Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811004_141022FTO_281264
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 KOREGAON MH-11-004-088-001/610
(NANDWAL) 		1811004000NRG23141020220071865 14/10/2022 Digambar Abhimanyu Bhosale 1811004WL011107 Digambar Abhimanyu Bhosale 00045 BARB0WATHAR 1536 1536 Processed 21/10/2022 693669241 DigambarAbhimanyuBhosale (000000)
SubTotal 1536 1536
2 KOREGAON MH-11-004-088-001/321
(NANDWAL) 		1811004000NRG23141020220071861 14/10/2022 Sangram Tukaram Pawar 1811004WL011106 Sangram Tukaram Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 SangramTukaramPawar (000000)
3 KOREGAON MH-11-004-088-001/609
(NANDWAL) 		1811004000NRG23141020220071864 14/10/2022 Gita Nilesh Pawar 1811004WL011106 Gita Nilesh Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 GitaNileshPawar (000000)
4 KOREGAON MH-11-004-088-001/610
(NANDWAL) 		1811004000NRG23141020220071866 14/10/2022 Preeti Digambar Bhosale 1811004WL011107 Preeti Digambar Bhosale 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 PreetiDigambarBhosale (000000)
5 KOREGAON MH-11-004-088-001/612
(NANDWAL) 		1811004000NRG23141020220071858 14/10/2022 Dharmraj Sahebrao Pawar 1811004WL011105 Dharmraj Sahebrao Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 DharmrajSahebraoPawar (000000)
6 KOREGAON MH-11-004-088-001/612
(NANDWAL) 		1811004000NRG23141020220071857 14/10/2022 Mithun Dharmaraj Pawar 1811004WL011105 Mithun Dharmaraj Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 MithunDharmarajPawar (000000)
7 KOREGAON MH-11-004-088-001/612
(NANDWAL) 		1811004000NRG23141020220071859 14/10/2022 Sunanda Dharmaraj Pawar 1811004WL011105 Sunanda Dharmaraj Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 SunandaDharmarajPawar (000000)
8 KOREGAON MH-11-004-088-001/612
(NANDWAL) 		1811004000NRG23141020220071860 14/10/2022 Tejashri Mithun Pawar 1811004WL011105 Tejashri Mithun Pawar 00051 MAHB0000293 1536 1536 Processed 21/10/2022 693669241 TejashriMithunPawar (000000)
SubTotal 10752 10752
9 KOREGAON MH-11-004-055-001/124
(HIVARE) 		1811004000NRG23141020220071846 14/10/2022 Laxman Chimaji Khata 1811004WL011102 Laxman Chimaji Khata 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 LaxmanChimajiKhata (000000)
10 KOREGAON MH-11-004-055-001/126
(HIVARE) 		1811004000NRG23141020220071847 14/10/2022 Satisa Laxman Khata 1811004WL011102 Satisa Laxman Khata 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 SatisaLaxmanKhata (000000)
11 KOREGAON MH-11-004-055-001/212
(HIVARE) 		1811004000NRG23141020220071843 14/10/2022 Priyanka Vikas Bhosale 1811004WL011101 Priyanka Vikas Bhosale 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 PriyankaVikasBhosale (000000)
12 KOREGAON MH-11-004-055-001/278
(HIVARE) 		1811004000NRG23141020220071823 14/10/2022 Narayan Shrirang Khatal 1811004WL011096 Narayan Shrirang Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 NarayanShrirangKhatal (000000)
13 KOREGAON MH-11-004-055-001/282
(HIVARE) 		1811004000NRG23141020220071818 14/10/2022 Sarika Sudhir Khatal 1811004WL011094 Sarika Sudhir Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 SarikaSudhirKhatal (000000)
14 KOREGAON MH-11-004-055-001/334
(HIVARE) 		1811004000NRG23141020220071829 14/10/2022 Gauri Santosh Khatal 1811004WL011097 Gauri Santosh Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 GauriSantoshKhatal (000000)
15 KOREGAON MH-11-004-055-001/338
(HIVARE) 		1811004000NRG23141020220071850 14/10/2022 Amrut Shankar Gujale 1811004WL011103 Amrut Shankar Gujale 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 AmrutShankarGujale (000000)
16 KOREGAON MH-11-004-055-001/404
(HIVARE) 		1811004000NRG23141020220071830 14/10/2022 Baban Ganpati Khatal 1811004WL011097 Baban Ganpati Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 BabanGanpatiKhatal (000000)
17 KOREGAON MH-11-004-055-001/410
(HIVARE) 		1811004000NRG23141020220071826 14/10/2022 Usha Dnayndev Khatal 1811004WL011096 Usha Dnayndev Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 UshaDnayndevKhatal (000000)
18 KOREGAON MH-11-004-055-001/411
(HIVARE) 		1811004000NRG23141020220071831 14/10/2022 Ramdas Vilas Khatal 1811004WL011098 Ramdas Vilas Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 RamdasVilasKhatal (000000)
19 KOREGAON MH-11-004-055-001/411
(HIVARE) 		1811004000NRG23141020220071832 14/10/2022 Yogita Ramdas Khatal 1811004WL011098 Yogita Ramdas Khatal 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 YogitaRamdasKhatal (000000)
20 KOREGAON MH-11-004-055-001/90
(HIVARE) 		1811004000NRG23141020220071852 14/10/2022 Sonali Namdev Kumbhar 1811004WL011103 Sonali Namdev Kumbhar 00051 MAHB0000988 1536 1536 Processed 21/10/2022 693669241 SonaliNamdevKumbhar (000000)
SubTotal 18432 18432
21 KOREGAON MH-11-004-055-001/311
(HIVARE) 		1811004000NRG23141020220071849 14/10/2022 Sujata Sandesh Kulakarni 1811004WL011103 Sujata Sandesh Kulakarni 00165 IBKL0000473 1536 1536 Processed 21/10/2022 693669241 SujataSandeshKulakarni (000000)
SubTotal 1536 1536
22 KOREGAON MH-11-004-043-001/253
(DUGI) 		1811004000NRG23141020220071855 14/10/2022 POOJA JAGANNATH BODHE 1811004WL011104 POOJA JAGANNATH BODHE 00415 SBIN0000520 1536 1536 Processed 21/10/2022 693669241 POOJAJAGANNATHBODHE (000000)
SubTotal 1536 1536
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOREGAON MH1811004_141022FTO_281264 Bank of Baroda BARB0WATHAR WATHAR STATION SATARA MH 1536
2 KOREGAON MH1811004_141022FTO_281264 Bank of Maharastra MAHB0000293 PIMPODE BK 10752
3 KOREGAON MH1811004_141022FTO_281264 Bank of Maharastra MAHB0000988 PETH-KINHAI 18432
4 KOREGAON MH1811004_141022FTO_281264 IDBI BANK IBKL0000473 KOREGAON 1536
5 KOREGAON MH1811004_141022FTO_281264 State Bank of India SBIN0000520 KOREGAON 1536

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