Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811002999_191022FTO_289379
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 WAI MH-11-002-010-001/24
(BHALEGHAR) 		1811002000NRG23191020220073639 19/10/2022 Vandana Maruti Ruighare 1811002WL011434 Vandana Maruti Ruighare 00045 BARB0WAIXXX 1792 1792 Processed 27/10/2022 790412229 VandanaMarutiRuighare (000000)
2 WAI MH-11-002-010-001/83
(BHALEGHAR) 		1811002000NRG23191020220073641 19/10/2022 MUKTABAI SUBHASH SURYAVANSHI 1811002WL011434 MUKTABAI SUBHASH SURYAVANSHI 00045 BARB0WAIXXX 768 768 Processed 27/10/2022 790412229 MUKTABAISUBHASHSURYAVANSHI (000000)
3 WAI MH-11-002-044-001/226
(KENJAL) 		1811002000NRG23171020220072033 19/10/2022 POONAM SURYAKANT MAHAMUNI 1811002WL011140 POONAM SURYAKANT MAHAMUNI 00045 BARB0WAIXXX 1792 1792 Processed 27/10/2022 790412229 POONAMSURYAKANTMAHAMUNI (000000)
4 WAI MH-11-002-044-001/266
(KENJAL) 		1811002000NRG23171020220072036 19/10/2022 RAJSHRI SUBHASH YEWALE 1811002WL011140 RAJSHRI SUBHASH YEWALE 00045 BARB0WAIXXX 1792 1792 Processed 27/10/2022 790412229 RAJSHRISUBHASHYEWALE (000000)
SubTotal 6144 6144
5 WAI MH-11-002-044-001/269
(KENJAL) 		1811002000NRG23171020220072037 19/10/2022 MINAKSHI SUNIL YEWALE 1811002WL011140 MINAKSHI SUNIL YEWALE 00048 BKID0001608 768 768 Processed 27/10/2022 790412229 MINAKSHISUNILYEWALE (000000)
6 WAI MH-11-002-053-001/104
(KUSGAON) 		1811002000NRG23191020220073643 19/10/2022 Anita Ashok Bagade 1811002WL011435 Anita Ashok Bagade 00048 BKID0001608 1792 1792 Processed 27/10/2022 790412229 AnitaAshokBagade (000000)
SubTotal 2560 2560
7 WAI MH-11-002-053-001/173
(KUSGAON) 		1811002000NRG23191020220073647 19/10/2022 MAHESH KASHINATH BAGADE 1811002WL011435 MAHESH KASHINATH BAGADE 00051 MAHB0000200 1792 1792 Processed 27/10/2022 790412229 MAHESHKASHINATHBAGADE (000000)
8 WAI MH-11-002-078-001/48
(SHELARWADI) 		1811002000NRG23191020220073587 19/10/2022 ANKUSH LAXMAN SHELAR 1811002WL011421 ANKUSH LAXMAN SHELAR 00051 MAHB0000200 512 512 Processed 27/10/2022 790412229 ANKUSHLAXMANSHELAR (000000)
SubTotal 2304 2304
9 WAI MH-11-002-008-001/215
(BAWDHAN) 		1811002000NRG23191020220073628 19/10/2022 Yogita Bhanudas Kamble 1811002WL011433 Yogita Bhanudas Kamble 00051 MAHB0000369 768 768 Processed 27/10/2022 790412229 YogitaBhanudasKamble (000000)
10 WAI MH-11-002-008-001/479
(BAWDHAN) 		1811002000NRG23191020220073631 19/10/2022 SAMEER bABASAHEB KAMBALE 1811002WL011433 SAMEER bABASAHEB KAMBALE 00051 MAHB0000369 1792 1792 Processed 27/10/2022 790412229 SAMEERbABASAHEBKAMBALE (000000)
11 WAI MH-11-002-008-001/499
(BAWDHAN) 		1811002000NRG23191020220073632 19/10/2022 SARJERAO GULAB PAWAR 1811002WL011433 SARJERAO GULAB PAWAR 00051 MAHB0000369 1792 1792 Processed 27/10/2022 790412229 SARJERAOGULABPAWAR (000000)
12 WAI MH-11-002-008-001/561
(BAWDHAN) 		1811002000NRG23191020220073634 19/10/2022 Mangesh Shamrao Nimbalkar 1811002WL011433 Mangesh Shamrao Nimbalkar 00051 MAHB0000369 1792 1792 Processed 27/10/2022 790412229 MangeshShamraoNimbalkar (000000)
13 WAI MH-11-002-008-001/561
(BAWDHAN) 		1811002000NRG23191020220073633 19/10/2022 Shobha Shamrao Nimbalkar 1811002WL011433 Shobha Shamrao Nimbalkar 00051 MAHB0000369 1792 1792 Processed 27/10/2022 790412229 ShobhaShamraoNimbalkar (000000)
SubTotal 7936 7936
14 WAI MH-11-002-044-001/168
(KENJAL) 		1811002000NRG23171020220072032 19/10/2022 RESHMA DHANANJAY YEWALE 1811002WL011140 RESHMA DHANANJAY YEWALE 00165 IBKL0000614 1792 1792 Processed 27/10/2022 790412229 RESHMADHANANJAYYEWALE (000000)
15 WAI MH-11-002-053-001/104
(KUSGAON) 		1811002000NRG23191020220073642 19/10/2022 Ashok Narayan Bagade 1811002WL011435 Ashok Narayan Bagade 00165 IBKL0000614 1792 1792 Processed 27/10/2022 790412229 AshokNarayanBagade (000000)
SubTotal 3584 3584
16 WAI MH-11-002-053-001/169
(KUSGAON) 		1811002000NRG23191020220073646 19/10/2022 MADHURI SACHIN BANGADE 1811002WL011435 MADHURI SACHIN BANGADE 00165 IBKL0001694 1792 1792 Processed 27/10/2022 790412229 MADHURISACHINBANGADE (000000)
SubTotal 1792 1792
17 WAI MH-11-002-008-001/561
(BAWDHAN) 		1811002000NRG23191020220073635 19/10/2022 Nikhil Shamrao Nimbalkar 1811002WL011433 Nikhil Shamrao Nimbalkar 00165 IBKL0002107 1792 1792 Processed 27/10/2022 790412229 NikhilShamraoNimbalkar (000000)
SubTotal 1792 1792
18 WAI MH-11-002-044-001/127
(KENJAL) 		1811002000NRG23171020220072030 19/10/2022 Dayanand Aabaji Gaikwad 1811002WL011140 Dayanand Aabaji Gaikwad 00168 ICIC0006487 1792 1792 Processed 27/10/2022 790412229 DayanandAabajiGaikwad (000000)
SubTotal 1792 1792
19 WAI MH-11-002-008-001/479
(BAWDHAN) 		1811002000NRG23191020220073630 19/10/2022 SATISH BABASO KAMBALE 1811002WL011433 SATISH BABASO KAMBALE 00415 SBIN0000536 1792 1792 Processed 27/10/2022 790412229 SATISHBABASOKAMBALE (000000)
SubTotal 1792 1792
20 WAI MH-11-002-044-001/241
(KENJAL) 		1811002000NRG23171020220072034 19/10/2022 DATTATRAY SHANKAR CHAVAN 1811002WL011140 DATTATRAY SHANKAR CHAVAN 00468 UBIN0571288 1792 1792 Processed 27/10/2022 790412229 DATTATRAYSHANKARCHAVAN (000000)
21 WAI MH-11-002-044-001/262
(KENJAL) 		1811002000NRG23171020220072035 19/10/2022 PRAJAKTA VISHAL KADAM 1811002WL011140 PRAJAKTA VISHAL KADAM 00468 UBIN0571288 1792 1792 Processed 27/10/2022 790412229 PRAJAKTAVISHALKADAM (000000)
SubTotal 3584 3584
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAI MH1811002999_191022FTO_289379 Bank of Baroda BARB0WAIXXX WAI, SATARA, MAHARASHTRA 6144
2 WAI MH1811002999_191022FTO_289379 Bank of India BKID0001608 WAI 2560
3 WAI MH1811002999_191022FTO_289379 Bank of Maharastra MAHB0000200 WAI 2304
4 WAI MH1811002999_191022FTO_289379 Bank of Maharastra MAHB0000369 BAVADHAN 7936
5 WAI MH1811002999_191022FTO_289379 IDBI BANK IBKL0000614 WAI 3584
6 WAI MH1811002999_191022FTO_289379 IDBI BANK IBKL0001694 EKSAR 1792
7 WAI MH1811002999_191022FTO_289379 IDBI BANK IBKL0002107 Nira Shivtakar 1792
8 WAI MH1811002999_191022FTO_289379 ICICI BANK ICIC0006487 KENJAL 1792
9 WAI MH1811002999_191022FTO_289379 State Bank of India SBIN0000536 WAI 1792
10 WAI MH1811002999_191022FTO_289379 Union Bank of India UBIN0571288 WAI 3584

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