Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006_080823APB_FTO_152208
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 MAN MH-11-006-009-001/129
(BODAKE) 		1811006000NRG24070820230045981 08/08/2023 Ashok Bapurao Gade 1811006WL005530 Ashok Bapurao Gade 00045 BARB0MANDAH 1638 1638 Rejected 13/09/2023 A256230266576 invalid Bank Identifier
2 MAN MH-11-006-056-001/1625
(PALASHI) 		1811006000NRG24080820230046471 08/08/2023 Arun Vilas Khade 1811006WL005607 Arun Vilas Khade 00045 BARB0MANDAH 1638 1638 Processed 13/09/2023 A256230266575 ARUN VILAS KHADE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MAN MH-11-006-007-001/1573
(BIDAL) 		1811006000NRG24070820230045977 08/08/2023 Vikas Eknath Dhok 1811006WL005529 Vikas Eknath Dhok 00048 BKID0001321 1638 1638 Processed 13/09/2023 A256230266594 VIKAS EKANATH DHOK BANK OF INDIA(508505)
SubTotal 1638 1638
4 MAN MH-11-006-016-001/354
(DHAKANI) 		1811006000NRG24070820230045990 08/08/2023 Hanmant Gulab Ombase 1811006WL005532 Hanmant Gulab Ombase 00051 MAHB0000224 1638 1638 Processed 13/09/2023 A256230266601 Master HANMANT GULAB OMBASE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 MAN MH-11-006-056-001/256
(PALASHI) 		1811006000NRG24080820230046496 08/08/2023 Rangnath Shankar Gambare 1811006WL005608 Rangnath Shankar Gambare 00051 MAHB0000684 1638 1638 Processed 13/09/2023 A256230266595 Mr. RANGANATH SHANKAR GAMBARE BANK OF MAHARASHTRA(607387)
6 MAN MH-11-006-056-001/256
(PALASHI) 		1811006000NRG24080820230046498 08/08/2023 Sagar Rangnath Gambare 1811006WL005608 Sagar Rangnath Gambare 00051 MAHB0000684 1638 1638 Processed 13/09/2023 A256230266600 Master SAGAR RANGANATH GAMBARE BANK OF MAHARASHTRA(607387)
7 MAN MH-11-006-056-001/986
(PALASHI) 		1811006000NRG24080820230046483 08/08/2023 Divya Sadashiv Vanwe 1811006WL005607 Divya Sadashiv Vanwe 00051 MAHB0000684 1638 1638 Processed 13/09/2023 A256230266596 Miss. DIVAYA SADASHIV VANVE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
8 MAN MH-11-006-033-001/587
(JASHI) 		1811006000NRG24070820230046001 08/08/2023 Suresh mohan patil 1811006WL005534 Suresh mohan patil 00051 MAHB0001835 1638 1638 Processed 13/09/2023 A256230266597 Mr. SURESH MOHAN PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 MAN MH-11-006-007-001/1037
(BIDAL) 		1811006000NRG24070820230045976 08/08/2023 Atul Suresh Jagadale 1811006WL005529 Atul Suresh Jagadale 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230266593 ATUL SURESH JAGDALE BANK OF INDIA(508505)
10 MAN MH-11-006-016-001/157-A
(DHAKANI) 		1811006000NRG24070820230045988 08/08/2023 NANA 1811006WL005532 NANA 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266582 invalid Bank Identifier
11 MAN MH-11-006-016-001/354
(DHAKANI) 		1811006000NRG24070820230045989 08/08/2023 GULAB DAGADU OMBASE 1811006WL005532 GULAB DAGADU OMBASE 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266607 invalid Bank Identifier
12 MAN MH-11-006-033-001/197
(JASHI) 		1811006000NRG24070820230045999 08/08/2023 Bajirao Bhiku Kharmate 1811006WL005534 Bajirao Bhiku Kharmate 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230266605 BAJIRAV BHIKU KHARMATE IDBI BANK(607095)
13 MAN MH-11-006-033-001/42-A
(JASHI) 		1811006000NRG24070820230046000 08/08/2023 Akaram Kashinat Khade 1811006WL005534 Akaram Kashinat Khade 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266587 invalid Bank Identifier
14 MAN MH-11-006-033-001/587
(JASHI) 		1811006000NRG24070820230046002 08/08/2023 Sarika Suresh patil 1811006WL005534 Sarika Suresh patil 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266604 invalid Bank Identifier
15 MAN MH-11-006-033-001/77
(JASHI) 		1811006000NRG24070820230046008 08/08/2023 Gorkah Rakhamaji Khade 1811006WL005534 Gorkah Rakhamaji Khade 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266589 invalid Bank Identifier
16 MAN MH-11-006-033-001/94
(JASHI) 		1811006000NRG24070820230046009 08/08/2023 Khade Rahul Digambar 1811006WL005534 Khade Rahul Digambar 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266606 invalid Bank Identifier
17 MAN MH-11-006-056-001/1369
(PALASHI) 		1811006000NRG24080820230046468 08/08/2023 Hanmant SHankar Khade 1811006WL005607 Hanmant SHankar Khade 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266586 invalid Bank Identifier
18 MAN MH-11-006-056-001/1614
(PALASHI) 		1811006000NRG24080820230046494 08/08/2023 Ajit Bharat Gambare 1811006WL005608 Ajit Bharat Gambare 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230266592 MR AJIT BHARAT GAMBARE STATE BANK OF INDIA(508548)
19 MAN MH-11-006-056-001/1614
(PALASHI) 		1811006000NRG24080820230046492 08/08/2023 Bharat Shivdas Gambare 1811006WL005608 Bharat Shivdas Gambare 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266591 invalid Bank Identifier
20 MAN MH-11-006-056-001/1614
(PALASHI) 		1811006000NRG24080820230046493 08/08/2023 Laxmi Bharat Gambare 1811006WL005608 Laxmi Bharat Gambare 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266590 invalid Bank Identifier
21 MAN MH-11-006-056-001/171
(PALASHI) 		1811006000NRG24080820230046495 08/08/2023 Nandabai Dnyandev Khade 1811006WL005608 Nandabai Dnyandev Khade 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266585 invalid Bank Identifier
22 MAN MH-11-006-056-001/986
(PALASHI) 		1811006000NRG24080820230046480 08/08/2023 sadashiv Shankar Vanave 1811006WL005607 sadashiv Shankar Vanave 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230266588 MR SADASHIV SHANKAR VANVE STATE BANK OF INDIA(508548)
23 MAN MH-11-006-068-001/441
(RANAND) 		1811006000NRG24070820230046016 08/08/2023 Shinde Ramesh Pandurang 1811006WL005536 Shinde Ramesh Pandurang 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230266583 SHINDE RAMESH PANDURANG IDBI BANK(607095)
24 MAN MH-11-006-068-001/454
(RANAND) 		1811006000NRG24070820230046017 08/08/2023 Seema Mahesh Shinde 1811006WL005536 Seema Mahesh Shinde 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230266584 invalid Bank Identifier
SubTotal 26208 26208
25 MAN MH-11-006-033-001/647
(JASHI) 		1811006000NRG24070820230046007 08/08/2023 Kajal Amol Patil 1811006WL005534 Kajal Amol Patil 00165 IBKL0000484 1638 1638 Processed 13/09/2023 A256230266577 KAJAL AMOL PATIL IDBI BANK(607095)
SubTotal 1638 1638
26 MAN MH-11-006-033-001/174
(JASHI) 		1811006000NRG24070820230045998 08/08/2023 Malan Mohan Patil 1811006WL005534 Malan Mohan Patil 00165 IBKL0000589 1638 1638 Processed 13/09/2023 A256230266580 MALAN MOHAN PATIL IDBI BANK(607095)
27 MAN MH-11-006-033-001/639
(JASHI) 		1811006000NRG24070820230046003 08/08/2023 Sudhakar Tukaram Khade 1811006WL005534 Sudhakar Tukaram Khade 00165 IBKL0000589 1638 1638 Processed 13/09/2023 A256230266579 SUDHAKAR TUKARAM KHADE IDBI BANK(607095)
28 MAN MH-11-006-033-001/642
(JASHI) 		1811006000NRG24070820230046005 08/08/2023 Maya Santosh Vaghmode 1811006WL005534 Maya Santosh Vaghmode 00165 IBKL0000589 1638 1638 Processed 13/09/2023 A256230266581 MAYA SANTOSH WAGHMODE IDBI BANK(607095)
29 MAN MH-11-006-033-001/647
(JASHI) 		1811006000NRG24070820230046006 08/08/2023 Amol Mohan Patil 1811006WL005534 Amol Mohan Patil 00165 IBKL0000589 1638 1638 Processed 13/09/2023 A256230266578 AMOL MOHAN PATIL IDBI BANK(607095)
30 MAN MH-11-006-068-001/119
(RANAND) 		1811006000NRG24070820230046015 08/08/2023 Vandana H Kadam 1811006WL005536 Vandana H Kadam 00165 IBKL0000589 1638 1638 Processed 13/09/2023 A256230266608 VANDANA HANMANT KADA BANK OF BARODA(606985)
SubTotal 8190 8190
31 MAN MH-11-006-016-001/408
(DHAKANI) 		1811006000NRG24070820230045991 08/08/2023 Dattatray Nana Khade 1811006WL005532 Dattatray Nana Khade 00415 SBIN0007782 1638 1638 Processed 13/09/2023 A256230266598 MR DATTATRAY NANA KHADE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 MAN MH-11-006-016-001/408
(DHAKANI) 		1811006000NRG24070820230045992 08/08/2023 Archana Nana Khade 1811006WL005532 Archana Nana Khade 00415 SBIN0013262 1638 1638 Processed 13/09/2023 A256230266599 MISS ARCHANA NANA KHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 MAN MH-11-006-007-001/218
(BIDAL) 		1811006000NRG24070820230045979 08/08/2023 Vandana Vitthal Jagadale 1811006WL005529 Vandana Vitthal Jagadale 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230266602 invalid Bank Identifier
34 MAN MH-11-006-056-001/986
(PALASHI) 		1811006000NRG24080820230046482 08/08/2023 Rushikesh Sadhashiv Vanave 1811006WL005607 Rushikesh Sadhashiv Vanave 00750 SDCE0000001 1638 1638 Rejected 13/09/2023 A256230266603 invalid Bank Identifier
SubTotal 3276 3276
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAN MH1811006_080823APB_FTO_152208 Bank of Baroda BARB0MANDAH DAHIWADI, DIST. SATARA 3276
2 MAN MH1811006_080823APB_FTO_152208 Bank of India BKID0001321 DAHIWADI 1638
3 MAN MH1811006_080823APB_FTO_152208 Bank of Maharastra MAHB0000224 MHASAWAD 1638
4 MAN MH1811006_080823APB_FTO_152208 Bank of Maharastra MAHB0000684 GONDAVALE 4914
5 MAN MH1811006_080823APB_FTO_152208 Bank of Maharastra MAHB0001835 Dahiwadi 1638
6 MAN MH1811006_080823APB_FTO_152208 Distt.Central Coop.Bank IBKL0485SDC Satara 26208
7 MAN MH1811006_080823APB_FTO_152208 IDBI BANK IBKL0000484 MHASWAD 1638
8 MAN MH1811006_080823APB_FTO_152208 IDBI BANK IBKL0000589 RANAND 8190
9 MAN MH1811006_080823APB_FTO_152208 State Bank of India SBIN0007782 DAHIWADI 1638
10 MAN MH1811006_080823APB_FTO_152208 State Bank of India SBIN0013262 MHASWAD 1638
11 MAN MH1811006_080823APB_FTO_152208 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 3276

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