Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_230523FTO_35995
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-11-009-180-001/182
(PALASHI) 		1811009000NRG24230520230005569 23/05/2023 PRakash kasinath lokhande 1811009WL000793 PRakash kasinath lokhande 00048 BKID0001312 1638 1638 Processed 26/05/2023 N052302B91F3B PRakash kasinath lokhande ()
2 PATAN MH-11-009-180-001/204
(PALASHI) 		1811009000NRG24230520230005570 23/05/2023 SHANKAR HARIBA LOKHANDE 1811009WL000793 SHANKAR HARIBA LOKHANDE 00048 BKID0001312 1638 1638 Processed 26/05/2023 N052302B91F2F SHANKAR HARIBA LOKHANDE ()
SubTotal 3276 3276
3 PATAN MH-11-009-042-001/22
(DANGESHETIWADI) 		1811009000NRG24230520230005446 23/05/2023 LAXMI CHANDRAKANT JADHAV 1811009WL000780 LAXMI CHANDRAKANT JADHAV 00051 MAHB0000220 1626 1626 Processed 26/05/2023 N052302B91F31 LAXMI CHANDRAKANT JADHAV ()
4 PATAN MH-11-009-042-001/3
(DANGESHETIWADI) 		1811009000NRG24230520230005448 23/05/2023 SHIVARAM GANPAT SAPAKAL 1811009WL000780 SHIVARAM GANPAT SAPAKAL 00051 MAHB0000220 1626 1626 Processed 26/05/2023 N052302B91F30 SHIVARAM GANPAT SAPAKAL ()
5 PATAN MH-11-009-042-001/3
(DANGESHETIWADI) 		1811009000NRG24230520230005449 23/05/2023 VANITA SHIVRAM SAKPAL 1811009WL000780 VANITA SHIVRAM SAKPAL 00051 MAHB0000220 1626 1626 Processed 26/05/2023 N052302B91F32 VANITA SHIVRAM SAKPAL ()
SubTotal 4878 4878
6 PATAN MH-11-009-102-001/424
(KASANI) 		1811009000NRG24230520230005612 23/05/2023 Janabai Hariba Kadam 1811009WL000799 Janabai Hariba Kadam 00051 MAHB0000620 2184 2184 Processed 26/05/2023 N052302B91F33 Janabai Hariba Kadam ()
7 PATAN MH-11-009-102-001/448
(KASANI) 		1811009000NRG24230520230005638 23/05/2023 Surekha Dagadu Kadam 1811009WL000802 Surekha Dagadu Kadam 00051 MAHB0000620 2184 2184 Processed 26/05/2023 N052302B91F34 Surekha Dagadu Kadam ()
SubTotal 4368 4368
8 PATAN MH-11-009-164-001/239
(NAV) 		1811009000NRG24230520230005535 23/05/2023 YASHAWANT BHAGOJI BALLAL 1811009WL000787 YASHAWANT BHAGOJI BALLAL 00051 MAHB0000724 2184 2184 Processed 26/05/2023 N052302B91F3A YASHAWANT BHAGOJI BALLAL ()
9 PATAN MH-11-009-164-001/432
(NAV) 		1811009000NRG24230520230005538 23/05/2023 SUNIL DAGADU BALLAL 1811009WL000787 SUNIL DAGADU BALLAL 00051 MAHB0000724 2184 2184 Processed 26/05/2023 N052302B91F39 SUNIL DAGADU BALLAL ()
10 PATAN MH-11-009-164-001/480
(NAV) 		1811009000NRG24230520230005540 23/05/2023 KALPANA SUNIL BALLAL 1811009WL000787 KALPANA SUNIL BALLAL 00051 MAHB0000724 2184 2184 Processed 26/05/2023 N052302B91F38 KALPANA SUNIL BALLAL ()
SubTotal 6552 6552
11 PATAN MH-11-009-143-001/425
(MARUL HAVELI) 		1811009000NRG24230520230005563 23/05/2023 MOHAN BHANUDAS BAMANE 1811009WL000792 MOHAN BHANUDAS BAMANE 00051 MAHB0001029 1365 1365 Processed 26/05/2023 N052302B91F36 MOHAN BHANUDAS BAMANE ()
12 PATAN MH-11-009-143-001/475
(MARUL HAVELI) 		1811009000NRG24230520230005565 23/05/2023 SUREKHA MANOHAR BAMANE 1811009WL000792 SUREKHA MANOHAR BAMANE 00051 MAHB0001029 1365 1365 Processed 26/05/2023 N052302B91F35 SUREKHA MANOHAR BAMANE ()
SubTotal 2730 2730
13 PATAN MH-11-009-180-001/8
(PALASHI) 		1811009000NRG24230520230005652 23/05/2023 ANANDAA SHANKAR LOKHANDE 1811009WL000805 ANANDAA SHANKAR LOKHANDE 00415 SBIN0014727 1911 1911 Processed 26/05/2023 N052302B91F37 MR ANANDA SHANKAR LOKHANDE ()
SubTotal 1911 1911
Total 23715 23715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009999_230523FTO_35995 Bank of India BKID0001312 SANBUR 3276
2 PATAN MH1811009999_230523FTO_35995 Bank of Maharastra MAHB0000220 TARALE 4878
3 PATAN MH1811009999_230523FTO_35995 Bank of Maharastra MAHB0000620 DHEBEWADI 4368
4 PATAN MH1811009999_230523FTO_35995 Bank of Maharastra MAHB0000724 KOYANANAGAR 6552
5 PATAN MH1811009999_230523FTO_35995 Bank of Maharastra MAHB0001029 MARUL HAVELI 2730
6 PATAN MH1811009999_230523FTO_35995 State Bank of India SBIN0014727 DHEBEWADI 1911

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