Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_271223APB_FTO_339984
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) 		1811005000NRG24271220230114571 27/12/2023 Sonali Madhukar Waghmode 1811005WL014139 Sonali Madhukar Waghmode 00048 BKID0000711 1638 1638 Processed 28/12/2023 8914629059 SONALI MADHUKAR WAGHMODE BANK OF INDIA(508505)
SubTotal 1638 1638
2 PHALTAN MH-11-005-072-001/550
(NIMBLAK) 		1811005000NRG24271220230114483 27/12/2023 Sonali Shivsagar Gurav 1811005WL014129 Sonali Shivsagar Gurav 00051 MAHB0000255 1638 1638 Processed 28/12/2023 8914629037 Mrs. Sonali Shivsagar Gurav BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24271220230114588 27/12/2023 Annada Baburao Pawar 1811005WL014142 Annada Baburao Pawar 00051 MAHB0001629 1638 1638 Processed 28/12/2023 8914629033 Annada Baburao Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24271220230114589 27/12/2023 Nanda Ananda Pawar 1811005WL014142 Nanda Ananda Pawar 00051 MAHB0001629 1638 1638 Processed 28/12/2023 8914629034 Mr. ANANDA BABURAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 PHALTAN MH-11-005-083-001/904
(RAJURI) 		1811005000NRG24271220230114593 27/12/2023 Priti arun jadhav 1811005WL014142 Priti arun jadhav 00051 MAHB0001785 1638 1638 Processed 28/12/2023 8914629035 PRITI ARUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24271220230114500 27/12/2023 Rahul Dnyadndev Lakade 1811005WL014131 Rahul Dnyadndev Lakade 00089 CBIN0280653 1638 1638 Processed 28/12/2023 8914629047 Mr. RAHUL DNYANDEV LAKADE CENTRAL BANK OF INDIA(607115)
7 PHALTAN MH-11-005-054-001/851
(KURAWALI BUDRUK) 		1811005000NRG24271220230114508 27/12/2023 Vishvajit Changadev Danane 1811005WL014131 Vishvajit Changadev Danane 00089 CBIN0280653 1638 1638 Processed 28/12/2023 8914629046 MR VISHVJIT CHANGDEV DANANE STATE BANK OF INDIA(508548)
8 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24271220230114575 27/12/2023 SAYALI RAMESH SASTE 1811005WL014139 SAYALI RAMESH SASTE 00089 CBIN0280653 819 819 Processed 28/12/2023 8914629030 SAYALI RAMESH SASTE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4095 4095
9 PHALTAN MH-11-005-038-001/197
(JAWALI) 		1811005000NRG24271220230114484 27/12/2023 dada mahadev nale 1811005WL014130 dada mahadev nale 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629053 Mr. DADASO SAHDEO NALE BANK OF MAHARASHTRA(607387)
10 PHALTAN MH-11-005-038-001/197
(JAWALI) 		1811005000NRG24271220230114486 27/12/2023 Krushnath Dadaso Nale 1811005WL014130 Krushnath Dadaso Nale 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629051 Mr. Krushnath Dadaso Nale BANK OF MAHARASHTRA(607387)
11 PHALTAN MH-11-005-038-001/197
(JAWALI) 		1811005000NRG24271220230114487 27/12/2023 Nikita Krushnath Nale 1811005WL014130 Nikita Krushnath Nale 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629050 NIKITA MAHADEV KALUKHE U/G MAHADEV MARU IDBI BANK(607095)
12 PHALTAN MH-11-005-038-001/197
(JAWALI) 		1811005000NRG24271220230114485 27/12/2023 shalan dadaso nale 1811005WL014130 shalan dadaso nale 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629052 shalan dadaso nale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24271220230114499 27/12/2023 Dnyandev Pandurang Lakade 1811005WL014131 Dnyandev Pandurang Lakade 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629056 Dnyandev Pandurang Lakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 PHALTAN MH-11-005-054-001/851
(KURAWALI BUDRUK) 		1811005000NRG24271220230114506 27/12/2023 Changdev Pandurang Danane 1811005WL014131 Changdev Pandurang Danane 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629055 Changdev Pandurang Danane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
15 PHALTAN MH-11-005-083-001/904
(RAJURI) 		1811005000NRG24271220230114592 27/12/2023 Arun Bhauso Jadhav 1811005WL014142 Arun Bhauso Jadhav 00114 IBKL0485SDC 1638 1638 Processed 28/12/2023 8914629019 MR ARUN BHAUSO JADHAV STATE BANK OF INDIA(508548)
SubTotal 11466 11466
16 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24271220230114573 27/12/2023 CHANDRABHAGA LAXMAN SASTE 1811005WL014139 CHANDRABHAGA LAXMAN SASTE 00114 SDCE0001110 819 819 Processed 28/12/2023 8914629057 CHANDRABHAGA LAXMAN BANK OF BARODA(606985)
17 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24271220230114574 27/12/2023 MINA RAMESH SASTE 1811005WL014139 MINA RAMESH SASTE 00114 SDCE0001110 819 819 Processed 28/12/2023 8914629058 MINA RAMESH SASTE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
18 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24271220230114570 27/12/2023 RAMCHANDRA RATANRAO THENGIL 1811005WL014139 RAMCHANDRA RATANRAO THENGIL 00152 HDFC0002104 1638 1638 Processed 28/12/2023 8914629032 Mr. RAMCHANDRA RATANRAO THERGIL CENTRAL BANK OF INDIA(607115)
19 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24271220230114568 27/12/2023 RATAN VITHOBA THENGIL 1811005WL014139 RATAN VITHOBA THENGIL 00152 HDFC0002104 1638 1638 Processed 28/12/2023 8914629031 RATAN VITHOBA THENGIL HDFC BANK LTD(607152)
SubTotal 3276 3276
20 PHALTAN MH-11-005-054-001/851
(KURAWALI BUDRUK) 		1811005000NRG24271220230114507 27/12/2023 Akshay Changadev Danane 1811005WL014131 Akshay Changadev Danane 00165 IBKL0000468 1638 1638 Processed 28/12/2023 8914629060 MR AKSHAY CHANGDEV DAMANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 PHALTAN MH-11-005-054-001/315
(KURAWALI BUDRUK) 		1811005000NRG24271220230114501 27/12/2023 dashartha pandurang lakade 1811005WL014131 dashartha pandurang lakade 00168 ICIC0006462 1638 1638 Processed 28/12/2023 8914629061 dashartha pandurang lakade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
22 PHALTAN MH-11-005-054-001/141
(KURAWALI BUDRUK) 		1811005000NRG24271220230114496 27/12/2023 Satish Tukaram Raut 1811005WL014131 Satish Tukaram Raut 00415 SBIN0000452 1092 1092 Processed 28/12/2023 8914629048 MR SATISH TUKARAM RAUT STATE BANK OF INDIA(508548)
23 PHALTAN MH-11-005-054-001/141
(KURAWALI BUDRUK) 		1811005000NRG24271220230114497 27/12/2023 Sonali Satish Raut 1811005WL014131 Sonali Satish Raut 00415 SBIN0000452 1092 1092 Processed 28/12/2023 8914629038 MRS SONALI SATISH RAUT STATE BANK OF INDIA(508548)
24 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24271220230114498 27/12/2023 Radhabai Dnyandev Lakade 1811005WL014131 Radhabai Dnyandev Lakade 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629025 MRS RADHABAI DNYANDEO LAKADE STATE BANK OF INDIA(508548)
25 PHALTAN MH-11-005-054-001/713
(KURAWALI BUDRUK) 		1811005000NRG24271220230114517 27/12/2023 Amol Bharat Danane 1811005WL014132 Amol Bharat Danane 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629045 MR AMOL BHARAT DANANE STATE BANK OF INDIA(508548)
26 PHALTAN MH-11-005-054-001/713
(KURAWALI BUDRUK) 		1811005000NRG24271220230114518 27/12/2023 Rajeshwari Amol Danane 1811005WL014132 Rajeshwari Amol Danane 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629044 MS RAJESHRI AMOL DANANE STATE BANK OF INDIA(508548)
27 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24271220230114582 27/12/2023 Ankasha Sanjay Kokane 1811005WL014141 Ankasha Sanjay Kokane 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629040 MISS AKANSHA SANJAY KOKANE STATE BANK OF INDIA(508548)
28 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24271220230114581 27/12/2023 saurabh sanjay kokane 1811005WL014141 saurabh sanjay kokane 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629039 SAURABH SANJAY KOKANE IDBI BANK(607095)
29 PHALTAN MH-11-005-054-001/833
(KURAWALI BUDRUK) 		1811005000NRG24271220230114580 27/12/2023 Umabai Sanjay Kokane 1811005WL014141 Umabai Sanjay Kokane 00415 SBIN0000452 1638 1638 Rejected 28/12/2023 8914629029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PHALTAN MH-11-005-054-001/853
(KURAWALI BUDRUK) 		1811005000NRG24271220230114509 27/12/2023 Baba Dada Raut 1811005WL014131 Baba Dada Raut 00415 SBIN0000452 819 819 Processed 28/12/2023 8914629023 Baba Dada Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 PHALTAN MH-11-005-054-001/853
(KURAWALI BUDRUK) 		1811005000NRG24271220230114510 27/12/2023 Jaibai Baba Raut 1811005WL014131 Jaibai Baba Raut 00415 SBIN0000452 819 819 Processed 28/12/2023 8914629024 Jaibai Baba Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24271220230114590 27/12/2023 Chandrakant Annadrao Pawar 1811005WL014142 Chandrakant Annadrao Pawar 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629026 Mr. CHANDRAKANT ANANDA PAWAR BANK OF MAHARASHTRA(607387)
33 PHALTAN MH-11-005-083-002/614
(RAJURI) 		1811005000NRG24271220230114595 27/12/2023 Sunita Sundar Suraywanshi 1811005WL014142 Sunita Sundar Suraywanshi 00415 SBIN0000452 1638 1638 Processed 28/12/2023 8914629020 SUNITA SUNDAR SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
34 PHALTAN MH-11-005-082-001/133
(RAJALE) 		1811005000NRG24271220230114569 27/12/2023 HIRABAI RATANRAO THENGIL 1811005WL014139 HIRABAI RATANRAO THENGIL 00415 SBIN0007735 1638 1638 Processed 28/12/2023 8914629022 MRS HIRABAI RATANRAO THENGIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 PHALTAN MH-11-005-054-001/306
(KURAWALI BUDRUK) 		1811005000NRG24271220230114513 27/12/2023 Dattatray Jaywant Lakade 1811005WL014132 Dattatray Jaywant Lakade 00415 SBIN0014614 1638 1638 Processed 28/12/2023 8914629049 MR DATTATRAY JAYWANT LAKADE STATE BANK OF INDIA(508548)
36 PHALTAN MH-11-005-054-001/306
(KURAWALI BUDRUK) 		1811005000NRG24271220230114511 27/12/2023 Lakade Jaywant Rakhmaji 1811005WL014132 Lakade Jaywant Rakhmaji 00415 SBIN0014614 1638 1638 Processed 28/12/2023 8914629027 MR JAYWANT RAKHAMAJI LAKADE STATE BANK OF INDIA(508548)
37 PHALTAN MH-11-005-054-001/306
(KURAWALI BUDRUK) 		1811005000NRG24271220230114512 27/12/2023 Lakade Kalpana Jaywant 1811005WL014132 Lakade Kalpana Jaywant 00415 SBIN0014614 1638 1638 Processed 28/12/2023 8914629028 MRS KALPANA JAYWANT LAKADE STATE BANK OF INDIA(508548)
38 PHALTAN MH-11-005-054-001/489
(KURAWALI BUDRUK) 		1811005000NRG24271220230114516 27/12/2023 VAISHALI HANUMANT DEVKAR 1811005WL014132 VAISHALI HANUMANT DEVKAR 00415 SBIN0014614 1638 1638 Processed 28/12/2023 8914629021 MR HANUMANT YADAVRAO DEVKAR MRS VAISHALI STATE BANK OF INDIA(508548)
39 PHALTAN MH-11-005-054-001/750
(KURAWALI BUDRUK) 		1811005000NRG24271220230114502 27/12/2023 Tukaram dada Raut 1811005WL014131 Tukaram dada Raut 00415 SBIN0014614 1092 1092 Processed 28/12/2023 8914629043 Tukaram dada Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
40 PHALTAN MH-11-005-054-001/759
(KURAWALI BUDRUK) 		1811005000NRG24271220230114504 27/12/2023 Jayram Baba Raut 1811005WL014131 Jayram Baba Raut 00415 SBIN0014614 819 819 Processed 28/12/2023 8914629042 Jayram Baba Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 PHALTAN MH-11-005-054-001/759
(KURAWALI BUDRUK) 		1811005000NRG24271220230114505 27/12/2023 Ujwala Jayram Raut 1811005WL014131 Ujwala Jayram Raut 00415 SBIN0014614 819 819 Processed 28/12/2023 8914629041 Ujwala Jayram Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9282 9282
42 PHALTAN MH-11-005-082-001/134
(RAJALE) 		1811005000NRG24271220230114572 27/12/2023 RAMESH LAKSHMAN SASTE 1811005WL014139 RAMESH LAKSHMAN SASTE 00468 UBIN0569585 819 819 Processed 28/12/2023 8914629036 MR RAMESH LAXMAN SASTE STATE BANK OF INDIA(508548)
SubTotal 819 819
43 PHALTAN MH-11-005-072-001/550
(NIMBLAK) 		1811005000NRG24271220230114482 27/12/2023 Shivsagar Anil Gurav 1811005WL014129 Shivsagar Anil Gurav 00750 SDCE0000001 1638 1638 Processed 28/12/2023 8914629054 Shivsagar Anil Gurav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005_271223APB_FTO_339984 Bank of India BKID0000711 MALSIRAS 1638
2 PHALTAN MH1811005_271223APB_FTO_339984 Bank of Maharastra MAHB0000255 PHALTAN 1638
3 PHALTAN MH1811005_271223APB_FTO_339984 Bank of Maharastra MAHB0001629 Lonand 3276
4 PHALTAN MH1811005_271223APB_FTO_339984 Bank of Maharastra MAHB0001785 ANDORI 1638
5 PHALTAN MH1811005_271223APB_FTO_339984 Central Bank Of India CBIN0280653 PHALTAN 4095
6 PHALTAN MH1811005_271223APB_FTO_339984 Distt.Central Coop.Bank IBKL0485SDC Satara 11466
7 PHALTAN MH1811005_271223APB_FTO_339984 Distt.Central Coop.Bank SDCE0001110 RAJALE 1638
8 PHALTAN MH1811005_271223APB_FTO_339984 HDFC Bank HDFC0002104 PHALTAN 3276
9 PHALTAN MH1811005_271223APB_FTO_339984 IDBI BANK IBKL0000468 PHALTAN 1638
10 PHALTAN MH1811005_271223APB_FTO_339984 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 1638
11 PHALTAN MH1811005_271223APB_FTO_339984 State Bank of India SBIN0000452 PHALTAN 16926
12 PHALTAN MH1811005_271223APB_FTO_339984 State Bank of India SBIN0007735 ADB PHALTAN 1638
13 PHALTAN MH1811005_271223APB_FTO_339984 State Bank of India SBIN0014614 BARAD 9282
14 PHALTAN MH1811005_271223APB_FTO_339984 Union Bank of India UBIN0569585 Phaltan 819
15 PHALTAN MH1811005_271223APB_FTO_339984 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1638

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