Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811005_310324APB_FTO_458437
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-11-005-127-001/13
(ZADKBAICHIWADI) 		1811005000NRG24300320240180495 31/03/2024 AKSHAY 1811005WL022476 AKSHAY 00048 BKID0001305 1911 1911 Rejected 15/04/2024 N042400A52DAE DBFL
2 PHALTAN MH-11-005-127-001/13
(ZADKBAICHIWADI) 		1811005000NRG24300320240180496 31/03/2024 NIKHIL 1811005WL022476 NIKHIL 00048 BKID0001305 1911 1911 Rejected 15/04/2024 N042400A52D9F DBFL
3 PHALTAN MH-11-005-127-001/13
(ZADKBAICHIWADI) 		1811005000NRG24300320240180497 31/03/2024 PRATIKSHA 1811005WL022476 PRATIKSHA 00048 BKID0001305 1911 1911 Rejected 15/04/2024 N042400A52D9E DBFL
4 PHALTAN MH-11-005-127-001/13
(ZADKBAICHIWADI) 		1811005000NRG24300320240180494 31/03/2024 SADASHIV 1811005WL022476 SADASHIV 00048 BKID0001305 1911 1911 Rejected 15/04/2024 N042400A52DAF DBFL
SubTotal 7644 7644
5 PHALTAN MH-11-005-072-001/550
(NIMBLAK) 		1811005000NRG24300320240180504 31/03/2024 Sonali Shivsagar Gurav 1811005WL022477 Sonali Shivsagar Gurav 00051 MAHB0000255 1638 1638 Rejected 15/04/2024 N042400A52DA7 DBFL
SubTotal 1638 1638
6 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24300320240180537 31/03/2024 Annada Baburao Pawar 1811005WL022482 Annada Baburao Pawar 00051 MAHB0001629 1638 1638 Rejected 15/04/2024 N042400A52DA9 DBFL
7 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24300320240180538 31/03/2024 Nanda Ananda Pawar 1811005WL022482 Nanda Ananda Pawar 00051 MAHB0001629 1638 1638 Rejected 15/04/2024 N042400A52DA8 DBFL
8 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24300320240180540 31/03/2024 Supriya chandrakant pawar 1811005WL022482 Supriya chandrakant pawar 00051 MAHB0001629 1638 1638 Rejected 15/04/2024 N042400A52DA4 DBFL
SubTotal 4914 4914
9 PHALTAN MH-11-005-038-001/589
(JAWALI) 		1811005000NRG24300320240180500 31/03/2024 Pankaj Anil Gurav 1811005WL022477 Pankaj Anil Gurav 00051 MAHB0001675 1638 1638 Rejected 15/04/2024 N042400A52DA6 DBFL
SubTotal 1638 1638
10 PHALTAN MH-11-005-083-001/904
(RAJURI) 		1811005000NRG24300320240180542 31/03/2024 Priti arun jadhav 1811005WL022482 Priti arun jadhav 00051 MAHB0001785 1638 1638 Rejected 15/04/2024 N042400A52DA2 DBFL
SubTotal 1638 1638
11 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24300320240180531 31/03/2024 Rahul Dnyadndev Lakade 1811005WL022481 Rahul Dnyadndev Lakade 00089 CBIN0280653 546 546 Rejected 15/04/2024 N042400A52DAC DBFL
SubTotal 546 546
12 PHALTAN MH-11-005-038-001/589
(JAWALI) 		1811005000NRG24300320240180501 31/03/2024 Samadhan Anil Gurav 1811005WL022477 Samadhan Anil Gurav 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52DAD DBFL
13 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24300320240180530 31/03/2024 Dnyandev Pandurang Lakade 1811005WL022481 Dnyandev Pandurang Lakade 00114 IBKL0485SDC 546 546 Rejected 15/04/2024 N042400A52DB0 DBFL
14 PHALTAN MH-11-005-082-001/902
(RAJALE) 		1811005000NRG24300320240180521 31/03/2024 SHANTABAI VIJAY ANPAT 1811005WL022479 SHANTABAI VIJAY ANPAT 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52EDE DBFL
15 PHALTAN MH-11-005-082-001/902
(RAJALE) 		1811005000NRG24300320240180520 31/03/2024 VIJAY SAMBHAJI ANPAT 1811005WL022479 VIJAY SAMBHAJI ANPAT 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52EDD DBFL
16 PHALTAN MH-11-005-083-001/695
(RAJURI) 		1811005000NRG24300320240180534 31/03/2024 Bhauso Yadu Jadhav 1811005WL022482 Bhauso Yadu Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52DB1 DBFL
17 PHALTAN MH-11-005-083-001/695
(RAJURI) 		1811005000NRG24300320240180535 31/03/2024 Ranjana Bhauso Jadhav 1811005WL022482 Ranjana Bhauso Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52EDB DBFL
18 PHALTAN MH-11-005-083-001/904
(RAJURI) 		1811005000NRG24300320240180541 31/03/2024 Arun Bhauso Jadhav 1811005WL022482 Arun Bhauso Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52EDA DBFL
19 PHALTAN MH-11-005-092-001/599
(SASWAD) 		1811005000NRG24300320240180505 31/03/2024 Hanmant Baba Khatal 1811005WL022478 Hanmant Baba Khatal 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52ED4 DBFL
20 PHALTAN MH-11-005-092-001/599
(SASWAD) 		1811005000NRG24300320240180506 31/03/2024 Narmada Hanmant Khatal 1811005WL022478 Narmada Hanmant Khatal 00114 IBKL0485SDC 1638 1638 Rejected 15/04/2024 N042400A52ED3 DBFL
SubTotal 13650 13650
21 PHALTAN MH-11-005-082-001/280
(RAJALE) 		1811005000NRG24300320240180509 31/03/2024 ANIL MARUTI TATE 1811005WL022479 ANIL MARUTI TATE 00114 SDCE0001110 1638 1638 Rejected 15/04/2024 N042400A52EDC DBFL
22 PHALTAN MH-11-005-082-001/280
(RAJALE) 		1811005000NRG24300320240180510 31/03/2024 SANGITA ANIL TATE 1811005WL022479 SANGITA ANIL TATE 00114 SDCE0001110 1638 1638 Rejected 15/04/2024 N042400A52ED0 DBFL
SubTotal 3276 3276
23 PHALTAN MH-11-005-092-001/599
(SASWAD) 		1811005000NRG24300320240180507 31/03/2024 Santosh Hanmant Khatal 1811005WL022478 Santosh Hanmant Khatal 00168 ICIC0006452 1638 1638 Rejected 15/04/2024 N042400A52DA3 DBFL
SubTotal 1638 1638
24 PHALTAN MH-11-005-054-001/315
(KURAWALI BUDRUK) 		1811005000NRG24300320240180532 31/03/2024 dashartha pandurang lakade 1811005WL022481 dashartha pandurang lakade 00168 ICIC0006462 546 546 Rejected 15/04/2024 N042400A52ED5 DBFL
SubTotal 546 546
25 PHALTAN MH-11-005-054-001/277
(KURAWALI BUDRUK) 		1811005000NRG24300320240180529 31/03/2024 Radhabai Dnyandev Lakade 1811005WL022481 Radhabai Dnyandev Lakade 00415 SBIN0000452 546 546 Rejected 15/04/2024 N042400A52DAB DBFL
26 PHALTAN MH-11-005-083-001/766
(RAJURI) 		1811005000NRG24300320240180539 31/03/2024 Chandrakant Annadrao Pawar 1811005WL022482 Chandrakant Annadrao Pawar 00415 SBIN0000452 1638 1638 Rejected 15/04/2024 N042400A52DAA DBFL
27 PHALTAN MH-11-005-083-002/614
(RAJURI) 		1811005000NRG24300320240180548 31/03/2024 Sunita Sundar Suraywanshi 1811005WL022482 Sunita Sundar Suraywanshi 00415 SBIN0000452 1638 1638 Rejected 15/04/2024 N042400A52ED8 DBFL
28 PHALTAN MH-11-005-083-002/614
(RAJURI) 		1811005000NRG24300320240180547 31/03/2024 Vikrant Sundar Suraywanshi 1811005WL022482 Vikrant Sundar Suraywanshi 00415 SBIN0000452 1638 1638 Rejected 15/04/2024 N042400A52ED7 DBFL
SubTotal 5460 5460
29 PHALTAN MH-11-005-059-001/41
(MANEWADI) 		1811005000NRG24300320240180526 31/03/2024 Bankar Tatyaba Nana 1811005WL022480 Bankar Tatyaba Nana 00415 SBIN0007735 1911 1911 Rejected 15/04/2024 N042400A52ED6 DBFL
30 PHALTAN MH-11-005-082-001/331
(RAJALE) 		1811005000NRG24300320240180511 31/03/2024 VITTHAL BABANRAO THENGIL 1811005WL022479 VITTHAL BABANRAO THENGIL 00415 SBIN0007735 1638 1638 Rejected 15/04/2024 N042400A52DA0 DBFL
31 PHALTAN MH-11-005-082-001/381
(RAJALE) 		1811005000NRG24300320240180514 31/03/2024 BABAN VITHOBA THENGIL 1811005WL022479 BABAN VITHOBA THENGIL 00415 SBIN0007735 1638 1638 Rejected 15/04/2024 N042400A52DA1 DBFL
SubTotal 5187 5187
32 PHALTAN MH-11-005-082-001/820
(RAJALE) 		1811005000NRG24300320240180518 31/03/2024 SHARAD JAGANNATH SHEDAGE 1811005WL022479 SHARAD JAGANNATH SHEDAGE 00468 UBIN0569585 1638 1638 Rejected 15/04/2024 N042400A52DA5 DBFL
SubTotal 1638 1638
33 PHALTAN MH-11-005-072-001/550
(NIMBLAK) 		1811005000NRG24300320240180503 31/03/2024 Shivsagar Anil Gurav 1811005WL022477 Shivsagar Anil Gurav 00750 SDCE0000001 1638 1638 Rejected 15/04/2024 N042400A52ED9 DBFL
34 PHALTAN MH-11-005-082-001/331
(RAJALE) 		1811005000NRG24300320240180512 31/03/2024 ASHWINI VITTHAL THENGIL 1811005WL022479 ASHWINI VITTHAL THENGIL 00750 SDCE0000001 1638 1638 Rejected 15/04/2024 N042400A52ED2 DBFL
35 PHALTAN MH-11-005-082-001/381
(RAJALE) 		1811005000NRG24300320240180515 31/03/2024 TARUBAI BABAN THENGIL 1811005WL022479 TARUBAI BABAN THENGIL 00750 SDCE0000001 1638 1638 Rejected 15/04/2024 N042400A52ED1 DBFL
36 PHALTAN MH-11-005-082-001/820
(RAJALE) 		1811005000NRG24300320240180519 31/03/2024 ARCHANA SHARAD SHEDAGE 1811005WL022479 ARCHANA SHARAD SHEDAGE 00750 SDCE0000001 1638 1638 Rejected 15/04/2024 N042400A52ECF DBFL
SubTotal 6552 6552
Total 55965 55965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHALTAN MH1811005_310324APB_FTO_458437 Bank of India BKID0001305 PHALTAN 7644
2 PHALTAN MH1811005_310324APB_FTO_458437 Bank of Maharastra MAHB0000255 PHALTAN 1638
3 PHALTAN MH1811005_310324APB_FTO_458437 Bank of Maharastra MAHB0001629 Lonand 4914
4 PHALTAN MH1811005_310324APB_FTO_458437 Bank of Maharastra MAHB0001675 Kolki 1638
5 PHALTAN MH1811005_310324APB_FTO_458437 Bank of Maharastra MAHB0001785 ANDORI 1638
6 PHALTAN MH1811005_310324APB_FTO_458437 Central Bank Of India CBIN0280653 PHALTAN 546
7 PHALTAN MH1811005_310324APB_FTO_458437 Distt.Central Coop.Bank IBKL0485SDC Satara 13650
8 PHALTAN MH1811005_310324APB_FTO_458437 Distt.Central Coop.Bank SDCE0001110 RAJALE 3276
9 PHALTAN MH1811005_310324APB_FTO_458437 ICICI BANK ICIC0006452 PHALTAN 1638
10 PHALTAN MH1811005_310324APB_FTO_458437 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 546
11 PHALTAN MH1811005_310324APB_FTO_458437 State Bank of India SBIN0000452 PHALTAN 5460
12 PHALTAN MH1811005_310324APB_FTO_458437 State Bank of India SBIN0007735 ADB PHALTAN 5187
13 PHALTAN MH1811005_310324APB_FTO_458437 Union Bank of India UBIN0569585 Phaltan 1638
14 PHALTAN MH1811005_310324APB_FTO_458437 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 6552

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