Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811010999_010823FTO_139802
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 JAOLI MH-11-010-039-001/140
(GAVADI) 		1811010000NRG24030720230029156 01/08/2023 Dyandev Visnu Bhilare 1811010WL0003418 Dyandev Visnu Bhilare 00045 BARB0MEDHAX 546 546 Processed 13/09/2023 N0723035494F8 Dyandev Visnu Bhilare ()
2 JAOLI MH-11-010-039-001/150
(GAVADI) 		1811010000NRG24030720230029157 01/08/2023 Dattatray Ganpat Shelar 1811010WL0003418 Dattatray Ganpat Shelar 00045 BARB0MEDHAX 1638 1638 Processed 13/09/2023 N0723035494F5 Dattatray Ganpat Shelar ()
3 JAOLI MH-11-010-049-001/88
(KARANDI T. MEDHA) 		1811010000NRG24100720230032668 01/08/2023 Kamal sarjerao shelar 1811010WL0003864 Kamal sarjerao shelar 00045 BARB0MEDHAX 1911 1911 Processed 13/09/2023 N0723035494F7 Kamal sarjerao shelar ()
4 JAOLI MH-11-010-049-001/88
(KARANDI T. MEDHA) 		1811010000NRG24100720230032667 01/08/2023 Sarjerao maruti shelar 1811010WL0003864 Sarjerao maruti shelar 00045 BARB0MEDHAX 1911 1911 Processed 13/09/2023 N0723035494F6 Sarjerao maruti shelar ()
SubTotal 6006 6006
5 JAOLI MH-11-010-001-001/9
(AAKHEGANI) 		1811010000NRG24130620230016933 01/08/2023 LAXMI MARUTI GAVADE 1811010WL0002101 LAXMI MARUTI GAVADE 00051 MAHB0000219 819 819 Processed 13/09/2023 N0723035494FD LAXMI MARUTI GAVADE ()
6 JAOLI MH-11-010-001-001/9
(AAKHEGANI) 		1811010000NRG24130620230016934 01/08/2023 LAXMI MARUTI GAVADE 1811010WL0002101 LAXMI MARUTI GAVADE 00051 MAHB0000219 1638 1638 Processed 13/09/2023 N0723035494FE LAXMI MARUTI GAVADE ()
SubTotal 2457 2457
7 JAOLI MH-11-010-004-001/135
(ALEWADI) 		1811010000NRG24100720230032669 01/08/2023 Shobha Sudhakar Pawar 1811010WL0003865 Shobha Sudhakar Pawar 00051 MAHB0000292 1911 1911 Processed 13/09/2023 N0723035494FF Shobha Sudhakar Pawar ()
SubTotal 1911 1911
8 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24030720230029158 01/08/2023 Prakash Ganpat Sontkke 1811010WL0003419 Prakash Ganpat Sontkke 00051 MAHB0000407 1638 1638 Processed 13/09/2023 N072303549503 Prakash Ganpat Sontkke ()
9 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24100720230032665 01/08/2023 Prakash Ganpat Sontkke 1811010WL0003863 Prakash Ganpat Sontkke 00051 MAHB0000407 1638 1638 Processed 13/09/2023 N072303549504 Prakash Ganpat Sontkke ()
10 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24130620230016979 01/08/2023 Prakash Ganpat Sontkke 1811010WL0002104 Prakash Ganpat Sontkke 00051 MAHB0000407 1638 1638 Processed 13/09/2023 N072303549500 Prakash Ganpat Sontkke ()
11 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24130620230016980 01/08/2023 Prakash Ganpat Sontkke 1811010WL0002104 Prakash Ganpat Sontkke 00051 MAHB0000407 1365 1365 Processed 13/09/2023 N072303549501 Prakash Ganpat Sontkke ()
12 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24140720230035577 01/08/2023 Prakash Ganpat Sontkke 1811010WL0004206 Prakash Ganpat Sontkke 00051 MAHB0000407 1638 1638 Processed 13/09/2023 N072303549505 Prakash Ganpat Sontkke ()
13 JAOLI MH-11-010-062-001/47
(KHARSHI T. KUDAL) 		1811010000NRG24210620230023092 01/08/2023 Prakash Ganpat Sontkke 1811010WL0002758 Prakash Ganpat Sontkke 00051 MAHB0000407 1638 1638 Processed 13/09/2023 N072303549502 Prakash Ganpat Sontkke ()
SubTotal 9555 9555
14 JAOLI MH-11-010-027-001/297
(DANGREGHAR) 		1811010000NRG24210620230023093 01/08/2023 Sarjirao Genu Parte 1811010WL0002759 Sarjirao Genu Parte 00051 MAHB0000860 1638 1638 Processed 13/09/2023 N072303549509 Sarjirao Genu Parte ()
15 JAOLI MH-11-010-027-001/297
(DANGREGHAR) 		1811010000NRG24130620230016935 01/08/2023 Sarjirao Genu Parte 1811010WL0002102 Sarjirao Genu Parte 00051 MAHB0000860 1092 1092 Processed 13/09/2023 N072303549508 Sarjirao Genu Parte ()
16 JAOLI MH-11-010-067-001/40
(KURLOSHI) 		1811010000NRG24130620230016981 01/08/2023 TANAJI GENU SHINDE 1811010WL0002105 TANAJI GENU SHINDE 00051 MAHB0000860 273 273 Processed 13/09/2023 N072303549506 TANAJI GENU SHINDE ()
17 JAOLI MH-11-010-067-001/40
(KURLOSHI) 		1811010000NRG24210620230023100 01/08/2023 TANAJI GENU SHINDE 1811010WL0002761 TANAJI GENU SHINDE 00051 MAHB0000860 819 819 Processed 13/09/2023 N072303549507 TANAJI GENU SHINDE ()
SubTotal 3822 3822
18 JAOLI MH-11-010-027-001/356
(DANGREGHAR) 		1811010000NRG24210620230023094 01/08/2023 Kisan Tukaram Parte 1811010WL0002759 Kisan Tukaram Parte 00051 MAHB0000922 1638 1638 Processed 13/09/2023 N07230354950A Kisan Tukaram Parte ()
19 JAOLI MH-11-010-027-001/356
(DANGREGHAR) 		1811010000NRG24130620230016936 01/08/2023 Kisan Tukaram Parte 1811010WL0002102 Kisan Tukaram Parte 00051 MAHB0000922 1092 1092 Processed 13/09/2023 N07230354950B Kisan Tukaram Parte ()
SubTotal 2730 2730
20 JAOLI MH-11-010-001-001/24
(AAKHEGANI) 		1811010000NRG24130620230016931 01/08/2023 Nanda Mohan Gavade 1811010WL0002101 Nanda Mohan Gavade 00165 IBKL0000477 1638 1638 Processed 13/09/2023 N0723035494F9 Nanda Mohan Gavade ()
21 JAOLI MH-11-010-001-001/24
(AAKHEGANI) 		1811010000NRG24130620230016932 01/08/2023 Nanda Mohan Gavade 1811010WL0002101 Nanda Mohan Gavade 00165 IBKL0000477 819 819 Processed 13/09/2023 N0723035494FA Nanda Mohan Gavade ()
SubTotal 2457 2457
22 JAOLI MH-11-010-026-001/82
(CHORAMBE) 		1811010000NRG24180720230037738 01/08/2023 Tushar Ganpat Sapkal 1811010WL0004450 Tushar Ganpat Sapkal 00165 IBKL0001450 1911 1911 Processed 13/09/2023 N0723035494FB Tushar Ganpat Sapkal ()
23 JAOLI MH-11-010-077-001/371
(MHASAVE) 		1811010000NRG24100720230032664 01/08/2023 Sangram Sashikant Kambale 1811010WL0003862 Sangram Sashikant Kambale 00165 IBKL0001450 1911 1911 Processed 13/09/2023 N0723035494FC Sangram Sashikant Kambale ()
SubTotal 3822 3822
24 JAOLI MH-11-010-049-001/77
(KARANDI T. MEDHA) 		1811010000NRG24100720230032666 01/08/2023 VITTAL 1811010WL0003864 VITTAL 00415 SBIN0011517 1911 1911 Processed 13/09/2023 N07230354950C MR VITTHAL BHIKAJI PAWAR ()
25 JAOLI MH-11-010-053-001/6
(KARNJE) 		1811010000NRG24170620230020600 01/08/2023 Lata Vithal Dhanawade 1811010WL0002522 Lata Vithal Dhanawade 00415 SBIN0011517 1911 1911 Processed 13/09/2023 N07230354950D MRS LATA VITTHAL DHANAWADE ()
SubTotal 3822 3822
26 JAOLI MH-11-010-097-001/236
(RAIGAON) 		1811010000NRG24140720230035578 01/08/2023 Jayshri Naresh Bagade 1811010WL0004207 Jayshri Naresh Bagade 00468 UBIN0571288 1911 1911 Processed 13/09/2023 N07230354950E Jayshri Naresh Bagade ()
SubTotal 1911 1911
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAOLI MH1811010999_010823FTO_139802 Bank of Baroda BARB0MEDHAX MEDHA,DIST.-SATARA 6006
2 JAOLI MH1811010999_010823FTO_139802 Bank of Maharastra MAHB0000219 PANCHGANI 2457
3 JAOLI MH1811010999_010823FTO_139802 Bank of Maharastra MAHB0000292 KUDAL 1911
4 JAOLI MH1811010999_010823FTO_139802 Bank of Maharastra MAHB0000407 SAIGAON 9555
5 JAOLI MH1811010999_010823FTO_139802 Bank of Maharastra MAHB0000860 KELGHAR 3822
6 JAOLI MH1811010999_010823FTO_139802 Bank of Maharastra MAHB0000922 BHILAR 2730
7 JAOLI MH1811010999_010823FTO_139802 IDBI BANK IBKL0000477 PANCHGANI 2457
8 JAOLI MH1811010999_010823FTO_139802 IDBI BANK IBKL0001450 MEDHA 3822
9 JAOLI MH1811010999_010823FTO_139802 State Bank of India SBIN0011517 MEDHA 3822
10 JAOLI MH1811010999_010823FTO_139802 Union Bank of India UBIN0571288 WAI 1911

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