Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_130422FTO_28361
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-11-007-120-001/400562
(VADGAON (JASWA)) 		1811007000NRG23130420220000234 13/04/2022 Suraj Popat Nagmal 1811007WL000050 Suraj Popat Nagmal 00048 BKID0000508 1536 1536 Processed 05/05/2022 543022713 SurajPopatNagmal (000000)
SubTotal 1536 1536
2 KHATAV MH-11-007-015-001/343
(CHORADE) 		1811007000NRG23130420220000242 13/04/2022 Hirabai Tukaram Jadhav 1811007WL000052 Hirabai Tukaram Jadhav 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 HirabaiTukaramJadhav (000000)
3 KHATAV MH-11-007-046-001/534
(KALAMBHI) 		1811007000NRG23130420220000229 13/04/2022 Kamal Sahebrav Chavhan 1811007WL000049 Kamal Sahebrav Chavhan 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 KamalSahebravChavhan (000000)
4 KHATAV MH-11-007-064-001/350-A
(KURLE RAJACHE) 		1811007000NRG23130420220000199 13/04/2022 Hanmant Kisan Mane 1811007WL000044 Hanmant Kisan Mane 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 HanmantKisanMane (000000)
5 KHATAV MH-11-007-119-001/234
(UNCHITHANE) 		1811007000NRG23130420220000246 13/04/2022 Sunil Sadhu Sadake 1811007WL000053 Sunil Sadhu Sadake 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 SunilSadhuSadake (000000)
6 KHATAV MH-11-007-119-001/234
(UNCHITHANE) 		1811007000NRG23130420220000247 13/04/2022 Vandana Sunil Sadake 1811007WL000053 Vandana Sunil Sadake 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 VandanaSunilSadake (000000)
7 KHATAV MH-11-007-119-001/82
(UNCHITHANE) 		1811007000NRG23130420220000248 13/04/2022 Ranjana Ratnakant Sadake 1811007WL000053 Ranjana Ratnakant Sadake 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 RanjanaRatnakantSadake (000000)
8 KHATAV MH-11-007-119-001/82
(UNCHITHANE) 		1811007000NRG23130420220000249 13/04/2022 Ratanakant Dinkar Sadake 1811007WL000053 Ratanakant Dinkar Sadake 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 RatanakantDinkarSadake (000000)
9 KHATAV MH-11-007-120-001/400455
(VADGAON (JASWA)) 		1811007000NRG23130420220000230 13/04/2022 KISHOR NIVRUTTI NAGMAL 1811007WL000050 KISHOR NIVRUTTI NAGMAL 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 KISHORNIVRUTTINAGMAL (000000)
10 KHATAV MH-11-007-120-001/400456
(VADGAON (JASWA)) 		1811007000NRG23130420220000232 13/04/2022 ANITA SANTOSH PAITHANKAR 1811007WL000050 ANITA SANTOSH PAITHANKAR 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 ANITASANTOSHPAITHANKAR (000000)
11 KHATAV MH-11-007-120-001/400456
(VADGAON (JASWA)) 		1811007000NRG23130420220000231 13/04/2022 SANTOSH SUBHASH PAITHANAKAR 1811007WL000050 SANTOSH SUBHASH PAITHANAKAR 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 SANTOSHSUBHASHPAITHANAKAR (000000)
12 KHATAV MH-11-007-120-001/400562
(VADGAON (JASWA)) 		1811007000NRG23130420220000233 13/04/2022 Ganesh Popat Nagmal 1811007WL000050 Ganesh Popat Nagmal 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 GaneshPopatNagmal (000000)
13 KHATAV MH-11-007-120-001/411
(VADGAON (JASWA)) 		1811007000NRG23130420220000236 13/04/2022 mahadeo ramchandra nagmal 1811007WL000050 mahadeo ramchandra nagmal 00048 BKID0001304 1536 1536 Processed 05/05/2022 543022713 mahadeoramchandranagmal (000000)
SubTotal 18432 18432
14 KHATAV MH-11-007-019-001/514
(DARUJ) 		1811007000NRG23130420220000218 13/04/2022 Sandhya Sachin Patole 1811007WL000046 Sandhya Sachin Patole 00051 MAHB0000223 1536 1536 Processed 05/05/2022 543022713 SandhyaSachinPatole (000000)
15 KHATAV MH-11-007-019-001/515
(DARUJ) 		1811007000NRG23130420220000219 13/04/2022 Satish Balu Patole 1811007WL000046 Satish Balu Patole 00051 MAHB0000223 1536 1536 Processed 05/05/2022 543022713 SatishBaluPatole (000000)
SubTotal 3072 3072
16 KHATAV MH-11-007-097-001/213
(PEDGAON) 		1811007000NRG23130420220000221 13/04/2022 Kusum Anandrao Jadhav 1811007WL000047 Kusum Anandrao Jadhav 00165 IBKL0001453 1536 1536 Processed 05/05/2022 543022713 KusumAnandraoJadhav (000000)
SubTotal 1536 1536
17 KHATAV MH-11-007-046-001/402
(KALAMBHI) 		1811007000NRG23130420220000239 13/04/2022 Rani Hemant Shinde 1811007WL000051 Rani Hemant Shinde 00415 SBIN0002141 1280 1280 Processed 05/05/2022 543022713 RaniHemantShinde (000000)
18 KHATAV MH-11-007-046-001/41
(KALAMBHI) 		1811007000NRG23130420220000240 13/04/2022 Sharada Atmaram Adasule 1811007WL000051 Sharada Atmaram Adasule 00415 SBIN0002141 1280 1280 Processed 05/05/2022 543022713 SharadaAtmaramAdasule (000000)
SubTotal 2560 2560
19 KHATAV MH-11-007-014-001/1065
(CHITALI) 		1811007000NRG23130420220000223 13/04/2022 Laxman Bajarang Mane 1811007WL000048 Laxman Bajarang Mane 00415 SBIN0006389 1554 1554 Processed 05/05/2022 543022713 LaxmanBajarangMane (000000)
20 KHATAV MH-11-007-014-001/1123
(CHITALI) 		1811007000NRG23130420220000224 13/04/2022 dattatray maloji kamane 1811007WL000048 dattatray maloji kamane 00415 SBIN0006389 1542 1542 Processed 05/05/2022 543022713 dattatraymalojikamane (000000)
21 KHATAV MH-11-007-014-001/1184
(CHITALI) 		1811007000NRG23130420220000253 13/04/2022 Amol Sanjay Namdas 1811007WL000055 Amol Sanjay Namdas 00415 SBIN0006389 1488 1488 Processed 05/05/2022 543022713 AmolSanjayNamdas (000000)
22 KHATAV MH-11-007-014-001/1184
(CHITALI) 		1811007000NRG23130420220000252 13/04/2022 Usha Sanjay Namdas 1811007WL000055 Usha Sanjay Namdas 00415 SBIN0006389 992 992 Processed 05/05/2022 543022713 UshaSanjayNamdas (000000)
23 KHATAV MH-11-007-014-001/1252
(CHITALI) 		1811007000NRG23130420220000225 13/04/2022 Vishal Popat Kumbhar 1811007WL000048 Vishal Popat Kumbhar 00415 SBIN0006389 1554 1554 Processed 05/05/2022 543022713 VishalPopatKumbhar (000000)
SubTotal 7130 7130
Total 34266 34266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_130422FTO_28361 Bank of India BKID0000508 SWARGATE 1536
2 KHATAV MH1811007999_130422FTO_28361 Bank of India BKID0001304 PUSESAVALI 18432
3 KHATAV MH1811007999_130422FTO_28361 Bank of Maharastra MAHB0000223 KHATAV 3072
4 KHATAV MH1811007999_130422FTO_28361 IDBI BANK IBKL0001453 Holichagoan 1536
5 KHATAV MH1811007999_130422FTO_28361 State Bank of India SBIN0002141 AUNDH 2560
6 KHATAV MH1811007999_130422FTO_28361 State Bank of India SBIN0006389 CHITALI 7130

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