Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812007999_110922FTO_231105
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 WALWA MH-12-007-092-001/125-A
(Shirgaon) 		1812007000NRG23080920220042453 11/09/2022 Nandkumar Pandharinath Patil 1812007WL007531 Nandkumar Pandharinath Patil 00045 BARB0WALVAX 1536 1536 Processed 15/09/2022 089913943 NandkumarPandharinathPatil (000000)
2 WALWA MH-12-007-102-001/1007
(WALWA) 		1812007000NRG23080920220042463 11/09/2022 NANADA Shivaji Gaykwad 1812007WL007532 NANADA Shivaji Gaykwad 00045 BARB0WALVAX 1792 1792 Processed 15/09/2022 089913943 NANADAShivajiGaykwad (000000)
3 WALWA MH-12-007-102-001/1007
(WALWA) 		1812007000NRG23080920220042462 11/09/2022 Shivaji Rama Gaykwad 1812007WL007532 Shivaji Rama Gaykwad 00045 BARB0WALVAX 1792 1792 Processed 15/09/2022 089913943 ShivajiRamaGaykwad (000000)
4 WALWA MH-12-007-102-001/1781
(WALWA) 		1812007000NRG23080920220042465 11/09/2022 HEMA SUNIL GAIKWAD 1812007WL007532 HEMA SUNIL GAIKWAD 00045 BARB0WALVAX 1280 1280 Processed 15/09/2022 089913943 HEMASUNILGAIKWAD (000000)
5 WALWA MH-12-007-102-001/1781
(WALWA) 		1812007000NRG23080920220042464 11/09/2022 SUNIL SHIVAJI GAIKWAD 1812007WL007532 SUNIL SHIVAJI GAIKWAD 00045 BARB0WALVAX 1792 1792 Processed 15/09/2022 089913943 SUNILSHIVAJIGAIKWAD (000000)
SubTotal 8192 8192
6 WALWA MH-12-007-040-001/645
(KAPUSKHED) 		1812007000NRG23080920220042438 11/09/2022 AARTI SANGRAM AMBVADE 1812007WL007526 AARTI SANGRAM AMBVADE 00048 BKID0001505 1536 1536 Processed 15/09/2022 089913943 AARTISANGRAMAMBVADE (000000)
7 WALWA MH-12-007-040-001/645
(KAPUSKHED) 		1812007000NRG23080920220042437 11/09/2022 SANGRAM ASHOK AMBVADE 1812007WL007526 SANGRAM ASHOK AMBVADE 00048 BKID0001505 1536 1536 Processed 15/09/2022 089913943 SANGRAMASHOKAMBVADE (000000)
8 WALWA MH-12-007-040-001/83
(KAPUSKHED) 		1812007000NRG23080920220042439 11/09/2022 AKSHAY BHAUSAHEB DHUMALE 1812007WL007526 AKSHAY BHAUSAHEB DHUMALE 00048 BKID0001505 1536 1536 Processed 15/09/2022 089913943 AKSHAYBHAUSAHEBDHUMALE (000000)
9 WALWA MH-12-007-106-001/1201200342
(YEDEMACHINDRA) 		1812007000NRG23070920220042008 11/09/2022 SUCHITA VIKAS SATPUTE 1812007WL007442 SUCHITA VIKAS SATPUTE 00048 BKID0001505 2286 2286 Processed 15/09/2022 089913943 SUCHITAVIKASSATPUTE (000000)
SubTotal 6894 6894
10 WALWA MH-12-007-002-001/23
(AITAWADEKHURDA) 		1812007000NRG23070920220041986 11/09/2022 ABASO SHANKAR BANSODE 1812007WL007438 ABASO SHANKAR BANSODE 00048 BKID0001510 1792 1792 Processed 15/09/2022 089913943 ABASOSHANKARBANSODE (000000)
11 WALWA MH-12-007-002-001/578
(AITAWADEKHURDA) 		1812007000NRG23070920220041988 11/09/2022 ANITA VASANT BANSODE 1812007WL007438 ANITA VASANT BANSODE 00048 BKID0001510 1792 1792 Processed 15/09/2022 089913943 ANITAVASANTBANSODE (000000)
12 WALWA MH-12-007-002-001/83
(AITAWADEKHURDA) 		1812007000NRG23070920220041989 11/09/2022 SHARAD ANANDA CHANDANE 1812007WL007438 SHARAD ANANDA CHANDANE 00048 BKID0001510 768 768 Processed 15/09/2022 089913943 SHARADANANDACHANDANE (000000)
SubTotal 4352 4352
13 WALWA MH-12-007-043-001/809084
(KARVE) 		1812007000NRG23070920220041979 11/09/2022 BABAN KESHAV PATIL 1812007WL007436 BABAN KESHAV PATIL 00048 BKID0001512 1536 1536 Processed 15/09/2022 089913943 BABANKESHAVPATIL (000000)
SubTotal 1536 1536
14 WALWA MH-12-007-031-001/282
(ITKARE) 		1812007000NRG23080920220042449 11/09/2022 BABURAO SADHU NIKAM 1812007WL007529 BABURAO SADHU NIKAM 00048 BKID0001518 2816 2816 Processed 15/09/2022 089913943 BABURAOSADHUNIKAM (000000)
15 WALWA MH-12-007-031-001/284
(ITKARE) 		1812007000NRG23080920220042450 11/09/2022 POPAT PANDURANG MULIK 1812007WL007529 POPAT PANDURANG MULIK 00048 BKID0001518 2816 2816 Processed 15/09/2022 089913943 POPATPANDURANGMULIK (000000)
16 WALWA MH-12-007-043-001/20
(KARVE) 		1812007000NRG23070920220041974 11/09/2022 SWAPNIL SHANKAR JADHAV 1812007WL007436 SWAPNIL SHANKAR JADHAV 00048 BKID0001518 1536 1536 Processed 15/09/2022 089913943 SWAPNILSHANKARJADHAV (000000)
17 WALWA MH-12-007-108-001/240
(YELUR) 		1812007000NRG23080920220042451 11/09/2022 NEHA NIVAS JADHAV 1812007WL007530 NEHA NIVAS JADHAV 00048 BKID0001518 2816 2816 Processed 15/09/2022 089913943 NEHANIVASJADHAV (000000)
SubTotal 9984 9984
18 WALWA MH-12-007-038-001/80
(KAMERI) 		1812007000NRG23070920220042000 11/09/2022 KIRAN SUBHASH NANGARE 1812007WL007440 KIRAN SUBHASH NANGARE 00165 IBKL0000657 1536 1536 Processed 15/09/2022 089913943 KIRANSUBHASHNANGARE (000000)
19 WALWA MH-12-007-084-001/13
(RETHRE DHARAN) 		1812007000NRG23070920220041967 11/09/2022 NIVAS PANDURANG GHEVADE 1812007WL007435 NIVAS PANDURANG GHEVADE 00165 IBKL0000657 3328 3328 Processed 15/09/2022 089913943 NIVASPANDURANGGHEVADE (000000)
SubTotal 4864 4864
20 WALWA MH-12-007-106-001/1201200342
(YEDEMACHINDRA) 		1812007000NRG23070920220042007 11/09/2022 VIKAS KRISHNA SATPUTE 1812007WL007442 VIKAS KRISHNA SATPUTE 00168 ICIC0006383 3556 3556 Processed 15/09/2022 089913943 VIKASKRISHNASATPUTE (000000)
SubTotal 3556 3556
21 WALWA MH-12-007-040-001/135
(KAPUSKHED) 		1812007000NRG23080920220042440 11/09/2022 SANJIVANI SUDAM DHUMALE 1812007WL007527 SANJIVANI SUDAM DHUMALE 00415 SBIN0000534 2560 2560 Processed 15/09/2022 089913943 SANJIVANISUDAMDHUMALE (000000)
22 WALWA MH-12-007-040-001/644
(KAPUSKHED) 		1812007000NRG23080920220042436 11/09/2022 NANDKUMAR SHIVAJI DHUMALE 1812007WL007526 NANDKUMAR SHIVAJI DHUMALE 00415 SBIN0000534 1536 1536 Processed 15/09/2022 089913943 NANDKUMARSHIVAJIDHUMALE (000000)
23 WALWA MH-12-007-040-001/893
(KAPUSKHED) 		1812007000NRG23080920220042443 11/09/2022 JAYADIP VILAS KAMBLE 1812007WL007527 JAYADIP VILAS KAMBLE 00415 SBIN0000534 1280 1280 Processed 15/09/2022 089913943 JAYADIPVILASKAMBLE (000000)
SubTotal 5376 5376
24 WALWA MH-12-007-092-001/108-C
(Shirgaon) 		1812007000NRG23080920220042452 11/09/2022 ananda masu waghamare 1812007WL007531 ananda masu waghamare 00415 SBIN0005465 1536 1536 Processed 15/09/2022 089913943 anandamasuwaghamare (000000)
25 WALWA MH-12-007-092-001/83
(Shirgaon) 		1812007000NRG23080920220042459 11/09/2022 NILESH PANDURANG PATIL 1812007WL007531 NILESH PANDURANG PATIL 00415 SBIN0005465 1536 1536 Processed 15/09/2022 089913943 NILESHPANDURANGPATIL (000000)
26 WALWA MH-12-007-092-001/94
(Shirgaon) 		1812007000NRG23080920220042461 11/09/2022 NARENDRA PANDURANG PATIL 1812007WL007531 NARENDRA PANDURANG PATIL 00415 SBIN0005465 1536 1536 Processed 15/09/2022 089913943 NARENDRAPANDURANGPATIL (000000)
SubTotal 4608 4608
27 WALWA MH-12-007-038-001/229
(KAMERI) 		1812007000NRG23070920220041991 11/09/2022 sachin shanker patil 1812007WL007440 sachin shanker patil 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 sachinshankerpatil (000000)
28 WALWA MH-12-007-038-001/243
(KAMERI) 		1812007000NRG23070920220041992 11/09/2022 ashok bandu surayvenshe 1812007WL007440 ashok bandu surayvenshe 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 ashokbandusurayvenshe (000000)
29 WALWA MH-12-007-038-001/251
(KAMERI) 		1812007000NRG23070920220041994 11/09/2022 shobha nivas patil 1812007WL007440 shobha nivas patil 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 shobhanivaspatil (000000)
30 WALWA MH-12-007-038-001/468
(KAMERI) 		1812007000NRG23070920220041995 11/09/2022 PRAKASH SHRIPATI NIMBALKAR 1812007WL007440 PRAKASH SHRIPATI NIMBALKAR 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 PRAKASHSHRIPATINIMBALKAR (000000)
31 WALWA MH-12-007-038-001/475
(KAMERI) 		1812007000NRG23070920220041997 11/09/2022 GAJANAN ANANDRAO MASKE 1812007WL007440 GAJANAN ANANDRAO MASKE 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 GAJANANANANDRAOMASKE (000000)
32 WALWA MH-12-007-038-001/500
(KAMERI) 		1812007000NRG23070920220041998 11/09/2022 RAMESH KHERU RATHOD 1812007WL007440 RAMESH KHERU RATHOD 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 RAMESHKHERURATHOD (000000)
33 WALWA MH-12-007-038-001/601
(KAMERI) 		1812007000NRG23070920220041999 11/09/2022 SANTAJI RAGHUNATH PATIL 1812007WL007440 SANTAJI RAGHUNATH PATIL 00468 UBIN0542644 1536 1536 Processed 15/09/2022 089913943 SANTAJIRAGHUNATHPATIL (000000)
SubTotal 10752 10752
34 WALWA MH-12-007-028-001/311
(GHABAKWADI) 		1812007000NRG23070920220041990 11/09/2022 ASHA SUNIL KADAM 1812007WL007439 ASHA SUNIL KADAM 00468 UBIN0547191 3072 3072 Processed 15/09/2022 089913943 ASHASUNILKADAM (000000)
35 WALWA MH-12-007-084-001/14709
(RETHRE DHARAN) 		1812007000NRG23080920220042520 11/09/2022 Anil Sahadev Waghmare 1812007WL007541 Anil Sahadev Waghmare 00468 UBIN0547191 3328 3328 Processed 15/09/2022 089913943 AnilSahadevWaghmare (000000)
36 WALWA MH-12-007-084-001/33
(RETHRE DHARAN) 		1812007000NRG23080920220042521 11/09/2022 JAGNNATH SAMBHAJI WAGHMARE 1812007WL007541 JAGNNATH SAMBHAJI WAGHMARE 00468 UBIN0547191 3328 3328 Processed 15/09/2022 089913943 JAGNNATHSAMBHAJIWAGHMARE (000000)
37 WALWA MH-12-007-084-001/821
(RETHRE DHARAN) 		1812007000NRG23080920220042522 11/09/2022 TULASABAI MANAPAA WAGHAMARE 1812007WL007541 TULASABAI MANAPAA WAGHAMARE 00468 UBIN0547191 3328 3328 Processed 15/09/2022 089913943 TULASABAIMANAPAAWAGHAMARE (000000)
38 WALWA MH-12-007-095-001/1025
(SURUL) 		1812007000NRG23070920220041964 11/09/2022 Arpana Yashvant Shevale 1812007WL007434 Arpana Yashvant Shevale 00468 UBIN0547191 3328 3328 Processed 15/09/2022 089913943 ArpanaYashvantShevale (000000)
SubTotal 16384 16384
39 WALWA MH-12-007-040-001/869
(KAPUSKHED) 		1812007000NRG23080920220042442 11/09/2022 VINOD BAPU KAMBLE 1812007WL007527 VINOD BAPU KAMBLE 00468 UBIN0557951 2560 2560 Processed 15/09/2022 089913943 VINODBAPUKAMBLE (000000)
SubTotal 2560 2560
Total 79058 79058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALWA MH1812007999_110922FTO_231105 Bank of Baroda BARB0WALVAX WALVA DIST SANGLI 8192
2 WALWA MH1812007999_110922FTO_231105 Bank of India BKID0001505 ISLAMPUR 6894
3 WALWA MH1812007999_110922FTO_231105 Bank of India BKID0001510 CHIKURDE 4352
4 WALWA MH1812007999_110922FTO_231105 Bank of India BKID0001512 MANGALE 1536
5 WALWA MH1812007999_110922FTO_231105 Bank of India BKID0001518 YELLUR 9984
6 WALWA MH1812007999_110922FTO_231105 IDBI BANK IBKL0000657 ISLAMPUR 4864
7 WALWA MH1812007999_110922FTO_231105 ICICI BANK ICIC0006383 BAHE BORGAON 3556
8 WALWA MH1812007999_110922FTO_231105 State Bank of India SBIN0000534 ISLAMPUR WALWA 5376
9 WALWA MH1812007999_110922FTO_231105 State Bank of India SBIN0005465 NAGTHANE 4608
10 WALWA MH1812007999_110922FTO_231105 Union Bank of India UBIN0542644 KAMERI 10752
11 WALWA MH1812007999_110922FTO_231105 Union Bank of India UBIN0547191 PETH 16384
12 WALWA MH1812007999_110922FTO_231105 Union Bank of India UBIN0557951 ISLAMPUR BRANCH 2560

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