Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_281223APB_FTO_341107
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-11-007-015-001/114
(CHORADE) 		1811007000NRG24261220230111856 28/12/2023 laximan Bhiku pisal 1811007WL013863 laximan Bhiku pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018296 laximan Bhiku pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHATAV MH-11-007-015-001/114
(CHORADE) 		1811007000NRG24261220230111857 28/12/2023 Malan Laxman Pisal 1811007WL013863 Malan Laxman Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018305 MALAN LAXMAN PISAL IDBI BANK(607095)
3 KHATAV MH-11-007-015-001/286
(CHORADE) 		1811007000NRG24261220230111865 28/12/2023 Dadaso Kisan Pisal 1811007WL013863 Dadaso Kisan Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018285 DADASO KISAN PISAL BANK OF INDIA(508505)
4 KHATAV MH-11-007-015-001/286
(CHORADE) 		1811007000NRG24261220230111867 28/12/2023 Sunita Bapurao Pisal 1811007WL013863 Sunita Bapurao Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018298 SUNITA BAPURAO PISAL BANK OF INDIA(508505)
5 KHATAV MH-11-007-015-001/286
(CHORADE) 		1811007000NRG24261220230111866 28/12/2023 Suvarna Dadaso Pisal 1811007WL013863 Suvarna Dadaso Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018297 SUVARNA DADASO PISAL BANK OF INDIA(508505)
6 KHATAV MH-11-007-015-001/287
(CHORADE) 		1811007000NRG24261220230111869 28/12/2023 Rukhmini Sadashiv Pisal 1811007WL013863 Rukhmini Sadashiv Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018300 RUKMINI SADASHIV PISAL BANK OF INDIA(508505)
7 KHATAV MH-11-007-015-001/287
(CHORADE) 		1811007000NRG24261220230111868 28/12/2023 Sadashiv Ananda Pisal 1811007WL013863 Sadashiv Ananda Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018299 MR PISAL SADASHIV ANANDA MS PISAL RUKMIN STATE BANK OF INDIA(508548)
8 KHATAV MH-11-007-015-001/288
(CHORADE) 		1811007000NRG24261220230111871 28/12/2023 Rupali Satish Pisal 1811007WL013863 Rupali Satish Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018306 Rupali Satish Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 KHATAV MH-11-007-015-001/288
(CHORADE) 		1811007000NRG24261220230111870 28/12/2023 Satish Joti Pisal 1811007WL013863 Satish Joti Pisal 00048 BKID0001304 1638 1638 Processed 29/12/2023 8939018307 Satish Joti Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24261220230112376 28/12/2023 KRISHNAT RAMCHANDRA JADHAV 1811007WL013895 KRISHNAT RAMCHANDRA JADHAV 00048 BKID0001304 1911 1911 Processed 29/12/2023 8939018287 KRISHNAT RAMCHANDRA JADHAV BANK OF INDIA(508505)
11 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24261220230112377 28/12/2023 SAVITRA KRISHNAT JADHAV 1811007WL013895 SAVITRA KRISHNAT JADHAV 00048 BKID0001304 1911 1911 Processed 29/12/2023 8939018304 SAVITRA KRISHNAT JADHAV BANK OF INDIA(508505)
SubTotal 18564 18564
12 KHATAV MH-11-007-002-001/421
(AMBVADE) 		1811007000NRG24261220230111703 28/12/2023 Ashok khashaba pawar 1811007WL013846 Ashok khashaba pawar 00048 BKID0001311 1638 1638 Processed 29/12/2023 8939018301 Ashok khashaba pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 KHATAV MH-11-007-002-001/421
(AMBVADE) 		1811007000NRG24261220230111704 28/12/2023 Lata Ashok Pawar 1811007WL013846 Lata Ashok Pawar 00048 BKID0001311 1638 1638 Processed 29/12/2023 8939018295 LATA ASHOK PAWAR BANK OF INDIA(508505)
14 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG24261220230111705 28/12/2023 Hanmant Pandurang Deshmukh 1811007WL013846 Hanmant Pandurang Deshmukh 00048 BKID0001311 1638 1638 Processed 29/12/2023 8939018303 Hanmant Pandurang Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
15 KHATAV MH-11-007-002-001/437
(AMBVADE) 		1811007000NRG24261220230111706 28/12/2023 Sima Hanmant Deshmukh 1811007WL013846 Sima Hanmant Deshmukh 00048 BKID0001311 1638 1638 Processed 29/12/2023 8939018302 Sima Hanmant Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6552 6552
16 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24261220230111594 28/12/2023 Asha Dnaneshwar Madane 1811007WL013833 Asha Dnaneshwar Madane 00051 MAHB0000223 1638 1638 Processed 29/12/2023 8939018278 M/s. ASHA DYANESWAR MADAN BANK OF MAHARASHTRA(607387)
17 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24261220230111591 28/12/2023 Sumal Sitaram Madane 1811007WL013833 Sumal Sitaram Madane 00051 MAHB0000223 1638 1638 Processed 29/12/2023 8939018315 M/s. SUMAN SITARAM MADANE BANK OF MAHARASHTRA(607387)
18 KHATAV MH-11-007-019-001/614
(DARUJ) 		1811007000NRG24261220230111596 28/12/2023 Usha Balu Patole 1811007WL013833 Usha Balu Patole 00051 MAHB0000223 1638 1638 Processed 29/12/2023 8939018318 Miss. USHA BALU PATOLE BANK OF MAHARASHTRA(607387)
19 KHATAV MH-11-007-019-001/615
(DARUJ) 		1811007000NRG24261220230111598 28/12/2023 Manisha Hanmant Patole 1811007WL013833 Manisha Hanmant Patole 00051 MAHB0000223 1638 1638 Processed 29/12/2023 8939018317 Mrs. MANISHA HANMANT PATOLE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
20 KHATAV MH-11-007-010-001/654
(BHUSHANGAD) 		1811007000NRG24261220230111647 28/12/2023 Vaishnav Vinod Khade 1811007WL013839 Vaishnav Vinod Khade 00051 MAHB0001845 1638 1638 Processed 29/12/2023 8939018279 Mr. VAISHNAV VINOD KHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24261220230111700 28/12/2023 Amol Prakash Pawar 1811007WL013846 Amol Prakash Pawar 00114 IBKL0485SDC 1638 1638 Processed 29/12/2023 8939018294 AMOL PRAKASH PAWAR BANK OF INDIA(508505)
22 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24261220230111593 28/12/2023 Dhanaji Sitaram Madane 1811007WL013833 Dhanaji Sitaram Madane 00114 IBKL0485SDC 1638 1638 Processed 29/12/2023 8939018283 MR DHANAJI SITARAM MADANE STATE BANK OF INDIA(508548)
23 KHATAV MH-11-007-119-001/251
(UNCHITHANE) 		1811007000NRG24261220230111676 28/12/2023 Kisan Parasu Karande 1811007WL013841 Kisan Parasu Karande 00114 IBKL0485SDC 819 819 Processed 29/12/2023 8939018288 KISAN PARASU KARANDE BANK OF INDIA(508505)
SubTotal 4095 4095
24 KHATAV MH-11-007-084-001/138
(NANDOSHI) 		1811007000NRG24261220230111834 28/12/2023 Jadhav Bajirao Dnyanu 1811007WL013860 Jadhav Bajirao Dnyanu 00415 SBIN0002141 1638 1638 Processed 29/12/2023 8939018291 MR BAJIRAO DNYANU JADHAV STATE BANK OF INDIA(508548)
25 KHATAV MH-11-007-084-001/1432
(NANDOSHI) 		1811007000NRG24261220230111837 28/12/2023 Chandrakant Yadav 1811007WL013860 Chandrakant Yadav 00415 SBIN0002141 1638 1638 Processed 29/12/2023 8939018286 Mr. CHANDRAKANT ANANDARAO YADAV BANK OF MAHARASHTRA(607387)
26 KHATAV MH-11-007-084-001/1487
(NANDOSHI) 		1811007000NRG24261220230111840 28/12/2023 Mangal Hanmant Palkar 1811007WL013860 Mangal Hanmant Palkar 00415 SBIN0002141 1638 1638 Processed 29/12/2023 8939018316 MANGAL HANMANT PALKAR BANK OF INDIA(508505)
SubTotal 4914 4914
27 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24261220230111699 28/12/2023 Prakash Ragunath Pawar 1811007WL013846 Prakash Ragunath Pawar 00620 ICIC00TMUCB 1638 1638 Processed 29/12/2023 8939018280 PRAKASH RAGHUNATH PAWAR BANK OF INDIA(508505)
28 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24261220230111701 28/12/2023 Vishal Prakash Pawar 1811007WL013846 Vishal Prakash Pawar 00620 ICIC00TMUCB 1638 1638 Processed 29/12/2023 8939018281 VISHAL PRAKASH PAWAR BANK OF BARODA(606985)
SubTotal 3276 3276
29 KHATAV MH-11-007-015-001/281
(CHORADE) 		1811007000NRG24261220230111864 28/12/2023 Sukhdev Ananda Pisal 1811007WL013863 Sukhdev Ananda Pisal 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018314 SUKHADEV ANANDA PISAL BANK OF INDIA(508505)
30 KHATAV MH-11-007-015-001/733
(CHORADE) 		1811007000NRG24261220230111878 28/12/2023 NILESH HANMANT PISAL 1811007WL013863 NILESH HANMANT PISAL 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018309 MR NILESH HANMANT PISAL STATE BANK OF INDIA(508548)
31 KHATAV MH-11-007-015-001/733
(CHORADE) 		1811007000NRG24261220230111877 28/12/2023 SINDHUBAI HANMANT PISAL 1811007WL013863 SINDHUBAI HANMANT PISAL 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018289 SINDHUBAI HANMANT PISAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHATAV MH-11-007-015-001/739
(CHORADE) 		1811007000NRG24261220230111881 28/12/2023 Jayshri Suresh Pisal 1811007WL013863 Jayshri Suresh Pisal 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018293 Jayshri Suresh Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KHATAV MH-11-007-015-001/739
(CHORADE) 		1811007000NRG24261220230111880 28/12/2023 Shobha Maruti Pisal 1811007WL013863 Shobha Maruti Pisal 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018311 Shobha Maruti Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 KHATAV MH-11-007-015-001/739
(CHORADE) 		1811007000NRG24261220230111879 28/12/2023 Yogesh Suresh Pisal 1811007WL013863 Yogesh Suresh Pisal 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018308 YOGESH SURESH PISAL IDBI BANK(607095)
35 KHATAV MH-11-007-015-001/837
(CHORADE) 		1811007000NRG24261220230111884 28/12/2023 BHARAT SHIVAJI AVAGHADE 1811007WL013863 BHARAT SHIVAJI AVAGHADE 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018312 BHARAT SHIVAJI AVAGHADE IDBI BANK(607095)
36 KHATAV MH-11-007-015-001/837
(CHORADE) 		1811007000NRG24261220230111883 28/12/2023 LATA SHIVAJI AVAGHADE 1811007WL013863 LATA SHIVAJI AVAGHADE 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018310 LATA SHIVAJI AVAGHADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 KHATAV MH-11-007-015-001/837
(CHORADE) 		1811007000NRG24261220230111885 28/12/2023 VITTHAL SHIVAJI AVAGHADE 1811007WL013863 VITTHAL SHIVAJI AVAGHADE 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018313 VITTHAL SHIVAJI AVAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24261220230111592 28/12/2023 Dnaneshwar Sitaram Madane 1811007WL013833 Dnaneshwar Sitaram Madane 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018282 Mr. DNYANESHWAR SITARAM MADANE BANK OF MAHARASHTRA(607387)
39 KHATAV MH-11-007-019-001/614
(DARUJ) 		1811007000NRG24261220230111595 28/12/2023 Balu Vasant Patole 1811007WL013833 Balu Vasant Patole 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018284 Balu Vasant Patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
40 KHATAV MH-11-007-019-001/615
(DARUJ) 		1811007000NRG24261220230111597 28/12/2023 Hanmant Vasant Patole 1811007WL013833 Hanmant Vasant Patole 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018292 Hanmant Vasant Patole THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 KHATAV MH-11-007-084-001/138
(NANDOSHI) 		1811007000NRG24261220230111835 28/12/2023 Nilesh Bajirao Jadhav 1811007WL013860 Nilesh Bajirao Jadhav 00750 SDCE0000001 1638 1638 Processed 29/12/2023 8939018290 Mr. NILESH BAJIRAO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_281223APB_FTO_341107 Bank of India BKID0001304 PUSESAVALI 18564
2 KHATAV MH1811007999_281223APB_FTO_341107 Bank of India BKID0001311 NIMSOD 6552
3 KHATAV MH1811007999_281223APB_FTO_341107 Bank of Maharastra MAHB0000223 KHATAV 6552
4 KHATAV MH1811007999_281223APB_FTO_341107 Bank of Maharastra MAHB0001845 Vaduj 1638
5 KHATAV MH1811007999_281223APB_FTO_341107 Distt.Central Coop.Bank IBKL0485SDC Satara 4095
6 KHATAV MH1811007999_281223APB_FTO_341107 State Bank of India SBIN0002141 AUNDH 4914
7 KHATAV MH1811007999_281223APB_FTO_341107 Peoples Co-operative Bank ICIC00TMUCB THE MAYANI URBAN COOP BANK LTD PUSEGAON 3276
8 KHATAV MH1811007999_281223APB_FTO_341107 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 21294

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