Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811008999_191222FTO_381265
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-11-008-177-001/213
(VADOLI(NILE.)) 		1811008000NRG23191220220094006 19/12/2022 AMOL HANMANT PAWAR 1811008WL014692 AMOL HANMANT PAWAR 00045 BARB0DBVDOL 1536 1536 Rejected 03/05/2023 N1222015815CD DBFL
2 KARAD MH-11-008-177-001/33
(VADOLI(NILE.)) 		1811008000NRG23191220220094007 19/12/2022 SUSHANT HANMAT PAWAR 1811008WL014692 SUSHANT HANMAT PAWAR 00045 BARB0DBVDOL 1792 1792 Rejected 03/05/2023 N1222015815CE DBFL
3 KARAD MH-11-008-177-001/354
(VADOLI(NILE.)) 		1811008000NRG23191220220094010 19/12/2022 Kishor Baburao Pawar 1811008WL014692 Kishor Baburao Pawar 00045 BARB0DBVDOL 1792 1792 Rejected 03/05/2023 N1222015815F8 DBFL
SubTotal 5120 5120
4 KARAD MH-11-008-034-001/823
(DHONDEWADI) 		1811008000NRG23191220220093921 19/12/2022 Nakanbai Bapu Bavdhane 1811008WL014676 Nakanbai Bapu Bavdhane 00048 BKID0001318 1536 1536 Rejected 03/05/2023 N1222015815D0 DBFL
5 KARAD MH-11-008-034-001/833
(DHONDEWADI) 		1811008000NRG23191220220093923 19/12/2022 Lalita balu kolekar 1811008WL014676 Lalita balu kolekar 00048 BKID0001318 1536 1536 Rejected 03/05/2023 N1222015815CF DBFL
SubTotal 3072 3072
6 KARAD MH-11-008-188-001/201
(VIRWADE) 		1811008000NRG23191220220093999 19/12/2022 Ganesh Sidharth Bansode 1811008WL014691 Ganesh Sidharth Bansode 00048 BKID0001322 1536 1536 Rejected 03/05/2023 N1222015815D3 DBFL
7 KARAD MH-11-008-188-001/201
(VIRWADE) 		1811008000NRG23191220220094000 19/12/2022 Sidharth Bapu Bansode 1811008WL014691 Sidharth Bapu Bansode 00048 BKID0001322 1536 1536 Rejected 03/05/2023 N1222015815D2 DBFL
8 KARAD MH-11-008-188-001/204
(VIRWADE) 		1811008000NRG23191220220094002 19/12/2022 Pandurang Krushnat Jagtap 1811008WL014691 Pandurang Krushnat Jagtap 00048 BKID0001322 1536 1536 Rejected 03/05/2023 N1222015815D1 DBFL
SubTotal 4608 4608
9 KARAD MH-11-008-162-001/67
(SUPANE) 		1811008000NRG23191220220093981 19/12/2022 Rekha Janardan Bhingardeve 1811008WL014688 Rekha Janardan Bhingardeve 00051 MAHB0000188 1536 1536 Rejected 03/05/2023 N1222015815F6 DBFL
SubTotal 1536 1536
10 KARAD MH-11-008-027-001/254
(CHIKHALI) 		1811008000NRG23191220220093753 19/12/2022 SHANKAR GANPATI UMAPE 1811008WL014655 SHANKAR GANPATI UMAPE 00051 MAHB0000323 1792 1792 Rejected 03/05/2023 N1222015815EC DBFL
11 KARAD MH-11-008-133-001/102
(PIMPARI) 		1811008000NRG23191220220093946 19/12/2022 Rupali Sahin Vangade 1811008WL014682 Rupali Sahin Vangade 00051 MAHB0000323 1024 1024 Rejected 03/05/2023 N1222015815ED DBFL
SubTotal 2816 2816
12 KARAD MH-11-008-057-001/178
(HAZARMACHI) 		1811008000NRG23191220220094015 19/12/2022 SHUBHANGI BAPU PAWAR 1811008WL014693 SHUBHANGI BAPU PAWAR 00051 MAHB0000551 1536 1536 Rejected 03/05/2023 N1222015815EE DBFL
13 KARAD MH-11-008-188-001/132
(VIRWADE) 		1811008000NRG23191220220093995 19/12/2022 CHAYA KUMAR GADALE 1811008WL014691 CHAYA KUMAR GADALE 00051 MAHB0000551 1536 1536 Rejected 03/05/2023 N1222015815EF DBFL
14 KARAD MH-11-008-188-001/201
(VIRWADE) 		1811008000NRG23191220220094001 19/12/2022 Sarika Sidharth Bansode 1811008WL014691 Sarika Sidharth Bansode 00051 MAHB0000551 1536 1536 Rejected 03/05/2023 N1222015815F1 DBFL
15 KARAD MH-11-008-188-001/201
(VIRWADE) 		1811008000NRG23191220220093998 19/12/2022 Sunita Sidharth Bandode 1811008WL014691 Sunita Sidharth Bandode 00051 MAHB0000551 1536 1536 Rejected 03/05/2023 N1222015815F0 DBFL
SubTotal 6144 6144
16 KARAD MH-11-008-141-001/208
(SAJUR) 		1811008000NRG23191220220093785 19/12/2022 Poonam Mauli Khadake 1811008WL014659 Poonam Mauli Khadake 00051 MAHB0000711 1280 1280 Rejected 03/05/2023 N1222015815F2 DBFL
SubTotal 1280 1280
17 KARAD MH-11-008-074-001/2
(KAPIL) 		1811008000NRG23191220220093942 19/12/2022 Lata Satish Shejaval 1811008WL014680 Lata Satish Shejaval 00051 MAHB0001942 1280 1280 Rejected 03/05/2023 N1222015815F5 DBFL
18 KARAD MH-11-008-094-001/551
(KOREGAON) 		1811008000NRG23191220220093955 19/12/2022 YUVRAJ VASANTRAO MOHITE 1811008WL014684 YUVRAJ VASANTRAO MOHITE 00051 MAHB0001942 1536 1536 Rejected 03/05/2023 N1222015815F3 DBFL
SubTotal 2816 2816
19 KARAD MH-11-008-185-001/116
(VASANTGAD) 		1811008000NRG23191220220093984 19/12/2022 BHANUDAS GOVIND KOKARE 1811008WL014689 BHANUDAS GOVIND KOKARE 00078 CNRB0004512 1536 1536 Rejected 03/05/2023 N1222015815F7 DBFL
SubTotal 1536 1536
20 KARAD MH-11-008-094-001/549
(KOREGAON) 		1811008000NRG23191220220093952 19/12/2022 RAMESH SHANKAR SAWANT 1811008WL014684 RAMESH SHANKAR SAWANT 00089 CBIN0280652 1536 1536 Rejected 03/05/2023 N1222015815D4 DBFL
21 KARAD MH-11-008-142-001/30
(SAKURDI) 		1811008000NRG23191220220093947 19/12/2022 Manisha Shivaji Jadhav 1811008WL014683 Manisha Shivaji Jadhav 00089 CBIN0280652 1536 1536 Rejected 03/05/2023 N1222015815D5 DBFL
SubTotal 3072 3072
22 KARAD MH-11-008-044-001/313
(GHONASHI) 		1811008000NRG23191220220093924 19/12/2022 Chhaya Vasant Pisal 1811008WL014677 Chhaya Vasant Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DF DBFL
23 KARAD MH-11-008-044-001/314
(GHONASHI) 		1811008000NRG23191220220093925 19/12/2022 Bibhishan Dattatary Pisal 1811008WL014677 Bibhishan Dattatary Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DE DBFL
24 KARAD MH-11-008-044-001/315
(GHONASHI) 		1811008000NRG23191220220093926 19/12/2022 Ankit Kamalesh Pisal 1811008WL014677 Ankit Kamalesh Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DC DBFL
25 KARAD MH-11-008-044-001/317
(GHONASHI) 		1811008000NRG23191220220093927 19/12/2022 Kamalesh Mohan Pisal 1811008WL014677 Kamalesh Mohan Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DA DBFL
26 KARAD MH-11-008-044-001/318
(GHONASHI) 		1811008000NRG23191220220093928 19/12/2022 Shalan Baban Pisal 1811008WL014677 Shalan Baban Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815D7 DBFL
27 KARAD MH-11-008-044-001/319
(GHONASHI) 		1811008000NRG23191220220093929 19/12/2022 Sachin Vasant Pisal 1811008WL014677 Sachin Vasant Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DD DBFL
28 KARAD MH-11-008-044-001/320
(GHONASHI) 		1811008000NRG23191220220093930 19/12/2022 Shubhangi Suhas Pisal 1811008WL014677 Shubhangi Suhas Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815DB DBFL
29 KARAD MH-11-008-044-001/321
(GHONASHI) 		1811008000NRG23191220220093931 19/12/2022 Suhas Atmaram Pisal 1811008WL014677 Suhas Atmaram Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815D6 DBFL
30 KARAD MH-11-008-044-001/322
(GHONASHI) 		1811008000NRG23191220220093932 19/12/2022 Mansing Bhimrao Bhise 1811008WL014677 Mansing Bhimrao Bhise 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815D8 DBFL
31 KARAD MH-11-008-044-001/323
(GHONASHI) 		1811008000NRG23191220220093933 19/12/2022 Laxmi Mansing Bhise 1811008WL014677 Laxmi Mansing Bhise 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815E0 DBFL
32 KARAD MH-11-008-044-001/324
(GHONASHI) 		1811008000NRG23191220220093934 19/12/2022 Kiran Baban Pisal 1811008WL014677 Kiran Baban Pisal 00152 HDFC0002692 1536 1536 Rejected 03/05/2023 N1222015815D9 DBFL
SubTotal 16896 16896
33 KARAD MH-11-008-044-001/42
(GHONASHI) 		1811008000NRG23191220220093935 19/12/2022 rupesh sanpat gayakavad 1811008WL014677 rupesh sanpat gayakavad 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E2 DBFL
34 KARAD MH-11-008-188-001/109
(VIRWADE) 		1811008000NRG23191220220093993 19/12/2022 sanjay mohan bagal 1811008WL014691 sanjay mohan bagal 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E9 DBFL
35 KARAD MH-11-008-188-001/132
(VIRWADE) 		1811008000NRG23191220220093994 19/12/2022 KUMAR VASANT GADALE 1811008WL014691 KUMAR VASANT GADALE 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E8 DBFL
36 KARAD MH-11-008-188-001/162
(VIRWADE) 		1811008000NRG23191220220093997 19/12/2022 Suraj Sanjay Patil 1811008WL014691 Suraj Sanjay Patil 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815EA DBFL
37 KARAD MH-11-008-188-001/83
(VIRWADE) 		1811008000NRG23191220220094004 19/12/2022 SUVARNA VASANT GADALE 1811008WL014691 SUVARNA VASANT GADALE 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E6 DBFL
38 KARAD MH-11-008-204-001/110
(Vanvasmachi (Sadashivgad)) 		1811008000NRG23191220220093971 19/12/2022 Jayshree Hindurao Jadhav 1811008WL014686 Jayshree Hindurao Jadhav 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E7 DBFL
39 KARAD MH-11-008-204-001/115
(Vanvasmachi (Sadashivgad)) 		1811008000NRG23191220220093972 19/12/2022 Vikas Shahaji Dongare 1811008WL014686 Vikas Shahaji Dongare 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E4 DBFL
40 KARAD MH-11-008-204-001/129
(Vanvasmachi (Sadashivgad)) 		1811008000NRG23191220220093973 19/12/2022 Vaishali Adhik Mane 1811008WL014686 Vaishali Adhik Mane 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E1 DBFL
41 KARAD MH-11-008-204-001/91
(Vanvasmachi (Sadashivgad)) 		1811008000NRG23191220220093974 19/12/2022 Maya Vikas Dongare 1811008WL014686 Maya Vikas Dongare 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E3 DBFL
42 KARAD MH-11-008-204-001/97
(Vanvasmachi (Sadashivgad)) 		1811008000NRG23191220220093975 19/12/2022 Mahadev Shrirang Sawant 1811008WL014686 Mahadev Shrirang Sawant 00165 IBKL0000471 1536 1536 Rejected 03/05/2023 N1222015815E5 DBFL
SubTotal 15360 15360
43 KARAD MH-11-008-027-001/2026
(CHIKHALI) 		1811008000NRG23191220220093751 19/12/2022 KAVITA VILAS KAMBALE 1811008WL014655 KAVITA VILAS KAMBALE 00165 IBKL0000472 1792 1792 Rejected 03/05/2023 N1222015815EB DBFL
SubTotal 1792 1792
44 KARAD MH-11-008-098-001/1
(KUSUR) 		1811008000NRG23191220220093937 19/12/2022 Nanda Maruti Naiknavare 1811008WL014679 Nanda Maruti Naiknavare 00468 UBIN0543497 1536 1536 Rejected 03/05/2023 N1222015815F4 DBFL
SubTotal 1536 1536
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAD MH1811008999_191222FTO_381265 Bank of Baroda BARB0DBVDOL VADOLI NILESHWAR 5120
2 KARAD MH1811008999_191222FTO_381265 Bank of India BKID0001318 KALE-KARAD 3072
3 KARAD MH1811008999_191222FTO_381265 Bank of India BKID0001322 GOVARE 4608
4 KARAD MH1811008999_191222FTO_381265 Bank of Maharastra MAHB0000188 KARAD 1536
5 KARAD MH1811008999_191222FTO_381265 Bank of Maharastra MAHB0000323 MASUR 2816
6 KARAD MH1811008999_191222FTO_381265 Bank of Maharastra MAHB0000551 SAIDAPUR 6144
7 KARAD MH1811008999_191222FTO_381265 Bank of Maharastra MAHB0000711 TAMBAVE 1280
8 KARAD MH1811008999_191222FTO_381265 Bank of Maharastra MAHB0001942 Karwe Naka 2816
9 KARAD MH1811008999_191222FTO_381265 Canara Bank CNRB0004512 Vasantgad 1536
10 KARAD MH1811008999_191222FTO_381265 Central Bank Of India CBIN0280652 KARAD 3072
11 KARAD MH1811008999_191222FTO_381265 HDFC Bank HDFC0002692 BUDHWAR PETH-KARAD 16896
12 KARAD MH1811008999_191222FTO_381265 IDBI BANK IBKL0000471 OGALEWADI 15360
13 KARAD MH1811008999_191222FTO_381265 IDBI BANK IBKL0000472 MASUR 1792
14 KARAD MH1811008999_191222FTO_381265 Union Bank of India UBIN0543497 KOLE 1536

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