 LANJA MH-04-008-017-001/97
(Indavati) 		1804008000NRG23240120230099180 24/01/2023 ANANT SHIVRAM JADHAV 1804008WL019998 ANANT SHIVRAM JADHAV 00051 MAHB0001382 1792 1792 Processed 18/03/2023 A076230144215 Mr. ANANT SHIVRAM JADHAV BANK OF MAHARASHTRA(607387)
28 LANJA MH-04-008-052-001/46
(Vangule) 		1804008000NRG23240120230099614 24/01/2023 Manohar Sitaram Gurav 1804008WL020080 Manohar Sitaram Gurav 00051 MAHB0001382 1536 1536 Processed 18/03/2023 A076230144223 Mr. MANOHAR SITARAM GURAV BANK OF MAHARASHTRA(607387)
SubTotal 7045 7045
29 LANJA MH-04-008-001-001/309
(Aagave) 		1804008000NRG23240120230098752 24/01/2023 Sandesh Hari Raykar 1804008WL019906 Sandesh Hari Raykar 00114 IBKL0574RDC 1792 1792 Processed 18/03/2023 A076230144206 SANDESH HARI RAYKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
30 LANJA MH-04-008-044-002/791
(Ringane) 		1804008000NRG23240120230100016 24/01/2023 ramesh sitaram dhulap 1804008WL020162 ramesh sitaram dhulap 00114 UTIB0SRDCC1 1792 1792 Processed 18/03/2023 A076230144205 RAMESH SITARAM DHULAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
31 LANJA MH-04-008-038-001/40
(Nivasar) 		1804008000NRG23240120230098811 24/01/2023 vasim ahamad sagvekar 1804008WL019916 vasim ahamad sagvekar 00127 FDRL0001367 1792 1792 Processed 18/03/2023 A076230144188 VASIM AHMED SAGVEKAR FEDERAL BANK(607165)
SubTotal 1792 1792
32 LANJA MH-04-008-012-001/682
(Gawane) 		1804008000NRG23240120230099775 24/01/2023 SAMRUDHI SUHAS KHANVILKAR 1804008WL020118 SAMRUDHI SUHAS KHANVILKAR 00415 SBIN0011158 1925 1925 Processed 18/03/2023 A076230144219 SAMRUDDHI SUHAS KHANVILKAR BANK OF INDIA(508505)
33 LANJA MH-04-008-038-001/1
(Nivasar) 		1804008000NRG23240120230098801 24/01/2023 SANTOSH 1804008WL019916 SANTOSH 00415 SBIN0011158 1792 1792 Processed 18/03/2023 A076230144222 MR SANTOSH JANU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3717 3717
34 LANJA MH-04-008-001-001/252
(Aagave) 		1804008000NRG23240120230098748 24/01/2023 SANCHITA SHANTARAM AGRE 1804008WL019906 SANCHITA SHANTARAM AGRE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230144211 SANCHITA SHANTARAM AGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 LANJA MH-04-008-001-001/256
(Aagave) 		1804008000NRG23240120230098750 24/01/2023 TARAMATI HARISHCHANDRA JOSHI 1804008WL019906 TARAMATI HARISHCHANDRA JOSHI 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230144209 TARAMATI HARISHCHANDRA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LANJA MH-04-008-001-001/258
(Aagave) 		1804008000NRG23240120230098751 24/01/2023 BHANU GANU AGRE 1804008WL019906 BHANU GANU AGRE 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230144210 AGRE BHANU GANU JANATA SAHAKARI BANK LTD.(607276)
37 LANJA MH-04-008-001-001/309
(Aagave) 		1804008000NRG23240120230098753 24/01/2023 Manasi Sandesh Raykar 1804008WL019906 Manasi Sandesh Raykar 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230144208 MANASI SANDESH RAYKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 LANJA MH-04-008-006-001/37
(Asage) 		1804008000NRG23240120230099769 24/01/2023 lahu raghunath gurav 1804008WL020118 lahu raghunath gurav 00540 BKID0WAINGB 1932 1932 Processed 18/03/2023 A076230144214 LAVU RAGHUNATH GURAV VIDHARBHA KOKAN GRAMIN BANK(508516)
39 LANJA MH-04-008-006-001/64
(Asage) 		1804008000NRG23240120230099773 24/01/2023 Geeta 1804008WL020118 Geeta 00540 BKID0WAINGB 1925 1925 Processed 18/03/2023 A076230144213 GEETA KRISHNA GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 LANJA MH-04-008-006-001/64
(Asage) 		1804008000NRG23240120230099772 24/01/2023 Krushana 1804008WL020118 Krushana 00540 BKID0WAINGB 1925 1925 Processed 18/03/2023 A076230144212 KRISHNA DATTARAM GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12438 12438
Total 66730 66730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0000927 KODOLI 1925
2 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001402 LANJA 3584
3 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001419 PACHAL 1792
4 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001432 CHANDERAI 3584
5 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001433 VATUL 5376
6 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001448 VERAVALI(BUDRUK) 3840
7 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001477 PALI 8960
8 LANJA MH1804008999_240123APB_FTO_438365 Bank of India BKID0001487 BHAMBED 1792
9 LANJA MH1804008999_240123APB_FTO_438365 Bank of Maharastra MAHB0000273 PALI 5376
10 LANJA MH1804008999_240123APB_FTO_438365 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1925
11 LANJA MH1804008999_240123APB_FTO_438365 Bank of Maharastra MAHB0001382 LANJA 7045
12 LANJA MH1804008999_240123APB_FTO_438365 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1792
13 LANJA MH1804008999_240123APB_FTO_438365 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1792
14 LANJA MH1804008999_240123APB_FTO_438365 FEDERAL BANK FDRL0001367 RATNAGIRI 1792
15 LANJA MH1804008999_240123APB_FTO_438365 State Bank of India SBIN0011158 LANJA 3717
16 LANJA MH1804008999_240123APB_FTO_438365 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 5782
17 LANJA MH1804008999_240123APB_FTO_438365 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 6656

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