Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811009999_140323FTO_472725
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 PATAN MH-11-009-140-001/439
(MARALI) 		1811009000NRG23140320230122923 14/03/2023 VIJAYA YASHWANT PATIL 1811009WL019497 VIJAYA YASHWANT PATIL 00032 UTIB0000806 1280 1280 Rejected 23/03/2023 N032301E8E23D Account closed
SubTotal 1280 1280
2 PATAN MH-11-009-154-001/279
(MULGAON) 		1811009000NRG23140320230122957 14/03/2023 BABURAO NIVRUTTI KHADE 1811009WL019500 BABURAO NIVRUTTI KHADE 00045 BARB0MAJIWA 1024 1024 Processed 24/03/2023 N032301E8E219 BABURAO NIVRUTTI KHADE ()
SubTotal 1024 1024
3 PATAN MH-11-009-130-001/871740
(MALDAN) 		1811009000NRG23140320230122875 14/03/2023 Dattatray Uttam karande 1811009WL019495 Dattatray Uttam karande 00048 BKID0001312 1792 1792 Processed 24/03/2023 N032301E8E21A Dattatray Uttam karande ()
SubTotal 1792 1792
4 PATAN MH-11-009-130-001/879138
(MALDAN) 		1811009000NRG23140320230122880 14/03/2023 Sandip Babaso Kale 1811009WL019495 Sandip Babaso Kale 00048 BKID0001313 1792 1792 Processed 24/03/2023 N032301E8E21B Sandip Babaso Kale ()
SubTotal 1792 1792
5 PATAN MH-11-009-140-001/266
(MARALI) 		1811009000NRG23140320230122918 14/03/2023 RAGHUNATH PARASHRAM MANE 1811009WL019497 RAGHUNATH PARASHRAM MANE 00048 BKID0001318 1280 1280 Processed 24/03/2023 N032301E8E21C RAGHUNATH PARASHRAM MANE ()
SubTotal 1280 1280
6 PATAN MH-11-009-232-002/263
(WAJROSHI) 		1811009000NRG23140320230123069 14/03/2023 ANKUSH DATTU JAGTAP 1811009WL019506 ANKUSH DATTU JAGTAP 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E21F ANKUSH DATTU JAGTAP ()
7 PATAN MH-11-009-232-002/263
(WAJROSHI) 		1811009000NRG23140320230123070 14/03/2023 MANDA ANKUSH JAGTAP 1811009WL019506 MANDA ANKUSH JAGTAP 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E220 MANDA ANKUSH JAGTAP ()
8 PATAN MH-11-009-232-002/263
(WAJROSHI) 		1811009000NRG23140320230123071 14/03/2023 VINAYAK ANKUSH JAGTAP 1811009WL019506 VINAYAK ANKUSH JAGTAP 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E224 VINAYAK ANKUSH JAGTAP ()
9 PATAN MH-11-009-232-002/408
(WAJROSHI) 		1811009000NRG23140320230123073 14/03/2023 AASHA SHARAD DAFALE 1811009WL019506 AASHA SHARAD DAFALE 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E222 AASHA SHARAD DAFALE ()
10 PATAN MH-11-009-232-002/408
(WAJROSHI) 		1811009000NRG23140320230123072 14/03/2023 SHARAD RAMACHANDRA DAPHALE 1811009WL019506 SHARAD RAMACHANDRA DAPHALE 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E223 SHARAD RAMACHANDRA DAPHALE ()
11 PATAN MH-11-009-232-002/428
(WAJROSHI) 		1811009000NRG23140320230123074 14/03/2023 SUJATA JEEVAN DAPHALE 1811009WL019506 SUJATA JEEVAN DAPHALE 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E21E SUJATA JEEVAN DAPHALE ()
12 PATAN MH-11-009-232-002/82
(WAJROSHI) 		1811009000NRG23140320230123075 14/03/2023 JAYSHREE DAULAT JAGTAP 1811009WL019506 JAYSHREE DAULAT JAGTAP 00051 MAHB0000220 1792 1792 Processed 24/03/2023 N032301E8E221 JAYSHREE DAULAT JAGTAP ()
SubTotal 12544 12544
13 PATAN MH-11-009-064-001/109
(GAVHANWADI) 		1811009000NRG23140320230122848 14/03/2023 Nita Ravindra Gavhane 1811009WL019494 Nita Ravindra Gavhane 00051 MAHB0000256 1536 1536 Processed 24/03/2023 N032301E8E22B Nita Ravindra Gavhane ()
14 PATAN MH-11-009-064-001/197
(GAVHANWADI) 		1811009000NRG23140320230122869 14/03/2023 ARUNA ADHIK GAVHANE 1811009WL019494 ARUNA ADHIK GAVHANE 00051 MAHB0000256 1536 1536 Processed 24/03/2023 N032301E8E229 ARUNA ADHIK GAVHANE ()
15 PATAN MH-11-009-064-001/198
(GAVHANWADI) 		1811009000NRG23140320230122870 14/03/2023 ARUNA DIPAKRAO GAVHANE 1811009WL019494 ARUNA DIPAKRAO GAVHANE 00051 MAHB0000256 1536 1536 Processed 24/03/2023 N032301E8E22A ARUNA DIPAKRAO GAVHANE ()
16 PATAN MH-11-009-165-001/24
(NAVADI) 		1811009000NRG23140320230122704 14/03/2023 PARVATI ASHOK PATIL 1811009WL019487 PARVATI ASHOK PATIL 00051 MAHB0000256 512 512 Processed 24/03/2023 N032301E8E226 PARVATI ASHOK PATIL ()
17 PATAN MH-11-009-166-001/175
(NAVSARWADI) 		1811009000NRG23140320230123036 14/03/2023 Ananda Shanakr Chavan 1811009WL019503 Ananda Shanakr Chavan 00051 MAHB0000256 1792 1792 Processed 24/03/2023 N032301E8E228 Ananda Shanakr Chavan ()
18 PATAN MH-11-009-166-001/175
(NAVSARWADI) 		1811009000NRG23140320230123037 14/03/2023 Ananda Shanakr Chavan 1811009WL019503 Ananda Shanakr Chavan 00051 MAHB0000256 1792 1792 Processed 24/03/2023 N032301E8E227 Ananda Shanakr Chavan ()
19 PATAN MH-11-009-166-001/178
(NAVSARWADI) 		1811009000NRG23140320230123039 14/03/2023 shital vikas udugade 1811009WL019503 shital vikas udugade 00051 MAHB0000256 1792 1792 Processed 24/03/2023 N032301E8E22C shital vikas udugade ()
20 PATAN MH-11-009-166-001/46
(NAVSARWADI) 		1811009000NRG23140320230123047 14/03/2023 JAYSHREE SANJAY UDUGADE 1811009WL019503 JAYSHREE SANJAY UDUGADE 00051 MAHB0000256 1792 1792 Processed 24/03/2023 N032301E8E225 JAYSHREE SANJAY UDUGADE ()
SubTotal 12288 12288
21 PATAN MH-11-009-154-001/53
(MULGAON) 		1811009000NRG23140320230122962 14/03/2023 HANMANT VISHNU MOLAWADE 1811009WL019500 HANMANT VISHNU MOLAWADE 00051 MAHB0000285 1024 1024 Processed 24/03/2023 N032301E8E22D HANMANT VISHNU MOLAWADE ()
22 PATAN MH-11-009-154-001/53
(MULGAON) 		1811009000NRG23140320230122965 14/03/2023 HANMANT VISHNU MOLAWADE 1811009WL019500 HANMANT VISHNU MOLAWADE 00051 MAHB0000285 1024 1024 Processed 24/03/2023 N032301E8E22E HANMANT VISHNU MOLAWADE ()
23 PATAN MH-11-009-154-002/3021
(MULGAON) 		1811009000NRG23140320230122972 14/03/2023 Archana Dynadev Patil 1811009WL019500 Archana Dynadev Patil 00051 MAHB0000285 1280 1280 Processed 24/03/2023 N032301E8E231 Archana Dynadev Patil ()
24 PATAN MH-11-009-154-002/3021
(MULGAON) 		1811009000NRG23140320230122973 14/03/2023 Archana Dynadev Patil 1811009WL019500 Archana Dynadev Patil 00051 MAHB0000285 1024 1024 Processed 24/03/2023 N032301E8E232 Archana Dynadev Patil ()
25 PATAN MH-11-009-154-002/3024
(MULGAON) 		1811009000NRG23140320230122980 14/03/2023 Vikas Dipak Molawade 1811009WL019500 Vikas Dipak Molawade 00051 MAHB0000285 1024 1024 Processed 24/03/2023 N032301E8E22F Vikas Dipak Molawade ()
26 PATAN MH-11-009-154-002/3024
(MULGAON) 		1811009000NRG23140320230122982 14/03/2023 Vikas Dipak Molawade 1811009WL019500 Vikas Dipak Molawade 00051 MAHB0000285 1280 1280 Processed 24/03/2023 N032301E8E230 Vikas Dipak Molawade ()
SubTotal 6656 6656
27 PATAN MH-11-009-132-001/29
(MALOSHI) 		1811009000NRG23140320230122935 14/03/2023 REKHA 1811009WL019499 REKHA 00051 MAHB0001094 1536 1536 Processed 24/03/2023 N032301E8E233 REKHA ()
SubTotal 1536 1536
28 PATAN MH-11-009-237-001/438
(YERAD) 		1811009000NRG23140320230126532 14/03/2023 Narayan Tukaram Salunkhe 1811009WL019818 Narayan Tukaram Salunkhe 00152 HDFC0002692 1536 1536 Processed 24/03/2023 N032301E8E21D Narayan Tukaram Salunkhe ()
SubTotal 1536 1536
29 PATAN MH-11-009-210-001/322
(SONAWADE) 		1811009000NRG23140320230123061 14/03/2023 SANDIP HANMANT SHEJAWAL 1811009WL019505 SANDIP HANMANT SHEJAWAL 00364 RATN0000079 1536 1536 Processed 24/03/2023 N032301E8E235 SANDIP HANMANT SHEJAWAL ()
30 PATAN MH-11-009-210-001/388
(SONAWADE) 		1811009000NRG23140320230123062 14/03/2023 RAJENDRA RATAN SHEJAWAL 1811009WL019505 RAJENDRA RATAN SHEJAWAL 00364 RATN0000079 1536 1536 Processed 24/03/2023 N032301E8E234 RAJENDRA RATAN SHEJAWAL ()
SubTotal 3072 3072
31 PATAN MH-11-009-054-001/219
(DIGEWADI) 		1811009000NRG23140320230122809 14/03/2023 Hamant Nivrutti Kale 1811009WL019493 Hamant Nivrutti Kale 00415 SBIN0001372 1536 1536 Processed 24/03/2023 N032301E8E236 MR HANMANT NIVRUTTI KALE ()
32 PATAN MH-11-009-054-001/219
(DIGEWADI) 		1811009000NRG23140320230122811 14/03/2023 Hamant Nivrutti Kale 1811009WL019493 Hamant Nivrutti Kale 00415 SBIN0001372 1280 1280 Processed 24/03/2023 N032301E8E238 MR HANMANT NIVRUTTI KALE ()
33 PATAN MH-11-009-054-001/219
(DIGEWADI) 		1811009000NRG23140320230122815 14/03/2023 Hamant Nivrutti Kale 1811009WL019493 Hamant Nivrutti Kale 00415 SBIN0001372 1280 1280 Processed 24/03/2023 N032301E8E237 MR HANMANT NIVRUTTI KALE ()
34 PATAN MH-11-009-054-001/45
(DIGEWADI) 		1811009000NRG23140320230122832 14/03/2023 Sangeeta Kashinath Desai 1811009WL019493 Sangeeta Kashinath Desai 00415 SBIN0001372 1280 1280 Processed 24/03/2023 N032301E8E23A MRS SANGEETA KASHINATH DESAI ()
35 PATAN MH-11-009-054-001/45
(DIGEWADI) 		1811009000NRG23140320230122836 14/03/2023 Sangeeta Kashinath Desai 1811009WL019493 Sangeeta Kashinath Desai 00415 SBIN0001372 1280 1280 Processed 24/03/2023 N032301E8E239 MRS SANGEETA KASHINATH DESAI ()
SubTotal 6656 6656
36 PATAN MH-11-009-130-001/871740
(MALDAN) 		1811009000NRG23140320230122876 14/03/2023 Bhagavan Uttam Karande 1811009WL019495 Bhagavan Uttam Karande 00415 SBIN0014727 1792 1792 Processed 24/03/2023 N032301E8E23B MR BHAGAVAN UATTAM KARANDE ()
SubTotal 1792 1792
37 PATAN MH-11-009-064-001/196
(GAVHANWADI) 		1811009000NRG23140320230122868 14/03/2023 SIMA BHAGAWAT GAVHANE 1811009WL019494 SIMA BHAGAWAT GAVHANE 00415 SBIN0018274 1536 1536 Processed 24/03/2023 N032301E8E23C MRS SEEMA BHAGWAT GAVHANE ()
SubTotal 1536 1536
Total 54784 54784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MH1811009999_140323FTO_472725 AXIS BANK UTIB0000806 KARAD 1280
2 PATAN MH1811009999_140323FTO_472725 Bank of Baroda BARB0MAJIWA MAJIWADA BRANCH 1024
3 PATAN MH1811009999_140323FTO_472725 Bank of India BKID0001312 SANBUR 1792
4 PATAN MH1811009999_140323FTO_472725 Bank of India BKID0001313 KARAD 1792
5 PATAN MH1811009999_140323FTO_472725 Bank of India BKID0001318 KALE-KARAD 1280
6 PATAN MH1811009999_140323FTO_472725 Bank of Maharastra MAHB0000220 TARALE 12544
7 PATAN MH1811009999_140323FTO_472725 Bank of Maharastra MAHB0000256 MALHARPETH 12288
8 PATAN MH1811009999_140323FTO_472725 Bank of Maharastra MAHB0000285 PATAN 6656
9 PATAN MH1811009999_140323FTO_472725 Bank of Maharastra MAHB0001094 MURUD 1536
10 PATAN MH1811009999_140323FTO_472725 HDFC Bank HDFC0002692 BUDHWAR PETH-KARAD 1536
11 PATAN MH1811009999_140323FTO_472725 Ratnakar Bank RATN0000079 KARAD 3072
12 PATAN MH1811009999_140323FTO_472725 State Bank of India SBIN0001372 PATAN 6656
13 PATAN MH1811009999_140323FTO_472725 State Bank of India SBIN0014727 DHEBEWADI 1792
14 PATAN MH1811009999_140323FTO_472725 State Bank of India SBIN0018274 MALHARPETH 1536

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