Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001999_210623FTO_79779
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 SATARA MH-11-001-179-001/546
(TASGAON) 		1811001000NRG24210620230022363 21/06/2023 Sanjay Maruti Jadhav 1811001WL002688 Sanjay Maruti Jadhav 00045 BARB0DBJIHE 1638 1638 Processed 27/06/2023 N0623036C0621 Sanjay Maruti Jadhav ()
SubTotal 1638 1638
2 SATARA MH-11-001-114-001/884
(MANDVE) 		1811001000NRG24210620230023043 21/06/2023 Rohit Nagesh Mane 1811001WL002752 Rohit Nagesh Mane 00048 BKID0000171 1638 1638 Processed 27/06/2023 N0623036C0622 Rohit Nagesh Mane ()
SubTotal 1638 1638
3 SATARA MH-11-001-074-001/169
(KAMTHI T SATARA) 		1811001000NRG24210620230022395 21/06/2023 Sagar Gorakh Chavan 1811001WL002694 Sagar Gorakh Chavan 00048 BKID0000176 1911 1911 Processed 27/06/2023 N0623036C0623 Sagar Gorakh Chavan ()
SubTotal 1911 1911
4 SATARA MH-11-001-114-001/397
(MANDVE) 		1811001000NRG24210620230023099 21/06/2023 Tatyaba Savala Mane 1811001WL002760 Tatyaba Savala Mane 00048 BKID0001308 1911 1911 Processed 27/06/2023 N0623036C0624 Tatyaba Savala Mane ()
5 SATARA MH-11-001-179-001/997
(TASGAON) 		1811001000NRG24210620230022057 21/06/2023 Mina Vijay Dhanawade 1811001WL002671 Mina Vijay Dhanawade 00048 BKID0001308 819 819 Processed 27/06/2023 N0623036C0625 Mina Vijay Dhanawade ()
SubTotal 2730 2730
6 SATARA MH-11-001-054-001/197
(GAJAWADI) 		1811001000NRG24210620230021921 21/06/2023 Hemant Sindhu Bhandare 1811001WL002650 Hemant Sindhu Bhandare 00051 MAHB0000520 1638 1638 Processed 27/06/2023 N0623036C062A Hemant Sindhu Bhandare ()
7 SATARA MH-11-001-079-001/525
(KARI) 		1811001000NRG24210620230021929 21/06/2023 Jagannath Jijaba Adagale 1811001WL002653 Jagannath Jijaba Adagale 00051 MAHB0000520 1638 1638 Processed 27/06/2023 N0623036C062B Jagannath Jijaba Adagale ()
SubTotal 3276 3276
8 SATARA MH-11-001-179-001/548
(TASGAON) 		1811001000NRG24210620230022041 21/06/2023 Mahendra Balkrishna pawar 1811001WL002669 Mahendra Balkrishna pawar 00051 MAHB0000969 1638 1638 Processed 27/06/2023 N0623036C062C Mahendra Balkrishna pawar ()
SubTotal 1638 1638
9 SATARA MH-11-001-153-001/115
(RAMKRISHNAGAR) 		1811001000NRG24210620230022908 21/06/2023 Vishranti jitendra Kalbhor 1811001WL002745 Vishranti jitendra Kalbhor 00051 MAHB0000987 1638 1638 Rejected 26/06/2023 N0623036C0632 Account closed
10 SATARA MH-11-001-153-001/19
(RAMKRISHNAGAR) 		1811001000NRG24210620230022913 21/06/2023 Yogita Prashant Kalbhore 1811001WL002745 Yogita Prashant Kalbhore 00051 MAHB0000987 1638 1638 Processed 27/06/2023 N0623036C062D Yogita Prashant Kalbhore ()
SubTotal 3276 3276
11 SATARA MH-11-001-170-001/134
(SHENDRE) 		1811001000NRG24210620230021963 21/06/2023 Sagar Anil Padwal 1811001WL002659 Sagar Anil Padwal 00078 CNRB0015413 1911 1911 Processed 27/06/2023 N0623036C0626 Sagar Anil Padwal ()
SubTotal 1911 1911
12 SATARA MH-11-001-144-001/244
(PHATYAPUR) 		1811001000NRG24210620230023021 21/06/2023 Pallavi Samadhan Gavali 1811001WL002751 Pallavi Samadhan Gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 N0623036C0627 Pallavi Samadhan Gavali ()
13 SATARA MH-11-001-144-001/248
(PHATYAPUR) 		1811001000NRG24210620230023088 21/06/2023 Lata Madhukar Ghadge 1811001WL002756 Lata Madhukar Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 N0623036C0629 Lata Madhukar Ghadge ()
14 SATARA MH-11-001-144-001/250
(PHATYAPUR) 		1811001000NRG24210620230023072 21/06/2023 Anusaya Dattatray Ghadge 1811001WL002755 Anusaya Dattatray Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 N0623036C0628 Anusaya Dattatray Ghadge ()
SubTotal 4914 4914
15 SATARA MH-11-001-009-001/292
(ANGAPUR VANDAN) 		1811001000NRG24210620230023051 21/06/2023 Machindra Dada Gaikwad 1811001WL002753 Machindra Dada Gaikwad 00354 PUNB0133110 1365 1365 Processed 27/06/2023 N0623036C0630 Machindra Dada Gaikwad ()
SubTotal 1365 1365
16 SATARA MH-11-001-020-001/200
(ATIT) 		1811001000NRG24210620230023105 21/06/2023 Nanda Sanjay Kambale 1811001WL002763 Nanda Sanjay Kambale 00415 SBIN0014797 1911 1911 Processed 27/06/2023 N0623036C062F MR NANDA SANJAY KAMBLE ()
17 SATARA MH-11-001-020-001/647
(ATIT) 		1811001000NRG24210620230023109 21/06/2023 Vijay Raghunath Kamble 1811001WL002763 Vijay Raghunath Kamble 00415 SBIN0014797 1911 1911 Processed 27/06/2023 N0623036C0635 MR VIJAY RAGHUNATH KAMBALE ()
18 SATARA MH-11-001-020-001/666
(ATIT) 		1811001000NRG24210620230023111 21/06/2023 Sima Jagannath Kamble 1811001WL002763 Sima Jagannath Kamble 00415 SBIN0014797 1911 1911 Processed 27/06/2023 N0623036C0631 MRS SIMA JAGANNATH KAMBLE ()
SubTotal 5733 5733
19 SATARA MH-11-001-092-001/156
(KODOLI) 		1811001000NRG24210620230021928 21/06/2023 Sonali Ashok Sabale 1811001WL002652 Sonali Ashok Sabale 00415 SBIN0063691 1638 1638 Processed 27/06/2023 N0623036C0633 MRS SONALI ASHOK SABALE ()
SubTotal 1638 1638
20 SATARA MH-11-001-179-001/384
(TASGAON) 		1811001000NRG24210620230022004 21/06/2023 Amol Dada Bobhate 1811001WL002664 Amol Dada Bobhate 00468 UBIN0557935 1638 1638 Processed 27/06/2023 N0623036C062E Amol Dada Bobhate ()
SubTotal 1638 1638
21 SATARA MH-11-001-179-001/66
(TASGAON) 		1811001000NRG24210620230022366 21/06/2023 Prashant Sunil Dhumal 1811001WL002688 Prashant Sunil Dhumal 00468 UBIN0906778 1638 1638 Processed 27/06/2023 N0623036C0634 Prashant Sunil Dhumal ()
SubTotal 1638 1638
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARA MH1811001999_210623FTO_79779 Bank of Baroda BARB0DBJIHE JIHE 1638
2 SATARA MH1811001999_210623FTO_79779 Bank of India BKID0000171 KOPARKHAIRANE 1638
3 SATARA MH1811001999_210623FTO_79779 Bank of India BKID0000176 LOWER PAREL 1911
4 SATARA MH1811001999_210623FTO_79779 Bank of India BKID0001308 SATARA 2730
5 SATARA MH1811001999_210623FTO_79779 Bank of Maharastra MAHB0000520 PARALI 3276
6 SATARA MH1811001999_210623FTO_79779 Bank of Maharastra MAHB0000969 KODOLI 1638
7 SATARA MH1811001999_210623FTO_79779 Bank of Maharastra MAHB0000987 KASHIL 3276
8 SATARA MH1811001999_210623FTO_79779 Canara Bank CNRB0015413 Shendre 1911
9 SATARA MH1811001999_210623FTO_79779 IDBI BANK IBKL0001693 Deshmukh Nagar 4914
10 SATARA MH1811001999_210623FTO_79779 Punjab National Bank PUNB0133110 Kalyani Nagar, Pune 1365
11 SATARA MH1811001999_210623FTO_79779 State Bank of India SBIN0014797 ATIT 5733
12 SATARA MH1811001999_210623FTO_79779 State Bank of India SBIN0063691 GANESH CHOWK, KODOLI 1638
13 SATARA MH1811001999_210623FTO_79779 Union Bank of India UBIN0557935 SATARA BRANCH 1638
14 SATARA MH1811001999_210623FTO_79779 Union Bank of India UBIN0906778 SATARA 1638

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