Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_120522FTO_66304
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 KHATAV MH-11-007-004-001/209
(ANPHALE) 		1811007000NRG23120520220007658 12/05/2022 Arjun Ananda Patole 1811007WL001220 Arjun Ananda Patole 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 ArjunAnandaPatole (000000)
2 KHATAV MH-11-007-004-001/218
(ANPHALE) 		1811007000NRG23120520220007659 12/05/2022 Sangita Vaman Yelmar 1811007WL001220 Sangita Vaman Yelmar 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 SangitaVamanYelmar (000000)
3 KHATAV MH-11-007-020-001/99
(DATEWADI) 		1811007000NRG23120520220007912 12/05/2022 Shashikant Shivaji Shinde 1811007WL001278 Shashikant Shivaji Shinde 00048 BKID0001301 1792 1792 Processed 18/05/2022 761209937 ShashikantShivajiShinde (000000)
4 KHATAV MH-11-007-024-001/187
(DHOKALWADI) 		1811007000NRG23120520220007660 12/05/2022 kavita santosh vayadande 1811007WL001221 kavita santosh vayadande 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 kavitasantoshvayadande (000000)
5 KHATAV MH-11-007-024-001/75
(DHOKALWADI) 		1811007000NRG23120520220007663 12/05/2022 Kambale Shubhash Khashaba 1811007WL001221 Kambale Shubhash Khashaba 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 KambaleShubhashKhashaba (000000)
6 KHATAV MH-11-007-075-001/1443
(MAYANI) 		1811007000NRG23120520220007811 12/05/2022 Vitthala Piraji Bhise 1811007WL001263 Vitthala Piraji Bhise 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 VitthalaPirajiBhise (000000)
7 KHATAV MH-11-007-075-001/1456
(MAYANI) 		1811007000NRG23120520220007812 12/05/2022 Janabai Jagnnath Waydande 1811007WL001263 Janabai Jagnnath Waydande 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 JanabaiJagnnathWaydande (000000)
8 KHATAV MH-11-007-075-001/425
(MAYANI) 		1811007000NRG23120520220008012 12/05/2022 anita shankar bhise 1811007WL001294 anita shankar bhise 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 anitashankarbhise (000000)
9 KHATAV MH-11-007-075-001/865
(MAYANI) 		1811007000NRG23120520220007827 12/05/2022 Kantabai Ganu Patole 1811007WL001266 Kantabai Ganu Patole 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 KantabaiGanuPatole (000000)
10 KHATAV MH-11-007-075-001/872
(MAYANI) 		1811007000NRG23120520220007813 12/05/2022 Sangita Tukaram Sakat 1811007WL001263 Sangita Tukaram Sakat 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 SangitaTukaramSakat (000000)
11 KHATAV MH-11-007-075-001/990
(MAYANI) 		1811007000NRG23120520220008013 12/05/2022 Hanmant Anna Bhise 1811007WL001294 Hanmant Anna Bhise 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 HanmantAnnaBhise (000000)
12 KHATAV MH-11-007-075-001/990
(MAYANI) 		1811007000NRG23120520220008014 12/05/2022 Vandana Hanmant Bhise 1811007WL001294 Vandana Hanmant Bhise 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 VandanaHanmantBhise (000000)
13 KHATAV MH-11-007-090-001/502
(PADAL) 		1811007000NRG23120520220007732 12/05/2022 Nilam Dhanaji Hange 1811007WL001249 Nilam Dhanaji Hange 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 NilamDhanajiHange (000000)
14 KHATAV MH-11-007-113-001/248
(SURYACHIWADI) 		1811007000NRG23120520220007667 12/05/2022 Reshma Santosh Kulal 1811007WL001223 Reshma Santosh Kulal 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 ReshmaSantoshKulal (000000)
15 KHATAV MH-11-007-113-001/28
(SURYACHIWADI) 		1811007000NRG23120520220007727 12/05/2022 Gaykvad Ratanabai Vittal 1811007WL001245 Gaykvad Ratanabai Vittal 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 GaykvadRatanabaiVittal (000000)
16 KHATAV MH-11-007-113-001/280
(SURYACHIWADI) 		1811007000NRG23120520220007729 12/05/2022 Abhishek Satyawan Kharat 1811007WL001246 Abhishek Satyawan Kharat 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 AbhishekSatyawanKharat (000000)
17 KHATAV MH-11-007-113-001/301
(SURYACHIWADI) 		1811007000NRG23120520220007790 12/05/2022 Lalita Sharad Shendge 1811007WL001261 Lalita Sharad Shendge 00048 BKID0001301 1792 1792 Processed 18/05/2022 761209937 LalitaSharadShendge (000000)
18 KHATAV MH-11-007-113-001/302
(SURYACHIWADI) 		1811007000NRG23120520220007664 12/05/2022 Shaila Santosh Indalkar 1811007WL001222 Shaila Santosh Indalkar 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 ShailaSantoshIndalkar (000000)
19 KHATAV MH-11-007-113-001/303
(SURYACHIWADI) 		1811007000NRG23120520220007665 12/05/2022 Santosh Dattatray Indalkar 1811007WL001222 Santosh Dattatray Indalkar 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 SantoshDattatrayIndalkar (000000)
20 KHATAV MH-11-007-113-001/304
(SURYACHIWADI) 		1811007000NRG23120520220007730 12/05/2022 Ganesh Sayaji Jagdale 1811007WL001247 Ganesh Sayaji Jagdale 00048 BKID0001301 1536 1536 Processed 18/05/2022 761209937 GaneshSayajiJagdale (000000)
SubTotal 31232 31232
21 KHATAV MH-11-007-105-001/223
(RAJAPUR) 		1811007000NRG23120520220007736 12/05/2022 Ghanvat Kavita Dipak 1811007WL001251 Ghanvat Kavita Dipak 00048 BKID0001302 1536 1536 Processed 18/05/2022 761209937 GhanvatKavitaDipak (000000)
22 KHATAV MH-11-007-111-001/178
(SHINDEWADI) 		1811007000NRG23120520220007672 12/05/2022 DATTATRAYA GORAKH PHALKE 1811007WL001226 DATTATRAYA GORAKH PHALKE 00048 BKID0001302 1536 1536 Processed 18/05/2022 761209937 DATTATRAYAGORAKHPHALKE (000000)
23 KHATAV MH-11-007-111-001/178
(SHINDEWADI) 		1811007000NRG23120520220007673 12/05/2022 MEGHA DATTATRAY PHALKE 1811007WL001226 MEGHA DATTATRAY PHALKE 00048 BKID0001302 1536 1536 Processed 18/05/2022 761209937 MEGHADATTATRAYPHALKE (000000)
SubTotal 4608 4608
24 KHATAV MH-11-007-031-001/19
(GARUDI) 		1811007000NRG23120520220007733 12/05/2022 Vandana 1811007WL001250 Vandana 00048 BKID0001303 1536 1536 Processed 18/05/2022 761209937 Vandana (000000)
25 KHATAV MH-11-007-031-001/250
(GARUDI) 		1811007000NRG23120520220007734 12/05/2022 Sindhu Kisan Sutar 1811007WL001250 Sindhu Kisan Sutar 00048 BKID0001303 1536 1536 Processed 18/05/2022 761209937 SindhuKisanSutar (000000)
SubTotal 3072 3072
26 KHATAV MH-11-007-032-001/155
(GARWADI) 		1811007000NRG23120520220007693 12/05/2022 Ramchandra Sahebrao Bitale 1811007WL001232 Ramchandra Sahebrao Bitale 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 RamchandraSahebraoBitale (000000)
27 KHATAV MH-11-007-032-001/156
(GARWADI) 		1811007000NRG23120520220007694 12/05/2022 Sahebrao Vishnu Bitale 1811007WL001232 Sahebrao Vishnu Bitale 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 SahebraoVishnuBitale (000000)
28 KHATAV MH-11-007-032-001/898
(GARWADI) 		1811007000NRG23120520220007700 12/05/2022 Ashwini Sanjay Shedage 1811007WL001235 Ashwini Sanjay Shedage 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 AshwiniSanjayShedage (000000)
29 KHATAV MH-11-007-032-001/902
(GARWADI) 		1811007000NRG23120520220007701 12/05/2022 Priyanka Avinash Shedge 1811007WL001236 Priyanka Avinash Shedge 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 PriyankaAvinashShedge (000000)
30 KHATAV MH-11-007-032-001/903
(GARWADI) 		1811007000NRG23120520220007702 12/05/2022 Sharda Balaso Shedge 1811007WL001236 Sharda Balaso Shedge 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 ShardaBalasoShedge (000000)
31 KHATAV MH-11-007-032-001/905
(GARWADI) 		1811007000NRG23120520220007696 12/05/2022 Dyaneshwar Maruti Dhembare 1811007WL001233 Dyaneshwar Maruti Dhembare 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 DyaneshwarMarutiDhembare (000000)
32 KHATAV MH-11-007-111-001/158
(SHINDEWADI) 		1811007000NRG23120520220007671 12/05/2022 Seema Vikas Ghadage 1811007WL001225 Seema Vikas Ghadage 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 SeemaVikasGhadage (000000)
33 KHATAV MH-11-007-111-001/158
(SHINDEWADI) 		1811007000NRG23120520220007670 12/05/2022 vikas tukaram ghadage 1811007WL001225 vikas tukaram ghadage 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 vikastukaramghadage (000000)
34 KHATAV MH-11-007-111-001/196
(SHINDEWADI) 		1811007000NRG23120520220007682 12/05/2022 Gajanan Mahadev Phalke 1811007WL001229 Gajanan Mahadev Phalke 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 GajananMahadevPhalke (000000)
35 KHATAV MH-11-007-111-001/196
(SHINDEWADI) 		1811007000NRG23120520220007683 12/05/2022 Kalavati Gajanan Phalke 1811007WL001229 Kalavati Gajanan Phalke 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 KalavatiGajananPhalke (000000)
36 KHATAV MH-11-007-111-001/197
(SHINDEWADI) 		1811007000NRG23120520220007690 12/05/2022 KIRAN TUKARAM GHADAGE 1811007WL001230 KIRAN TUKARAM GHADAGE 00048 BKID0001309 1536 1536 Processed 18/05/2022 761209937 KIRANTUKARAMGHADAGE (000000)
SubTotal 16896 16896
37 KHATAV MH-11-007-020-001/99
(DATEWADI) 		1811007000NRG23120520220007911 12/05/2022 Usha Shivaji Shinde 1811007WL001278 Usha Shivaji Shinde 00048 BKID0001319 1792 1792 Processed 18/05/2022 761209937 UshaShivajiShinde (000000)
SubTotal 1792 1792
38 KHATAV MH-11-007-102-001/800005-D
(PUSEGAON) 		1811007000NRG23120520220008093 12/05/2022 Chaya Vasant Bhosale 1811007WL001301 Chaya Vasant Bhosale 00051 MAHB0000230 1536 1536 Processed 18/05/2022 761209937 ChayaVasantBhosale (000000)
39 KHATAV MH-11-007-102-001/800005-D
(PUSEGAON) 		1811007000NRG23120520220008092 12/05/2022 Vasant Maruti Bhosale 1811007WL001301 Vasant Maruti Bhosale 00051 MAHB0000230 1536 1536 Processed 18/05/2022 761209937 VasantMarutiBhosale (000000)
40 KHATAV MH-11-007-102-001/800192
(PUSEGAON) 		1811007000NRG23120520220008094 12/05/2022 Aruna Dattatray Pisal 1811007WL001301 Aruna Dattatray Pisal 00051 MAHB0000230 1536 1536 Processed 18/05/2022 761209937 ArunaDattatrayPisal (000000)
41 KHATAV MH-11-007-102-001/800192
(PUSEGAON) 		1811007000NRG23120520220008095 12/05/2022 Dattatray Anna Pisal 1811007WL001301 Dattatray Anna Pisal 00051 MAHB0000230 1536 1536 Processed 18/05/2022 761209937 DattatrayAnnaPisal (000000)
SubTotal 6144 6144
42 KHATAV MH-11-007-025-001/130
(DHONDEWADI) 		1811007000NRG23120520220007723 12/05/2022 Surekha 1811007WL001243 Surekha 00415 SBIN0000284 1536 1536 Processed 18/05/2022 761209937 Surekha (000000)
43 KHATAV MH-11-007-025-001/130
(DHONDEWADI) 		1811007000NRG23120520220007716 12/05/2022 Tanaji 1811007WL001240 Tanaji 00415 SBIN0000284 1536 1536 Processed 18/05/2022 761209937 Tanaji (000000)
44 KHATAV MH-11-007-025-001/352
(DHONDEWADI) 		1811007000NRG23120520220007708 12/05/2022 Surekha 1811007WL001238 Surekha 00415 SBIN0000284 1536 1536 Processed 18/05/2022 761209937 Surekha (000000)
45 KHATAV MH-11-007-113-001/174
(SURYACHIWADI) 		1811007000NRG23120520220007666 12/05/2022 sanjay Dhandev Mane 1811007WL001223 sanjay Dhandev Mane 00415 SBIN0000284 1536 1536 Processed 18/05/2022 761209937 sanjayDhandevMane (000000)
46 KHATAV MH-11-007-113-001/293
(SURYACHIWADI) 		1811007000NRG23120520220007788 12/05/2022 Pramila Rohidas Kharat 1811007WL001261 Pramila Rohidas Kharat 00415 SBIN0000284 1792 1792 Processed 18/05/2022 761209937 PramilaRohidasKharat (000000)
SubTotal 7936 7936
47 KHATAV MH-11-007-113-001/279
(SURYACHIWADI) 		1811007000NRG23120520220007728 12/05/2022 Dheeraj Pravinkumar Lohar 1811007WL001246 Dheeraj Pravinkumar Lohar 00415 SBIN0006389 1536 1536 Processed 18/05/2022 761209937 DheerajPravinkumarLohar (000000)
SubTotal 1536 1536
48 KHATAV MH-11-007-102-001/800122
(PUSEGAON) 		1811007000NRG23120520220008127 12/05/2022 Dilip Sitaram Masane 1811007WL001306 Dilip Sitaram Masane 00415 SBIN0012486 1536 1536 Processed 18/05/2022 761209937 DilipSitaramMasane (000000)
49 KHATAV MH-11-007-102-001/800122
(PUSEGAON) 		1811007000NRG23120520220008128 12/05/2022 Dipali Dilip Masane 1811007WL001306 Dipali Dilip Masane 00415 SBIN0012486 1536 1536 Processed 18/05/2022 761209937 DipaliDilipMasane (000000)
SubTotal 3072 3072
Total 76288 76288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_120522FTO_66304 Bank of India BKID0001301 MAYANI 31232
2 KHATAV MH1811007999_120522FTO_66304 Bank of India BKID0001302 BUDH 4608
3 KHATAV MH1811007999_120522FTO_66304 Bank of India BKID0001303 KALEDHON 3072
4 KHATAV MH1811007999_120522FTO_66304 Bank of India BKID0001309 DISKAL 16896
5 KHATAV MH1811007999_120522FTO_66304 Bank of India BKID0001319 VADUJ 1792
6 KHATAV MH1811007999_120522FTO_66304 Bank of Maharastra MAHB0000230 PUSEGAON 6144
7 KHATAV MH1811007999_120522FTO_66304 State Bank of India SBIN0000284 VADUJ(KHATAV) 7936
8 KHATAV MH1811007999_120522FTO_66304 State Bank of India SBIN0006389 CHITALI 1536
9 KHATAV MH1811007999_120522FTO_66304 State Bank of India SBIN0012486 PUSEGAON 3072

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