Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_150623FTO_69878
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 WAI MH-11-002-073-001/527
(PASARNI) 		1811002000NRG24150620230018385 15/06/2023 Nityanand Amarnath Timunkar 1811002WL002285 Nityanand Amarnath Timunkar 00048 BKID0001608 1911 1911 Processed 21/06/2023 N0623023D0916 Nityanand Amarnath Timunkar ()
SubTotal 1911 1911
2 WAI MH-11-002-001-001/238
(AAKOSHI) 		1811002000NRG24150620230018291 15/06/2023 Surekha Vikram Bhanage 1811002WL002276 Surekha Vikram Bhanage 00051 MAHB0000200 1092 1092 Processed 21/06/2023 N0623023D0924 Surekha Vikram Bhanage ()
3 WAI MH-11-002-073-001/527
(PASARNI) 		1811002000NRG24150620230018386 15/06/2023 Gita Nityanand Timunkar 1811002WL002285 Gita Nityanand Timunkar 00051 MAHB0000200 1911 1911 Processed 21/06/2023 N0623023D0925 Gita Nityanand Timunkar ()
4 WAI MH-11-002-078-001/10
(SHELARWADI) 		1811002000NRG24150620230018387 15/06/2023 PRAKASH VINAYAK SHELAR 1811002WL002286 PRAKASH VINAYAK SHELAR 00051 MAHB0000200 1638 1638 Processed 21/06/2023 N0623023D091C PRAKASH VINAYAK SHELAR ()
5 WAI MH-11-002-078-001/10
(SHELARWADI) 		1811002000NRG24150620230018606 15/06/2023 PRAKASH VINAYAK SHELAR 1811002WL002301 PRAKASH VINAYAK SHELAR 00051 MAHB0000200 1638 1638 Processed 21/06/2023 N0623023D091D PRAKASH VINAYAK SHELAR ()
SubTotal 6279 6279
6 WAI MH-11-002-008-001/304
(BAWDHAN) 		1811002000NRG24150620230018312 15/06/2023 Sangita Jankinath Tambve 1811002WL002278 Sangita Jankinath Tambve 00051 MAHB0000369 1911 1911 Processed 21/06/2023 N0623023D091E Sangita Jankinath Tambve ()
7 WAI MH-11-002-062-001/120
(NAGEWADI) 		1811002000NRG24150620230018360 15/06/2023 Suryakant Genu Jadhav 1811002WL002283 Suryakant Genu Jadhav 00051 MAHB0000369 1911 1911 Processed 21/06/2023 N0623023D0926 Suryakant Genu Jadhav ()
8 WAI MH-11-002-062-001/69
(NAGEWADI) 		1811002000NRG24150620230018365 15/06/2023 Rupali Santosh Bansode 1811002WL002283 Rupali Santosh Bansode 00051 MAHB0000369 1911 1911 Processed 21/06/2023 N0623023D0927 Rupali Santosh Bansode ()
SubTotal 5733 5733
9 WAI MH-11-002-062-001/106
(NAGEWADI) 		1811002000NRG24150620230018359 15/06/2023 Vijay Dharmu Yewale 1811002WL002283 Vijay Dharmu Yewale 00051 MAHB0000922 1911 1911 Processed 21/06/2023 N0623023D0928 Vijay Dharmu Yewale ()
SubTotal 1911 1911
10 WAI MH-11-002-041-001/117
(KALANGWADI) 		1811002000NRG24150620230018314 15/06/2023 Vanita Manohar Chavan 1811002WL002279 Vanita Manohar Chavan 00051 MAHB0001078 1911 1911 Processed 21/06/2023 N0623023D0923 Vanita Manohar Chavan ()
11 WAI MH-11-002-041-001/99
(KALANGWADI) 		1811002000NRG24150620230018332 15/06/2023 Anuja Sandesh Chavan 1811002WL002280 Anuja Sandesh Chavan 00051 MAHB0001078 1638 1638 Processed 21/06/2023 N0623023D091F Anuja Sandesh Chavan ()
12 WAI MH-11-002-041-001/99
(KALANGWADI) 		1811002000NRG24150620230018603 15/06/2023 Anuja Sandesh Chavan 1811002WL002299 Anuja Sandesh Chavan 00051 MAHB0001078 1638 1638 Processed 21/06/2023 N0623023D0920 Anuja Sandesh Chavan ()
SubTotal 5187 5187
13 WAI MH-11-002-001-001/218
(AAKOSHI) 		1811002000NRG24150620230018287 15/06/2023 KAMAL CHANDRAKANT BHANAGE 1811002WL002276 KAMAL CHANDRAKANT BHANAGE 00165 IBKL0000614 1092 1092 Processed 21/06/2023 N0623023D0918 KAMAL CHANDRAKANT BHANAGE ()
14 WAI MH-11-002-001-001/237
(AAKOSHI) 		1811002000NRG24150620230018289 15/06/2023 Seema Dattaram Bhanage 1811002WL002276 Seema Dattaram Bhanage 00165 IBKL0000614 1092 1092 Processed 21/06/2023 N0623023D0917 Seema Dattaram Bhanage ()
SubTotal 2184 2184
15 WAI MH-11-002-073-001/468
(PASARNI) 		1811002000NRG24150620230018382 15/06/2023 Sachin Amranath Timunakar 1811002WL002285 Sachin Amranath Timunakar 00165 IBKL0001694 1911 1911 Rejected 20/06/2023 N0623023D0919 No Such Account
16 WAI MH-11-002-073-001/468
(PASARNI) 		1811002000NRG24150620230018383 15/06/2023 Sunil Amar Timunakar 1811002WL002285 Sunil Amar Timunakar 00165 IBKL0001694 1911 1911 Processed 21/06/2023 N0623023D091B Sunil Amar Timunakar ()
17 WAI MH-11-002-073-001/470
(PASARNI) 		1811002000NRG24150620230018384 15/06/2023 SURESH DHULAPPA OKALE 1811002WL002285 SURESH DHULAPPA OKALE 00165 IBKL0001694 819 819 Processed 21/06/2023 N0623023D091A SURESH DHULAPPA OKALE ()
SubTotal 4641 4641
18 WAI MH-11-002-046-001/195
(KHANAPUR) 		1811002000NRG24150620230018353 15/06/2023 Sachin Yashwant Jadhav 1811002WL002282 Sachin Yashwant Jadhav 00415 SBIN0011431 1638 1638 Processed 21/06/2023 N0623023D0921 MR SACHIN YASHWANT JADHAV ()
SubTotal 1638 1638
19 WAI MH-11-002-046-001/192
(KHANAPUR) 		1811002000NRG24150620230018349 15/06/2023 Popat Mugut More 1811002WL002282 Popat Mugut More 00468 UBIN0571288 1638 1638 Processed 21/06/2023 N0623023D0922 Popat Mugut More ()
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_150623FTO_69878 Bank of India BKID0001608 WAI 1911
2 WAI MH1811002999_150623FTO_69878 Bank of Maharastra MAHB0000200 WAI 6279
3 WAI MH1811002999_150623FTO_69878 Bank of Maharastra MAHB0000369 BAVADHAN 5733
4 WAI MH1811002999_150623FTO_69878 Bank of Maharastra MAHB0000922 BHILAR 1911
5 WAI MH1811002999_150623FTO_69878 Bank of Maharastra MAHB0001078 JAMB 5187
6 WAI MH1811002999_150623FTO_69878 IDBI BANK IBKL0000614 WAI 2184
7 WAI MH1811002999_150623FTO_69878 IDBI BANK IBKL0001694 EKSAR 4641
8 WAI MH1811002999_150623FTO_69878 State Bank of India SBIN0011431 BHUINJ 1638
9 WAI MH1811002999_150623FTO_69878 Union Bank of India UBIN0571288 WAI 1638

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