Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001999_131022FTO_280082
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-11-001-092-001/87
(KODOLI) 		1811001000NRG23131020220071360 13/10/2022 Sandip Laxman Chavan 1811001WL011022 Sandip Laxman Chavan 00048 BKID0001308 1792 1792 Processed 19/10/2022 665773603 SandipLaxmanChavan (000000)
SubTotal 1792 1792
2 SATARA MH-11-001-122-001/1614
(NAGTHANE) 		1811001000NRG23131020220071414 13/10/2022 Vrushali Arun Vayadande 1811001WL011032 Vrushali Arun Vayadande 00051 MAHB0000221 1280 1280 Processed 19/10/2022 665773603 VrushaliArunVayadande (000000)
3 SATARA MH-11-001-122-001/505
(NAGTHANE) 		1811001000NRG23131020220071415 13/10/2022 Arun Nathu Waydande 1811001WL011032 Arun Nathu Waydande 00051 MAHB0000221 1280 1280 Processed 19/10/2022 665773603 ArunNathuWaydande (000000)
4 SATARA MH-11-001-175-001/250
(SONAPUR) 		1811001000NRG23131020220071715 13/10/2022 MAYA DNYANESHWAR KUMBHAR 1811001WL011079 MAYA DNYANESHWAR KUMBHAR 00051 MAHB0000221 1536 1536 Processed 19/10/2022 665773603 MAYADNYANESHWARKUMBHAR (000000)
5 SATARA MH-11-001-175-001/304
(SONAPUR) 		1811001000NRG23131020220071716 13/10/2022 Sandip Lakshman Kumbhar 1811001WL011079 Sandip Lakshman Kumbhar 00051 MAHB0000221 1536 1536 Processed 19/10/2022 665773603 SandipLakshmanKumbhar (000000)
SubTotal 5632 5632
6 SATARA MH-11-001-101-001/160
(KUS BUDRUK.) 		1811001000NRG23131020220071406 13/10/2022 BHIKAJI RAJARAM LOTEKAR 1811001WL011031 BHIKAJI RAJARAM LOTEKAR 00051 MAHB0000520 512 512 Processed 19/10/2022 665773603 BHIKAJIRAJARAMLOTEKAR (000000)
7 SATARA MH-11-001-101-001/184
(KUS BUDRUK.) 		1811001000NRG23131020220071408 13/10/2022 Jyoti Sunil Lotekar 1811001WL011031 Jyoti Sunil Lotekar 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 JyotiSunilLotekar (000000)
8 SATARA MH-11-001-101-001/190
(KUS BUDRUK.) 		1811001000NRG23131020220071409 13/10/2022 Shakuntala Dattaram Dete 1811001WL011031 Shakuntala Dattaram Dete 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 ShakuntalaDattaramDete (000000)
9 SATARA MH-11-001-101-001/191
(KUS BUDRUK.) 		1811001000NRG23131020220071410 13/10/2022 Amruta Gajanan Lotekar 1811001WL011031 Amruta Gajanan Lotekar 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 AmrutaGajananLotekar (000000)
10 SATARA MH-11-001-101-001/231
(KUS BUDRUK.) 		1811001000NRG23131020220071411 13/10/2022 Usha Uttam Lotekar 1811001WL011031 Usha Uttam Lotekar 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 UshaUttamLotekar (000000)
11 SATARA MH-11-001-101-001/84
(KUS BUDRUK.) 		1811001000NRG23131020220071413 13/10/2022 Sima Shantaram Lotekar 1811001WL011031 Sima Shantaram Lotekar 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 SimaShantaramLotekar (000000)
12 SATARA MH-11-001-165-001/18
(SAYALI) 		1811001000NRG23131020220071729 13/10/2022 Nanda Vasant Sawant 1811001WL011080 Nanda Vasant Sawant 00051 MAHB0000520 512 512 Processed 19/10/2022 665773603 NandaVasantSawant (000000)
13 SATARA MH-11-001-165-001/36
(SAYALI) 		1811001000NRG23131020220071731 13/10/2022 Surekha Vikas Devare 1811001WL011080 Surekha Vikas Devare 00051 MAHB0000520 1536 1536 Processed 19/10/2022 665773603 SurekhaVikasDevare (000000)
SubTotal 10240 10240
14 SATARA MH-11-001-162-001/1112087-D
(SANGAM MAHULI) 		1811001000NRG23131020220071362 13/10/2022 Hanumant Mahadev Godse 1811001WL011023 Hanumant Mahadev Godse 00051 MAHB0000619 1280 1280 Processed 19/10/2022 665773603 HanumantMahadevGodse (000000)
SubTotal 1280 1280
15 SATARA MH-11-001-092-001/102
(KODOLI) 		1811001000NRG23131020220071357 13/10/2022 Rahul Sampat Chavan 1811001WL011022 Rahul Sampat Chavan 00051 MAHB0000969 1792 1792 Processed 19/10/2022 665773603 RahulSampatChavan (000000)
16 SATARA MH-11-001-092-001/102
(KODOLI) 		1811001000NRG23131020220071356 13/10/2022 Sampat Laxman Chavan 1811001WL011022 Sampat Laxman Chavan 00051 MAHB0000969 1792 1792 Processed 19/10/2022 665773603 SampatLaxmanChavan (000000)
17 SATARA MH-11-001-092-001/86
(KODOLI) 		1811001000NRG23131020220071358 13/10/2022 Santosh Laxman Chavan 1811001WL011022 Santosh Laxman Chavan 00051 MAHB0000969 1792 1792 Processed 19/10/2022 665773603 SantoshLaxmanChavan (000000)
18 SATARA MH-11-001-092-001/86
(KODOLI) 		1811001000NRG23131020220071359 13/10/2022 Ujwala Santosh Chavan 1811001WL011022 Ujwala Santosh Chavan 00051 MAHB0000969 1792 1792 Processed 19/10/2022 665773603 UjwalaSantoshChavan (000000)
19 SATARA MH-11-001-092-001/87
(KODOLI) 		1811001000NRG23131020220071361 13/10/2022 Jayashri Sandip Chavan 1811001WL011022 Jayashri Sandip Chavan 00051 MAHB0000969 768 768 Processed 19/10/2022 665773603 JayashriSandipChavan (000000)
20 SATARA MH-11-001-175-001/306
(SONAPUR) 		1811001000NRG23131020220071717 13/10/2022 Gajanan Kundlik Kumbhar 1811001WL011079 Gajanan Kundlik Kumbhar 00051 MAHB0000969 768 768 Processed 19/10/2022 665773603 GajananKundlikKumbhar (000000)
SubTotal 8704 8704
21 SATARA MH-11-001-188-001/2010
(VARNE) 		1811001000NRG23131020220071682 13/10/2022 Shivaji Ramchandra Pawar 1811001WL011074 Shivaji Ramchandra Pawar 00078 CNRB0003769 1536 1536 Processed 19/10/2022 665773603 ShivajiRamchandraPawar (000000)
22 SATARA MH-11-001-188-001/2100
(VARNE) 		1811001000NRG23131020220071684 13/10/2022 Ashok Rajram Bhosale 1811001WL011074 Ashok Rajram Bhosale 00078 CNRB0003769 1536 1536 Processed 19/10/2022 665773603 AshokRajramBhosale (000000)
23 SATARA MH-11-001-188-001/213
(VARNE) 		1811001000NRG23131020220071685 13/10/2022 Sandip Dadasaheb Jatak 1811001WL011074 Sandip Dadasaheb Jatak 00078 CNRB0003769 1536 1536 Processed 19/10/2022 665773603 SandipDadasahebJatak (000000)
24 SATARA MH-11-001-188-001/269
(VARNE) 		1811001000NRG23131020220071686 13/10/2022 Pratap Shankar Bhosale 1811001WL011074 Pratap Shankar Bhosale 00078 CNRB0003769 768 768 Processed 19/10/2022 665773603 PratapShankarBhosale (000000)
SubTotal 5376 5376
25 SATARA MH-11-001-165-001/118
(SAYALI) 		1811001000NRG23131020220071727 13/10/2022 Hanmant Dagadu Rayate 1811001WL011080 Hanmant Dagadu Rayate 00078 CNRB0015413 1536 1536 Processed 19/10/2022 665773603 HanmantDagaduRayate (000000)
SubTotal 1536 1536
26 SATARA MH-11-001-177-001/170
(SONGAON S. NIMB) 		1811001000NRG23131020220071374 13/10/2022 Pallavi Gautam Hinge 1811001WL011026 Pallavi Gautam Hinge 00165 IBKL0000567 1536 1536 Processed 19/10/2022 665773603 PallaviGautamHinge (000000)
27 SATARA MH-11-001-177-001/197
(SONGAON S. NIMB) 		1811001000NRG23131020220071377 13/10/2022 Vijay Yashwant Shinde 1811001WL011026 Vijay Yashwant Shinde 00165 IBKL0000567 1536 1536 Processed 19/10/2022 665773603 VijayYashwantShinde (000000)
SubTotal 3072 3072
28 SATARA MH-11-001-090-001/395
(KHOJEWADI) 		1811001000NRG23131020220071349 13/10/2022 Abhimanyu Shivaji Kanase 1811001WL011019 Abhimanyu Shivaji Kanase 00165 IBKL0001693 1536 1536 Processed 19/10/2022 665773603 AbhimanyuShivajiKanase (000000)
29 SATARA MH-11-001-090-001/395
(KHOJEWADI) 		1811001000NRG23131020220071351 13/10/2022 Abhimanyu Shivaji Kanase 1811001WL011020 Abhimanyu Shivaji Kanase 00165 IBKL0001693 1792 1792 Processed 19/10/2022 665773603 AbhimanyuShivajiKanase (000000)
SubTotal 3328 3328
30 SATARA MH-11-001-165-001/18
(SAYALI) 		1811001000NRG23131020220071728 13/10/2022 Vasant Abaji Sawant 1811001WL011080 Vasant Abaji Sawant 00176 IDIB000S051 1536 1536 Processed 19/10/2022 665773603 VasantAbajiSawant (000000)
SubTotal 1536 1536
31 SATARA MH-11-001-050-001/167
(DHANWADEWADI) 		1811001000NRG23131020220071388 13/10/2022 Kiran Dattatray Pawar 1811001WL011028 Kiran Dattatray Pawar 00415 SBIN0000473 1792 1792 Processed 19/10/2022 665773603 KiranDattatrayPawar (000000)
32 SATARA MH-11-001-050-001/167
(DHANWADEWADI) 		1811001000NRG23131020220071386 13/10/2022 Rajshree Dattatray Pawar 1811001WL011028 Rajshree Dattatray Pawar 00415 SBIN0000473 1792 1792 Processed 19/10/2022 665773603 RajshreeDattatrayPawar (000000)
33 SATARA MH-11-001-050-001/167
(DHANWADEWADI) 		1811001000NRG23131020220071387 13/10/2022 Vaibhav Dattatray Pawar 1811001WL011028 Vaibhav Dattatray Pawar 00415 SBIN0000473 1792 1792 Processed 19/10/2022 665773603 VaibhavDattatrayPawar (000000)
34 SATARA MH-11-001-165-001/118
(SAYALI) 		1811001000NRG23131020220071726 13/10/2022 kavita Hanmant Rayate 1811001WL011080 kavita Hanmant Rayate 00415 SBIN0000473 1536 1536 Processed 19/10/2022 665773603 kavitaHanmantRayate (000000)
SubTotal 6912 6912
35 SATARA MH-11-001-177-001/170
(SONGAON S. NIMB) 		1811001000NRG23131020220071373 13/10/2022 Gautam Dadaba Hinge 1811001WL011026 Gautam Dadaba Hinge 00415 SBIN0004174 1536 1536 Processed 19/10/2022 665773603 GautamDadabaHinge (000000)
SubTotal 1536 1536
36 SATARA MH-11-001-158-001/109
(SAIDAPUR) 		1811001000NRG23131020220071381 13/10/2022 Shubhangi Sunil Yevale 1811001WL011027 Shubhangi Sunil Yevale 00415 SBIN0015475 1792 1792 Processed 19/10/2022 665773603 ShubhangiSunilYevale (000000)
37 SATARA MH-11-001-158-001/111
(SAIDAPUR) 		1811001000NRG23131020220071382 13/10/2022 Chandrakant Sadhu Kambale 1811001WL011027 Chandrakant Sadhu Kambale 00415 SBIN0015475 768 768 Processed 19/10/2022 665773603 ChandrakantSadhuKambale (000000)
38 SATARA MH-11-001-158-001/208-A
(SAIDAPUR) 		1811001000NRG23131020220071385 13/10/2022 Ajitkumar Sunil Kharat 1811001WL011027 Ajitkumar Sunil Kharat 00415 SBIN0015475 1792 1792 Processed 19/10/2022 665773603 AjitkumarSunilKharat (000000)
39 SATARA MH-11-001-158-001/208-A
(SAIDAPUR) 		1811001000NRG23131020220071384 13/10/2022 lokesh sunil kharat 1811001WL011027 lokesh sunil kharat 00415 SBIN0015475 1792 1792 Processed 19/10/2022 665773603 lokeshsunilkharat (000000)
40 SATARA MH-11-001-158-001/208-A
(SAIDAPUR) 		1811001000NRG23131020220071383 13/10/2022 surekha sunil kharat 1811001WL011027 surekha sunil kharat 00415 SBIN0015475 1792 1792 Processed 19/10/2022 665773603 surekhasunilkharat (000000)
SubTotal 7936 7936
41 SATARA MH-11-001-177-001/197
(SONGAON S. NIMB) 		1811001000NRG23131020220071379 13/10/2022 Prathamesh Vijay Shinde 1811001WL011026 Prathamesh Vijay Shinde 00415 SBIN0017047 1536 1536 Processed 19/10/2022 665773603 PrathameshVijayShinde (000000)
SubTotal 1536 1536
42 SATARA MH-11-001-158-001/109
(SAIDAPUR) 		1811001000NRG23131020220071380 13/10/2022 Sunil Baliram Yewale 1811001WL011027 Sunil Baliram Yewale 00662 BDBL0001277 1792 1792 Processed 19/10/2022 665773603 SunilBaliramYewale (000000)
SubTotal 1792 1792
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARA MH1811001999_131022FTO_280082 Bank of India BKID0001308 SATARA 1792
2 SATARA MH1811001999_131022FTO_280082 Bank of Maharastra MAHB0000221 NAGTHANE 5632
3 SATARA MH1811001999_131022FTO_280082 Bank of Maharastra MAHB0000520 PARALI 10240
4 SATARA MH1811001999_131022FTO_280082 Bank of Maharastra MAHB0000619 KRISHNAGAR SSI SATARA 1280
5 SATARA MH1811001999_131022FTO_280082 Bank of Maharastra MAHB0000969 KODOLI 8704
6 SATARA MH1811001999_131022FTO_280082 Canara Bank CNRB0003769 VARNE 5376
7 SATARA MH1811001999_131022FTO_280082 Canara Bank CNRB0015413 Shendre 1536
8 SATARA MH1811001999_131022FTO_280082 IDBI BANK IBKL0000567 GODOLI 3072
9 SATARA MH1811001999_131022FTO_280082 IDBI BANK IBKL0001693 Deshmukh Nagar 3328
10 SATARA MH1811001999_131022FTO_280082 Indian Bank IDIB000S051 SATARA 1536
11 SATARA MH1811001999_131022FTO_280082 State Bank of India SBIN0000473 SATARA 6912
12 SATARA MH1811001999_131022FTO_280082 State Bank of India SBIN0004174 MIDC SATARA 1536
13 SATARA MH1811001999_131022FTO_280082 State Bank of India SBIN0015475 KONDAVE 7936
14 SATARA MH1811001999_131022FTO_280082 State Bank of India SBIN0017047 GODOLI 1536
15 SATARA MH1811001999_131022FTO_280082 Bandhan Bank Limited BDBL0001277 SATARA 1792

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