Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_210823FTO_168159
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 PHALTAN MH-11-005-089-001/298
(SARADE) 		1811005000NRG24210820230051226 21/08/2023 Usha Anna Bhandlkar 1811005WL006218 Usha Anna Bhandlkar 00045 BARB0PHALTA 1638 1638 Processed 15/09/2023 N082301947336 Usha Anna Bhandlkar ()
SubTotal 1638 1638
2 PHALTAN MH-11-005-040-001/375
(JHIRAPWADI) 		1811005000NRG24180820230051029 21/08/2023 Pranali Laxman Kakade 1811005WL006195 Pranali Laxman Kakade 00048 BKID0001305 1638 1638 Processed 15/09/2023 N08230194731F Pranali Laxman Kakade ()
3 PHALTAN MH-11-005-118-001/800176
(VELOSHI) 		1811005000NRG24210820230051325 21/08/2023 Sandip Dagdu Roman 1811005WL006228 Sandip Dagdu Roman 00048 BKID0001305 1365 1365 Processed 15/09/2023 N082301947335 Sandip Dagdu Roman ()
SubTotal 3003 3003
4 PHALTAN MH-11-005-001-001/389
(AASU) 		1811005000NRG24180820230051002 21/08/2023 BHIMRAO DHONDIBA SHIRTODE 1811005WL006190 BHIMRAO DHONDIBA SHIRTODE 00048 BKID0001307 1638 1638 Processed 15/09/2023 N082301947320 BHIMRAO DHONDIBA SHIRTODE ()
SubTotal 1638 1638
5 PHALTAN MH-11-005-041-001/252
(KALAJ) 		1811005000NRG24210820230051122 21/08/2023 MAHAVIR BABURAO GADE 1811005WL006210 MAHAVIR BABURAO GADE 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947332 MAHAVIR BABURAO GADE ()
6 PHALTAN MH-11-005-041-001/427
(KALAJ) 		1811005000NRG24210820230051135 21/08/2023 Dadaso Hanumant Mohite 1811005WL006210 Dadaso Hanumant Mohite 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947327 Dadaso Hanumant Mohite ()
7 PHALTAN MH-11-005-051-001/505
(KOLAKI) 		1811005000NRG24210820230051206 21/08/2023 Pooja Vikas Gaikwad 1811005WL006216 Pooja Vikas Gaikwad 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947331 Pooja Vikas Gaikwad ()
8 PHALTAN MH-11-005-107-001/113
(TADAVALE) 		1811005000NRG24210820230051242 21/08/2023 AKSHADA AMIT KHARADE 1811005WL006221 AKSHADA AMIT KHARADE 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947329 AKSHADA AMIT KHARADE ()
9 PHALTAN MH-11-005-107-001/113
(TADAVALE) 		1811005000NRG24210820230051241 21/08/2023 SUMIT ASHOK KHARADE 1811005WL006221 SUMIT ASHOK KHARADE 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947326 SUMIT ASHOK KHARADE ()
10 PHALTAN MH-11-005-107-001/380
(TADAVALE) 		1811005000NRG24210820230051250 21/08/2023 NAJIR MAHIBUB SHAIKH 1811005WL006221 NAJIR MAHIBUB SHAIKH 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947324 NAJIR MAHIBUB SHAIKH ()
11 PHALTAN MH-11-005-107-001/380
(TADAVALE) 		1811005000NRG24210820230051251 21/08/2023 RESHMA NAJIR SHAIKH 1811005WL006221 RESHMA NAJIR SHAIKH 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947325 RESHMA NAJIR SHAIKH ()
12 PHALTAN MH-11-005-107-001/407
(TADAVALE) 		1811005000NRG24210820230051108 21/08/2023 Nandkumar Shankar Nanaware 1811005WL006209 Nandkumar Shankar Nanaware 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947333 Nandkumar Shankar Nanaware ()
13 PHALTAN MH-11-005-107-001/458
(TADAVALE) 		1811005000NRG24210820230051253 21/08/2023 MANOJ KISAN KHARADE 1811005WL006221 MANOJ KISAN KHARADE 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947323 MANOJ KISAN KHARADE ()
14 PHALTAN MH-11-005-107-001/458
(TADAVALE) 		1811005000NRG24210820230051254 21/08/2023 PRIYANKA MANOJ KHARADE 1811005WL006221 PRIYANKA MANOJ KHARADE 00051 MAHB0000215 1638 1638 Processed 15/09/2023 N082301947328 PRIYANKA MANOJ KHARADE ()
15 PHALTAN MH-11-005-107-001/465
(TADAVALE) 		1811005000NRG24210820230051231 21/08/2023 Reshma Ganesh Gaikwad 1811005WL006219 Reshma Ganesh Gaikwad 00051 MAHB0000215 1911 1911 Processed 15/09/2023 N08230194732A Reshma Ganesh Gaikwad ()
SubTotal 18291 18291
16 PHALTAN MH-11-005-020-001/623
(DHAWAL) 		1811005000NRG24210820230051201 21/08/2023 maya uttam gaikwad 1811005WL006215 maya uttam gaikwad 00051 MAHB0000255 1638 1638 Processed 15/09/2023 N082301947337 maya uttam gaikwad ()
17 PHALTAN MH-11-005-089-001/298
(SARADE) 		1811005000NRG24210820230051225 21/08/2023 Anna Kashinath Bhandalkar 1811005WL006218 Anna Kashinath Bhandalkar 00051 MAHB0000255 1638 1638 Processed 15/09/2023 N08230194732B Anna Kashinath Bhandalkar ()
SubTotal 3276 3276
18 PHALTAN MH-11-005-034-001/112
(HOL) 		1811005000NRG24210820230051282 21/08/2023 Shivaji Shankar Bhise 1811005WL006227 Shivaji Shankar Bhise 00051 MAHB0000324 1638 1638 Processed 15/09/2023 N08230194732C Shivaji Shankar Bhise ()
19 PHALTAN MH-11-005-034-001/302
(HOL) 		1811005000NRG24210820230051285 21/08/2023 Amit Gorakh Patole 1811005WL006227 Amit Gorakh Patole 00051 MAHB0000324 1638 1638 Processed 15/09/2023 N08230194732D Amit Gorakh Patole ()
20 PHALTAN MH-11-005-034-001/468
(HOL) 		1811005000NRG24210820230051286 21/08/2023 Alka Suhas Jadhav 1811005WL006227 Alka Suhas Jadhav 00051 MAHB0000324 1638 1638 Processed 15/09/2023 N08230194732F Alka Suhas Jadhav ()
21 PHALTAN MH-11-005-034-001/477
(HOL) 		1811005000NRG24210820230051287 21/08/2023 Parvati Shankar Bhise 1811005WL006227 Parvati Shankar Bhise 00051 MAHB0000324 1638 1638 Processed 15/09/2023 N08230194732E Parvati Shankar Bhise ()
SubTotal 6552 6552
22 PHALTAN MH-11-005-080-001/683
(PIMPRAD) 		1811005000NRG24180820230051036 21/08/2023 SANGITA BHAGWAN NIKALJE 1811005WL006196 SANGITA BHAGWAN NIKALJE 00089 CBIN0280653 1638 1638 Processed 15/09/2023 N082301947321 SANGITA BHAGWAN NIKALJE ()
SubTotal 1638 1638
23 PHALTAN MH-11-005-018-001/156
(DARYACHI WADI) 		1811005000NRG24180820230050999 21/08/2023 Dilip Sarjarao Kadam 1811005WL006189 Dilip Sarjarao Kadam 00089 CBIN0282788 1365 1365 Processed 15/09/2023 N082301947322 Dilip Sarjarao Kadam ()
SubTotal 1365 1365
24 PHALTAN MH-11-005-054-001/264
(KURAWALI BUDRUK) 		1811005000NRG24180820230050990 21/08/2023 Santosh Pandurang Mane 1811005WL006188 Santosh Pandurang Mane 00168 ICIC0006462 1638 1638 Processed 15/09/2023 N082301947334 Santosh Pandurang Mane ()
SubTotal 1638 1638
25 PHALTAN MH-11-005-040-001/375
(JHIRAPWADI) 		1811005000NRG24180820230051028 21/08/2023 Laxman Sahebrao Kakade 1811005WL006195 Laxman Sahebrao Kakade 00468 UBIN0569585 1638 1638 Processed 15/09/2023 N082301947330 Laxman Sahebrao Kakade ()
SubTotal 1638 1638
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_210823FTO_168159 Bank of Baroda BARB0PHALTA PHALTAN 1638
2 PHALTAN MH1811005999_210823FTO_168159 Bank of India BKID0001305 PHALTAN 3003
3 PHALTAN MH1811005999_210823FTO_168159 Bank of India BKID0001307 ASU 1638
4 PHALTAN MH1811005999_210823FTO_168159 Bank of Maharastra MAHB0000215 TARADGAON 18291
5 PHALTAN MH1811005999_210823FTO_168159 Bank of Maharastra MAHB0000255 PHALTAN 3276
6 PHALTAN MH1811005999_210823FTO_168159 Bank of Maharastra MAHB0000324 SAKHARWADI 6552
7 PHALTAN MH1811005999_210823FTO_168159 Central Bank Of India CBIN0280653 PHALTAN 1638
8 PHALTAN MH1811005999_210823FTO_168159 Central Bank Of India CBIN0282788 GIRVI 1365
9 PHALTAN MH1811005999_210823FTO_168159 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 1638
10 PHALTAN MH1811005999_210823FTO_168159 Union Bank of India UBIN0569585 Phaltan 1638

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