Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_251023APB_FTO_253781
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-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24251020230083422 25/10/2023 KRISHNAT RAMCHANDRA JADHAV 1811007WL010345 KRISHNAT RAMCHANDRA JADHAV 00048 BKID0001304 1360 1360 Processed 28/10/2023 6820823079 KRISHNAT RAMCHANDRA JADHAV BANK OF INDIA(508505)
2 KHATAV MH-11-007-035-001/572
(GOREGAON (VA)) 		1811007000NRG24251020230083423 25/10/2023 SAVITRA KRISHNAT JADHAV 1811007WL010345 SAVITRA KRISHNAT JADHAV 00048 BKID0001304 1360 1360 Processed 28/10/2023 6820823084 SAVITRA KRISHNAT JADHAV BANK OF INDIA(508505)
SubTotal 2720 2720
3 KHATAV MH-11-007-088-001/1055
(NIMSOD) 		1811007000NRG24251020230083432 25/10/2023 Kumbhar Shubhangi Yashwant 1811007WL010346 Kumbhar Shubhangi Yashwant 00048 BKID0001311 546 546 Processed 28/10/2023 6820823076 SHUBHANGI YASHVANT KUMBHAR BANK OF INDIA(508505)
4 KHATAV MH-11-007-088-001/1108
(NIMSOD) 		1811007000NRG24251020230083436 25/10/2023 Kamal Maruti Kumbhar 1811007WL010346 Kamal Maruti Kumbhar 00048 BKID0001311 546 546 Processed 28/10/2023 6820823077 Kamal Maruti Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24251020230083452 25/10/2023 Prakash Govind Deshmukh 1811007WL010346 Prakash Govind Deshmukh 00048 BKID0001311 546 546 Processed 28/10/2023 6820823074 PRAKASH GOVIND DESHMUKH BANK OF INDIA(508505)
6 KHATAV MH-11-007-088-001/910
(NIMSOD) 		1811007000NRG24251020230083453 25/10/2023 Pravin Prakash Deshmukh 1811007WL010346 Pravin Prakash Deshmukh 00048 BKID0001311 546 546 Processed 28/10/2023 6820823075 PRAVIN PRAKASH DESHMUKH BANK OF INDIA(508505)
SubTotal 2184 2184
7 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24231020230082077 25/10/2023 Dhanaji Aabaji Jadhav 1811007WL010180 Dhanaji Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823102 DHANAJI AABAJI JADHAV ICICI BANK LTD(508534)
8 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24231020230082075 25/10/2023 Nandkumar Aabaji Jadhav 1811007WL010180 Nandkumar Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823073 NANDKUMAR AABAJI JADHAV ICICI BANK LTD(508534)
9 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24231020230082078 25/10/2023 Vaishali Vilas Jadhav 1811007WL010180 Vaishali Vilas Jadhav 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823086 VAISHALI VILAS JADHAV ICICI BANK LTD(508534)
10 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24231020230082076 25/10/2023 Vanita Nandkumar Jadhav 1811007WL010180 Vanita Nandkumar Jadhav 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823087 Vanita Nandkumar Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 KHATAV MH-11-007-063-001/379
(KUMATHE) 		1811007000NRG24251020230083393 25/10/2023 Pravin Jalindhar Mandave 1811007WL010344 Pravin Jalindhar Mandave 00048 BKID0001319 546 546 Processed 28/10/2023 6820823091 PRAVIN JALINDAR MANDAVE BANK OF INDIA(508505)
12 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24231020230082198 25/10/2023 Shashikala Hindurao Mane 1811007WL010194 Shashikala Hindurao Mane 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823085 SHASHIKALA HINDURAO MANE BANK OF INDIA(508505)
13 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24231020230082206 25/10/2023 Rupali Ramchandra Phadtare 1811007WL010196 Rupali Ramchandra Phadtare 00048 BKID0001319 1638 1638 Processed 28/10/2023 6820823093 RUPALI RAMCHANDRA PHADTARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
14 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24231020230082103 25/10/2023 Sharmila Avinash Sawant 1811007WL010182 Sharmila Avinash Sawant 00051 MAHB0000197 819 819 Processed 28/10/2023 6820823096 Mrs. SHARMILA AVINASH SAWANT BANK OF MAHARASHTRA(607387)
SubTotal 819 819
15 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24231020230081831 25/10/2023 Asha Dnaneshwar Madane 1811007WL010160 Asha Dnaneshwar Madane 00051 MAHB0000223 1638 1638 Processed 28/10/2023 6820823104 M/s. ASHA DYANESWAR MADAN BANK OF MAHARASHTRA(607387)
16 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24231020230081828 25/10/2023 Sumal Sitaram Madane 1811007WL010160 Sumal Sitaram Madane 00051 MAHB0000223 1638 1638 Processed 28/10/2023 6820823092 M/s. SUMAN SITARAM MADANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
17 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24231020230081841 25/10/2023 Arjun Kundlik Jadhav 1811007WL010162 Arjun Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 28/10/2023 6820823089 ARJUN KUNDALIK JADHAV BANK OF INDIA(508505)
18 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24231020230081843 25/10/2023 Priyanka Arjun Jadhav 1811007WL010162 Priyanka Arjun Jadhav 00051 MAHB0000317 1365 1365 Processed 28/10/2023 6820823095 Mrs. Priyanka Arjun Jadhav BANK OF MAHARASHTRA(607387)
19 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24231020230081842 25/10/2023 Vijay Kundlik Jadhav 1811007WL010162 Vijay Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 28/10/2023 6820823090 Mr. VIJAY KUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
20 KHATAV MH-11-007-125-001/11454
(VARUD) 		1811007000NRG24231020230082189 25/10/2023 Prakash Vaman Mane 1811007WL010194 Prakash Vaman Mane 00051 MAHB0000317 1638 1638 Processed 28/10/2023 6820823101 PRAKASH VAMAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
21 KHATAV MH-11-007-125-001/11502
(VARUD) 		1811007000NRG24231020230082192 25/10/2023 Jyoti Nilesh Mane 1811007WL010194 Jyoti Nilesh Mane 00051 MAHB0001845 1638 1638 Processed 28/10/2023 6820823103 JYOTI NILESH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24231020230081830 25/10/2023 Dhanaji Sitaram Madane 1811007WL010160 Dhanaji Sitaram Madane 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823072 MR DHANAJI SITARAM MADANE STATE BANK OF INDIA(508548)
23 KHATAV MH-11-007-062-001/291
(KOKRALE) 		1811007000NRG24231020230082102 25/10/2023 Avinash Kalidas Sawant 1811007WL010182 Avinash Kalidas Sawant 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823081 Mr. AVINASH KALIDAS SAWANT BANK OF MAHARASHTRA(607387)
24 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24231020230082186 25/10/2023 Kalyani Kisan Waghmare 1811007WL010194 Kalyani Kisan Waghmare 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823078 Kalyani Kisan Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
25 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24231020230082185 25/10/2023 Kisan Bapurao Waghmare 1811007WL010194 Kisan Bapurao Waghmare 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823065 Kisan Bapurao Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24231020230082184 25/10/2023 Rupali Vishnupant Waghmare 1811007WL010194 Rupali Vishnupant Waghmare 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823080 Rupali Vishnupant Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 KHATAV MH-11-007-125-001/11446
(VARUD) 		1811007000NRG24231020230082187 25/10/2023 Lalasaheb rajaram mane 1811007WL010194 Lalasaheb rajaram mane 00114 IBKL0485SDC 1638 1638 Processed 28/10/2023 6820823068 Mr. LALASAHEB RAJARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
28 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24231020230082079 25/10/2023 Kalidas Rajaram Jadhav 1811007WL010180 Kalidas Rajaram Jadhav 00168 ICIC0006477 1638 1638 Processed 28/10/2023 6820823099 MR KALIDAS RAJARAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24231020230082080 25/10/2023 Surekha Kalidas Jadhav 1811007WL010180 Surekha Kalidas Jadhav 00415 SBIN0000284 1638 1638 Processed 28/10/2023 6820823098 MRS SUREKHA KALIDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 KHATAV MH-11-007-058-001/333
(KHARSHINGE) 		1811007000NRG24251020230083286 25/10/2023 Vinod Kisan Gharge 1811007WL010341 Vinod Kisan Gharge 00415 SBIN0002141 1524 1524 Processed 28/10/2023 6820823097 MR VINOD KISAN GHARGE STATE BANK OF INDIA(508548)
31 KHATAV MH-11-007-058-001/535
(KHARSHINGE) 		1811007000NRG24231020230082182 25/10/2023 Bhagvat Nathaji Jadhav 1811007WL010193 Bhagvat Nathaji Jadhav 00415 SBIN0002141 1638 1638 Rejected 28/10/2023 6820823100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24231020230082183 25/10/2023 Vishnupant Bapurao Waghmare 1811007WL010194 Vishnupant Bapurao Waghmare 00415 SBIN0002141 1638 1638 Processed 28/10/2023 6820823094 Vishnupant Bapurao Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4800 4800
33 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24231020230082332 25/10/2023 Prakash Ragunath Pawar 1811007WL010217 Prakash Ragunath Pawar 00620 ICIC00TMUCB 1638 1638 Processed 28/10/2023 6820823062 PRAKASH RAGHUNATH PAWAR BANK OF INDIA(508505)
34 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24231020230082333 25/10/2023 Sushila Prakash Pawar 1811007WL010217 Sushila Prakash Pawar 00620 ICIC00TMUCB 1638 1638 Processed 28/10/2023 6820823063 Sushila Prakash Pawar THE KARAD URBAN CO-OP BANK LTD(607106)
35 KHATAV MH-11-007-002-001/217
(AMBVADE) 		1811007000NRG24231020230082334 25/10/2023 Vishal Prakash Pawar 1811007WL010217 Vishal Prakash Pawar 00620 ICIC00TMUCB 1638 1638 Processed 28/10/2023 6820823064 VISHAL PRAKASH PAWAR BANK OF BARODA(606985)
SubTotal 4914 4914
36 KHATAV MH-11-007-129-001/220
(WAKESHWAR) 		1811007000NRG24231020230082205 25/10/2023 Ramchandra Anna Phadtare 1811007WL010196 Ramchandra Anna Phadtare 00620 YESB0MAN001 1638 1638 Processed 28/10/2023 6820823061 Ramchandra Anna Phadtare THE KARAD URBAN CO-OP BANK LTD(607106)
SubTotal 1638 1638
37 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24231020230081829 25/10/2023 Dnaneshwar Sitaram Madane 1811007WL010160 Dnaneshwar Sitaram Madane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823071 Mr. DNYANESHWAR SITARAM MADANE BANK OF MAHARASHTRA(607387)
38 KHATAV MH-11-007-125-001/11446
(VARUD) 		1811007000NRG24231020230082188 25/10/2023 Vaishali lalasaheb mane 1811007WL010194 Vaishali lalasaheb mane 00750 SDCE0000001 1638 1638 Rejected 28/10/2023 6820823070 Aadhaar Number not mapped to Account Number
39 KHATAV MH-11-007-125-001/11454
(VARUD) 		1811007000NRG24231020230082190 25/10/2023 Reshma Prakash Mane 1811007WL010194 Reshma Prakash Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823088 RESHAMA PARKASH MANE ICICI BANK LTD(508534)
40 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24231020230082194 25/10/2023 Ranjana Santu Mane 1811007WL010194 Ranjana Santu Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823082 RANJAN SANTHU MANE ICICI BANK LTD(508534)
41 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24231020230082193 25/10/2023 Santu Daji Mane 1811007WL010194 Santu Daji Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823083 Santu Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
42 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24231020230082196 25/10/2023 Mahesh Subhash Mane 1811007WL010194 Mahesh Subhash Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823069 Mahesh Subhash Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
43 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24231020230082195 25/10/2023 Shobha Subhash Mane 1811007WL010194 Shobha Subhash Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823067 MR SUBHASH NAMDEO MANE STATE BANK OF INDIA(508548)
44 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24231020230082197 25/10/2023 Hindurao Daji Mane 1811007WL010194 Hindurao Daji Mane 00750 SDCE0000001 1638 1638 Processed 28/10/2023 6820823066 Hindurao Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 13104 13104
Total 64850 64850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_251023APB_FTO_253781 Bank of India BKID0001304 PUSESAVALI 2720
2 KHATAV MH1811007999_251023APB_FTO_253781 Bank of India BKID0001311 NIMSOD 2184
3 KHATAV MH1811007999_251023APB_FTO_253781 Bank of India BKID0001319 VADUJ 10374
4 KHATAV MH1811007999_251023APB_FTO_253781 Bank of Maharastra MAHB0000197 NALLA SOPARA 819
5 KHATAV MH1811007999_251023APB_FTO_253781 Bank of Maharastra MAHB0000223 KHATAV 3276
6 KHATAV MH1811007999_251023APB_FTO_253781 Bank of Maharastra MAHB0000317 AUNDH 6279
7 KHATAV MH1811007999_251023APB_FTO_253781 Bank of Maharastra MAHB0001845 Vaduj 1638
8 KHATAV MH1811007999_251023APB_FTO_253781 Distt.Central Coop.Bank IBKL0485SDC Satara 9828
9 KHATAV MH1811007999_251023APB_FTO_253781 ICICI BANK ICIC0006477 SIDDHESHWAR KUROLI 1638
10 KHATAV MH1811007999_251023APB_FTO_253781 State Bank of India SBIN0000284 VADUJ(KHATAV) 1638
11 KHATAV MH1811007999_251023APB_FTO_253781 State Bank of India SBIN0002141 AUNDH 4800
12 KHATAV MH1811007999_251023APB_FTO_253781 Peoples Co-operative Bank ICIC00TMUCB THE MAYANI URBAN COOP BANK LTD PUSEGAON 4914
13 KHATAV MH1811007999_251023APB_FTO_253781 Peoples Co-operative Bank YESB0MAN001 VADUJ 1638
14 KHATAV MH1811007999_251023APB_FTO_253781 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 13104

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