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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_190523APB_FTO_33411
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-11-005-082-001/133
(RAJALE) 		1811005000NRG24190520230004331 19/05/2023 Sonali Madhukar Waghmode 1811005WL000650 Sonali Madhukar Waghmode 00048 BKID0000711 1638 1638 Processed 25/05/2023 A145230025606 SONALI MADHUKAR WAGHMODE BANK OF INDIA(508505)
SubTotal 1638 1638
2 PHALTAN MH-11-005-054-001/870
(KURAWALI BUDRUK) 		1811005000NRG24190520230004366 19/05/2023 Shital Shekhar Devkar 1811005WL000653 Shital Shekhar Devkar 00051 MAHB0000160 1638 1638 Processed 25/05/2023 A145230025645 Mrs. SHITAL SHEKHAR DEVKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 PHALTAN MH-11-005-054-001/806
(KURAWALI BUDRUK) 		1811005000NRG24190520230004378 19/05/2023 Amit Santosh Raut 1811005WL000654 Amit Santosh Raut 00051 MAHB0000255 1638 1638 Processed 25/05/2023 A145230025642 MR AMIT SANTOSH RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 PHALTAN MH-11-005-054-001/852
(KURAWALI BUDRUK) 		1811005000NRG24190520230004363 19/05/2023 Shekhar Kisan Devkar 1811005WL000653 Shekhar Kisan Devkar 00051 MAHB0001409 1638 1638 Processed 25/05/2023 A145230025622 Mr. SHEKHAR KISAN DEOKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24190520230004379 19/05/2023 Annada Baburao Pawar 1811005WL000655 Annada Baburao Pawar 00051 MAHB0001629 1638 1638 Processed 25/05/2023 A145230025640 Annada Baburao Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
6 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24190520230004380 19/05/2023 Nanda Ananda Pawar 1811005WL000655 Nanda Ananda Pawar 00051 MAHB0001629 1638 1638 Processed 25/05/2023 A145230025641 Mr. ANANDA BABURAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24190520230004369 19/05/2023 Rahul Dnyadndev Lakade 1811005WL000654 Rahul Dnyadndev Lakade 00089 CBIN0280653 1638 1638 Processed 25/05/2023 A145230025623 Mr. RAHUL DNYANDEV LAKADE CENTRAL BANK OF INDIA(607115)
8 PHALTAN MH-11-005-059-001/52
(MANEWADI) 		1811005000NRG24190520230004350 19/05/2023 Shakuntala Vaibhav Bankar 1811005WL000652 Shakuntala Vaibhav Bankar 00089 CBIN0280653 1638 1638 Processed 25/05/2023 A145230025624 Ms. SHAKUNTALA VAIBHAV BANKAR CENTRAL BANK OF INDIA(607115)
9 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24190520230004335 19/05/2023 SAYALI RAMESH SASTE 1811005WL000650 SAYALI RAMESH SASTE 00089 CBIN0280653 1638 1638 Processed 25/05/2023 A145230025637 SAYALI RAMESH SASTE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
10 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24190520230004368 19/05/2023 Dnyandev Pandurang Lakade 1811005WL000654 Dnyandev Pandurang Lakade 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025613 Dnyandev Pandurang Lakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 PHALTAN MH-11-005-054-001/806
(KURAWALI BUDRUK) 		1811005000NRG24190520230004377 19/05/2023 Baban Anna Raut 1811005WL000654 Baban Anna Raut 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025614 Baban Anna Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
12 PHALTAN MH-11-005-059-001/111
(MANEWADI) 		1811005000NRG24190520230004347 19/05/2023 Narayan Laxman Jadhav 1811005WL000652 Narayan Laxman Jadhav 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025616 MR NARAYAN LAXMAN JADAHV STATE BANK OF INDIA(508548)
13 PHALTAN MH-11-005-059-001/111
(MANEWADI) 		1811005000NRG24190520230004348 19/05/2023 Suman Narayan Jadhav 1811005WL000652 Suman Narayan Jadhav 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025620 Suman Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 PHALTAN MH-11-005-059-001/112
(MANEWADI) 		1811005000NRG24190520230004340 19/05/2023 Dinkar Baban Jadhav 1811005WL000651 Dinkar Baban Jadhav 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025650 Dinkar Baban Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
15 PHALTAN MH-11-005-059-001/129
(MANEWADI) 		1811005000NRG24190520230004342 19/05/2023 Gorakhnath Balu Bankar 1811005WL000651 Gorakhnath Balu Bankar 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025617 Gorakhnath Balu Bankar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 PHALTAN MH-11-005-059-001/55
(MANEWADI) 		1811005000NRG24190520230004344 19/05/2023 Jadhav Sharada Kisan 1811005WL000651 Jadhav Sharada Kisan 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025619 Jadhav Sharada Kisan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 PHALTAN MH-11-005-059-001/55
(MANEWADI) 		1811005000NRG24190520230004345 19/05/2023 Jadhav Somnath Kisan 1811005WL000651 Jadhav Somnath Kisan 00114 IBKL0485SDC 1638 1638 Processed 25/05/2023 A145230025618 Jadhav Somnath Kisan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 13104 13104
18 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24190520230004333 19/05/2023 CHANDRABHAGA LAXMAN SASTE 1811005WL000650 CHANDRABHAGA LAXMAN SASTE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025612 CHANDRABHAGA LAXMAN SASTE BANK OF BARODA(606985)
19 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24190520230004334 19/05/2023 MINA RAMESH SASTE 1811005WL000650 MINA RAMESH SASTE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025609 MINA RAMESH SASTE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 PHALTAN MH-11-005-082-001/266
(RAJALE) 		1811005000NRG24190520230004336 19/05/2023 BALASO SITARAM MORE 1811005WL000650 BALASO SITARAM MORE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025607 Mr. BALU SITARAM MORE CENTRAL BANK OF INDIA(607115)
21 PHALTAN MH-11-005-082-001/266
(RAJALE) 		1811005000NRG24190520230004337 19/05/2023 MANGAL BALU MORE 1811005WL000650 MANGAL BALU MORE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025610 MANGAL BALU MORE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 PHALTAN MH-11-005-082-001/918
(RAJALE) 		1811005000NRG24190520230004338 19/05/2023 DIPAK BALASO MORE 1811005WL000650 DIPAK BALASO MORE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025608 DIPAK BALASO MORE HDFC BANK LTD(607152)
23 PHALTAN MH-11-005-082-001/918
(RAJALE) 		1811005000NRG24190520230004339 19/05/2023 PALLAVI DIPAK MORE 1811005WL000650 PALLAVI DIPAK MORE 00114 SDCE0001110 1638 1638 Processed 25/05/2023 A145230025611 Mrs. PALLAVI DIPAK MORE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
24 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24190520230004330 19/05/2023 RAMCHANDRA RATANRAO THENGIL 1811005WL000650 RAMCHANDRA RATANRAO THENGIL 00152 HDFC0002104 1638 1638 Processed 25/05/2023 A145230025639 Mr. RAMCHANDRA RATANRAO THERGIL CENTRAL BANK OF INDIA(607115)
25 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24190520230004328 19/05/2023 RATAN VITHOBA THENGIL 1811005WL000650 RATAN VITHOBA THENGIL 00152 HDFC0002104 1638 1638 Processed 25/05/2023 A145230025638 RATAN VITHOBA THENGIL HDFC BANK LTD(607152)
SubTotal 3276 3276
26 PHALTAN MH-11-005-054-001/865
(KURAWALI BUDRUK) 		1811005000NRG24190520230004522 19/05/2023 Kisan Dagadu Gawade 1811005WL000671 Kisan Dagadu Gawade 00165 IBKL0000468 1638 1638 Processed 25/05/2023 A145230025651 MR KISAN DAGADU GAWADE STATE BANK OF INDIA(508548)
27 PHALTAN MH-11-005-059-001/54
(MANEWADI) 		1811005000NRG24190520230004352 19/05/2023 Yogesh Jotiram Ghanwat 1811005WL000652 Yogesh Jotiram Ghanwat 00165 IBKL0000468 1638 1638 Processed 25/05/2023 A145230025652 YOGESH JYOTIRAM GHANWAT IDBI BANK(607095)
SubTotal 3276 3276
28 PHALTAN MH-11-005-054-001/315
(KURAWALI BUDRUK) 		1811005000NRG24190520230004370 19/05/2023 dashartha pandurang lakade 1811005WL000654 dashartha pandurang lakade 00168 ICIC0006462 1638 1638 Processed 25/05/2023 A145230025643 dashartha pandurang lakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
29 PHALTAN MH-11-005-054-001/141
(KURAWALI BUDRUK) 		1811005000NRG24190520230004357 19/05/2023 Satish Tukaram Raut 1811005WL000653 Satish Tukaram Raut 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025621 MR SATISH TUKARAM RAUT STATE BANK OF INDIA(508548)
30 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24190520230004367 19/05/2023 Radhabai Dnyandev Lakade 1811005WL000654 Radhabai Dnyandev Lakade 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025631 MRS RADHABAI DNYANDEO LAKADE STATE BANK OF INDIA(508548)
31 PHALTAN MH-11-005-054-001/806
(KURAWALI BUDRUK) 		1811005000NRG24190520230004376 19/05/2023 Nirmala Santosh Raut 1811005WL000654 Nirmala Santosh Raut 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025630 Nirmala Santosh Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 PHALTAN MH-11-005-054-001/806
(KURAWALI BUDRUK) 		1811005000NRG24190520230004375 19/05/2023 Santosh Baban Raut 1811005WL000654 Santosh Baban Raut 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025649 Santosh Baban Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24190520230004521 19/05/2023 Ankasha Sanjay Kokane 1811005WL000671 Ankasha Sanjay Kokane 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025634 MISS AKANSHA SANJAY KOKANE STATE BANK OF INDIA(508548)
34 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24190520230004520 19/05/2023 saurabh sanjay kokane 1811005WL000671 saurabh sanjay kokane 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025635 SAURABH SANJAY KOKANE IDBI BANK(607095)
35 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24190520230004519 19/05/2023 Umabai Sanjay Kokane 1811005WL000671 Umabai Sanjay Kokane 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025636 UMA SANJAY KOKANE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 PHALTAN MH-11-005-054-001/853
(KURAWALI BUDRUK) 		1811005000NRG24190520230004364 19/05/2023 Baba Dada Raut 1811005WL000653 Baba Dada Raut 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025628 Baba Dada Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 PHALTAN MH-11-005-054-001/853
(KURAWALI BUDRUK) 		1811005000NRG24190520230004365 19/05/2023 Jaibai Baba Raut 1811005WL000653 Jaibai Baba Raut 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025629 Jaibai Baba Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
38 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24190520230004381 19/05/2023 Chandrakant Annadrao Pawar 1811005WL000655 Chandrakant Annadrao Pawar 00415 SBIN0000452 1638 1638 Processed 25/05/2023 A145230025632 Mr. CHANDRAKANT ANANDA PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
39 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24190520230004329 19/05/2023 HIRABAI RATANRAO THENGIL 1811005WL000650 HIRABAI RATANRAO THENGIL 00415 SBIN0007735 1638 1638 Processed 25/05/2023 A145230025626 MRS HIRABAI RATANRAO THENGIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 PHALTAN MH-11-005-054-001/133
(KURAWALI BUDRUK) 		1811005000NRG24190520230004356 19/05/2023 Ushatai Kisan Devkar 1811005WL000653 Ushatai Kisan Devkar 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025627 MR KISAN YADAVRAO DEVKAR STATE BANK OF INDIA(508548)
41 PHALTAN MH-11-005-054-001/435
(KURAWALI BUDRUK) 		1811005000NRG24190520230004371 19/05/2023 SUDHIR ANADARAO DEVKAR 1811005WL000654 SUDHIR ANADARAO DEVKAR 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025648 MR SUDHIR ANANDRAO DEVKAR STATE BANK OF INDIA(508548)
42 PHALTAN MH-11-005-054-001/489
(KURAWALI BUDRUK) 		1811005000NRG24190520230004374 19/05/2023 VAISHALI HANUMANT DEVKAR 1811005WL000654 VAISHALI HANUMANT DEVKAR 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025625 MR HANUMANT YADAVRAO DEVKAR MRS VAISHALI STATE BANK OF INDIA(508548)
43 PHALTAN MH-11-005-054-001/750
(KURAWALI BUDRUK) 		1811005000NRG24190520230004359 19/05/2023 Tukaram dada Raut 1811005WL000653 Tukaram dada Raut 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025647 Tukaram dada Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
44 PHALTAN MH-11-005-054-001/759
(KURAWALI BUDRUK) 		1811005000NRG24190520230004361 19/05/2023 Jayram Baba Raut 1811005WL000653 Jayram Baba Raut 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025646 Jayram Baba Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 PHALTAN MH-11-005-054-001/759
(KURAWALI BUDRUK) 		1811005000NRG24190520230004362 19/05/2023 Ujwala Jayram Raut 1811005WL000653 Ujwala Jayram Raut 00415 SBIN0014614 1638 1638 Processed 25/05/2023 A145230025633 Ujwala Jayram Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9828 9828
46 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24190520230004332 19/05/2023 RAMESH LAKSHMAN SASTE 1811005WL000650 RAMESH LAKSHMAN SASTE 00468 UBIN0569585 1638 1638 Processed 25/05/2023 A145230025644 MR RAMESH LAXMAN SASTE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 PHALTAN MH-11-005-059-001/78
(MANEWADI) 		1811005000NRG24190520230004354 19/05/2023 Narmada Hanmant Jadhav 1811005WL000652 Narmada Hanmant Jadhav 00750 SDCE0000001 1638 1638 Rejected 25/05/2023 A145230025615 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005_190523APB_FTO_33411 Bank of India BKID0000711 MALSIRAS 1638
2 PHALTAN MH1811005_190523APB_FTO_33411 Bank of Maharastra MAHB0000160 MALEGAON BK. 1638
3 PHALTAN MH1811005_190523APB_FTO_33411 Bank of Maharastra MAHB0000255 PHALTAN 1638
4 PHALTAN MH1811005_190523APB_FTO_33411 Bank of Maharastra MAHB0001409 JALOCHI 1638
5 PHALTAN MH1811005_190523APB_FTO_33411 Bank of Maharastra MAHB0001629 Lonand 3276
6 PHALTAN MH1811005_190523APB_FTO_33411 Central Bank Of India CBIN0280653 PHALTAN 4914
7 PHALTAN MH1811005_190523APB_FTO_33411 Distt.Central Coop.Bank IBKL0485SDC Satara 13104
8 PHALTAN MH1811005_190523APB_FTO_33411 Distt.Central Coop.Bank SDCE0001110 RAJALE 9828
9 PHALTAN MH1811005_190523APB_FTO_33411 HDFC Bank HDFC0002104 PHALTAN 3276
10 PHALTAN MH1811005_190523APB_FTO_33411 IDBI BANK IBKL0000468 PHALTAN 3276
11 PHALTAN MH1811005_190523APB_FTO_33411 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 1638
12 PHALTAN MH1811005_190523APB_FTO_33411 State Bank of India SBIN0000452 PHALTAN 16380
13 PHALTAN MH1811005_190523APB_FTO_33411 State Bank of India SBIN0007735 ADB PHALTAN 1638
14 PHALTAN MH1811005_190523APB_FTO_33411 State Bank of India SBIN0014614 BARAD 9828
15 PHALTAN MH1811005_190523APB_FTO_33411 Union Bank of India UBIN0569585 Phaltan 1638
16 PHALTAN MH1811005_190523APB_FTO_33411 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1638

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