Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_150623FTO_70748
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-11-008-188-001/372
(VIRWADE) 		1811008000NRG24150620230019669 15/06/2023 Komal Nitin Lade 1811008WL002413 Komal Nitin Lade 00032 UTIB0002770 1638 1638 Processed 21/06/2023 N0623024AC88C Komal Nitin Lade ()
SubTotal 1638 1638
2 KARAD MH-11-008-188-001/20
(VIRWADE) 		1811008000NRG24150620230019676 15/06/2023 Pratap Kisan Jadhav 1811008WL002414 Pratap Kisan Jadhav 00045 BARB0KARADX 1911 1911 Processed 21/06/2023 N0623024AC86E Pratap Kisan Jadhav ()
3 KARAD MH-11-008-188-001/428
(VIRWADE) 		1811008000NRG24150620230019682 15/06/2023 Sani Rajendra Nangare 1811008WL002414 Sani Rajendra Nangare 00045 BARB0KARADX 1911 1911 Processed 21/06/2023 N0623024AC86D Sani Rajendra Nangare ()
4 KARAD MH-11-008-188-001/435
(VIRWADE) 		1811008000NRG24150620230019707 15/06/2023 GIRISH RAMESH KUMBHAR 1811008WL002417 GIRISH RAMESH KUMBHAR 00045 BARB0KARADX 1911 1911 Processed 21/06/2023 N0623024AC86C GIRISH RAMESH KUMBHAR ()
SubTotal 5733 5733
5 KARAD MH-11-008-188-001/184
(VIRWADE) 		1811008000NRG24150620230019688 15/06/2023 SAURABH PANDURANG JADHAV 1811008WL002416 SAURABH PANDURANG JADHAV 00045 BARB0VJGOVA 1911 1911 Processed 21/06/2023 N0623024AC870 SAURABH PANDURANG JADHAV ()
6 KARAD MH-11-008-188-001/437
(VIRWADE) 		1811008000NRG24150620230019695 15/06/2023 ANNA BABURAV JADHAV 1811008WL002416 ANNA BABURAV JADHAV 00045 BARB0VJGOVA 1911 1911 Processed 21/06/2023 N0623024AC86F ANNA BABURAV JADHAV ()
SubTotal 3822 3822
7 KARAD MH-11-008-034-001/801
(DHONDEWADI) 		1811008000NRG24150620230019518 15/06/2023 BABABAI RAMCHANDRA KOLEKAR 1811008WL002397 BABABAI RAMCHANDRA KOLEKAR 00048 BKID0001318 1638 1638 Processed 21/06/2023 N0623024AC875 BABABAI RAMCHANDRA KOLEKAR ()
8 KARAD MH-11-008-034-001/802
(DHONDEWADI) 		1811008000NRG24150620230019519 15/06/2023 BABURAO DHONDIBA BAWADHANE 1811008WL002397 BABURAO DHONDIBA BAWADHANE 00048 BKID0001318 819 819 Processed 21/06/2023 N0623024AC874 BABURAO DHONDIBA BAWADHANE ()
9 KARAD MH-11-008-034-001/802
(DHONDEWADI) 		1811008000NRG24150620230019520 15/06/2023 JAYVANTA BABURAO BAWADHANE 1811008WL002397 JAYVANTA BABURAO BAWADHANE 00048 BKID0001318 819 819 Processed 21/06/2023 N0623024AC872 JAYVANTA BABURAO BAWADHANE ()
10 KARAD MH-11-008-034-001/823
(DHONDEWADI) 		1811008000NRG24150620230019521 15/06/2023 Nakanbai Bapu Bavdhane 1811008WL002397 Nakanbai Bapu Bavdhane 00048 BKID0001318 1092 1092 Processed 21/06/2023 N0623024AC873 Nakanbai Bapu Bavdhane ()
11 KARAD MH-11-008-034-001/833
(DHONDEWADI) 		1811008000NRG24150620230019524 15/06/2023 Lalita balu kolekar 1811008WL002397 Lalita balu kolekar 00048 BKID0001318 1638 1638 Processed 21/06/2023 N0623024AC871 Lalita balu kolekar ()
SubTotal 6006 6006
12 KARAD MH-11-008-188-001/346
(VIRWADE) 		1811008000NRG24150620230019663 15/06/2023 Shivraj Rajendra Gharge 1811008WL002413 Shivraj Rajendra Gharge 00048 BKID0001322 1911 1911 Processed 21/06/2023 N0623024AC876 Shivraj Rajendra Gharge ()
13 KARAD MH-11-008-188-001/443
(VIRWADE) 		1811008000NRG24150620230019711 15/06/2023 SUNITA SATISH GUJALE 1811008WL002417 SUNITA SATISH GUJALE 00048 BKID0001322 1638 1638 Processed 21/06/2023 N0623024AC877 SUNITA SATISH GUJALE ()
SubTotal 3549 3549
14 KARAD MH-11-008-026-001/241
(CHAREGAON) 		1811008000NRG24150620230019487 15/06/2023 CHHABUTAI DINAKAR SAKATE 1811008WL002394 CHHABUTAI DINAKAR SAKATE 00051 MAHB0000298 1911 1911 Processed 21/06/2023 N0623024AC87D CHHABUTAI DINAKAR SAKATE ()
15 KARAD MH-11-008-026-001/588
(CHAREGAON) 		1811008000NRG24150620230019493 15/06/2023 Prakash Dhondiba Tupe 1811008WL002394 Prakash Dhondiba Tupe 00051 MAHB0000298 1911 1911 Rejected 20/06/2023 N0623024AC87E Account closed
16 KARAD MH-11-008-059-001/346
(HINGNOLE) 		1811008000NRG24150620230019571 15/06/2023 pushpa bhujagarav patil 1811008WL002401 pushpa bhujagarav patil 00051 MAHB0000298 1911 1911 Processed 21/06/2023 N0623024AC87F pushpa bhujagarav patil ()
SubTotal 5733 5733
17 KARAD MH-11-008-012-001/146
(BANAWADI) 		1811008000NRG24150620230019481 15/06/2023 SUBHADRA BALU MADANE 1811008WL002393 SUBHADRA BALU MADANE 00051 MAHB0000551 1911 1911 Processed 21/06/2023 N0623024AC880 SUBHADRA BALU MADANE ()
18 KARAD MH-11-008-012-001/88
(BANAWADI) 		1811008000NRG24150620230019483 15/06/2023 Sachin Tabaji Yadav 1811008WL002393 Sachin Tabaji Yadav 00051 MAHB0000551 1911 1911 Processed 21/06/2023 N0623024AC883 Sachin Tabaji Yadav ()
19 KARAD MH-11-008-012-001/94
(BANAWADI) 		1811008000NRG24150620230019484 15/06/2023 TANAJI BAPU YADAV 1811008WL002393 TANAJI BAPU YADAV 00051 MAHB0000551 1911 1911 Processed 21/06/2023 N0623024AC884 TANAJI BAPU YADAV ()
20 KARAD MH-11-008-188-001/104
(VIRWADE) 		1811008000NRG24150620230019673 15/06/2023 NANDA BHIMRAO MADANE 1811008WL002414 NANDA BHIMRAO MADANE 00051 MAHB0000551 1911 1911 Processed 21/06/2023 N0623024AC881 NANDA BHIMRAO MADANE ()
21 KARAD MH-11-008-188-001/330
(VIRWADE) 		1811008000NRG24150620230019679 15/06/2023 SHALAN JAYSING VEER 1811008WL002414 SHALAN JAYSING VEER 00051 MAHB0000551 1911 1911 Processed 21/06/2023 N0623024AC882 SHALAN JAYSING VEER ()
SubTotal 9555 9555
22 KARAD MH-11-008-153-001/1042
(SHERE) 		1811008000NRG24150620230019625 15/06/2023 CHETAN SAHADEV KAMBALE 1811008WL002409 CHETAN SAHADEV KAMBALE 00051 MAHB0000562 1911 1911 Processed 21/06/2023 N0623024AC885 CHETAN SAHADEV KAMBALE ()
SubTotal 1911 1911
23 KARAD MH-11-008-050-001/58
(GOTEWADI) 		1811008000NRG24150620230019552 15/06/2023 Rushikesh Ashok Tulsankar 1811008WL002399 Rushikesh Ashok Tulsankar 00051 MAHB0000751 1911 1911 Processed 21/06/2023 N0623024AC887 Rushikesh Ashok Tulsankar ()
24 KARAD MH-11-008-050-001/58
(GOTEWADI) 		1811008000NRG24150620230019554 15/06/2023 Rushikesh Ashok Tulsankar 1811008WL002399 Rushikesh Ashok Tulsankar 00051 MAHB0000751 1911 1911 Processed 21/06/2023 N0623024AC888 Rushikesh Ashok Tulsankar ()
25 KARAD MH-11-008-123-001/3475
(OUND) 		1811008000NRG24150620230019621 15/06/2023 SITABAI VASANT BHINGARDEVE 1811008WL002407 SITABAI VASANT BHINGARDEVE 00051 MAHB0000751 1365 1365 Processed 21/06/2023 N0623024AC886 SITABAI VASANT BHINGARDEVE ()
SubTotal 5187 5187
26 KARAD MH-11-008-107-001/402
(MARALI) 		1811008000NRG24150620230019610 15/06/2023 DURGA KIRAN SONAWALE 1811008WL002405 DURGA KIRAN SONAWALE 00051 MAHB0000987 1911 1911 Processed 21/06/2023 N0623024AC889 DURGA KIRAN SONAWALE ()
SubTotal 1911 1911
27 KARAD MH-11-008-026-001/27
(CHAREGAON) 		1811008000NRG24150620230019491 15/06/2023 SANJAY CHANDAR AWAGHADE 1811008WL002394 SANJAY CHANDAR AWAGHADE 00165 IBKL0000474 1911 1911 Processed 21/06/2023 N0623024AC878 SANJAY CHANDAR AWAGHADE ()
28 KARAD MH-11-008-164-001/29
(TALBID) 		1811008000NRG24150620230019639 15/06/2023 VIKAS KHASHABA VAKALE 1811008WL002410 VIKAS KHASHABA VAKALE 00165 IBKL0000474 1911 1911 Processed 21/06/2023 N0623024AC879 VIKAS KHASHABA VAKALE ()
SubTotal 3822 3822
29 KARAD MH-11-008-082-001/133
(KHARADE) 		1811008000NRG24150620230019584 15/06/2023 BHIMRAO MARUTI CHAVAN 1811008WL002403 BHIMRAO MARUTI CHAVAN 00165 IBKL0001696 1911 1911 Processed 21/06/2023 N0623024AC87A BHIMRAO MARUTI CHAVAN ()
30 KARAD MH-11-008-082-001/133
(KHARADE) 		1811008000NRG24150620230019586 15/06/2023 BHIMRAO MARUTI CHAVAN 1811008WL002403 BHIMRAO MARUTI CHAVAN 00165 IBKL0001696 1911 1911 Processed 21/06/2023 N0623024AC87B BHIMRAO MARUTI CHAVAN ()
SubTotal 3822 3822
31 KARAD MH-11-008-123-001/814
(OUND) 		1811008000NRG24150620230019615 15/06/2023 CHHAYA SAMPAT JADHAV 1811008WL002406 CHHAYA SAMPAT JADHAV 00165 IBKL0001939 1911 1911 Processed 21/06/2023 N0623024AC87C CHHAYA SAMPAT JADHAV ()
SubTotal 1911 1911
32 KARAD MH-11-008-050-001/50070
(GOTEWADI) 		1811008000NRG24150620230019545 15/06/2023 ganesh tukaram karkal 1811008WL002399 ganesh tukaram karkal 00415 SBIN0003109 1911 1911 Processed 21/06/2023 N0623024AC88E MR GANESH TUKARAM KARKAL ()
33 KARAD MH-11-008-050-001/50070
(GOTEWADI) 		1811008000NRG24150620230019546 15/06/2023 ganesh tukaram karkal 1811008WL002399 ganesh tukaram karkal 00415 SBIN0003109 1911 1911 Processed 21/06/2023 N0623024AC88A MR GANESH TUKARAM KARKAL ()
SubTotal 3822 3822
34 KARAD MH-11-008-188-001/435
(VIRWADE) 		1811008000NRG24150620230019706 15/06/2023 RAHUL RAMESH KUMBHAR 1811008WL002417 RAHUL RAMESH KUMBHAR 00415 SBIN0004648 1911 1911 Processed 21/06/2023 N0623024AC88F MR RAHUL RAMESH KUMBHAR ()
SubTotal 1911 1911
35 KARAD MH-11-008-026-001/240
(CHAREGAON) 		1811008000NRG24150620230019486 15/06/2023 GANESH PRAKASH TUPE 1811008WL002394 GANESH PRAKASH TUPE 00415 SBIN0011132 1911 1911 Processed 21/06/2023 N0623024AC88B MR GANESH PRAKASH TUPE ()
36 KARAD MH-11-008-059-001/369
(HINGNOLE) 		1811008000NRG24150620230019572 15/06/2023 Nitin Appaji Kamble 1811008WL002401 Nitin Appaji Kamble 00415 SBIN0011132 1911 1911 Processed 21/06/2023 N0623024AC88D MR NITIN APPAJI KAMBLE ()
SubTotal 3822 3822
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_150623FTO_70748 AXIS BANK UTIB0002770 VIRAR EAST 1638
2 KARAD MH1811008999_150623FTO_70748 Bank of Baroda BARB0KARADX KARAD,DIST.-SATARA 5733
3 KARAD MH1811008999_150623FTO_70748 Bank of Baroda BARB0VJGOVA GOVARE 3822
4 KARAD MH1811008999_150623FTO_70748 Bank of India BKID0001318 KALE-KARAD 6006
5 KARAD MH1811008999_150623FTO_70748 Bank of India BKID0001322 GOVARE 3549
6 KARAD MH1811008999_150623FTO_70748 Bank of Maharastra MAHB0000298 UMBRAJ 5733
7 KARAD MH1811008999_150623FTO_70748 Bank of Maharastra MAHB0000551 SAIDAPUR 9555
8 KARAD MH1811008999_150623FTO_70748 Bank of Maharastra MAHB0000562 SHENOLI 1911
9 KARAD MH1811008999_150623FTO_70748 Bank of Maharastra MAHB0000751 UNDALE 5187
10 KARAD MH1811008999_150623FTO_70748 Bank of Maharastra MAHB0000987 KASHIL 1911
11 KARAD MH1811008999_150623FTO_70748 IDBI BANK IBKL0000474 UMBRAJ 3822
12 KARAD MH1811008999_150623FTO_70748 IDBI BANK IBKL0001696 Kharade 3822
13 KARAD MH1811008999_150623FTO_70748 IDBI BANK IBKL0001939 OUND 1911
14 KARAD MH1811008999_150623FTO_70748 State Bank of India SBIN0003109 DEONAR 3822
15 KARAD MH1811008999_150623FTO_70748 State Bank of India SBIN0004648 TREASURY BR., KARAD 1911
16 KARAD MH1811008999_150623FTO_70748 State Bank of India SBIN0011132 UMBRAJ 3822

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