Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_211223APB_FTO_330660
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 KARAD MH-11-008-035-001/270
(DUSHERE) 		1811008000NRG24211220230110686 21/12/2023 DIPALI SACHIN JADHAV 1811008WL013691 DIPALI SACHIN JADHAV 00045 BARB0KARADX 1638 1638 Processed 22/12/2023 8812174626 DIPALI SACHIN JADHAV BANK OF BARODA(606985)
2 KARAD MH-11-008-035-001/270
(DUSHERE) 		1811008000NRG24211220230110684 21/12/2023 RANJANA MOHAN JADHAV 1811008WL013691 RANJANA MOHAN JADHAV 00045 BARB0KARADX 1638 1638 Processed 22/12/2023 8812174625 Mrs. Ranjana Mohan Jadhav BANK OF MAHARASHTRA(607387)
3 KARAD MH-11-008-035-001/270
(DUSHERE) 		1811008000NRG24211220230110687 21/12/2023 YOGITA NITIN JADHAV 1811008WL013691 YOGITA NITIN JADHAV 00045 BARB0KARADX 1638 1638 Processed 22/12/2023 8812174627 YOGITA SAMBHAJI BHISE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 KARAD MH-11-008-180-001/154
(VAHAGAON) 		1811008000NRG24211220230110769 21/12/2023 LILABAI MAHAPURE 1811008WL013700 LILABAI MAHAPURE 00048 BKID0001313 1092 1092 Processed 22/12/2023 8812174643 LILABAI KRISHNAT MAHAPURE BANK OF INDIA(508505)
SubTotal 1092 1092
5 KARAD MH-11-008-034-001/801
(DHONDEWADI) 		1811008000NRG24211220230110677 21/12/2023 BABABAI RAMCHANDRA KOLEKAR 1811008WL013690 BABABAI RAMCHANDRA KOLEKAR 00048 BKID0001318 1365 1365 Processed 22/12/2023 8812174620 BABABAI RAMCHANDRA KOLEKAR BANK OF INDIA(508505)
6 KARAD MH-11-008-034-001/801
(DHONDEWADI) 		1811008000NRG24211220230110676 21/12/2023 Ramchandr Tatu Kolekar 1811008WL013690 Ramchandr Tatu Kolekar 00048 BKID0001318 1365 1365 Rejected 22/12/2023 8812174642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
7 KARAD MH-11-008-180-001/66
(VAHAGAON) 		1811008000NRG24211220230110771 21/12/2023 VIDHYA SHASHIKANT MAHAPURE 1811008WL013700 VIDHYA SHASHIKANT MAHAPURE 00051 MAHB0000188 1092 1092 Processed 22/12/2023 8812174640 VIDHYA SHASHIKANT MAHAPURE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1092 1092
8 KARAD MH-11-008-138-001/113
(RISWAD) 		1811008000NRG24211220230110853 21/12/2023 Archana Ananda Mane 1811008WL013707 Archana Ananda Mane 00051 MAHB0000323 1911 1911 Processed 22/12/2023 8812174639 Mrs. ARCHANA ANANDA MANE BANK OF MAHARASHTRA(607387)
9 KARAD MH-11-008-138-001/353
(RISWAD) 		1811008000NRG24211220230110857 21/12/2023 Pandurang Bapurao Zanje 1811008WL013707 Pandurang Bapurao Zanje 00051 MAHB0000323 1638 1638 Processed 22/12/2023 8812174624 Pandurang Bapurao Zanje THE KARAD URBAN CO-OP BANK LTD(607106)
10 KARAD MH-11-008-149-001/440
(SHAMGAON) 		1811008000NRG24211220230110535 21/12/2023 SHASHIKALA RAMESH GAIKWAD 1811008WL013675 SHASHIKALA RAMESH GAIKWAD 00051 MAHB0000323 1638 1638 Processed 22/12/2023 8812174629 Mr. Shashikala Ramesh Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
11 KARAD MH-11-008-035-001/271
(DUSHERE) 		1811008000NRG24211220230110689 21/12/2023 SUJATA SURESH JADHAV 1811008WL013691 SUJATA SURESH JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174637 Mrs. Sujata Suresh Jadhav BANK OF MAHARASHTRA(607387)
12 KARAD MH-11-008-035-001/360
(DUSHERE) 		1811008000NRG24211220230110696 21/12/2023 MADHAV MOHAN JADHAV 1811008WL013691 MADHAV MOHAN JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174634 Mr. Madhav Mohan Jadhav BANK OF MAHARASHTRA(607387)
13 KARAD MH-11-008-035-001/360
(DUSHERE) 		1811008000NRG24211220230110697 21/12/2023 MILIND MOHAN JADHAV 1811008WL013691 MILIND MOHAN JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174636 Mr. MILIND MOHAN JADHAV BANK OF MAHARASHTRA(607387)
14 KARAD MH-11-008-035-001/360
(DUSHERE) 		1811008000NRG24211220230110694 21/12/2023 MOHAN YASHVANT JADHAV 1811008WL013691 MOHAN YASHVANT JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174621 Mr. MOHAN YASHWANT JADHAV BANK OF MAHARASHTRA(607387)
15 KARAD MH-11-008-035-001/362
(DUSHERE) 		1811008000NRG24211220230110699 21/12/2023 MAHESH RAMRAO JADHAV 1811008WL013691 MAHESH RAMRAO JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174638 MAHESH RAMRAO JADHAV IDBI BANK(607095)
16 KARAD MH-11-008-035-001/362
(DUSHERE) 		1811008000NRG24211220230110698 21/12/2023 RAMRAO SAMPAT JADHAV 1811008WL013691 RAMRAO SAMPAT JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174630 Mr. RAMRAO SAMPAT JADHAV BANK OF MAHARASHTRA(607387)
17 KARAD MH-11-008-035-001/379
(DUSHERE) 		1811008000NRG24211220230110710 21/12/2023 RADHIKA BAPUSO JADHAV 1811008WL013691 RADHIKA BAPUSO JADHAV 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174635 Mrs. Radhika Bapuso Jadhav BANK OF MAHARASHTRA(607387)
18 KARAD MH-11-008-152-001/760
(SHENOLI) 		1811008000NRG24211220230110557 21/12/2023 ABDULLA YUNUS MULLA 1811008WL013676 ABDULLA YUNUS MULLA 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174633 ABDULLA UNUS MULLA BANK OF INDIA(508505)
19 KARAD MH-11-008-152-001/760
(SHENOLI) 		1811008000NRG24211220230110556 21/12/2023 ABUBAKKR YUNUS MULLA 1811008WL013676 ABUBAKKR YUNUS MULLA 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174632 Mr. ABUBAKAR YUNUS MULLA BANK OF MAHARASHTRA(607387)
20 KARAD MH-11-008-152-001/760
(SHENOLI) 		1811008000NRG24211220230110558 21/12/2023 AMANULLA YUNUS MULLA 1811008WL013676 AMANULLA YUNUS MULLA 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174631 Mr. AMANTULLA YUNUS MULLA BANK OF MAHARASHTRA(607387)
21 KARAD MH-11-008-152-001/760
(SHENOLI) 		1811008000NRG24211220230110555 21/12/2023 RABIYA YUNUS MULLA 1811008WL013676 RABIYA YUNUS MULLA 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174623 Mr. YUNUS MAULA MULLA BANK OF MAHARASHTRA(607387)
22 KARAD MH-11-008-152-001/760
(SHENOLI) 		1811008000NRG24211220230110554 21/12/2023 YUNUS MAULA MULLA 1811008WL013676 YUNUS MAULA MULLA 00051 MAHB0000562 1638 1638 Processed 22/12/2023 8812174622 Mr. YUNUS MAULA MULLA BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
23 KARAD MH-11-008-035-001/270
(DUSHERE) 		1811008000NRG24211220230110683 21/12/2023 MOHAN ANANDRAO JADHAV 1811008WL013691 MOHAN ANANDRAO JADHAV 00114 IBKL0485SDC 1638 1638 Processed 22/12/2023 8812174615 MOHAN ANANDRAO JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KARAD MH-11-008-035-001/271
(DUSHERE) 		1811008000NRG24211220230110688 21/12/2023 SURESH ANANDRAO JADHAV 1811008WL013691 SURESH ANANDRAO JADHAV 00114 IBKL0485SDC 1638 1638 Processed 22/12/2023 8812174616 Mr. SURESH ANANDRAO JADHAV BANK OF MAHARASHTRA(607387)
25 KARAD MH-11-008-035-001/359
(DUSHERE) 		1811008000NRG24211220230110691 21/12/2023 BALASAHEB ATMARAM JADHAV 1811008WL013691 BALASAHEB ATMARAM JADHAV 00114 IBKL0485SDC 1638 1638 Processed 22/12/2023 8812174614 BALASAHEB ATMARAM JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KARAD MH-11-008-035-001/359
(DUSHERE) 		1811008000NRG24211220230110693 21/12/2023 PRIYANKA PRAKASH JADHAV 1811008WL013691 PRIYANKA PRAKASH JADHAV 00114 IBKL0485SDC 1638 1638 Processed 22/12/2023 8812174617 PRIYANKA PRAKASH JADHAV KOTAK MAHINDRA BANK LTD(607420)
27 KARAD MH-11-008-149-001/449
(SHAMGAON) 		1811008000NRG24211220230110538 21/12/2023 GITABAI ADHIKRAO WAGHMARE 1811008WL013675 GITABAI ADHIKRAO WAGHMARE 00114 IBKL0485SDC 1638 1638 Processed 22/12/2023 8812174644 Mrs. Gitabai Adhik Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
28 KARAD MH-11-008-152-001/395
(SHENOLI) 		1811008000NRG24211220230110550 21/12/2023 dastgir dilavar mulla 1811008WL013676 dastgir dilavar mulla 00152 HDFC0003675 1638 1638 Processed 22/12/2023 8812174628 Mr. Dastgir Dilawar Mulla INDIAN BANK(607105)
SubTotal 1638 1638
29 KARAD MH-11-008-149-001/308-B
(SHAMGAON) 		1811008000NRG24211220230110532 21/12/2023 Dattatray Dharma Pol 1811008WL013675 Dattatray Dharma Pol 00165 IBKL0000471 1638 1638 Processed 22/12/2023 8812174646 DATTATRAY DHARMA POL IDBI BANK(607095)
SubTotal 1638 1638
30 KARAD MH-11-008-138-001/353
(RISWAD) 		1811008000NRG24211220230110859 21/12/2023 kalyani Avinash Zanje 1811008WL013707 kalyani Avinash Zanje 00165 IBKL0000472 1638 1638 Processed 22/12/2023 8812174645 KALYANI AVINASH ZANJE IDBI BANK(607095)
SubTotal 1638 1638
31 KARAD MH-11-008-121-001/331
(NIGADI) 		1811008000NRG24211220230110731 21/12/2023 VIJAYA BALKRISHNA GHOLAP 1811008WL013695 VIJAYA BALKRISHNA GHOLAP 00165 IBKL0001388 1638 1638 Processed 22/12/2023 8812174641 VIJAYA BALKRISHNA GHOLAP IDBI BANK(607095)
SubTotal 1638 1638
32 KARAD MH-11-008-134-001/58
(POTHALE) 		1811008000NRG24211220230110788 21/12/2023 KUMAR MAHADEV BHOI 1811008WL013702 KUMAR MAHADEV BHOI 00468 UBIN0543497 1092 1092 Processed 22/12/2023 8812174647 KUMAR MAHADEV BHOI UNION BANK OF INDIA(508500)
SubTotal 1092 1092
33 KARAD MH-11-008-138-001/353
(RISWAD) 		1811008000NRG24211220230110858 21/12/2023 Ashatai Pandurang Zanje 1811008WL013707 Ashatai Pandurang Zanje 00750 SDCE0000001 1638 1638 Processed 22/12/2023 8812174618 Ashatai Pandurang Zanje THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 KARAD MH-11-008-149-001/511
(SHAMGAON) 		1811008000NRG24211220230110543 21/12/2023 Madhavi Mansing Tate 1811008WL013675 Madhavi Mansing Tate 00750 SDCE0000001 1638 1638 Processed 22/12/2023 8812174619 Mrs. Madhavi Mansing Tate BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 53781 53781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_211223APB_FTO_330660 Bank of Baroda BARB0KARADX KARAD,DIST.-SATARA 4914
2 KARAD MH1811008999_211223APB_FTO_330660 Bank of India BKID0001313 KARAD 1092
3 KARAD MH1811008999_211223APB_FTO_330660 Bank of India BKID0001318 KALE-KARAD 2730
4 KARAD MH1811008999_211223APB_FTO_330660 Bank of Maharastra MAHB0000188 KARAD 1092
5 KARAD MH1811008999_211223APB_FTO_330660 Bank of Maharastra MAHB0000323 MASUR 5187
6 KARAD MH1811008999_211223APB_FTO_330660 Bank of Maharastra MAHB0000562 SHENOLI 19656
7 KARAD MH1811008999_211223APB_FTO_330660 Distt.Central Coop.Bank IBKL0485SDC Satara 8190
8 KARAD MH1811008999_211223APB_FTO_330660 HDFC Bank HDFC0003675 Kille Machindre 1638
9 KARAD MH1811008999_211223APB_FTO_330660 IDBI BANK IBKL0000471 OGALEWADI 1638
10 KARAD MH1811008999_211223APB_FTO_330660 IDBI BANK IBKL0000472 MASUR 1638
11 KARAD MH1811008999_211223APB_FTO_330660 IDBI BANK IBKL0001388 CHIKHALI 1638
12 KARAD MH1811008999_211223APB_FTO_330660 Union Bank of India UBIN0543497 KOLE 1092
13 KARAD MH1811008999_211223APB_FTO_330660 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 3276

Download In Excel