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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_221223APB_FTO_333850
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-11-008-149-001/47
(SHAMGAON) 		1811008000NRG24221220230111399 22/12/2023 subhash kashinath waghmare 1811008WL013807 subhash kashinath waghmare 00048 BKID0001304 1638 1638 Processed 24/12/2023 8850845464 Mr. Subhash Kashinath Wagmare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KARAD MH-11-008-121-001/10
(NIGADI) 		1811008000NRG24221220230111356 22/12/2023 RESHAMA FAYAJI MULLA 1811008WL013804 RESHAMA FAYAJI MULLA 00051 MAHB0000323 1365 1365 Processed 24/12/2023 8850845458 Mrs. MALEKHA HUSEN MULANI BANK OF MAHARASHTRA(607387)
3 KARAD MH-11-008-121-001/440
(NIGADI) 		1811008000NRG24221220230111372 22/12/2023 SUSHANT VITTHAL GHOLAP 1811008WL013804 SUSHANT VITTHAL GHOLAP 00051 MAHB0000323 1365 1365 Processed 24/12/2023 8850845453 SUSHANT VITTHAL GHOLAP INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAD MH-11-008-121-001/440
(NIGADI) 		1811008000NRG24221220230111371 22/12/2023 Vaisavani Vitthal Gholap 1811008WL013804 Vaisavani Vitthal Gholap 00051 MAHB0000323 1365 1365 Processed 24/12/2023 8850845454 Miss. VAISHNAVI VITTHAL GHOLAP BANK OF MAHARASHTRA(607387)
5 KARAD MH-11-008-121-001/613
(NIGADI) 		1811008000NRG24221220230111375 22/12/2023 Mansing Mahadev Gholap 1811008WL013804 Mansing Mahadev Gholap 00051 MAHB0000323 1638 1638 Processed 24/12/2023 8850845457 Mr. MANSING MAHADEO GHOLAP BANK OF MAHARASHTRA(607387)
6 KARAD MH-11-008-149-001/440
(SHAMGAON) 		1811008000NRG24221220230111395 22/12/2023 RAMESH ANANAD GAIKWAD 1811008WL013807 RAMESH ANANAD GAIKWAD 00051 MAHB0000323 1638 1638 Processed 24/12/2023 8850845459 RAMESH ANANDA GAIKWAD BANK OF INDIA(508505)
7 KARAD MH-11-008-149-001/440
(SHAMGAON) 		1811008000NRG24221220230111396 22/12/2023 SHASHIKALA RAMESH GAIKWAD 1811008WL013807 SHASHIKALA RAMESH GAIKWAD 00051 MAHB0000323 1638 1638 Processed 24/12/2023 8850845462 Mr. Shashikala Ramesh Gaikwad BANK OF MAHARASHTRA(607387)
8 KARAD MH-11-008-200-001/156
(Navin Kavathe) 		1811008000NRG24221220230111354 22/12/2023 ANANDRAO BAJIRAO GHARGE 1811008WL013803 ANANDRAO BAJIRAO GHARGE 00051 MAHB0000323 1911 1911 Processed 24/12/2023 8850845460 Mr. ANANDRAO BAJIRAO GHARGE BANK OF MAHARASHTRA(607387)
SubTotal 10920 10920
9 KARAD MH-11-008-037-002/250-A
(GAMEWADI) 		1811008000NRG24221220230111333 22/12/2023 Hirabai Tanaji Yadav 1811008WL013798 Hirabai Tanaji Yadav 00051 MAHB0000711 1911 1911 Processed 24/12/2023 8850845461 Mrs. Hirabai Tanaji Yadav BANK OF MAHARASHTRA(607387)
10 KARAD MH-11-008-037-002/250-A
(GAMEWADI) 		1811008000NRG24221220230111334 22/12/2023 Sagar Tanaji Yadav 1811008WL013798 Sagar Tanaji Yadav 00051 MAHB0000711 1911 1911 Processed 24/12/2023 8850845455 SAGAR TANAJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAD MH-11-008-037-002/250-A
(GAMEWADI) 		1811008000NRG24221220230111332 22/12/2023 Tanaji Shripati yadav 1811008WL013798 Tanaji Shripati yadav 00051 MAHB0000711 1911 1911 Processed 24/12/2023 8850845456 Tanaji Shripati yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5733 5733
12 KARAD MH-11-008-149-001/511
(SHAMGAON) 		1811008000NRG24221220230111402 22/12/2023 Yashoda Shahaji Patil 1811008WL013807 Yashoda Shahaji Patil 00051 MAHB0001656 1638 1638 Processed 24/12/2023 8850845452 Mrs. YASHODA SHAHAJI PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 KARAD MH-11-008-121-001/332
(NIGADI) 		1811008000NRG24221220230111367 22/12/2023 RESHMA SUDARASHAN GHOLAP 1811008WL013804 RESHMA SUDARASHAN GHOLAP 00114 IBKL0485SDC 1365 1365 Processed 24/12/2023 8850845447 Miss. RESHMA DATTATRAYA PHADTARE BANK OF MAHARASHTRA(607387)
14 KARAD MH-11-008-121-001/332
(NIGADI) 		1811008000NRG24221220230111366 22/12/2023 SUDARSHAN PANDHARINATH GHOLAP 1811008WL013804 SUDARSHAN PANDHARINATH GHOLAP 00114 IBKL0485SDC 1365 1365 Processed 24/12/2023 8850845446 Mr. SUDARSHAN PANDHARINATH GHOLAP BANK OF MAHARASHTRA(607387)
15 KARAD MH-11-008-121-001/459
(NIGADI) 		1811008000NRG24221220230111373 22/12/2023 Sandip Bhanudas Gholap 1811008WL013804 Sandip Bhanudas Gholap 00114 IBKL0485SDC 819 819 Processed 24/12/2023 8850845445 SANDIP BHANUDAS GHOLAP IDBI BANK(607095)
16 KARAD MH-11-008-149-001/449
(SHAMGAON) 		1811008000NRG24221220230111397 22/12/2023 ADHIKRAO SITARAM WAGHMARE 1811008WL013807 ADHIKRAO SITARAM WAGHMARE 00114 IBKL0485SDC 1638 1638 Processed 24/12/2023 8850845448 Mr. Adhik Sitaram Waghmare BANK OF MAHARASHTRA(607387)
17 KARAD MH-11-008-149-001/449
(SHAMGAON) 		1811008000NRG24221220230111398 22/12/2023 GITABAI ADHIKRAO WAGHMARE 1811008WL013807 GITABAI ADHIKRAO WAGHMARE 00114 IBKL0485SDC 1638 1638 Processed 24/12/2023 8850845449 Mrs. Gitabai Adhik Waghmare BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
18 KARAD MH-11-008-149-001/308-B
(SHAMGAON) 		1811008000NRG24221220230111393 22/12/2023 Dattatray Dharma Pol 1811008WL013807 Dattatray Dharma Pol 00165 IBKL0000471 1638 1638 Processed 24/12/2023 8850845465 DATTATRAY DHARMA POL IDBI BANK(607095)
SubTotal 1638 1638
19 KARAD MH-11-008-121-001/203
(NIGADI) 		1811008000NRG24221220230111358 22/12/2023 BALASO DYANU GHOLAP 1811008WL013804 BALASO DYANU GHOLAP 00165 IBKL0000472 1638 1638 Processed 24/12/2023 8850845443 BALASO DYANU GHOLAP THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 KARAD MH-11-008-121-001/203
(NIGADI) 		1811008000NRG24221220230111359 22/12/2023 SAVITA BALASO GHOLAP 1811008WL013804 SAVITA BALASO GHOLAP 00165 IBKL0000472 1638 1638 Processed 24/12/2023 8850845442 SAVITA BALWANT GHOLAP IDBI BANK(607095)
21 KARAD MH-11-008-121-001/296
(NIGADI) 		1811008000NRG24221220230111361 22/12/2023 MARUTI GANGARAM MANE 1811008WL013804 MARUTI GANGARAM MANE 00165 IBKL0000472 1638 1638 Processed 24/12/2023 8850845439 Mr. MARUTI GANGARAM MANE BANK OF MAHARASHTRA(607387)
22 KARAD MH-11-008-121-001/296
(NIGADI) 		1811008000NRG24221220230111362 22/12/2023 SANGITA MARUTI MANE 1811008WL013804 SANGITA MARUTI MANE 00165 IBKL0000472 1638 1638 Processed 24/12/2023 8850845444 SANGITA MARUTI MANE IDBI BANK(607095)
23 KARAD MH-11-008-121-001/440
(NIGADI) 		1811008000NRG24221220230111370 22/12/2023 VAISHALI VITTHAL GHOLAP 1811008WL013804 VAISHALI VITTHAL GHOLAP 00165 IBKL0000472 1365 1365 Processed 24/12/2023 8850845440 VAISHALI VITTHAL GHOLAP IDBI BANK(607095)
24 KARAD MH-11-008-121-001/440
(NIGADI) 		1811008000NRG24221220230111369 22/12/2023 VITTHAL NARAYAN GHOLAP 1811008WL013804 VITTHAL NARAYAN GHOLAP 00165 IBKL0000472 1365 1365 Processed 24/12/2023 8850845441 Mr. VITTHAL NARAYAN GHOLAP BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
25 KARAD MH-11-008-121-001/313
(NIGADI) 		1811008000NRG24221220230111365 22/12/2023 USHA VISHWAS NALAWADE 1811008WL013804 USHA VISHWAS NALAWADE 00165 IBKL0001388 1365 1365 Processed 24/12/2023 8850845451 USHA VISHWAS NALAWADE IDBI BANK(607095)
26 KARAD MH-11-008-121-001/313
(NIGADI) 		1811008000NRG24221220230111364 22/12/2023 VISHWAS KISAN NALWADE 1811008WL013804 VISHWAS KISAN NALWADE 00165 IBKL0001388 1365 1365 Processed 24/12/2023 8850845463 VISHVAS KISAN NALAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
27 KARAD MH-11-008-149-001/511
(SHAMGAON) 		1811008000NRG24221220230111403 22/12/2023 Madhavi Mansing Tate 1811008WL013807 Madhavi Mansing Tate 00750 SDCE0000001 1638 1638 Processed 24/12/2023 8850845450 Mrs. Madhavi Mansing Tate BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_221223APB_FTO_333850 Bank of India BKID0001304 PUSESAVALI 1638
2 KARAD MH1811008999_221223APB_FTO_333850 Bank of Maharastra MAHB0000323 MASUR 10920
3 KARAD MH1811008999_221223APB_FTO_333850 Bank of Maharastra MAHB0000711 TAMBAVE 5733
4 KARAD MH1811008999_221223APB_FTO_333850 Bank of Maharastra MAHB0001656 Malkapur 1638
5 KARAD MH1811008999_221223APB_FTO_333850 Distt.Central Coop.Bank IBKL0485SDC Satara 6825
6 KARAD MH1811008999_221223APB_FTO_333850 IDBI BANK IBKL0000471 OGALEWADI 1638
7 KARAD MH1811008999_221223APB_FTO_333850 IDBI BANK IBKL0000472 MASUR 9282
8 KARAD MH1811008999_221223APB_FTO_333850 IDBI BANK IBKL0001388 CHIKHALI 2730
9 KARAD MH1811008999_221223APB_FTO_333850 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1638

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