Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_140923FTO_200894
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-11-005-005-001/445
(ALGUDEWADI) 		1811005000NRG24140920230061735 14/09/2023 shrikant subhash kadam 1811005WL007515 shrikant subhash kadam 00045 BARB0PHALTA 1911 1911 Processed 10/11/2023 N092300CAFBA2 shrikant subhash kadam ()
2 PHALTAN MH-11-005-046-001/129
(KHADKI) 		1811005000NRG24140920230061231 14/09/2023 Swati Ajit Sul 1811005WL007443 Swati Ajit Sul 00045 BARB0PHALTA 1638 1638 Processed 10/11/2023 N092300CAFBA3 Swati Ajit Sul ()
SubTotal 3549 3549
3 PHALTAN MH-11-005-051-001/505
(KOLAKI) 		1811005000NRG24140920230061777 14/09/2023 Pooja Vikas Gaikwad 1811005WL007520 Pooja Vikas Gaikwad 00051 MAHB0000215 1638 1638 Processed 12/11/2023 N092300CAFBAB Pooja Vikas Gaikwad ()
4 PHALTAN MH-11-005-111-001/1058
(TARADGAON) 		1811005000NRG24140920230061254 14/09/2023 Nitin Mohan Gaikwad 1811005WL007447 Nitin Mohan Gaikwad 00051 MAHB0000215 1911 1911 Processed 12/11/2023 N092300CAFBA9 Nitin Mohan Gaikwad ()
5 PHALTAN MH-11-005-111-001/1058
(TARADGAON) 		1811005000NRG24140920230061255 14/09/2023 Surekha Nitin Gaikwad 1811005WL007447 Surekha Nitin Gaikwad 00051 MAHB0000215 1911 1911 Processed 12/11/2023 N092300CAFBAA Surekha Nitin Gaikwad ()
6 PHALTAN MH-11-005-111-001/124
(TARADGAON) 		1811005000NRG24140920230061257 14/09/2023 Kalpana Narayan Gaikwad 1811005WL007447 Kalpana Narayan Gaikwad 00051 MAHB0000215 1911 1911 Processed 12/11/2023 N092300CAFBA8 Kalpana Narayan Gaikwad ()
7 PHALTAN MH-11-005-111-001/124
(TARADGAON) 		1811005000NRG24140920230061256 14/09/2023 Narayan Sarjerao Gaikwad 1811005WL007447 Narayan Sarjerao Gaikwad 00051 MAHB0000215 1911 1911 Processed 12/11/2023 N092300CAFBA7 Narayan Sarjerao Gaikwad ()
SubTotal 9282 9282
8 PHALTAN MH-11-005-005-001/445
(ALGUDEWADI) 		1811005000NRG24140920230061734 14/09/2023 chhaya subhash kadam 1811005WL007515 chhaya subhash kadam 00051 MAHB0000255 1911 1911 Processed 12/11/2023 N092300CAFBAC chhaya subhash kadam ()
9 PHALTAN MH-11-005-050-001/401
(KHUNTE) 		1811005000NRG24140920230061175 14/09/2023 Dattatrya Rajaram Shinde 1811005WL007433 Dattatrya Rajaram Shinde 00051 MAHB0000255 1911 1911 Processed 12/11/2023 N092300CAFBAF Dattatrya Rajaram Shinde ()
10 PHALTAN MH-11-005-050-001/401
(KHUNTE) 		1811005000NRG24140920230061176 14/09/2023 Sarika Dattatrya Shinde 1811005WL007433 Sarika Dattatrya Shinde 00051 MAHB0000255 1911 1911 Processed 12/11/2023 N092300CAFBB0 Sarika Dattatrya Shinde ()
11 PHALTAN MH-11-005-050-001/620
(KHUNTE) 		1811005000NRG24140920230061179 14/09/2023 Nitin Bapurao Mohite 1811005WL007433 Nitin Bapurao Mohite 00051 MAHB0000255 1911 1911 Processed 12/11/2023 N092300CAFBAD Nitin Bapurao Mohite ()
12 PHALTAN MH-11-005-050-001/620
(KHUNTE) 		1811005000NRG24140920230061180 14/09/2023 Shubhangi Nitin Mohite 1811005WL007433 Shubhangi Nitin Mohite 00051 MAHB0000255 1911 1911 Processed 12/11/2023 N092300CAFBAE Shubhangi Nitin Mohite ()
SubTotal 9555 9555
13 PHALTAN MH-11-005-050-001/562
(KHUNTE) 		1811005000NRG24140920230061178 14/09/2023 Minakshi Sachin Mohite 1811005WL007433 Minakshi Sachin Mohite 00051 MAHB0001675 1911 1911 Processed 12/11/2023 N092300CAFBB2 Minakshi Sachin Mohite ()
14 PHALTAN MH-11-005-050-001/562
(KHUNTE) 		1811005000NRG24140920230061177 14/09/2023 Sachin bapurav Mohite 1811005WL007433 Sachin bapurav Mohite 00051 MAHB0001675 1911 1911 Processed 12/11/2023 N092300CAFBB1 Sachin bapurav Mohite ()
SubTotal 3822 3822
15 PHALTAN MH-11-005-005-001/451
(ALGUDEWADI) 		1811005000NRG24140920230061737 14/09/2023 akash anandrao jagtap 1811005WL007515 akash anandrao jagtap 00078 CNRB0002575 1911 1911 Processed 10/11/2023 N092300CAFBA4 akash anandrao jagtap ()
SubTotal 1911 1911
16 PHALTAN MH-11-005-005-001/445
(ALGUDEWADI) 		1811005000NRG24140920230061736 14/09/2023 Tejas Subhash Kadam 1811005WL007515 Tejas Subhash Kadam 00165 IBKL0000468 1911 1911 Processed 10/11/2023 N092300CAFBA6 Tejas Subhash Kadam ()
17 PHALTAN MH-11-005-046-001/129
(KHADKI) 		1811005000NRG24140920230061230 14/09/2023 Ajit Mahipatrao Sul 1811005WL007443 Ajit Mahipatrao Sul 00165 IBKL0000468 1638 1638 Processed 10/11/2023 N092300CAFBA5 Ajit Mahipatrao Sul ()
SubTotal 3549 3549
18 PHALTAN MH-11-005-005-001/441
(ALGUDEWADI) 		1811005000NRG24140920230061733 14/09/2023 supriya abhijit more 1811005WL007515 supriya abhijit more 00415 SBIN0007735 1911 1911 Processed 10/11/2023 N092300CAFBB3 MR SUPRIYA ABHIJIT MORE ()
SubTotal 1911 1911
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_140923FTO_200894 Bank of Baroda BARB0PHALTA PHALTAN 3549
2 PHALTAN MH1811005999_140923FTO_200894 Bank of Maharastra MAHB0000215 TARADGAON 9282
3 PHALTAN MH1811005999_140923FTO_200894 Bank of Maharastra MAHB0000255 PHALTAN 9555
4 PHALTAN MH1811005999_140923FTO_200894 Bank of Maharastra MAHB0001675 Kolki 3822
5 PHALTAN MH1811005999_140923FTO_200894 Canara Bank CNRB0002575 PHALTAN 1911
6 PHALTAN MH1811005999_140923FTO_200894 IDBI BANK IBKL0000468 PHALTAN 3549
7 PHALTAN MH1811005999_140923FTO_200894 State Bank of India SBIN0007735 ADB PHALTAN 1911

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