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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_041023APB_FTO_224148
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-11-007-110-001/645
(SHENWADI) 		1811007000NRG24041020230071329 04/10/2023 Pradip Eknath Kokate 1811007WL008871 Pradip Eknath Kokate 00048 BKID0000168 1650 1650 Processed 05/10/2023 6209352567 PRADEEP EKANATH KOKATE BANK OF INDIA(508505)
SubTotal 1650 1650
2 KHATAV MH-11-007-009-001/149
(BHURAKWADI) 		1811007000NRG24041020230071310 04/10/2023 Ajit Vasantrao Kadam 1811007WL008870 Ajit Vasantrao Kadam 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352562 AJIT VASANTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24031020230071015 04/10/2023 Dhanaji Aabaji Jadhav 1811007WL008820 Dhanaji Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352542 DHANAJI AABAJI JADHAV ICICI BANK LTD(508534)
4 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24031020230071013 04/10/2023 Nandkumar Aabaji Jadhav 1811007WL008820 Nandkumar Aabaji Jadhav 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352566 NANDKUMAR AABAJI JADHAV ICICI BANK LTD(508534)
5 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24031020230071016 04/10/2023 Vaishali Vilas Jadhav 1811007WL008820 Vaishali Vilas Jadhav 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352540 VAISHALI VILAS JADHAV ICICI BANK LTD(508534)
6 KHATAV MH-11-007-021-001/153
(DHAKATWADI) 		1811007000NRG24031020230071014 04/10/2023 Vanita Nandkumar Jadhav 1811007WL008820 Vanita Nandkumar Jadhav 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352541 Vanita Nandkumar Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24041020230071568 04/10/2023 Shashikala Hindurao Mane 1811007WL008901 Shashikala Hindurao Mane 00048 BKID0001319 1638 1638 Processed 05/10/2023 6209352539 SHASHIKALA HINDURAO MANE BANK OF INDIA(508505)
SubTotal 9828 9828
8 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24031020230071043 04/10/2023 Asha Dnaneshwar Madane 1811007WL008824 Asha Dnaneshwar Madane 00051 MAHB0000223 1638 1638 Processed 05/10/2023 6209352552 M/s. ASHA DYANESWAR MADAN BANK OF MAHARASHTRA(607387)
9 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24031020230071040 04/10/2023 Sumal Sitaram Madane 1811007WL008824 Sumal Sitaram Madane 00051 MAHB0000223 1638 1638 Processed 05/10/2023 6209352554 M/s. SUMAN SITARAM MADANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
10 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24031020230071025 04/10/2023 Arjun Kundlik Jadhav 1811007WL008822 Arjun Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352550 ARJUN KUNDALIK JADHAV BANK OF INDIA(508505)
11 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24031020230071027 04/10/2023 Priyanka Arjun Jadhav 1811007WL008822 Priyanka Arjun Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352553 Mrs. Priyanka Arjun Jadhav BANK OF MAHARASHTRA(607387)
12 KHATAV MH-11-007-008-001/132
(BHOSARE) 		1811007000NRG24031020230071026 04/10/2023 Vijay Kundlik Jadhav 1811007WL008822 Vijay Kundlik Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352557 Mr. VIJAY KUNDLIK JADHAV BANK OF MAHARASHTRA(607387)
13 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24031020230071031 04/10/2023 Chandrakant Vishnu Jadhav 1811007WL008822 Chandrakant Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352551 Chandrakant Vishnu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24031020230071030 04/10/2023 Shantabai Vishnu Jadhav 1811007WL008822 Shantabai Vishnu Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352556 Mrs. SHANTABAI VISHNU JADHAV BANK OF MAHARASHTRA(607387)
15 KHATAV MH-11-007-008-001/312
(BHOSARE) 		1811007000NRG24031020230071029 04/10/2023 Vishnu Dyanu Jadhav 1811007WL008822 Vishnu Dyanu Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352558 Vishnu Dyanu Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24031020230071033 04/10/2023 Dattatray Kashinath Jadhav 1811007WL008822 Dattatray Kashinath Jadhav 00051 MAHB0000317 1638 1638 Processed 05/10/2023 6209352555 Mr. DATTATRAYA KASHINATH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
17 KHATAV MH-11-007-008-001/484
(BHOSARE) 		1811007000NRG24031020230071034 04/10/2023 Jadhav Sunita Dattatray 1811007WL008822 Jadhav Sunita Dattatray 00114 IBKL0485SDC 1638 1638 Processed 05/10/2023 6209352537 Jadhav Sunita Dattatray THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 KHATAV MH-11-007-110-001/218
(SHENWADI) 		1811007000NRG24041020230071325 04/10/2023 Chaya Mahadev Ghodke 1811007WL008871 Chaya Mahadev Ghodke 00114 IBKL0485SDC 1650 1650 Processed 05/10/2023 6209352565 Chaya Mahadev Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
19 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24041020230071556 04/10/2023 Kalyani Kisan Waghmare 1811007WL008901 Kalyani Kisan Waghmare 00114 IBKL0485SDC 1638 1638 Processed 05/10/2023 6209352535 Kalyani Kisan Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24041020230071555 04/10/2023 Kisan Bapurao Waghmare 1811007WL008901 Kisan Bapurao Waghmare 00114 IBKL0485SDC 1638 1638 Processed 05/10/2023 6209352570 Kisan Bapurao Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
21 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24041020230071554 04/10/2023 Rupali Vishnupant Waghmare 1811007WL008901 Rupali Vishnupant Waghmare 00114 IBKL0485SDC 1638 1638 Processed 05/10/2023 6209352571 Rupali Vishnupant Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8202 8202
22 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24041020230071313 04/10/2023 Gouri Prashant Kadam 1811007WL008870 Gouri Prashant Kadam 00152 HDFC0009108 1638 1638 Processed 05/10/2023 6209352546 Mrs. Gauri Bapurao Pawar BANK OF MAHARASHTRA(607387)
23 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24041020230071312 04/10/2023 Prashant Baban Kadam 1811007WL008870 Prashant Baban Kadam 00152 HDFC0009108 1638 1638 Processed 05/10/2023 6209352545 PRASHANT BABAN KADAM HDFC BANK LTD(607152)
SubTotal 3276 3276
24 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24041020230071332 04/10/2023 Pramod Ekanth Kokate 1811007WL008871 Pramod Ekanth Kokate 00168 ICIC0006460 1650 1650 Processed 05/10/2023 6209352568 PRAMOD EKNATH KOKATE JT1 ICICI BANK LTD(508534)
SubTotal 1650 1650
25 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24041020230071330 04/10/2023 Ketaki Vijaykumar Kokate 1811007WL008871 Ketaki Vijaykumar Kokate 00354 PUNB0520410 1650 1650 Rejected 05/10/2023 6209352548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24041020230071331 04/10/2023 Vijaykumar Eknath Kokate 1811007WL008871 Vijaykumar Eknath Kokate 00354 PUNB0520410 1650 1650 Processed 05/10/2023 6209352547 MR VIJAYKUMAR EKNATH KOKATE STATE BANK OF INDIA(508548)
SubTotal 3300 3300
27 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24041020230071308 04/10/2023 pravin suresh kadam 1811007WL008870 pravin suresh kadam 00415 SBIN0000284 1638 1638 Processed 05/10/2023 6209352561 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
28 KHATAV MH-11-007-009-001/136
(BHURAKWADI) 		1811007000NRG24041020230071309 04/10/2023 Sunita Pravin Kadam 1811007WL008870 Sunita Pravin Kadam 00415 SBIN0000284 1638 1638 Processed 05/10/2023 6209352560 MR PRAVIN SURESH KADAM STATE BANK OF INDIA(508548)
29 KHATAV MH-11-007-021-001/176
(DHAKATWADI) 		1811007000NRG24031020230071018 04/10/2023 Surekha Kalidas Jadhav 1811007WL008820 Surekha Kalidas Jadhav 00415 SBIN0000284 1638 1638 Processed 05/10/2023 6209352544 MRS SUREKHA KALIDAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
30 KHATAV MH-11-007-125-001/11432
(VARUD) 		1811007000NRG24041020230071553 04/10/2023 Vishnupant Bapurao Waghmare 1811007WL008901 Vishnupant Bapurao Waghmare 00415 SBIN0002141 1638 1638 Processed 05/10/2023 6209352543 Vishnupant Bapurao Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
31 KHATAV MH-11-007-009-001/403
(BHURAKWADI) 		1811007000NRG24041020230071311 04/10/2023 Sangita Baban Kadam 1811007WL008870 Sangita Baban Kadam 00415 SBIN0012486 1638 1638 Processed 05/10/2023 6209352559 SANGITA BABAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 KHATAV MH-11-007-110-001/645
(SHENWADI) 		1811007000NRG24041020230071333 04/10/2023 Savita Pramod Kokate 1811007WL008871 Savita Pramod Kokate 00468 UBIN0557935 1650 1650 Processed 05/10/2023 6209352549 Savita Pramod Kokate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1650 1650
33 KHATAV MH-11-007-019-001/300
(DARUJ) 		1811007000NRG24031020230071041 04/10/2023 Dnaneshwar Sitaram Madane 1811007WL008824 Dnaneshwar Sitaram Madane 00750 SDCE0000001 1638 1638 Processed 05/10/2023 6209352569 Mr. DNYANESHWAR SITARAM MADANE BANK OF MAHARASHTRA(607387)
34 KHATAV MH-11-007-114-001/535
(TADWALE) 		1811007000NRG24041020230071341 04/10/2023 Pandurang Kisan Sabale 1811007WL008872 Pandurang Kisan Sabale 00750 SDCE0000001 1632 1632 Processed 05/10/2023 6209352538 Pandurang Kisan Sabale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
35 KHATAV MH-11-007-125-001/11504
(VARUD) 		1811007000NRG24041020230071564 04/10/2023 Ranjana Santu Mane 1811007WL008901 Ranjana Santu Mane 00750 SDCE0000001 1638 1638 Processed 05/10/2023 6209352536 RANJAN SANTHU MANE ICICI BANK LTD(508534)
36 KHATAV MH-11-007-125-001/169
(VARUD) 		1811007000NRG24041020230071566 04/10/2023 Mahesh Subhash Mane 1811007WL008901 Mahesh Subhash Mane 00750 SDCE0000001 1638 1638 Processed 05/10/2023 6209352563 Mahesh Subhash Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 KHATAV MH-11-007-125-001/539
(VARUD) 		1811007000NRG24041020230071567 04/10/2023 Hindurao Daji Mane 1811007WL008901 Hindurao Daji Mane 00750 SDCE0000001 1638 1638 Processed 05/10/2023 6209352564 Hindurao Daji Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8184 8184
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_041023APB_FTO_224148 Bank of India BKID0000168 ASHOKVAN BORIVALI (EAST) 1650
2 KHATAV MH1811007999_041023APB_FTO_224148 Bank of India BKID0001319 VADUJ 9828
3 KHATAV MH1811007999_041023APB_FTO_224148 Bank of Maharastra MAHB0000223 KHATAV 3276
4 KHATAV MH1811007999_041023APB_FTO_224148 Bank of Maharastra MAHB0000317 AUNDH 11466
5 KHATAV MH1811007999_041023APB_FTO_224148 Distt.Central Coop.Bank IBKL0485SDC Satara 8202
6 KHATAV MH1811007999_041023APB_FTO_224148 HDFC Bank HDFC0009108 Vaduj 3276
7 KHATAV MH1811007999_041023APB_FTO_224148 ICICI BANK ICIC0006460 SATARA (M.I.D.C. EX. SATARA ) 1650
8 KHATAV MH1811007999_041023APB_FTO_224148 Punjab National Bank PUNB0520410 Baramati Ec Baramati Agricultur 3300
9 KHATAV MH1811007999_041023APB_FTO_224148 State Bank of India SBIN0000284 VADUJ(KHATAV) 4914
10 KHATAV MH1811007999_041023APB_FTO_224148 State Bank of India SBIN0002141 AUNDH 1638
11 KHATAV MH1811007999_041023APB_FTO_224148 State Bank of India SBIN0012486 PUSEGAON 1638
12 KHATAV MH1811007999_041023APB_FTO_224148 Union Bank of India UBIN0557935 SATARA BRANCH 1650
13 KHATAV MH1811007999_041023APB_FTO_224148 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 8184

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