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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_160523APB_FTO_30116
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 PATAN MH-11-009-216-001/260
(TAMINE) 		1811009000NRG24160520230003895 16/05/2023 VASANT GANPAT MANE 1811009WL000580 VASANT GANPAT MANE 00048 BKID0001312 1638 1638 Processed 20/05/2023 A139230041155 VASANT GANPAT MANE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 PATAN MH-11-009-216-001/195
(TAMINE) 		1811009000NRG24160520230003892 16/05/2023 DROUPADA RAMU SURVE 1811009WL000580 DROUPADA RAMU SURVE 00051 MAHB0000620 1638 1638 Processed 20/05/2023 A139230041164 Mrs. DROUPADA RAMU SURVE BANK OF MAHARASHTRA(607387)
3 PATAN MH-11-009-216-001/196
(TAMINE) 		1811009000NRG24160520230003893 16/05/2023 SHALAN MARUTI MANE 1811009WL000580 SHALAN MARUTI MANE 00051 MAHB0000620 1638 1638 Processed 20/05/2023 A139230041163 SHALAN MARUTI MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 PATAN MH-11-009-216-001/263
(TAMINE) 		1811009000NRG24160520230003896 16/05/2023 LILA SURESH MANE 1811009WL000580 LILA SURESH MANE 00051 MAHB0000620 1365 1365 Processed 20/05/2023 A139230041162 Mrs. LILA SURESH MANE BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
5 PATAN MH-11-009-138-001/128
(MANEWADI) 		1811009000NRG24160520230003879 16/05/2023 ANANDIBAI VASANT SHINDE 1811009WL000579 ANANDIBAI VASANT SHINDE 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041157 Mrs. ANANDIBAI VASANT SHINDE BANK OF MAHARASHTRA(607387)
6 PATAN MH-11-009-138-001/162
(MANEWADI) 		1811009000NRG24160520230003880 16/05/2023 BALABAI HARIBA MANE 1811009WL000579 BALABAI HARIBA MANE 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041169 BALABAI HARIBA MANE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 PATAN MH-11-009-138-001/165
(MANEWADI) 		1811009000NRG24160520230003881 16/05/2023 KUSUM MAHADEO MAHAJAN 1811009WL000579 KUSUM MAHADEO MAHAJAN 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041161 Miss. Kusum Mahadev Mahajan BANK OF MAHARASHTRA(607387)
8 PATAN MH-11-009-138-001/179
(MANEWADI) 		1811009000NRG24160520230003882 16/05/2023 KALABAI KISAN SHINDE 1811009WL000579 KALABAI KISAN SHINDE 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041158 Mrs. KALABAI KISAN SHINDE BANK OF MAHARASHTRA(607387)
9 PATAN MH-11-009-138-001/186
(MANEWADI) 		1811009000NRG24160520230003883 16/05/2023 Sushila baburao Dongare 1811009WL000579 Sushila baburao Dongare 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041165 Miss. Sushila Baburao Dongare BANK OF MAHARASHTRA(607387)
10 PATAN MH-11-009-138-001/203
(MANEWADI) 		1811009000NRG24160520230003884 16/05/2023 NANDA SANJAY CHAVHAN 1811009WL000579 NANDA SANJAY CHAVHAN 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041160 Mrs. NANDA SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
11 PATAN MH-11-009-138-001/220
(MANEWADI) 		1811009000NRG24160520230003885 16/05/2023 SUVARNA DURGESH MANE 1811009WL000579 SUVARNA DURGESH MANE 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041166 Miss. Suvarna Durgesh Mane BANK OF MAHARASHTRA(607387)
12 PATAN MH-11-009-138-001/252
(MANEWADI) 		1811009000NRG24160520230003887 16/05/2023 ALAKA KESHAV MANE 1811009WL000579 ALAKA KESHAV MANE 00051 MAHB0001050 1638 1638 Processed 20/05/2023 A139230041159 Mrs. ALKA KESHAV MANE BANK OF MAHARASHTRA(607387)
13 PATAN MH-11-009-138-001/303
(MANEWADI) 		1811009000NRG24160520230003889 16/05/2023 Sambhaji Yashwant Mane 1811009WL000579 Sambhaji Yashwant Mane 00051 MAHB0001050 1365 1365 Processed 20/05/2023 A139230041167 Mr. Sambhaji Yashwant Mane BANK OF MAHARASHTRA(607387)
14 PATAN MH-11-009-138-001/326
(MANEWADI) 		1811009000NRG24160520230003890 16/05/2023 DADASAHEB SHANKAR VEER 1811009WL000579 DADASAHEB SHANKAR VEER 00051 MAHB0001050 1365 1365 Processed 20/05/2023 A139230041168 DADASAHEB VEER ICICI BANK LTD(508534)
SubTotal 15834 15834
15 PATAN MH-11-009-019-001/609
(BANPURI) 		1811009000NRG24160520230003968 16/05/2023 Shubhagi Manohar Patil 1811009WL000592 Shubhagi Manohar Patil 00114 IBKL0485SDC 1911 1911 Processed 20/05/2023 A139230041151 Shubhagi Manohar Patil THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 PATAN MH-11-009-019-001/610
(BANPURI) 		1811009000NRG24160520230003969 16/05/2023 Aabaso Pandurang Jadhav 1811009WL000592 Aabaso Pandurang Jadhav 00114 IBKL0485SDC 1911 1911 Processed 20/05/2023 A139230041152 MR ABASO PANDURANG JADHAV STATE BANK OF INDIA(508548)
17 PATAN MH-11-009-019-001/612
(BANPURI) 		1811009000NRG24160520230003971 16/05/2023 Bhagvan Pandurang Patil 1811009WL000592 Bhagvan Pandurang Patil 00114 IBKL0485SDC 1911 1911 Processed 20/05/2023 A139230041154 Bhagvan Pandurang Patil THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 PATAN MH-11-009-019-001/613
(BANPURI) 		1811009000NRG24160520230003972 16/05/2023 Suresh Bhagvan Patil 1811009WL000592 Suresh Bhagvan Patil 00114 IBKL0485SDC 1911 1911 Processed 20/05/2023 A139230041153 Suresh Bhagvan Patil THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 7644 7644
19 PATAN MH-11-009-111-001/90
(KHARDWADI) 		1811009000NRG24160520230003901 16/05/2023 Bajirao Shripati Kharade 1811009WL000581 Bajirao Shripati Kharade 00415 SBIN0011132 1638 1638 Processed 20/05/2023 A139230041170 MR BAJIRAO SHRIPATI KHARADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 PATAN MH-11-009-019-001/853
(BANPURI) 		1811009000NRG24160520230003974 16/05/2023 shobha ashok kasabe 1811009WL000592 shobha ashok kasabe 00415 SBIN0014727 1911 1911 Processed 20/05/2023 A139230041156 SHOBHA ASHOK KASABE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
21 PATAN MH-11-009-111-001/147
(KHARDWADI) 		1811009000NRG24160520230003897 16/05/2023 Kavita Chandrakant Kharade 1811009WL000581 Kavita Chandrakant Kharade 00750 SDCE0001037 1638 1638 Processed 20/05/2023 A139230041173 Kavita Chandrakant Kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 PATAN MH-11-009-111-001/160
(KHARDWADI) 		1811009000NRG24160520230003898 16/05/2023 Babaso Dhondiram Kharade 1811009WL000581 Babaso Dhondiram Kharade 00750 SDCE0001037 1638 1638 Processed 20/05/2023 A139230041175 Babaso Dhondiram Kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 PATAN MH-11-009-111-001/73
(KHARDWADI) 		1811009000NRG24160520230003900 16/05/2023 Sanjna Santosh kharade 1811009WL000581 Sanjna Santosh kharade 00750 SDCE0001037 1638 1638 Processed 20/05/2023 A139230041172 Mrs. Sanjna Santosh Kharade BANK OF MAHARASHTRA(607387)
24 PATAN MH-11-009-111-001/90
(KHARDWADI) 		1811009000NRG24160520230003902 16/05/2023 Shakuntala Bajirao Kharade 1811009WL000581 Shakuntala Bajirao Kharade 00750 SDCE0001037 1638 1638 Processed 20/05/2023 A139230041174 Shakuntala Bajirao Kharade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
25 PATAN MH-11-009-138-001/276
(MANEWADI) 		1811009000NRG24160520230003888 16/05/2023 Shalan Mahadev Mane 1811009WL000579 Shalan Mahadev Mane 00750 SDCE0001066 1638 1638 Processed 20/05/2023 A139230041171 Shalan Mahadev Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
26 PATAN MH-11-009-019-001/711
(BANPURI) 		1811009000NRG24160520230003973 16/05/2023 ASHOK LAHU KASBE 1811009WL000592 ASHOK LAHU KASBE 00750 SDCE0001304 1911 1911 Processed 20/05/2023 A139230041150 ASHOK LAHU KASBE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009999_160523APB_FTO_30116 Bank of India BKID0001312 SANBUR 1638
2 PATAN MH1811009999_160523APB_FTO_30116 Bank of Maharastra MAHB0000620 DHEBEWADI 4641
3 PATAN MH1811009999_160523APB_FTO_30116 Bank of Maharastra MAHB0001050 DHAMANI 15834
4 PATAN MH1811009999_160523APB_FTO_30116 Distt.Central Coop.Bank IBKL0485SDC Satara 7644
5 PATAN MH1811009999_160523APB_FTO_30116 State Bank of India SBIN0011132 UMBRAJ 1638
6 PATAN MH1811009999_160523APB_FTO_30116 State Bank of India SBIN0014727 DHEBEWADI 1911
7 PATAN MH1811009999_160523APB_FTO_30116 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001037 CHAPHAL 6552
8 PATAN MH1811009999_160523APB_FTO_30116 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001066 TALAMAVALE 1638
9 PATAN MH1811009999_160523APB_FTO_30116 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001304 BANPURI 1911

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