Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001999_020623FTO_51076
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 SATARA MH-11-001-114-001/369
(MANDVE)
1811001000NRG24020620230012013 02/06/2023 Ramesh Vinayak Mane 1811001WL001545 Ramesh Vinayak Mane 00114 IBKL0485SDC 1911 1911 Processed 08/06/2023 N0623002CA5FA Ramesh Vinayak Mane ()
2 SATARA MH-11-001-114-001/99
(MANDVE)
1811001000NRG24020620230011967 02/06/2023 Rajendra Vittal Pawar 1811001WL001540 Rajendra Vittal Pawar 00114 IBKL0485SDC 1911 1911 Processed 08/06/2023 N0623002CA5FB Rajendra Vittal Pawar ()
3 SATARA MH-11-001-128-001/89
(NIGUDMAL)
1811001000NRG24010620230011752 02/06/2023 Shivaji Ramchandra Nipane 1811001WL001527 Shivaji Ramchandra Nipane 00114 IBKL0485SDC 1911 1911 Processed 08/06/2023 N0623002CA5FC Shivaji Ramchandra Nipane ()
4 SATARA MH-11-001-146-001/134
(PILANIWADI)
1811001000NRG24010620230011377 02/06/2023 Shreerang Maruti Salunkhe 1811001WL001487 Shreerang Maruti Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 08/06/2023 N0623002CA5E0 Shreerang Maruti Salunkhe ()
5 SATARA MH-11-001-146-001/171
(PILANIWADI)
1811001000NRG24010620230011380 02/06/2023 Bhagyashri Ravindra Salunkhe 1811001WL001487 Bhagyashri Ravindra Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 08/06/2023 N0623002CA5E1 Bhagyashri Ravindra Salunkhe ()
6 SATARA MH-11-001-146-001/197
(PILANIWADI)
1811001000NRG24010620230011381 02/06/2023 Ravindra Laximan Salunkhe 1811001WL001488 Ravindra Laximan Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 08/06/2023 N0623002CA5F9 Ravindra Laximan Salunkhe ()
7 SATARA MH-11-001-153-001/12
(RAMKRISHNAGAR)
1811001000NRG24010620230011716 02/06/2023 Swami Shankar Kalbhore 1811001WL001526 Swami Shankar Kalbhore 00114 IBKL0485SDC 1365 1365 Processed 08/06/2023 N0623002CA5DF Swami Shankar Kalbhore ()
8 SATARA MH-11-001-170-001/78
(SHENDRE)
1811001000NRG24010620230011399 02/06/2023 Yuvraj Vitthal Mane 1811001WL001490 Yuvraj Vitthal Mane 00114 IBKL0485SDC 1911 1911 Processed 08/06/2023 N0623002CA5DE Yuvraj Vitthal Mane ()
9 SATARA MH-11-001-175-001/267
(SONAPUR)
1811001000NRG24010620230011757 02/06/2023 Dilip Jijaba Bagal 1811001WL001528 Dilip Jijaba Bagal 00114 IBKL0485SDC 1911 1911 Processed 08/06/2023 N0623002CA5FD Dilip Jijaba Bagal ()
SubTotal 15834 15834
10 SATARA MH-11-001-054-001/52
(GAJAWADI)
1811001000NRG24010620230011339 02/06/2023 Nilesh Sidu Bhandare 1811001WL001479 Nilesh Sidu Bhandare 00114 SDCE0001029 1911 1911 Processed 08/06/2023 N0623002CA5F8 Nilesh Sidu Bhandare ()
SubTotal 1911 1911
11 SATARA MH-11-001-005-001/293-A
(AMBEWADI)
1811001000NRG24010620230011622 02/06/2023 Santosh Gulab Shitole 1811001WL001511 Santosh Gulab Shitole 00750 SDCE0000001 1911 1911 Processed 08/06/2023 N0623002CA5E3 Santosh Gulab Shitole ()
12 SATARA MH-11-001-005-001/293-A
(AMBEWADI)
1811001000NRG24010620230011623 02/06/2023 Vaishali Santosh Shitole 1811001WL001511 Vaishali Santosh Shitole 00750 SDCE0000001 1911 1911 Processed 08/06/2023 N0623002CA5E4 Vaishali Santosh Shitole ()
13 SATARA MH-11-001-153-001/55
(RAMKRISHNAGAR)
1811001000NRG24010620230011729 02/06/2023 Suman Bhanudas Kalbhor 1811001WL001526 Suman Bhanudas Kalbhor 00750 SDCE0000001 1365 1365 Processed 08/06/2023 N0623002CA5E2 Suman Bhanudas Kalbhor ()
SubTotal 5187 5187
14 SATARA MH-11-001-032-001/635
(BORGOAN)
1811001000NRG24010620230011281 02/06/2023 mahesh popat raje 1811001WL001470 mahesh popat raje 00750 SDCE0001021 1911 1911 Processed 08/06/2023 N0623002CA5E5 mahesh popat raje ()
SubTotal 1911 1911
15 SATARA MH-11-001-020-001/630
(ATIT)
1811001000NRG24010620230011637 02/06/2023 Jayashri Ankush Kale 1811001WL001514 Jayashri Ankush Kale 00750 SDCE0001064 1911 1911 Rejected 07/06/2023 N0623002CA5E6 Account closed
SubTotal 1911 1911
16 SATARA MH-11-001-126-001/591
(NIGADI T. SATARA)
1811001000NRG24010620230011277 02/06/2023 Samadhan Shivaji Pawar 1811001WL001469 Samadhan Shivaji Pawar 00750 SDCE0001104 1638 1638 Processed 08/06/2023 N0623002CA5E8 Samadhan Shivaji Pawar ()
17 SATARA MH-11-001-126-001/591
(NIGADI T. SATARA)
1811001000NRG24010620230011278 02/06/2023 Vidya Samadhan Pawar 1811001WL001469 Vidya Samadhan Pawar 00750 SDCE0001104 1638 1638 Processed 08/06/2023 N0623002CA5E7 Vidya Samadhan Pawar ()
SubTotal 3276 3276
18 SATARA MH-11-001-024-001/173
(BHAIRAVGAD)
1811001000NRG24010620230011610 02/06/2023 Ankush Appa Salunkhe 1811001WL001509 Ankush Appa Salunkhe 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5EF Ankush Appa Salunkhe ()
19 SATARA MH-11-001-024-001/205
(BHAIRAVGAD)
1811001000NRG24010620230011570 02/06/2023 Gajanan Anandrao Salunkhe 1811001WL001502 Gajanan Anandrao Salunkhe 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5EE Gajanan Anandrao Salunkhe ()
20 SATARA MH-11-001-114-001/131
(MANDVE)
1811001000NRG24020620230012009 02/06/2023 Chandrakant Balaso Mane 1811001WL001545 Chandrakant Balaso Mane 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5F0 Chandrakant Balaso Mane ()
21 SATARA MH-11-001-114-001/562
(MANDVE)
1811001000NRG24020620230011978 02/06/2023 Lata Anna Pawar 1811001WL001542 Lata Anna Pawar 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5EA Lata Anna Pawar ()
22 SATARA MH-11-001-114-001/838
(MANDVE)
1811001000NRG24020620230011966 02/06/2023 Sagar Shamrao Phadtare 1811001WL001540 Sagar Shamrao Phadtare 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5ED Sagar Shamrao Phadtare ()
23 SATARA MH-11-001-114-001/884
(MANDVE)
1811001000NRG24010620230011558 02/06/2023 Anuradha Nagesh mane 1811001WL001501 Anuradha Nagesh mane 00750 SDCE0001111 1638 1638 Processed 08/06/2023 N0623002CA5E9 Anuradha Nagesh mane ()
24 SATARA MH-11-001-114-001/885
(MANDVE)
1811001000NRG24010620230011561 02/06/2023 Rekha mansing Gaikwad 1811001WL001501 Rekha mansing Gaikwad 00750 SDCE0001111 1638 1638 Processed 08/06/2023 N0623002CA5EB Rekha mansing Gaikwad ()
25 SATARA MH-11-001-129-001/426
(NINAM)
1811001000NRG24010620230011766 02/06/2023 Chandrakant Vishwanath Mahadik 1811001WL001529 Chandrakant Vishwanath Mahadik 00750 SDCE0001111 1911 1911 Processed 08/06/2023 N0623002CA5EC Chandrakant Vishwanath Mahadik ()
SubTotal 14742 14742
26 SATARA MH-11-001-062-001/180
(JADHAVWADI)
1811001000NRG24010620230011329 02/06/2023 Vijay Vishwas Gaikwad 1811001WL001478 Vijay Vishwas Gaikwad 00750 SDCE0001115 1911 1911 Processed 08/06/2023 N0623002CA5F3 Vijay Vishwas Gaikwad ()
27 SATARA MH-11-001-062-001/180
(JADHAVWADI)
1811001000NRG24010620230011328 02/06/2023 Vishwas Balwant Gaikwad 1811001WL001478 Vishwas Balwant Gaikwad 00750 SDCE0001115 1911 1911 Processed 08/06/2023 N0623002CA5F1 Vishwas Balwant Gaikwad ()
28 SATARA MH-11-001-179-001/781
(TASGAON)
1811001000NRG24010620230011355 02/06/2023 Jalindar Shamrao Rakshe 1811001WL001482 Jalindar Shamrao Rakshe 00750 SDCE0001115 1911 1911 Processed 08/06/2023 N0623002CA5F2 Jalindar Shamrao Rakshe ()
SubTotal 5733 5733
29 SATARA MH-11-001-174-001/500
(SHIVTHAR)
1811001000NRG24010620230011257 02/06/2023 Usha Balkrushna Jayakar 1811001WL001463 Usha Balkrushna Jayakar 00750 SDCE0001129 1911 1911 Processed 08/06/2023 N0623002CA5F4 Usha Balkrushna Jayakar ()
SubTotal 1911 1911
30 SATARA MH-11-001-192-001/431-A
(VELE)
1811001000NRG24010620230011231 02/06/2023 Lata Kalerao Gujale 1811001WL001459 Lata Kalerao Gujale 00750 SDCE0001137 1911 1911 Processed 08/06/2023 N0623002CA5F5 Lata Kalerao Gujale ()
SubTotal 1911 1911
31 SATARA MH-11-001-010-001/535
(APSHINGE)
1811001000NRG24010620230011686 02/06/2023 UJWALA SANJEEV SHIVDAS 1811001WL001523 UJWALA SANJEEV SHIVDAS 00750 SDCE0001193 1911 1911 Processed 08/06/2023 N0623002CA5F6 UJWALA SANJEEV SHIVDAS ()
SubTotal 1911 1911
32 SATARA MH-11-001-162-001/30-C
(SANGAM MAHULI)
1811001000NRG24010620230011406 02/06/2023 Raghunandan Anand Kulkarni 1811001WL001492 Raghunandan Anand Kulkarni 00750 SDCE0001233 1911 1911 Processed 08/06/2023 N0623002CA5F7 Raghunandan Anand Kulkarni ()
SubTotal 1911 1911
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARA MH1811001999_020623FTO_51076 Distt.Central Coop.Bank 17745
2 SATARA MH1811001999_020623FTO_51076 SATARA DIST.CENTRAL CO-OP.BANK LTD. 40404

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