Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006999_140923FTO_201316
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 MAN MH-11-006-002-001/758
(ANDHALI) 		1811006000NRG24140920230060935 14/09/2023 Laxmi Maruti Dadas 1811006WL007408 Laxmi Maruti Dadas 00045 BARB0MALAVA 1638 1638 Processed 10/11/2023 N092300CC8ABC Laxmi Maruti Dadas ()
2 MAN MH-11-006-002-001/953
(ANDHALI) 		1811006000NRG24140920230060938 14/09/2023 Rukmini Vitthal Dadas 1811006WL007408 Rukmini Vitthal Dadas 00045 BARB0MALAVA 1638 1638 Processed 10/11/2023 N092300CC8ABA Rukmini Vitthal Dadas ()
3 MAN MH-11-006-002-001/954
(ANDHALI) 		1811006000NRG24140920230060939 14/09/2023 Kalpana Kisan Dadas 1811006WL007408 Kalpana Kisan Dadas 00045 BARB0MALAVA 1638 1638 Processed 10/11/2023 N092300CC8ABB Kalpana Kisan Dadas ()
SubTotal 4914 4914
4 MAN MH-11-006-030-001/444
(INJBAV) 		1811006000NRG24140920230061470 14/09/2023 Rekha Laxman Kapase 1811006WL007475 Rekha Laxman Kapase 00045 BARB0MARSAT 1638 1638 Processed 10/11/2023 N092300CC8AA5 Rekha Laxman Kapase ()
SubTotal 1638 1638
5 MAN MH-11-006-086-001/139
(VADGAON) 		1811006000NRG24140920230060475 14/09/2023 ashatai Vitthal Ombase 1811006WL007355 ashatai Vitthal Ombase 00048 BKID0001321 1638 1638 Processed 10/11/2023 N092300CC8AB9 ashatai Vitthal Ombase ()
SubTotal 1638 1638
6 MAN MH-11-006-030-001/197
(INJBAV) 		1811006000NRG24140920230061458 14/09/2023 Abhijit Balu Bansode 1811006WL007475 Abhijit Balu Bansode 00051 MAHB0000224 1638 1638 Processed 12/11/2023 N092300CC8AAC Abhijit Balu Bansode ()
7 MAN MH-11-006-088-001/45
(VAKI) 		1811006000NRG24140920230060893 14/09/2023 jyoti Bapu Sathe 1811006WL007402 jyoti Bapu Sathe 00051 MAHB0000224 1638 1638 Processed 12/11/2023 N092300CC8AB6 jyoti Bapu Sathe ()
SubTotal 3276 3276
8 MAN MH-11-006-025-001/105
(GONDAWALE BK.) 		1811006000NRG24140920230060782 14/09/2023 vandana S Ranpise 1811006WL007392 vandana S Ranpise 00051 MAHB0000684 1911 1911 Processed 12/11/2023 N092300CC8AB5 vandana S Ranpise ()
9 MAN MH-11-006-025-001/160
(GONDAWALE BK.) 		1811006000NRG24140920230060783 14/09/2023 Mangal Nana jadhav 1811006WL007392 Mangal Nana jadhav 00051 MAHB0000684 1911 1911 Processed 12/11/2023 N092300CC8AAD Mangal Nana jadhav ()
10 MAN MH-11-006-025-001/160
(GONDAWALE BK.) 		1811006000NRG24140920230060786 14/09/2023 Suvarna Dhanaji Jadhav 1811006WL007392 Suvarna Dhanaji Jadhav 00051 MAHB0000684 1911 1911 Processed 12/11/2023 N092300CC8AAF Suvarna Dhanaji Jadhav ()
11 MAN MH-11-006-025-001/165
(GONDAWALE BK.) 		1811006000NRG24140920230060788 14/09/2023 Ganesh Dajiram Ranpise 1811006WL007392 Ganesh Dajiram Ranpise 00051 MAHB0000684 1911 1911 Processed 12/11/2023 N092300CC8AAE Ganesh Dajiram Ranpise ()
SubTotal 7644 7644
12 MAN MH-11-006-052-001/1047
(MOHI) 		1811006000NRG24140920230061267 14/09/2023 Anjana Vishvanath Pawar 1811006WL007448 Anjana Vishvanath Pawar 00051 MAHB0000824 1638 1638 Processed 12/11/2023 N092300CC8AB0 Anjana Vishvanath Pawar ()
13 MAN MH-11-006-076-001/924
(SHINGNAPUR) 		1811006000NRG24140920230060443 14/09/2023 Ranjana Shamrao Tupe 1811006WL007350 Ranjana Shamrao Tupe 00051 MAHB0000824 1911 1911 Processed 12/11/2023 N092300CC8AB1 Ranjana Shamrao Tupe ()
SubTotal 3549 3549
14 MAN MH-11-006-058-001/522
(PANGHARI) 		1811006000NRG24140920230060392 14/09/2023 Mahadev Tukarma Jadhav 1811006WL007347 Mahadev Tukarma Jadhav 00051 MAHB0001835 1638 1638 Processed 12/11/2023 N092300CC8AB4 Mahadev Tukarma Jadhav ()
15 MAN MH-11-006-063-001/423
(PINGALI BUDRUK) 		1811006000NRG24140920230060540 14/09/2023 Rekha Tulashiram Jamadade 1811006WL007359 Rekha Tulashiram Jamadade 00051 MAHB0001835 1638 1638 Processed 12/11/2023 N092300CC8AB2 Rekha Tulashiram Jamadade ()
SubTotal 3276 3276
16 MAN MH-11-006-014-001/16
(DANWALEWADI) 		1811006000NRG24140920230061559 14/09/2023 jayshrri Dilip Borate 1811006WL007490 jayshrri Dilip Borate 00165 IBKL0000613 1638 1638 Rejected 09/11/2023 N092300CC8AA6 Account closed
17 MAN MH-11-006-014-001/30
(DANWALEWADI) 		1811006000NRG24140920230061568 14/09/2023 Kamal Devdas Borate 1811006WL007490 Kamal Devdas Borate 00165 IBKL0000613 1638 1638 Processed 10/11/2023 N092300CC8AB8 Kamal Devdas Borate ()
SubTotal 3276 3276
18 MAN MH-11-006-054-001/31
(PACHAWAD) 		1811006000NRG24140920230061421 14/09/2023 Baydabai Rohidas Wagh 1811006WL007472 Baydabai Rohidas Wagh 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AA8 Baydabai Rohidas Wagh ()
19 MAN MH-11-006-054-001/395
(PACHAWAD) 		1811006000NRG24140920230061428 14/09/2023 Rohini Sanajy Bagal 1811006WL007472 Rohini Sanajy Bagal 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AAA Rohini Sanajy Bagal ()
20 MAN MH-11-006-054-001/395
(PACHAWAD) 		1811006000NRG24140920230061427 14/09/2023 Sanjay Jijaba Bagal 1811006WL007472 Sanjay Jijaba Bagal 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AAB Sanjay Jijaba Bagal ()
21 MAN MH-11-006-084-001/425
(TONDALE) 		1811006000NRG24140920230060554 14/09/2023 Dipali Satish Bhosale 1811006WL007361 Dipali Satish Bhosale 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AA7 Dipali Satish Bhosale ()
22 MAN MH-11-006-084-001/425
(TONDALE) 		1811006000NRG24140920230060553 14/09/2023 SATISH DASHRATH BHOSALE 1811006WL007361 SATISH DASHRATH BHOSALE 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AB7 SATISH DASHRATH BHOSALE ()
23 MAN MH-11-006-096-001/393
(YELEWADI) 		1811006000NRG24140920230061015 14/09/2023 Latika Anil Tambe 1811006WL007414 Latika Anil Tambe 00165 IBKL0001692 1638 1638 Processed 10/11/2023 N092300CC8AA9 Latika Anil Tambe ()
SubTotal 9828 9828
24 MAN MH-11-006-082-001/74
(TAKEWADI) 		1811006000NRG24140920230060999 14/09/2023 Tatyaso Ashok Dadas 1811006WL007412 Tatyaso Ashok Dadas 00415 SBIN0000284 1638 1638 Processed 10/11/2023 N092300CC8AB3 MR TATYASO ASHOK DADAS ()
SubTotal 1638 1638
25 MAN MH-11-006-088-001/45
(VAKI) 		1811006000NRG24140920230060892 14/09/2023 Bapurao Digambar Sathe 1811006WL007402 Bapurao Digambar Sathe 00415 SBIN0013262 1638 1638 Processed 10/11/2023 N092300CC8ABD MR BAPUSO DIGAMBAR SATHE ()
SubTotal 1638 1638
Total 42315 42315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAN MH1811006999_140923FTO_201316 Bank of Baroda BARB0MALAVA MALAVADI, DIST. SATARA, MAHARASHTRA 4914
2 MAN MH1811006999_140923FTO_201316 Bank of Baroda BARB0MARSAT MARDI, DIST. SATARA, MAHARASHTRA 1638
3 MAN MH1811006999_140923FTO_201316 Bank of India BKID0001321 DAHIWADI 1638
4 MAN MH1811006999_140923FTO_201316 Bank of Maharastra MAHB0000224 MHASAWAD 3276
5 MAN MH1811006999_140923FTO_201316 Bank of Maharastra MAHB0000684 GONDAVALE 7644
6 MAN MH1811006999_140923FTO_201316 Bank of Maharastra MAHB0000824 SHINGANAPUR 3549
7 MAN MH1811006999_140923FTO_201316 Bank of Maharastra MAHB0001835 Dahiwadi 3276
8 MAN MH1811006999_140923FTO_201316 IDBI BANK IBKL0000613 WAVARHIRE 3276
9 MAN MH1811006999_140923FTO_201316 IDBI BANK IBKL0001692 BIJAWADI 9828
10 MAN MH1811006999_140923FTO_201316 State Bank of India SBIN0000284 VADUJ(KHATAV) 1638
11 MAN MH1811006999_140923FTO_201316 State Bank of India SBIN0013262 MHASWAD 1638

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