Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_140823FTO_162281
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-11-008-162-001/373
(SUPANE) 		1811008000NRG24140820230049506 14/08/2023 ANIKET HANMANT JAVIR 1811008WL006003 ANIKET HANMANT JAVIR 00045 BARB0KARADX 1638 1638 Processed 13/09/2023 N082301147EE4 ANIKET HANMANT JAVIR ()
SubTotal 1638 1638
2 KARAD MH-11-008-080-001/18
(KESE) 		1811008000NRG24140820230049462 14/08/2023 SAMIR BALVANT VASKE 1811008WL005995 SAMIR BALVANT VASKE 00048 BKID0001313 1638 1638 Processed 13/09/2023 N082301147EE6 SAMIR BALVANT VASKE ()
3 KARAD MH-11-008-080-001/20
(KESE) 		1811008000NRG24140820230049464 14/08/2023 ATMARAM BHAGVAN KAMBALE 1811008WL005995 ATMARAM BHAGVAN KAMBALE 00048 BKID0001313 1365 1365 Processed 13/09/2023 N082301147EEA ATMARAM BHAGVAN KAMBALE ()
4 KARAD MH-11-008-080-001/20
(KESE) 		1811008000NRG24140820230049463 14/08/2023 SUMAN BHAGVAN KAMBALE 1811008WL005995 SUMAN BHAGVAN KAMBALE 00048 BKID0001313 1638 1638 Processed 13/09/2023 N082301147EE5 SUMAN BHAGVAN KAMBALE ()
5 KARAD MH-11-008-080-001/20
(KESE) 		1811008000NRG24140820230049465 14/08/2023 SUNITA ATMARAM KAMBALE 1811008WL005995 SUNITA ATMARAM KAMBALE 00048 BKID0001313 1365 1365 Processed 13/09/2023 N082301147EE9 SUNITA ATMARAM KAMBALE ()
6 KARAD MH-11-008-162-001/371
(SUPANE) 		1811008000NRG24140820230049504 14/08/2023 VISHRANTI ANIL JAVIR 1811008WL006003 VISHRANTI ANIL JAVIR 00048 BKID0001313 1365 1365 Processed 13/09/2023 N082301147EE7 VISHRANTI ANIL JAVIR ()
7 KARAD MH-11-008-162-001/372
(SUPANE) 		1811008000NRG24140820230049505 14/08/2023 RESHMA ATMARAM JAVIR 1811008WL006003 RESHMA ATMARAM JAVIR 00048 BKID0001313 1638 1638 Processed 13/09/2023 N082301147EE8 RESHMA ATMARAM JAVIR ()
SubTotal 9009 9009
8 KARAD MH-11-008-162-001/371
(SUPANE) 		1811008000NRG24140820230049503 14/08/2023 ANIL NATHA JAVIR 1811008WL006003 ANIL NATHA JAVIR 00051 MAHB0000188 1638 1638 Processed 13/09/2023 N082301147EF5 ANIL NATHA JAVIR ()
SubTotal 1638 1638
9 KARAD MH-11-008-013-001/20
(BANGUDEWADI) 		1811008000NRG24140820230049412 14/08/2023 Muralidhar Jagannath Banugade 1811008WL005987 Muralidhar Jagannath Banugade 00051 MAHB0000323 1092 1092 Processed 13/09/2023 N082301147EF6 Muralidhar Jagannath Banugade ()
SubTotal 1092 1092
10 KARAD MH-11-008-130-001/213
(PARLE) 		1811008000NRG24140820230049488 14/08/2023 Kiran rajendra chavan 1811008WL006000 Kiran rajendra chavan 00051 MAHB0000551 1365 1365 Processed 13/09/2023 N082301147EF7 Kiran rajendra chavan ()
SubTotal 1365 1365
11 KARAD MH-11-008-153-001/1007
(SHERE) 		1811008000NRG24140820230049489 14/08/2023 prakash sitaram nikam 1811008WL006001 prakash sitaram nikam 00051 MAHB0000562 1911 1911 Processed 13/09/2023 N082301147EFC prakash sitaram nikam ()
12 KARAD MH-11-008-153-001/1008
(SHERE) 		1811008000NRG24140820230049493 14/08/2023 AKSHAY ANKUSH NIKAM 1811008WL006001 AKSHAY ANKUSH NIKAM 00051 MAHB0000562 1911 1911 Processed 13/09/2023 N082301147EFA AKSHAY ANKUSH NIKAM ()
13 KARAD MH-11-008-153-001/1217
(SHERE) 		1811008000NRG24140820230049494 14/08/2023 sujata abaso nikam 1811008WL006001 sujata abaso nikam 00051 MAHB0000562 1911 1911 Processed 13/09/2023 N082301147EFB sujata abaso nikam ()
14 KARAD MH-11-008-153-001/877-A
(SHERE) 		1811008000NRG24140820230049496 14/08/2023 VAYJANTA ANANDA DONGARE 1811008WL006001 VAYJANTA ANANDA DONGARE 00051 MAHB0000562 1911 1911 Processed 13/09/2023 N082301147EFF VAYJANTA ANANDA DONGARE ()
15 KARAD MH-11-008-153-002/858-A
(SHERE) 		1811008000NRG24140820230049498 14/08/2023 Nirmala popat madane 1811008WL006001 Nirmala popat madane 00051 MAHB0000562 1911 1911 Rejected 12/09/2023 N082301147EF8 No Such Account
16 KARAD MH-11-008-153-002/858-A
(SHERE) 		1811008000NRG24140820230049499 14/08/2023 VISHAL POPAT MADANE 1811008WL006001 VISHAL POPAT MADANE 00051 MAHB0000562 1911 1911 Rejected 12/09/2023 N082301147EF9 Account closed
SubTotal 11466 11466
17 KARAD MH-11-008-192-001/489
(WING) 		1811008000NRG24140820230049513 14/08/2023 sampat shivram kambale 1811008WL006005 sampat shivram kambale 00078 CNRB0015412 1911 1911 Processed 13/09/2023 N082301147F02 sampat shivram kambale ()
18 KARAD MH-11-008-192-001/699
(WING) 		1811008000NRG24140820230049516 14/08/2023 PRASHANT SIMENS SONAVALE 1811008WL006005 PRASHANT SIMENS SONAVALE 00078 CNRB0015412 1365 1365 Processed 13/09/2023 N082301147F03 PRASHANT SIMENS SONAVALE ()
19 KARAD MH-11-008-192-001/713
(WING) 		1811008000NRG24140820230049517 14/08/2023 ADHIK TUKARAM SONAWALE 1811008WL006005 ADHIK TUKARAM SONAWALE 00078 CNRB0015412 1911 1911 Processed 13/09/2023 N082301147EEB ADHIK TUKARAM SONAWALE ()
20 KARAD MH-11-008-192-001/713
(WING) 		1811008000NRG24140820230049518 14/08/2023 SUREKHA ADHIK SONAWALE 1811008WL006005 SUREKHA ADHIK SONAWALE 00078 CNRB0015412 1911 1911 Processed 13/09/2023 N082301147EEC SUREKHA ADHIK SONAWALE ()
SubTotal 7098 7098
21 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24140820230049476 14/08/2023 surekha balaso salunkhe 1811008WL005997 surekha balaso salunkhe 00165 IBKL0000472 1638 1638 Processed 13/09/2023 N082301147EEE surekha balaso salunkhe ()
22 KARAD MH-11-008-087-001/100-A
(KIWAL) 		1811008000NRG24140820230049475 14/08/2023 vaibhavkumar balaso salunkhe 1811008WL005997 vaibhavkumar balaso salunkhe 00165 IBKL0000472 1638 1638 Processed 13/09/2023 N082301147EED vaibhavkumar balaso salunkhe ()
SubTotal 3276 3276
23 KARAD MH-11-008-027-001/176
(CHIKHALI) 		1811008000NRG24140820230049420 14/08/2023 JAYSHRI VIKAS SAWANT 1811008WL005989 JAYSHRI VIKAS SAWANT 00165 IBKL0001388 1911 1911 Processed 13/09/2023 N082301147EEF JAYSHRI VIKAS SAWANT ()
24 KARAD MH-11-008-027-001/176
(CHIKHALI) 		1811008000NRG24140820230049418 14/08/2023 RATNABAI PANDURANG SAWANT 1811008WL005989 RATNABAI PANDURANG SAWANT 00165 IBKL0001388 1911 1911 Processed 13/09/2023 N082301147EF0 RATNABAI PANDURANG SAWANT ()
25 KARAD MH-11-008-027-001/176
(CHIKHALI) 		1811008000NRG24140820230049419 14/08/2023 VIKAS PANDURANG SWANT 1811008WL005989 VIKAS PANDURANG SWANT 00165 IBKL0001388 1911 1911 Processed 13/09/2023 N082301147EF2 VIKAS PANDURANG SWANT ()
26 KARAD MH-11-008-027-001/225
(CHIKHALI) 		1811008000NRG24140820230049424 14/08/2023 MADHURI RAVINDRA SAWANT 1811008WL005989 MADHURI RAVINDRA SAWANT 00165 IBKL0001388 1911 1911 Rejected 12/09/2023 N082301147F01 Account closed
27 KARAD MH-11-008-027-001/225
(CHIKHALI) 		1811008000NRG24140820230049425 14/08/2023 RAVINDRA YASHWANT SAWANT 1811008WL005989 RAVINDRA YASHWANT SAWANT 00165 IBKL0001388 1911 1911 Rejected 12/09/2023 N082301147F00 Account closed
28 KARAD MH-11-008-027-001/225
(CHIKHALI) 		1811008000NRG24140820230049426 14/08/2023 YASHWANT BHIKAJI SAWANT 1811008WL005989 YASHWANT BHIKAJI SAWANT 00165 IBKL0001388 1638 1638 Processed 13/09/2023 N082301147EF1 YASHWANT BHIKAJI SAWANT ()
SubTotal 11193 11193
29 KARAD MH-11-008-163-001/412
(SURALI) 		1811008000NRG24140820230049511 14/08/2023 SANGEETA SUDESH BANSODE 1811008WL006004 SANGEETA SUDESH BANSODE 00165 IBKL0001389 1911 1911 Processed 13/09/2023 N082301147EF4 SANGEETA SUDESH BANSODE ()
30 KARAD MH-11-008-163-001/477
(SURALI) 		1811008000NRG24140820230049512 14/08/2023 MAYA MARUTI LOHAR 1811008WL006004 MAYA MARUTI LOHAR 00165 IBKL0001389 1911 1911 Processed 13/09/2023 N082301147EF3 MAYA MARUTI LOHAR ()
SubTotal 3822 3822
31 KARAD MH-11-008-130-001/213
(PARLE) 		1811008000NRG24140820230049487 14/08/2023 Mangal Rajendra Chavan 1811008WL006000 Mangal Rajendra Chavan 00415 SBIN0004648 1911 1911 Processed 13/09/2023 N082301147EFD MRS MANGAL RAJENDRA CHAVAN ()
SubTotal 1911 1911
32 KARAD MH-11-008-196-001/809176
(YENAKE) 		1811008000NRG24140820230049521 14/08/2023 NILESH POPAT KASABE 1811008WL006006 NILESH POPAT KASABE 00468 UBIN0557617 1911 1911 Processed 13/09/2023 N082301147EFE NILESH POPAT KASABE ()
SubTotal 1911 1911
Total 55419 55419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_140823FTO_162281 Bank of Baroda BARB0KARADX KARAD,DIST.-SATARA 1638
2 KARAD MH1811008999_140823FTO_162281 Bank of India BKID0001313 KARAD 9009
3 KARAD MH1811008999_140823FTO_162281 Bank of Maharastra MAHB0000188 KARAD 1638
4 KARAD MH1811008999_140823FTO_162281 Bank of Maharastra MAHB0000323 MASUR 1092
5 KARAD MH1811008999_140823FTO_162281 Bank of Maharastra MAHB0000551 SAIDAPUR 1365
6 KARAD MH1811008999_140823FTO_162281 Bank of Maharastra MAHB0000562 SHENOLI 11466
7 KARAD MH1811008999_140823FTO_162281 Canara Bank CNRB0015412 WING 7098
8 KARAD MH1811008999_140823FTO_162281 IDBI BANK IBKL0000472 MASUR 3276
9 KARAD MH1811008999_140823FTO_162281 IDBI BANK IBKL0001388 CHIKHALI 11193
10 KARAD MH1811008999_140823FTO_162281 IDBI BANK IBKL0001389 Surli 3822
11 KARAD MH1811008999_140823FTO_162281 State Bank of India SBIN0004648 TREASURY BR., KARAD 1911
12 KARAD MH1811008999_140823FTO_162281 Union Bank of India UBIN0557617 KARAD 1911

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