Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005999_111223FTO_312632
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-11-005-069-001/175
(NAIKBOMWADI) 		1811005000NRG24111220230103206 11/12/2023 Sagar Dhananjay Chavan 1811005WL012854 Sagar Dhananjay Chavan 00045 BARB0PHALTA 1911 1911 Processed 20/02/2024 N12230092FAC3 Sagar Dhananjay Chavan ()
SubTotal 1911 1911
2 PHALTAN MH-11-005-069-001/176
(NAIKBOMWADI) 		1811005000NRG24111220230103207 11/12/2023 Indrajit Kondiba Dhamal 1811005WL012854 Indrajit Kondiba Dhamal 00048 BKID0001305 1911 1911 Processed 20/02/2024 N12230092FAC5 Indrajit Kondiba Dhamal ()
3 PHALTAN MH-11-005-069-001/64
(NAIKBOMWADI) 		1811005000NRG24111220230103217 11/12/2023 Sharad Ramchandra Chavan 1811005WL012854 Sharad Ramchandra Chavan 00048 BKID0001305 1911 1911 Processed 20/02/2024 N12230092FAC4 Sharad Ramchandra Chavan ()
SubTotal 3822 3822
4 PHALTAN MH-11-005-001-001/389
(AASU) 		1811005000NRG24111220230103138 11/12/2023 BHIMRAO DHONDIBA SHIRTODE 1811005WL012848 BHIMRAO DHONDIBA SHIRTODE 00048 BKID0001307 1911 1911 Processed 20/02/2024 N12230092FAC6 BHIMRAO DHONDIBA SHIRTODE ()
5 PHALTAN MH-11-005-032-001/515
(HANMANTWADI) 		1811005000NRG24111220230103181 11/12/2023 jyoti kiran ahivale 1811005WL012852 jyoti kiran ahivale 00048 BKID0001307 1911 1911 Rejected 19/02/2024 N12230092FACA Account closed
6 PHALTAN MH-11-005-049-001/627
(KHATKEWASTI) 		1811005000NRG24111220230103006 11/12/2023 SRIMANT LXIMAN AVALE 1811005WL012836 SRIMANT LXIMAN AVALE 00048 BKID0001307 1911 1911 Processed 20/02/2024 N12230092FACC SRIMANT LXIMAN AVALE ()
7 PHALTAN MH-11-005-049-001/743
(KHATKEWASTI) 		1811005000NRG24111220230103014 11/12/2023 RESHAMA GANESH DHOBALE 1811005WL012836 RESHAMA GANESH DHOBALE 00048 BKID0001307 1911 1911 Processed 20/02/2024 N12230092FAC8 RESHAMA GANESH DHOBALE ()
8 PHALTAN MH-11-005-049-001/887
(KHATKEWASTI) 		1811005000NRG24111220230103018 11/12/2023 shubhangi Rahul Dhobale 1811005WL012836 shubhangi Rahul Dhobale 00048 BKID0001307 1911 1911 Processed 20/02/2024 N12230092FAC7 shubhangi Rahul Dhobale ()
SubTotal 9555 9555
9 PHALTAN MH-11-005-069-001/174
(NAIKBOMWADI) 		1811005000NRG24111220230103205 11/12/2023 Aniket Shivaji Dhamal 1811005WL012854 Aniket Shivaji Dhamal 00051 MAHB0000255 1911 1911 Processed 20/02/2024 N12230092FAD5 Aniket Shivaji Dhamal ()
10 PHALTAN MH-11-005-069-001/179
(NAIKBOMWADI) 		1811005000NRG24111220230103210 11/12/2023 SHARDA CHANDRAKANT SALUNKHE 1811005WL012854 SHARDA CHANDRAKANT SALUNKHE 00051 MAHB0000255 1911 1911 Processed 20/02/2024 N12230092FAD4 SHARDA CHANDRAKANT SALUNKHE ()
SubTotal 3822 3822
11 PHALTAN MH-11-005-020-001/814
(DHAWAL) 		1811005000NRG24111220230103151 11/12/2023 Laxman Bandu Rithe 1811005WL012849 Laxman Bandu Rithe 00051 MAHB0001629 1911 1911 Processed 20/02/2024 N12230092FAD6 Laxman Bandu Rithe ()
12 PHALTAN MH-11-005-020-001/814
(DHAWAL) 		1811005000NRG24111220230103152 11/12/2023 Manda Laxman Rithe 1811005WL012849 Manda Laxman Rithe 00051 MAHB0001629 1911 1911 Processed 20/02/2024 N12230092FAD7 Manda Laxman Rithe ()
SubTotal 3822 3822
13 PHALTAN MH-11-005-069-001/181
(NAIKBOMWADI) 		1811005000NRG24111220230103212 11/12/2023 AKSHAY MADHUKAR SALUNKHE 1811005WL012854 AKSHAY MADHUKAR SALUNKHE 00051 MAHB0001675 1911 1911 Processed 20/02/2024 N12230092FADB AKSHAY MADHUKAR SALUNKHE ()
14 PHALTAN MH-11-005-069-001/182
(NAIKBOMWADI) 		1811005000NRG24111220230103213 11/12/2023 SANKET SHIVAJI SALUNKHE 1811005WL012854 SANKET SHIVAJI SALUNKHE 00051 MAHB0001675 1911 1911 Processed 20/02/2024 N12230092FAD8 SANKET SHIVAJI SALUNKHE ()
15 PHALTAN MH-11-005-069-001/183
(NAIKBOMWADI) 		1811005000NRG24111220230103214 11/12/2023 PUSHPA ANIL SALUNKHE 1811005WL012854 PUSHPA ANIL SALUNKHE 00051 MAHB0001675 1911 1911 Processed 20/02/2024 N12230092FADA PUSHPA ANIL SALUNKHE ()
16 PHALTAN MH-11-005-069-001/184
(NAIKBOMWADI) 		1811005000NRG24111220230103215 11/12/2023 Adesh Tanaji Salunkhe 1811005WL012854 Adesh Tanaji Salunkhe 00051 MAHB0001675 1911 1911 Processed 20/02/2024 N12230092FAD9 Adesh Tanaji Salunkhe ()
SubTotal 7644 7644
17 PHALTAN MH-11-005-020-001/140
(DHAWAL) 		1811005000NRG24111220230103140 11/12/2023 mahendea murlidhar gaikwad 1811005WL012849 mahendea murlidhar gaikwad 00078 CNRB0002575 1911 1911 Processed 20/02/2024 N12230092FACB mahendea murlidhar gaikwad ()
18 PHALTAN MH-11-005-020-001/602
(DHAWAL) 		1811005000NRG24111220230103143 11/12/2023 Sadashiv bapu jadhav 1811005WL012849 Sadashiv bapu jadhav 00078 CNRB0002575 1911 1911 Processed 20/02/2024 N12230092FAC9 Sadashiv bapu jadhav ()
19 PHALTAN MH-11-005-126-001/1426
(WIDANI) 		1811005000NRG24111220230103036 11/12/2023 Pranali Pravin Kanthe 1811005WL012839 Pranali Pravin Kanthe 00078 CNRB0002575 1911 1911 Processed 20/02/2024 N12230092FAD0 Pranali Pravin Kanthe ()
SubTotal 5733 5733
20 PHALTAN MH-11-005-126-001/1426
(WIDANI) 		1811005000NRG24111220230103035 11/12/2023 Archana Pravin Kanthe 1811005WL012839 Archana Pravin Kanthe 00089 CBIN0280653 1911 1911 Rejected 19/02/2024 N12230092FACF No Such Account
21 PHALTAN MH-11-005-126-001/1426
(WIDANI) 		1811005000NRG24111220230103037 11/12/2023 Prashila Pravin Kanthe 1811005WL012839 Prashila Pravin Kanthe 00089 CBIN0280653 1911 1911 Processed 20/02/2024 N12230092FACE Prashila Pravin Kanthe ()
22 PHALTAN MH-11-005-126-001/1426
(WIDANI) 		1811005000NRG24111220230103034 11/12/2023 Pravin Sopan Kanthe 1811005WL012839 Pravin Sopan Kanthe 00089 CBIN0280653 1911 1911 Processed 20/02/2024 N12230092FACD Pravin Sopan Kanthe ()
SubTotal 5733 5733
23 PHALTAN MH-11-005-069-001/180
(NAIKBOMWADI) 		1811005000NRG24111220230103211 11/12/2023 PRAVIN CHANDRAKANT SALUNKHE 1811005WL012854 PRAVIN CHANDRAKANT SALUNKHE 00165 IBKL0000468 1911 1911 Processed 20/02/2024 N12230092FAD1 PRAVIN CHANDRAKANT SALUNKHE ()
SubTotal 1911 1911
24 PHALTAN MH-11-005-020-001/32
(DHAWAL) 		1811005000NRG24111220230103141 11/12/2023 Vijay Bhagwan Rite 1811005WL012849 Vijay Bhagwan Rite 00168 ICIC0006452 1911 1911 Processed 20/02/2024 N12230092FAD3 Vijay Bhagwan Rite ()
SubTotal 1911 1911
25 PHALTAN MH-11-005-069-001/177
(NAIKBOMWADI) 		1811005000NRG24111220230103208 11/12/2023 Balaso Laxman Salunkhe 1811005WL012854 Balaso Laxman Salunkhe 00415 SBIN0000452 1911 1911 Processed 20/02/2024 N12230092FADC MR BALASO LAXMAN SALUNKHE ()
26 PHALTAN MH-11-005-069-001/178
(NAIKBOMWADI) 		1811005000NRG24111220230103209 11/12/2023 Kalpana Shivaji Salunkhe 1811005WL012854 Kalpana Shivaji Salunkhe 00415 SBIN0000452 1911 1911 Processed 20/02/2024 N12230092FADD MRS KALPANA SHIVAJI SALUNKHE ()
SubTotal 3822 3822
27 PHALTAN MH-11-005-069-001/36
(NAIKBOMWADI) 		1811005000NRG24111220230103216 11/12/2023 Mahesh Bajirao Dhmal 1811005WL012854 Mahesh Bajirao Dhmal 00415 SBIN0007735 1911 1911 Rejected 19/02/2024 N12230092FADE A/c Blocked or Frozen
SubTotal 1911 1911
28 PHALTAN MH-11-005-054-001/276
(KURAWALI BUDRUK) 		1811005000NRG24111220230103120 11/12/2023 Gawade Vaishali Bapurao 1811005WL012847 Gawade Vaishali Bapurao 00415 SBIN0014614 1911 1911 Processed 20/02/2024 N12230092FAD2 MRS VAISHALI BAPURAV GAWADE ()
SubTotal 1911 1911
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005999_111223FTO_312632 Bank of Baroda BARB0PHALTA PHALTAN 1911
2 PHALTAN MH1811005999_111223FTO_312632 Bank of India BKID0001305 PHALTAN 3822
3 PHALTAN MH1811005999_111223FTO_312632 Bank of India BKID0001307 ASU 9555
4 PHALTAN MH1811005999_111223FTO_312632 Bank of Maharastra MAHB0000255 PHALTAN 3822
5 PHALTAN MH1811005999_111223FTO_312632 Bank of Maharastra MAHB0001629 Lonand 3822
6 PHALTAN MH1811005999_111223FTO_312632 Bank of Maharastra MAHB0001675 Kolki 7644
7 PHALTAN MH1811005999_111223FTO_312632 Canara Bank CNRB0002575 PHALTAN 5733
8 PHALTAN MH1811005999_111223FTO_312632 Central Bank Of India CBIN0280653 PHALTAN 5733
9 PHALTAN MH1811005999_111223FTO_312632 IDBI BANK IBKL0000468 PHALTAN 1911
10 PHALTAN MH1811005999_111223FTO_312632 ICICI BANK ICIC0006452 PHALTAN 1911
11 PHALTAN MH1811005999_111223FTO_312632 State Bank of India SBIN0000452 PHALTAN 3822
12 PHALTAN MH1811005999_111223FTO_312632 State Bank of India SBIN0007735 ADB PHALTAN 1911
13 PHALTAN MH1811005999_111223FTO_312632 State Bank of India SBIN0014614 BARAD 1911

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