Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_290823APB_FTO_180510
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 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24290820230055194 29/08/2023 Sachin Parakash Mane 1811007WL006744 Sachin Parakash Mane 00048 BKID0001311 1638 1638 Processed 01/09/2023 5044269884 SACHIN PRAKASH MANE BANK OF INDIA(508505)
2 KHATAV MH-11-007-039-001/182
(GURSALE) 		1811007000NRG24290820230055193 29/08/2023 Vanita 1811007WL006744 Vanita 00048 BKID0001311 1638 1638 Processed 01/09/2023 5044269883 VANITA PRAKASH MANE BANK OF BARODA(606985)
3 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24290820230055199 29/08/2023 sachin Raghunath Jadhav 1811007WL006744 sachin Raghunath Jadhav 00048 BKID0001311 1638 1638 Processed 01/09/2023 5044269895 MR SACHIN RAGHUNATH JADHAV STATE BANK OF INDIA(508548)
4 KHATAV MH-11-007-088-001/1704
(NIMSOD) 		1811007000NRG24290820230055388 29/08/2023 rahul adhikrao kadam 1811007WL006770 rahul adhikrao kadam 00048 BKID0001311 1638 1638 Processed 01/09/2023 5044269894 RAHUL ADHIKRAO KADAM BANK OF INDIA(508505)
5 KHATAV MH-11-007-088-001/857
(NIMSOD) 		1811007000NRG24290820230055393 29/08/2023 Sarswati Vishnu Kadam 1811007WL006770 Sarswati Vishnu Kadam 00048 BKID0001311 1638 1638 Processed 01/09/2023 5044269885 SARASWATI VISHNU KADAM BANK OF INDIA(508505)
SubTotal 8190 8190
6 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24280820230054441 29/08/2023 Ajit Vasantrao Kadam 1811007WL006641 Ajit Vasantrao Kadam 00048 BKID0001319 1638 1638 Processed 01/09/2023 5044269897 AJIT VASANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24280820230054415 29/08/2023 Vaishali Vilas Jadhav 1811007WL006639 Vaishali Vilas Jadhav 00048 BKID0001319 1638 1638 Processed 01/09/2023 5044269896 VAISHALI VILAS JADHAV ICICI BANK LTD(508534)
8 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24290820230055195 29/08/2023 narayan pandhurang jadhav 1811007WL006744 narayan pandhurang jadhav 00048 BKID0001319 1638 1638 Processed 01/09/2023 5044269882 NARAYAN PANDURANG JADHAV BANK OF INDIA(508505)
SubTotal 4914 4914
9 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24280820230054398 29/08/2023 Sharmila Avinash Sawant 1811007WL006638 Sharmila Avinash Sawant 00051 MAHB0000197 1638 1638 Processed 01/09/2023 5044269907 Mrs. SHARMILA AVINASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
10 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24280820230054379 29/08/2023 Arjun Kundlik Jadhav 1811007WL006637 Arjun Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269886 ARJUN KUNDALIK JADHAV BANK OF INDIA(508505)
11 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24280820230054381 29/08/2023 Priyanka Arjun Jadhav 1811007WL006637 Priyanka Arjun Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269905 Mrs. Priyanka Arjun Jadhav BANK OF MAHARASHTRA(607387)
12 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24280820230054380 29/08/2023 Vijay Kundlik Jadhav 1811007WL006637 Vijay Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269910 Mr. VIJAY KUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
13 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24280820230054384 29/08/2023 Chandrakant Vishnu Jadhav 1811007WL006637 Chandrakant Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269902 Chandrakant Vishnu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24280820230054383 29/08/2023 Shantabai Vishnu Jadhav 1811007WL006637 Shantabai Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269909 Mrs. SHANTABAI VISHNU JADHAV BANK OF MAHARASHTRA(607387)
15 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24280820230054382 29/08/2023 Vishnu Dyanu Jadhav 1811007WL006637 Vishnu Dyanu Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269911 Vishnu Dyanu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24280820230054388 29/08/2023 Dattatray Kashinath Jadhav 1811007WL006637 Dattatray Kashinath Jadhav 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269904 Mr. DATTATRAYA KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
17 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24280820230054406 29/08/2023 Rahul Popat Gaikwad 1811007WL006638 Rahul Popat Gaikwad 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269903 Mr. RAHUL POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
18 KHATAV MH-11-007-062-001/399
(KOKRALE) 		1811007000NRG24280820230054407 29/08/2023 Sonubai Rahul Gaikwad 1811007WL006638 Sonubai Rahul Gaikwad 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269908 Mrs. SONUBAI RAHUL GAIKWAD BANK OF MAHARASHTRA(607387)
19 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24280820230054410 29/08/2023 Kajal Dilip Gaikwad 1811007WL006638 Kajal Dilip Gaikwad 00051 MAHB0000317 1638 1638 Processed 01/09/2023 5044269906 Mrs. KAJAL DILIP GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
20 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24280820230054389 29/08/2023 Jadhav Sunita Dattatray 1811007WL006637 Jadhav Sunita Dattatray 00114 IBKL0485SDC 1638 1638 Processed 01/09/2023 5044269888 Jadhav Sunita Dattatray THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
21 KHATAV MH-11-007-039-001/263
(GURSALE) 		1811007000NRG24290820230055196 29/08/2023 Krishnat Narayan Jadhav 1811007WL006744 Krishnat Narayan Jadhav 00114 IBKL0485SDC 1638 1638 Processed 01/09/2023 5044269891 Krishnat Narayan Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 KHATAV MH-11-007-039-001/412
(GURSALE) 		1811007000NRG24290820230055198 29/08/2023 kamal 1811007WL006744 kamal 00114 IBKL0485SDC 1638 1638 Processed 01/09/2023 5044269890 kamal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24280820230054397 29/08/2023 Avinash Kalidas Sawant 1811007WL006638 Avinash Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 01/09/2023 5044269889 Mr. AVINASH KALIDAS SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
24 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24280820230054444 29/08/2023 Gouri Prashant Kadam 1811007WL006641 Gouri Prashant Kadam 00152 HDFC0009108 1638 1638 Processed 01/09/2023 5044269898 Mrs. Gauri Bapurao Pawar BANK OF MAHARASHTRA(607387)
25 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24280820230054443 29/08/2023 Prashant Baban Kadam 1811007WL006641 Prashant Baban Kadam 00152 HDFC0009108 1638 1638 Processed 01/09/2023 5044269912 PRASHANT BABAN KADAM HDFC BANK LTD(607152)
SubTotal 3276 3276
26 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24280820230054466 29/08/2023 Ketaki Vijaykumar Kokate 1811007WL006643 Ketaki Vijaykumar Kokate 00354 PUNB0520410 1638 1638 Processed 01/09/2023 5044269900 KOKATE KETAKI VIJAYKUMAR GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
27 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24280820230054467 29/08/2023 Vijaykumar Eknath Kokate 1811007WL006643 Vijaykumar Eknath Kokate 00354 PUNB0520410 1638 1638 Processed 01/09/2023 5044269899 MR VIJAYKUMAR EKNATH KOKATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24280820230054439 29/08/2023 pravin suresh kadam 1811007WL006641 pravin suresh kadam 00415 SBIN0000284 1638 1638 Processed 01/09/2023 5044269881 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
29 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24280820230054440 29/08/2023 Sunita Pravin Kadam 1811007WL006641 Sunita Pravin Kadam 00415 SBIN0000284 1638 1638 Processed 01/09/2023 5044269880 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24280820230054442 29/08/2023 Sangita Baban Kadam 1811007WL006641 Sangita Baban Kadam 00415 SBIN0012486 1638 1638 Processed 01/09/2023 5044269879 SANGITA BABAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
31 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24280820230054469 29/08/2023 Savita Pramod Kokate 1811007WL006643 Savita Pramod Kokate 00468 UBIN0557935 1638 1638 Processed 01/09/2023 5044269901 Savita Pramod Kokate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
32 KHATAV MH-11-007-062-001/402
(KOKRALE) 		1811007000NRG24280820230054409 29/08/2023 Dilip Popat Gaikwad 1811007WL006638 Dilip Popat Gaikwad 00750 SDCE0001231 1638 1638 Processed 01/09/2023 5044269887 Mr. DILIP POPAT GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24290820230055202 29/08/2023 Varsha Vijay Jadhav 1811007WL006744 Varsha Vijay Jadhav 00750 SDCE0001262 1638 1638 Processed 01/09/2023 5044269893 VARSHA VIJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHATAV MH-11-007-039-001/533
(GURSALE) 		1811007000NRG24290820230055201 29/08/2023 VijayJotiram Raur 1811007WL006744 VijayJotiram Raur 00750 SDCE0001262 1638 1638 Processed 01/09/2023 5044269892 VijayJotiram Raur THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_290823APB_FTO_180510 Bank of India BKID0001311 NIMSOD 8190
2 KHATAV MH1811007999_290823APB_FTO_180510 Bank of India BKID0001319 vaduj 4914
3 KHATAV MH1811007999_290823APB_FTO_180510 Bank of Maharastra MAHB0000197 NALLA SOPARA 1638
4 KHATAV MH1811007999_290823APB_FTO_180510 Bank of Maharastra MAHB0000317 AUNDH 16380
5 KHATAV MH1811007999_290823APB_FTO_180510 Distt.Central Coop.Bank IBKL0485SDC Satara 6552
6 KHATAV MH1811007999_290823APB_FTO_180510 HDFC Bank HDFC0009108 Vaduj 3276
7 KHATAV MH1811007999_290823APB_FTO_180510 Punjab National Bank PUNB0520410 Baramati Ec Baramati Agricultur 3276
8 KHATAV MH1811007999_290823APB_FTO_180510 State Bank of India SBIN0000284 VADUJ(KHATAV) 3276
9 KHATAV MH1811007999_290823APB_FTO_180510 State Bank of India SBIN0012486 PUSEGAON 1638
10 KHATAV MH1811007999_290823APB_FTO_180510 Union Bank of India UBIN0557935 SATARA BRANCH 1638
11 KHATAV MH1811007999_290823APB_FTO_180510 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001231 BHOSARE 1638
12 KHATAV MH1811007999_290823APB_FTO_180510 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001262 GURSALE 3276

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