Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_290523APB_FTO_44383
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-11-005-113-001/11
(TATHAWADA) 		1811005000NRG24290520230009088 29/05/2023 Hanmant tukaram rawut 1811005WL001206 Hanmant tukaram rawut 00048 BKID0001305 1638 1638 Processed 01/06/2023 A152230022199 HANUMANT TUKARAM RAUT BANK OF INDIA(508505)
2 PHALTAN MH-11-005-113-001/139
(TATHAWADA) 		1811005000NRG24290520230009090 29/05/2023 akshok dasharath ahirekar 1811005WL001206 akshok dasharath ahirekar 00048 BKID0001305 1638 1638 Processed 01/06/2023 A152230022202 ASHOK DSHARATH AHIREKAR BANK OF INDIA(508505)
3 PHALTAN MH-11-005-113-001/735
(TATHAWADA) 		1811005000NRG24290520230009097 29/05/2023 Kiran Mahadeo Jadhav 1811005WL001206 Kiran Mahadeo Jadhav 00048 BKID0001305 1638 1638 Processed 01/06/2023 A152230022200 KIRAN MAHADEO JADHAV BANK OF INDIA(508505)
4 PHALTAN MH-11-005-113-001/735
(TATHAWADA) 		1811005000NRG24290520230009096 29/05/2023 Rahul Mahadeo Jadhav 1811005WL001206 Rahul Mahadeo Jadhav 00048 BKID0001305 1638 1638 Processed 01/06/2023 A152230022201 MR RAHUL MAHADEO JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 PHALTAN MH-11-005-106-001/354
(TAAWDI) 		1811005000NRG24290520230009124 29/05/2023 Mahendra Sopan Sapkal 1811005WL001209 Mahendra Sopan Sapkal 00051 MAHB0000255 1911 1911 Processed 01/06/2023 A152230022205 Mr. MAHENDRA SOPAN SAPKAL BANK OF MAHARASHTRA(607387)
6 PHALTAN MH-11-005-106-001/354
(TAAWDI) 		1811005000NRG24290520230009125 29/05/2023 Seema Mahendra Sapkal 1811005WL001209 Seema Mahendra Sapkal 00051 MAHB0000255 1911 1911 Processed 01/06/2023 A152230022219 Mrs. SEEMA MAHENDRA SAPKAL BANK OF MAHARASHTRA(607387)
7 PHALTAN MH-11-005-113-001/11
(TATHAWADA) 		1811005000NRG24290520230009089 29/05/2023 Manojtukaram rawut 1811005WL001206 Manojtukaram rawut 00051 MAHB0000255 1638 1638 Rejected 01/06/2023 A152230022214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5460 5460
8 PHALTAN MH-11-005-047-001/251-B
(KHAMGAON) 		1811005000NRG24290520230009161 29/05/2023 Chabukswar Sharada Vilas 1811005WL001215 Chabukswar Sharada Vilas 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022215 MRS SHARADA VILAS CHABUKSWAR STATE BANK OF INDIA(508548)
9 PHALTAN MH-11-005-047-001/609
(KHAMGAON) 		1811005000NRG24290520230009162 29/05/2023 bapu baban chabukswar 1811005WL001215 bapu baban chabukswar 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022204 Mr. BAPU BABAN CHABUKSAR BANK OF MAHARASHTRA(607387)
10 PHALTAN MH-11-005-047-001/609
(KHAMGAON) 		1811005000NRG24290520230009163 29/05/2023 shital bapu chabukswar 1811005WL001215 shital bapu chabukswar 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022218 Miss. Shital Bapu Chabukswar BANK OF MAHARASHTRA(607387)
11 PHALTAN MH-11-005-047-001/610
(KHAMGAON) 		1811005000NRG24290520230009165 29/05/2023 priyanka rohan chabukswar 1811005WL001215 priyanka rohan chabukswar 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022217 MRS PRIYANKA ROHAN CHABUKSWAR STATE BANK OF INDIA(508548)
12 PHALTAN MH-11-005-047-001/610
(KHAMGAON) 		1811005000NRG24290520230009164 29/05/2023 rohan baban chabukswar 1811005WL001215 rohan baban chabukswar 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022216 Mr. ROHAN BABAN CHABUKSWAR BANK OF MAHARASHTRA(607387)
13 PHALTAN MH-11-005-047-001/672
(KHAMGAON) 		1811005000NRG24290520230009166 29/05/2023 Kantaram Vitthal Bodare 1811005WL001215 Kantaram Vitthal Bodare 00051 MAHB0000324 1911 1911 Processed 01/06/2023 A152230022203 MR KANTARAM VITTHAL BODARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
14 PHALTAN MH-11-005-106-001/65
(TAAWDI) 		1811005000NRG24290520230009126 29/05/2023 chandar 1811005WL001209 chandar 00089 CBIN0280653 1911 1911 Processed 01/06/2023 A152230022207 Mr. CHANDAR DEOBA JADHAV BANK OF MAHARASHTRA(607387)
15 PHALTAN MH-11-005-106-001/65
(TAAWDI) 		1811005000NRG24290520230009127 29/05/2023 shashikala 1811005WL001209 shashikala 00089 CBIN0280653 1911 1911 Processed 01/06/2023 A152230022208 Mrs. SHASHIKALA CHANDER JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
16 PHALTAN MH-11-005-057-001/81
(MALAWADI) 		1811005000NRG24290520230009076 29/05/2023 Gulab Sambhaji Tarde 1811005WL001204 Gulab Sambhaji Tarde 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022194 Gulab Sambhaji Tarde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 PHALTAN MH-11-005-057-001/81
(MALAWADI) 		1811005000NRG24290520230009079 29/05/2023 Muktabai Shivaji Tarade 1811005WL001204 Muktabai Shivaji Tarade 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022197 MRS MUKTABAI SHIVAJI TARDE STATE BANK OF INDIA(508548)
18 PHALTAN MH-11-005-057-001/81
(MALAWADI) 		1811005000NRG24290520230009078 29/05/2023 Shivaji Gulab Tarade 1811005WL001204 Shivaji Gulab Tarade 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022196 SHRI SHIVAJI GULAB TARDE STATE BANK OF INDIA(508548)
19 PHALTAN MH-11-005-057-001/81
(MALAWADI) 		1811005000NRG24290520230009077 29/05/2023 Yamal Gulab Tarade 1811005WL001204 Yamal Gulab Tarade 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022195 Yamal Gulab Tarade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 PHALTAN MH-11-005-073-001/240
(NIRGUDI) 		1811005000NRG24290520230009071 29/05/2023 Chatura Shivaji Dhavale 1811005WL001203 Chatura Shivaji Dhavale 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022191 MRS CHATURA SHIVAJI DHAWALE STATE BANK OF INDIA(508548)
21 PHALTAN MH-11-005-073-001/240
(NIRGUDI) 		1811005000NRG24290520230009072 29/05/2023 sachin shivaji dhavale 1811005WL001203 sachin shivaji dhavale 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022192 MR SACHIN SHIVAJI DHAWALE STATE BANK OF INDIA(508548)
22 PHALTAN MH-11-005-073-001/428
(NIRGUDI) 		1811005000NRG24290520230009074 29/05/2023 Rekha Somnath Gore 1811005WL001203 Rekha Somnath Gore 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022190 Rekha Somnath Gore THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 PHALTAN MH-11-005-073-001/428
(NIRGUDI) 		1811005000NRG24290520230009073 29/05/2023 Somnath Hanmant Gore 1811005WL001203 Somnath Hanmant Gore 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022193 Mr. SOMNATH HANUMANT GORE CENTRAL BANK OF INDIA(607115)
24 PHALTAN MH-11-005-106-001/300
(TAAWDI) 		1811005000NRG24290520230009122 29/05/2023 Shahaji Vasant Nimbalkar 1811005WL001209 Shahaji Vasant Nimbalkar 00114 IBKL0485SDC 1911 1911 Processed 01/06/2023 A152230022187 Shahaji Vasant Nimbalkar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 PHALTAN MH-11-005-113-001/139
(TATHAWADA) 		1811005000NRG24290520230009092 29/05/2023 Amit Ashok Ahirekar 1811005WL001206 Amit Ashok Ahirekar 00114 IBKL0485SDC 1638 1638 Processed 01/06/2023 A152230022221 AMIT ASHOK AHIREKAR AXIS BANK(607153)
26 PHALTAN MH-11-005-113-001/139
(TATHAWADA) 		1811005000NRG24290520230009091 29/05/2023 Amol Ashok Ahirekar 1811005WL001206 Amol Ashok Ahirekar 00114 IBKL0485SDC 1638 1638 Processed 01/06/2023 A152230022222 Mr. AMOL ASHOK AHIREKAR BANK OF MAHARASHTRA(607387)
27 PHALTAN MH-11-005-113-001/72
(TATHAWADA) 		1811005000NRG24290520230009094 29/05/2023 Bharat Sadashiv Jadhav 1811005WL001206 Bharat Sadashiv Jadhav 00114 IBKL0485SDC 1638 1638 Processed 01/06/2023 A152230022189 BHARAT SADASHIV JADHAV HDFC BANK LTD(607152)
28 PHALTAN MH-11-005-113-001/735
(TATHAWADA) 		1811005000NRG24290520230009095 29/05/2023 Mahadev Pandurang Jadhav 1811005WL001206 Mahadev Pandurang Jadhav 00114 IBKL0485SDC 1638 1638 Processed 01/06/2023 A152230022188 MR MAHADEV PANDURANG JADHAV STATE BANK OF INDIA(508548)
SubTotal 23751 23751
29 PHALTAN MH-11-005-113-001/301
(TATHAWADA) 		1811005000NRG24290520230009093 29/05/2023 Mangesh Dagdu Shinde 1811005WL001206 Mangesh Dagdu Shinde 00152 HDFC0002104 1638 1638 Processed 01/06/2023 A152230022213 MANGESH DAGDU SHINDE HDFC BANK LTD(607152)
SubTotal 1638 1638
30 PHALTAN MH-11-005-009-001/164
(BHADALI BUDRUK) 		1811005000NRG24290520230009099 29/05/2023 Avinda Deepak Mane 1811005WL001207 Avinda Deepak Mane 00415 SBIN0000452 1911 1911 Processed 01/06/2023 A152230022206 Avinda Deepak Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 PHALTAN MH-11-005-009-001/202
(BHADALI BUDRUK) 		1811005000NRG24290520230009100 29/05/2023 Dnyaneshwar Pandurang Jadhav 1811005WL001207 Dnyaneshwar Pandurang Jadhav 00415 SBIN0000452 1911 1911 Processed 01/06/2023 A152230022209 MR DNYANESHWAR PANDURANG JADHAV STATE BANK OF INDIA(508548)
32 PHALTAN MH-11-005-009-001/202
(BHADALI BUDRUK) 		1811005000NRG24290520230009101 29/05/2023 Pramila Dnyaneshwar Jadhav 1811005WL001207 Pramila Dnyaneshwar Jadhav 00415 SBIN0000452 1911 1911 Processed 01/06/2023 A152230022210 Miss. Pramila Dnyaneshwar Jadhav BANK OF MAHARASHTRA(607387)
33 PHALTAN MH-11-005-009-001/202
(BHADALI BUDRUK) 		1811005000NRG24290520230009102 29/05/2023 Prasad Dnyaneshwar Jadhav 1811005WL001207 Prasad Dnyaneshwar Jadhav 00415 SBIN0000452 1092 1092 Processed 01/06/2023 A152230022212 PRASAD DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHALTAN MH-11-005-057-001/540
(MALAWADI) 		1811005000NRG24290520230009075 29/05/2023 Ajay Malhari Pisal 1811005WL001204 Ajay Malhari Pisal 00415 SBIN0000452 1911 1911 Processed 01/06/2023 A152230022211 MR AJAY MALHARI PISAL STATE BANK OF INDIA(508548)
SubTotal 8736 8736
35 PHALTAN MH-11-005-009-001/113
(BHADALI BUDRUK) 		1811005000NRG24290520230009098 29/05/2023 Bhagwan Baban Dange 1811005WL001207 Bhagwan Baban Dange 00468 UBIN0569585 1911 1911 Processed 01/06/2023 A152230022220 BHAGWAN BABAN DANGE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
36 PHALTAN MH-11-005-106-001/347
(TAAWDI) 		1811005000NRG24290520230009123 29/05/2023 Lilabai Maruti Mane 1811005WL001209 Lilabai Maruti Mane 00750 SDCE0000001 1911 1911 Processed 01/06/2023 A152230022198 Lilabai Maruti Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
Total 65247 65247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_290523APB_FTO_44383 Bank of India BKID0001305 PHALTAN 6552
2 PHALTAN MH1811005999_290523APB_FTO_44383 Bank of Maharastra MAHB0000255 PHALTAN 5460
3 PHALTAN MH1811005999_290523APB_FTO_44383 Bank of Maharastra MAHB0000324 SAKHARWADI 11466
4 PHALTAN MH1811005999_290523APB_FTO_44383 Central Bank Of India CBIN0280653 phlatan 3822
5 PHALTAN MH1811005999_290523APB_FTO_44383 Distt.Central Coop.Bank IBKL0485SDC Satara 23751
6 PHALTAN MH1811005999_290523APB_FTO_44383 HDFC Bank HDFC0002104 PHALTAN 1638
7 PHALTAN MH1811005999_290523APB_FTO_44383 State Bank of India SBIN0000452 PHALTAN 8736
8 PHALTAN MH1811005999_290523APB_FTO_44383 Union Bank of India UBIN0569585 Phaltan 1911
9 PHALTAN MH1811005999_290523APB_FTO_44383 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1911

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