Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812007999_230422APB_FTO_42479
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-12-007-092-001/7
(Shirgaon) 		1812007000NRG23220420220002635 23/04/2022 HANMANT MOHAN WAGHMARE 1812007WL000443 HANMANT MOHAN WAGHMARE 00045 BARB0WALVAX 1554 1554 Processed 30/04/2022 475773187 HANMANTMOHANWAGHMARE BANK OF BARODA(606985)
SubTotal 1554 1554
2 WALWA MH-12-007-007-001/1112180
(BAHE) 		1812007000NRG23220420220002490 23/04/2022 Bank 1812007WL000424 Bank 00048 BKID0001505 1536 1536 Processed 30/04/2022 475773187 Bank BANK OF INDIA(508505)
3 WALWA MH-12-007-007-001/1112181
(BAHE) 		1812007000NRG23220420220002491 23/04/2022 Bank 1812007WL000424 Bank 00048 BKID0001505 1536 1536 Processed 30/04/2022 475773187 Bank BANK OF INDIA(508505)
4 WALWA MH-12-007-007-001/1112182
(BAHE) 		1812007000NRG23220420220002492 23/04/2022 Bank 1812007WL000424 Bank 00048 BKID0001505 1536 1536 Processed 30/04/2022 475773187 Bank BANK OF INDIA(508505)
5 WALWA MH-12-007-007-001/240
(BAHE) 		1812007000NRG23220420220002498 23/04/2022 Bank 1812007WL000424 Bank 00048 BKID0001505 1536 1536 Processed 30/04/2022 475773187 Bank BANK OF INDIA(508505)
6 WALWA MH-12-007-071-001/231
(NAVEKHED) 		1812007000NRG23220420220002673 23/04/2022 sarjerao jadhav 1812007WL000448 sarjerao jadhav 00048 BKID0001505 3584 3584 Processed 30/04/2022 475773187 sarjeraojadhav BANK OF INDIA(508505)
7 WALWA MH-12-007-097-001/84
(TAMBAWE) 		1812007000NRG23210420220002388 23/04/2022 TANUJA 1812007WL000410 TANUJA 00048 BKID0001505 1792 1792 Processed 30/04/2022 475773187 TANUJA SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 11520 11520
8 WALWA MH-12-007-042-001/22
(KARANJAWADE) 		1812007000NRG23220420220002887 23/04/2022 BHAGVAN SAKHARAM KAMBALE 1812007WL000496 BHAGVAN SAKHARAM KAMBALE 00048 BKID0001510 768 768 Processed 30/04/2022 475773187 BHAGVANSAKHARAMKAMBALE BANK OF INDIA(508505)
SubTotal 768 768
9 WALWA MH-12-007-055-001/166
(KUNDALWADI) 		1812007000NRG23220420220002682 23/04/2022 PRAKASH SHIVAJI VAYDANDE 1812007WL000452 PRAKASH SHIVAJI VAYDANDE 00048 BKID0001518 1792 1792 Processed 30/04/2022 475773187 PRAKASHSHIVAJIVAYDANDE BANK OF INDIA(508505)
10 WALWA MH-12-007-055-001/249
(KUNDALWADI) 		1812007000NRG23220420220002683 23/04/2022 RAMCHANDRA BALWANT GAIKWAD 1812007WL000452 RAMCHANDRA BALWANT GAIKWAD 00048 BKID0001518 1792 1792 Processed 30/04/2022 475773187 RAMCHANDRABALWANTGAIKWAD BANK OF INDIA(508505)
11 WALWA MH-12-007-108-001/238
(YELUR) 		1812007000NRG23220420220002674 23/04/2022 Jaymala sachin jadhav 1812007WL000449 Jaymala sachin jadhav 00048 BKID0001518 1792 1792 Processed 30/04/2022 475773187 Jaymalasachinjadhav BANK OF INDIA(508505)
12 WALWA MH-12-007-108-001/442
(YELUR) 		1812007000NRG23220420220002675 23/04/2022 Prakash Baban Pakhare 1812007WL000449 Prakash Baban Pakhare 00048 BKID0001518 768 768 Processed 30/04/2022 475773187 PrakashBabanPakhare BANK OF INDIA(508505)
SubTotal 6144 6144
13 WALWA MH-12-007-106-001/413
(YEDEMACHINDRA) 		1812007000NRG23210420220002383 23/04/2022 PRADIP BHAGVAN MANKAR 1812007WL000409 PRADIP BHAGVAN MANKAR 00048 BKID0001600 2560 2560 Processed 30/04/2022 475773187 PRADIPBHAGVANMANKAR BANK OF INDIA(508505)
SubTotal 2560 2560
14 WALWA MH-12-007-088-001/393
(SATPEWADI) 		1812007000NRG23210420220002389 23/04/2022 MANISHA NAMDEV SATAPE 1812007WL000411 MANISHA NAMDEV SATAPE 00048 BKID0001613 1536 1536 Processed 30/04/2022 475773187 MANISHANAMDEVSATAPE BANK OF INDIA(508505)
15 WALWA MH-12-007-088-001/408
(SATPEWADI) 		1812007000NRG23210420220002391 23/04/2022 SANGITA SHIVAJI SATAPE 1812007WL000411 SANGITA SHIVAJI SATAPE 00048 BKID0001613 1536 1536 Processed 30/04/2022 475773187 SANGITASHIVAJISATAPE BANK OF INDIA(508505)
16 WALWA MH-12-007-088-001/413
(SATPEWADI) 		1812007000NRG23210420220002392 23/04/2022 VAIBHAV SHIVAJI SATAPE 1812007WL000411 VAIBHAV SHIVAJI SATAPE 00048 BKID0001613 768 768 Processed 30/04/2022 475773187 VAIBHAVSHIVAJISATAPE BANK OF INDIA(508505)
SubTotal 3840 3840
17 WALWA MH-12-007-007-001/1112286
(BAHE) 		1812007000NRG23220420220002493 23/04/2022 VIDYA YASHWANT SAWANT 1812007WL000424 VIDYA YASHWANT SAWANT 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 VIDYAYASHWANTSAWANT SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
18 WALWA MH-12-007-024-001/5
(DUDHARI) 		1812007000NRG23220420220002572 23/04/2022 SARIKA KIRSHNAT KUMBHAR 1812007WL000435 SARIKA KIRSHNAT KUMBHAR 00114 IBKL0487SDC 1792 1792 Processed 30/04/2022 475773187 SARIKAKIRSHNATKUMBHAR SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
19 WALWA MH-12-007-043-001/11
(KARVE) 		1812007000NRG23220420220002592 23/04/2022 Kundlik bhagvan kambale 1812007WL000440 Kundlik bhagvan kambale 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 Kundlikbhagvankambale SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
20 WALWA MH-12-007-043-001/187
(KARVE) 		1812007000NRG23220420220002595 23/04/2022 NAMDEV HARI MUDUGADE 1812007WL000440 NAMDEV HARI MUDUGADE 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 NAMDEVHARIMUDUGADE BANK OF INDIA(508505)
21 WALWA MH-12-007-043-001/63
(KARVE) 		1812007000NRG23220420220002603 23/04/2022 KULDEEP SHIVAJI DOIPHODE 1812007WL000440 KULDEEP SHIVAJI DOIPHODE 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 KULDEEPSHIVAJIDOIPHODE INDIA POST PAYMENTS BANK LIMITED(508528)
22 WALWA MH-12-007-044-001/590
(KASEGAON) 		1812007000NRG23220420220002527 23/04/2022 JAYKAR KESHAV SHINGARE 1812007WL000426 JAYKAR KESHAV SHINGARE 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 JAYKARKESHAVSHINGARE CANARA BANK(508532)
23 WALWA MH-12-007-062-001/223
(Malewadi) 		1812007000NRG23220420220002652 23/04/2022 Ashok Dnyanu Patole 1812007WL000445 Ashok Dnyanu Patole 00114 IBKL0487SDC 3584 3584 Processed 30/04/2022 475773187 AshokDnyanuPatole SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
24 WALWA MH-12-007-092-001/16
(Shirgaon) 		1812007000NRG23220420220002626 23/04/2022 SANJAY BABU AMBI 1812007WL000443 SANJAY BABU AMBI 00114 IBKL0487SDC 1554 1554 Processed 30/04/2022 475773187 SANJAYBABUAMBI APNA SAHAKARI BANK LTD.(607101)
25 WALWA MH-12-007-092-001/2
(Shirgaon) 		1812007000NRG23220420220002627 23/04/2022 ANIL TUKARAM WAGHMARE 1812007WL000443 ANIL TUKARAM WAGHMARE 00114 IBKL0487SDC 1554 1554 Processed 30/04/2022 475773187 ANILTUKARAMWAGHMARE SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
26 WALWA MH-12-007-092-001/44
(Shirgaon) 		1812007000NRG23220420220002630 23/04/2022 DILIP DHONDIRAM PATIL 1812007WL000443 DILIP DHONDIRAM PATIL 00114 IBKL0487SDC 1554 1554 Processed 30/04/2022 475773187 DILIPDHONDIRAMPATIL BANK OF INDIA(508505)
27 WALWA MH-12-007-093-001/80900170
(SHIRTE) 		1812007000NRG23220420220002686 23/04/2022 JAYKAR KHANDU DESAI 1812007WL000453 JAYKAR KHANDU DESAI 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 JAYKARKHANDUDESAI UNION BANK OF INDIA(508500)
28 WALWA MH-12-007-093-001/80900222
(SHIRTE) 		1812007000NRG23220420220002687 23/04/2022 Indira Jaykar Desai 1812007WL000453 Indira Jaykar Desai 00114 IBKL0487SDC 1536 1536 Processed 30/04/2022 475773187 IndiraJaykarDesai RATNAKAR BANK(607393)
29 WALWA MH-12-007-095-001/556
(SURUL) 		1812007000NRG23210420220002362 23/04/2022 Anuradha Dadaso Kamble 1812007WL000400 Anuradha Dadaso Kamble 00114 IBKL0487SDC 1792 1792 Processed 30/04/2022 475773187 AnuradhaDadasoKamble UNION BANK OF INDIA(508500)
30 WALWA MH-12-007-095-001/556
(SURUL) 		1812007000NRG23210420220002361 23/04/2022 Dadaso Laxman Kamble 1812007WL000400 Dadaso Laxman Kamble 00114 IBKL0487SDC 1792 1792 Processed 30/04/2022 475773187 DadasoLaxmanKamble SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
31 WALWA MH-12-007-103-001/218
(VASHI) 		1812007000NRG23220420220002757 23/04/2022 vinayak ananda methe 1812007WL000468 vinayak ananda methe 00114 IBKL0487SDC 1792 1792 Rejected 30/04/2022 475773187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 WALWA MH-12-007-104-001/606
(WATEGAON) 		1812007000NRG23210420220002189 23/04/2022 Rajubai Vishnu Sathe 1812007WL000368 Rajubai Vishnu Sathe 00114 IBKL0487SDC 1792 1792 Processed 30/04/2022 475773187 RajubaiVishnuSathe ICICI BANK LTD(508534)
33 WALWA MH-12-007-106-001/5
(YEDEMACHINDRA) 		1812007000NRG23210420220002384 23/04/2022 SONAWALE RANJNA HANMANT 1812007WL000409 SONAWALE RANJNA HANMANT 00114 IBKL0487SDC 2560 2560 Processed 30/04/2022 475773187 SONAWALERANJNAHANMANT SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 30518 30518
34 WALWA MH-12-007-014-001/311
(BHAWANINAGAR) 		1812007000NRG23220420220002767 23/04/2022 JAGANNATH TATOBA MADANE 1812007WL000471 JAGANNATH TATOBA MADANE 00415 SBIN0002142 1792 1792 Processed 30/04/2022 475773187 JAGANNATHTATOBAMADANE SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
35 WALWA MH-12-007-106-001/410
(YEDEMACHINDRA) 		1812007000NRG23210420220002381 23/04/2022 HANMANT MAHADEV CHAVAN 1812007WL000409 HANMANT MAHADEV CHAVAN 00415 SBIN0002142 2560 2560 Processed 30/04/2022 475773187 HANMANTMAHADEVCHAVAN SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 4352 4352
36 WALWA MH-12-007-092-001/54
(Shirgaon) 		1812007000NRG23220420220002632 23/04/2022 BABAJI VISHVNATH TODKAR 1812007WL000443 BABAJI VISHVNATH TODKAR 00415 SBIN0005465 1554 1554 Processed 30/04/2022 475773187 BABAJIVISHVNATHTODKAR SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 1554 1554
Total 62810 62810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALWA MH1812007999_230422APB_FTO_42479 Bank of Baroda BARB0WALVAX WALVA DIST SANGLI 1554
2 WALWA MH1812007999_230422APB_FTO_42479 Bank of India BKID0001505 ISLAMPUR 11520
3 WALWA MH1812007999_230422APB_FTO_42479 Bank of India BKID0001510 CHIKURDE 768
4 WALWA MH1812007999_230422APB_FTO_42479 Bank of India BKID0001518 YELLUR 6144
5 WALWA MH1812007999_230422APB_FTO_42479 Bank of India BKID0001600 SANGLI 2560
6 WALWA MH1812007999_230422APB_FTO_42479 Bank of India BKID0001613 TAKARI 3840
7 WALWA MH1812007999_230422APB_FTO_42479 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 30518
8 WALWA MH1812007999_230422APB_FTO_42479 State Bank of India SBIN0002142 BHAVANINAGAR 4352
9 WALWA MH1812007999_230422APB_FTO_42479 State Bank of India SBIN0005465 NAGTHANE 1554

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