Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:10 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001999_210923APB_FTO_209793
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 SATARA MH-11-001-179-001/484
(TASGAON) 		1811001000NRG24210920230067775 21/09/2023 Dhanashri Suryakant Tate 1811001WL008312 Dhanashri Suryakant Tate 00045 BARB0DBJIHE 1092 1092 Processed 10/11/2023 A313230248144 DHANSHRI SURYAKANT TATE HDFC BANK LTD(607152)
SubTotal 1092 1092
2 SATARA MH-11-001-179-001/438
(TASGAON) 		1811001000NRG24210920230067766 21/09/2023 Rekha Pappu Pathan 1811001WL008310 Rekha Pappu Pathan 00045 BARB0SATARA 1911 1911 Processed 10/11/2023 A313230248109 REKHA PAPPU PATHAN BANK OF BARODA(606985)
SubTotal 1911 1911
3 SATARA MH-11-001-103-001/24
(KUSHI) 		1811001000NRG24210920230067831 21/09/2023 Pawar Dyaneshvar Maruti 1811001WL008324 Pawar Dyaneshvar Maruti 00048 BKID0001308 1638 1638 Processed 10/11/2023 A313230248118 Mr. Dnyeshwar Maruti Pawar BANK OF MAHARASHTRA(607387)
4 SATARA MH-11-001-138-001/44
(PARMALE) 		1811001000NRG24210920230067671 21/09/2023 Vandana Atmaram Jagtap 1811001WL008300 Vandana Atmaram Jagtap 00048 BKID0001308 1911 1911 Processed 10/11/2023 A313230248131 VANDANA ATMARAM JAGTAP BANK OF INDIA(508505)
5 SATARA MH-11-001-179-001/186
(TASGAON) 		1811001000NRG24210920230067765 21/09/2023 Shaukat Kashim Attar 1811001WL008310 Shaukat Kashim Attar 00048 BKID0001308 1911 1911 Processed 10/11/2023 A313230248128 SHAUKAT KASHIM ATTAR BANK OF INDIA(508505)
6 SATARA MH-11-001-179-001/54
(TASGAON) 		1811001000NRG24210920230067776 21/09/2023 Vaishali Balu Jawale 1811001WL008312 Vaishali Balu Jawale 00048 BKID0001308 1092 1092 Processed 10/11/2023 A313230248120 Vaishali Balu Jawale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 SATARA MH-11-001-179-001/783
(TASGAON) 		1811001000NRG24210920230067779 21/09/2023 Komal Amol Jawale 1811001WL008312 Komal Amol Jawale 00048 BKID0001308 1092 1092 Processed 10/11/2023 A313230248132 MRS KOMAL AMOL JAWALE STATE BANK OF INDIA(508548)
8 SATARA MH-11-001-179-001/783
(TASGAON) 		1811001000NRG24210920230067777 21/09/2023 paravti vilas jawale 1811001WL008312 paravti vilas jawale 00048 BKID0001308 1092 1092 Processed 10/11/2023 A313230248121 PRAVATI VILAS JAVALE BANK OF INDIA(508505)
SubTotal 8736 8736
9 SATARA MH-11-001-144-001/243
(PHATYAPUR) 		1811001000NRG24210920230067660 21/09/2023 Amar Shahaji Waghmare 1811001WL008296 Amar Shahaji Waghmare 00051 MAHB0000221 1911 1911 Processed 10/11/2023 A313230248148 Mr. AMAR SHAHAJI WAGHMARE BANK OF MAHARASHTRA(607387)
10 SATARA MH-11-001-144-001/44
(PHATYAPUR) 		1811001000NRG24210920230067662 21/09/2023 Baban Bhagoji Sirsat 1811001WL008296 Baban Bhagoji Sirsat 00051 MAHB0000221 1911 1911 Processed 10/11/2023 A313230248147 Mr. BABAN BHAGOJI SHIRASAT BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
11 SATARA MH-11-001-103-001/145
(KUSHI) 		1811001000NRG24210920230067736 21/09/2023 Dropada Arun Gujar 1811001WL008306 Dropada Arun Gujar 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248158 DROPADA ARUN GUJAR BANK OF BARODA(606985)
12 SATARA MH-11-001-103-001/38
(KUSHI) 		1811001000NRG24210920230067833 21/09/2023 Sindhu Gopal Salunkhe 1811001WL008324 Sindhu Gopal Salunkhe 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248157 Mrs. SINDHU GOPALA SALUNKHE BANK OF MAHARASHTRA(607387)
13 SATARA MH-11-001-103-001/48
(KUSHI) 		1811001000NRG24210920230067834 21/09/2023 Tukaram Bapu Sakunde 1811001WL008324 Tukaram Bapu Sakunde 00051 MAHB0000288 1638 1638 Rejected 09/11/2023 A313230248137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SATARA MH-11-001-103-001/56
(KUSHI) 		1811001000NRG24210920230067835 21/09/2023 Vijay Haridas Pawar 1811001WL008324 Vijay Haridas Pawar 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248155 Mr. VIJAY HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
15 SATARA MH-11-001-103-001/67
(KUSHI) 		1811001000NRG24210920230067740 21/09/2023 Kirti Tanaji More 1811001WL008306 Kirti Tanaji More 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248156 Mrs. KIRTI TANAJI MORE BANK OF MAHARASHTRA(607387)
16 SATARA MH-11-001-103-001/83
(KUSHI) 		1811001000NRG24210920230067836 21/09/2023 Alka Ganpat Shinde 1811001WL008324 Alka Ganpat Shinde 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248134 Mrs. ALKA GANPAT SHINDE BANK OF MAHARASHTRA(607387)
17 SATARA MH-11-001-103-001/84
(KUSHI) 		1811001000NRG24210920230067827 21/09/2023 Janardan Vitthal Chavan 1811001WL008323 Janardan Vitthal Chavan 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248135 Janardan Vitthal Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 SATARA MH-11-001-103-001/84
(KUSHI) 		1811001000NRG24210920230067828 21/09/2023 Shobha Janardhan Chavan 1811001WL008323 Shobha Janardhan Chavan 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248136 Mrs. Shobha Janardhan Chavan BANK OF MAHARASHTRA(607387)
19 SATARA MH-11-001-103-001/86
(KUSHI) 		1811001000NRG24210920230067837 21/09/2023 Kisan Ramchandra Chavan 1811001WL008324 Kisan Ramchandra Chavan 00051 MAHB0000288 1638 1638 Processed 10/11/2023 A313230248133 Kisan Ramchandra Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 14742 14742
20 SATARA MH-11-001-007-001/174
(AMBWADE KHU.) 		1811001000NRG24210920230067799 21/09/2023 Bharat yashwant Gujar 1811001WL008319 Bharat yashwant Gujar 00051 MAHB0000520 1638 1638 Processed 10/11/2023 A313230248139 Mr. BHARAT YASHAWANT GUJAR BANK OF MAHARASHTRA(607387)
21 SATARA MH-11-001-019-001/147
(ATALI) 		1811001000NRG24210920230067866 21/09/2023 Kasabai Laxman Hume 1811001WL008332 Kasabai Laxman Hume 00051 MAHB0000520 1911 1911 Processed 10/11/2023 A313230248146 Kasabai Laxman Hume THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 SATARA MH-11-001-019-001/24
(ATALI) 		1811001000NRG24210920230067870 21/09/2023 SHANTABAI SRIRANG SALUNKHE 1811001WL008332 SHANTABAI SRIRANG SALUNKHE 00051 MAHB0000520 1911 1911 Processed 10/11/2023 A313230248145 Mrs. SHANTABAI SHRIRANG SALUNKHE BANK OF MAHARASHTRA(607387)
SubTotal 5460 5460
23 SATARA MH-11-001-179-001/615
(TASGAON) 		1811001000NRG24210920230067768 21/09/2023 Sadik Shukat Atara 1811001WL008310 Sadik Shukat Atara 00051 MAHB0000969 1911 1911 Processed 10/11/2023 A313230248151 Mr. SADIK SHAUKAT AATAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
24 SATARA MH-11-001-188-001/2112
(VARNE) 		1811001000NRG24210920230067760 21/09/2023 Hariba Jagannath Shedge 1811001WL008309 Hariba Jagannath Shedge 00078 CNRB0003769 546 546 Processed 10/11/2023 A313230248126 HARIBA JAGANNATH SHEDGE CANARA BANK(508532)
25 SATARA MH-11-001-188-001/2112
(VARNE) 		1811001000NRG24210920230067845 21/09/2023 Hariba Jagannath Shedge 1811001WL008327 Hariba Jagannath Shedge 00078 CNRB0003769 1638 1638 Processed 10/11/2023 A313230248127 HARIBA JAGANNATH SHEDGE CANARA BANK(508532)
26 SATARA MH-11-001-188-001/2125
(VARNE) 		1811001000NRG24210920230067846 21/09/2023 Shankar Vasant Babar 1811001WL008327 Shankar Vasant Babar 00078 CNRB0003769 1911 1911 Processed 10/11/2023 A313230248141 SHANKAR VASANT BABAR CANARA BANK(508532)
SubTotal 4095 4095
27 SATARA MH-11-001-051-001/158
(DHAWADSHI) 		1811001000NRG24210920230067650 21/09/2023 Subhadra Namdev Pawar 1811001WL008293 Subhadra Namdev Pawar 00078 CNRB0003770 1911 1911 Processed 10/11/2023 A313230248149 SUBHADRA NAMDEV PAWAR CANARA BANK(508532)
28 SATARA MH-11-001-051-001/252
(DHAWADSHI) 		1811001000NRG24210920230067652 21/09/2023 Kamal Baban Shirtode 1811001WL008293 Kamal Baban Shirtode 00078 CNRB0003770 1911 1911 Processed 10/11/2023 A313230248154 Kamal Baban Shirtode INDUSIND BANK(607189)
29 SATARA MH-11-001-051-001/284
(DHAWADSHI) 		1811001000NRG24210920230067656 21/09/2023 Dipali Umesh Maske 1811001WL008295 Dipali Umesh Maske 00078 CNRB0003770 1365 1365 Processed 10/11/2023 A313230248153 DIPALI UMESH MASKE CANARA BANK(508532)
30 SATARA MH-11-001-071-001/78
(KALAMBE) 		1811001000NRG24210920230067665 21/09/2023 Mahendra Yadu Maske 1811001WL008297 Mahendra Yadu Maske 00078 CNRB0003770 1911 1911 Processed 10/11/2023 A313230248138 MAHENDRA YADU MASKE CANARA BANK(508532)
SubTotal 7098 7098
31 SATARA MH-11-001-086-001/133
(KHAWALI) 		1811001000NRG24210920230067838 21/09/2023 Snehal Rohit Nigade 1811001WL008325 Snehal Rohit Nigade 00078 CNRB0015414 1092 1092 Processed 10/11/2023 A313230248143 SNEHAL ROHIT NIGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SATARA MH-11-001-086-001/72
(KHAWALI) 		1811001000NRG24210920230067839 21/09/2023 Ranjana Haibhau Sanas 1811001WL008325 Ranjana Haibhau Sanas 00078 CNRB0015414 1092 1092 Processed 10/11/2023 A313230248142 RANJANA HARIBHAU SANAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
33 SATARA MH-11-001-019-001/32
(ATALI) 		1811001000NRG24210920230067871 21/09/2023 KRISHNA JOTIRAM BHILARE 1811001WL008332 KRISHNA JOTIRAM BHILARE 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230248119 Mr. KRISHNA JOTIRAM BHILARE BANK OF MAHARASHTRA(607387)
34 SATARA MH-11-001-051-001/139
(DHAWADSHI) 		1811001000NRG24210920230067648 21/09/2023 Sanjay Dinkar Pawar 1811001WL008293 Sanjay Dinkar Pawar 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230248117 Sanjay Dinkar Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
35 SATARA MH-11-001-051-001/284
(DHAWADSHI) 		1811001000NRG24210920230067624 21/09/2023 Suresh Sudhakar Maske 1811001WL008288 Suresh Sudhakar Maske 00114 IBKL0485SDC 1365 1365 Rejected 09/11/2023 A313230248130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SATARA MH-11-001-103-001/108
(KUSHI) 		1811001000NRG24210920230067829 21/09/2023 Gajanan Namdev Sakunde 1811001WL008324 Gajanan Namdev Sakunde 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230248111 Mr. Gajanan Namdev Sakunde BANK OF MAHARASHTRA(607387)
37 SATARA MH-11-001-103-001/204
(KUSHI) 		1811001000NRG24210920230067739 21/09/2023 Dnyandev Hanmant More 1811001WL008306 Dnyandev Hanmant More 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230248112 DNYANDEV HANMANT MOR BANK OF BARODA(606985)
38 SATARA MH-11-001-103-001/204
(KUSHI) 		1811001000NRG24210920230067738 21/09/2023 Tanaji Hanmant More 1811001WL008306 Tanaji Hanmant More 00114 IBKL0485SDC 1638 1638 Processed 10/11/2023 A313230248110 MR TANAJI HANMANT MORE STATE BANK OF INDIA(508548)
39 SATARA MH-11-001-179-001/134
(TASGAON) 		1811001000NRG24210920230067770 21/09/2023 Bhaskar Vilas Kate 1811001WL008311 Bhaskar Vilas Kate 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230248113 BHASKAR VILAS KATE BANK OF BARODA(606985)
40 SATARA MH-11-001-179-001/134
(TASGAON) 		1811001000NRG24210920230067769 21/09/2023 Santosh Vilas Kate 1811001WL008311 Santosh Vilas Kate 00114 IBKL0485SDC 1911 1911 Processed 10/11/2023 A313230248114 Santosh Vilas Kate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
41 SATARA MH-11-001-179-001/484
(TASGAON) 		1811001000NRG24210920230067774 21/09/2023 suryakant hambirao tate 1811001WL008312 suryakant hambirao tate 00114 IBKL0485SDC 1092 1092 Processed 10/11/2023 A313230248115 suryakant hambirao tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 15015 15015
42 SATARA MH-11-001-144-001/243
(PHATYAPUR) 		1811001000NRG24210920230067661 21/09/2023 Prathamesh Shahaji Waghmare 1811001WL008296 Prathamesh Shahaji Waghmare 00165 IBKL0001693 1911 1911 Processed 10/11/2023 A313230248125 Mr. PRATHMESH SHAHAJI WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
43 SATARA MH-11-001-007-001/174
(AMBWADE KHU.) 		1811001000NRG24210920230067801 21/09/2023 Bhakti Bharat Gujar 1811001WL008319 Bhakti Bharat Gujar 00176 IDIB000S051 1638 1638 Processed 10/11/2023 A313230248152 Mr. BHAKTI BHARAT GUJAR INDIAN BANK(607105)
SubTotal 1638 1638
44 SATARA MH-11-001-069-001/132
(JIHE) 		1811001000NRG24210920230067764 21/09/2023 suvarna nitin phanase 1811001WL008310 suvarna nitin phanase 00415 SBIN0000473 1911 1911 Processed 10/11/2023 A313230248129 suvarna nitin phanase THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
45 SATARA MH-11-001-071-001/244
(KALAMBE) 		1811001000NRG24210920230067663 21/09/2023 AMOL BALKARUSHNA MASKE 1811001WL008297 AMOL BALKARUSHNA MASKE 00468 UBIN0557935 1911 1911 Processed 10/11/2023 A313230248140 MR AMOL BALKRISHNA MASKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
46 SATARA MH-11-001-179-001/545
(TASGAON) 		1811001000NRG24210920230067767 21/09/2023 afasana suraj aatar 1811001WL008310 afasana suraj aatar 00468 UBIN0906778 1911 1911 Processed 10/11/2023 A313230248150 Mrs. AAFSANA SHAUKAT AATAR INDIAN BANK(607105)
SubTotal 1911 1911
47 SATARA MH-11-001-019-001/172
(ATALI) 		1811001000NRG24210920230067867 21/09/2023 Ganpat Pandurang Kalambe 1811001WL008332 Ganpat Pandurang Kalambe 00750 SDCE0000001 1911 1911 Processed 10/11/2023 A313230248122 Ganpat Pandurang Kalambe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
48 SATARA MH-11-001-051-001/252
(DHAWADSHI) 		1811001000NRG24210920230067651 21/09/2023 Baban Ramchandra Shirtode 1811001WL008293 Baban Ramchandra Shirtode 00750 SDCE0001137 1911 1911 Processed 10/11/2023 A313230248116 Baban Ramchandra Shirtode THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
49 SATARA MH-11-001-144-001/243
(PHATYAPUR) 		1811001000NRG24210920230067659 21/09/2023 Manisha Shahaji Waghmare 1811001WL008296 Manisha Shahaji Waghmare 00750 SDCE0001188 1911 1911 Processed 10/11/2023 A313230248124 Manisha Shahaji Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
50 SATARA MH-11-001-144-001/243
(PHATYAPUR) 		1811001000NRG24210920230067658 21/09/2023 Shahaji Vaman Waghmare 1811001WL008296 Shahaji Vaman Waghmare 00750 SDCE0001188 1911 1911 Processed 10/11/2023 A313230248123 SHAHAJI BAPURAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 82992 82992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARA MH1811001999_210923APB_FTO_209793 Bank of Baroda BARB0DBJIHE JIHE 1092
2 SATARA MH1811001999_210923APB_FTO_209793 Bank of Baroda BARB0SATARA SATARA 1911
3 SATARA MH1811001999_210923APB_FTO_209793 Bank of India BKID0001308 SATARA 8736
4 SATARA MH1811001999_210923APB_FTO_209793 Bank of Maharastra MAHB0000221 NAGTHANE 3822
5 SATARA MH1811001999_210923APB_FTO_209793 Bank of Maharastra MAHB0000288 LIMB 14742
6 SATARA MH1811001999_210923APB_FTO_209793 Bank of Maharastra MAHB0000520 PARALI 5460
7 SATARA MH1811001999_210923APB_FTO_209793 Bank of Maharastra MAHB0000969 KODOLI 1911
8 SATARA MH1811001999_210923APB_FTO_209793 Canara Bank CNRB0003769 VARNE 4095
9 SATARA MH1811001999_210923APB_FTO_209793 Canara Bank CNRB0003770 KIDGAON 7098
10 SATARA MH1811001999_210923APB_FTO_209793 Canara Bank CNRB0015414 SATARA II 2184
11 SATARA MH1811001999_210923APB_FTO_209793 Distt.Central Coop.Bank IBKL0485SDC Satara 15015
12 SATARA MH1811001999_210923APB_FTO_209793 IDBI BANK IBKL0001693 Deshmukh Nagar 1911
13 SATARA MH1811001999_210923APB_FTO_209793 Indian Bank IDIB000S051 SATARA 1638
14 SATARA MH1811001999_210923APB_FTO_209793 State Bank of India SBIN0000473 SATARA 1911
15 SATARA MH1811001999_210923APB_FTO_209793 Union Bank of India UBIN0557935 SATARA BRANCH 1911
16 SATARA MH1811001999_210923APB_FTO_209793 Union Bank of India UBIN0906778 SATARA 1911
17 SATARA MH1811001999_210923APB_FTO_209793 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1911
18 SATARA MH1811001999_210923APB_FTO_209793 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001137 VENNANAGAR 1911
19 SATARA MH1811001999_210923APB_FTO_209793 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001188 KAMERI 3822

Download In Excel