Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_121023FTO_236302
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 KHANDALA MH-11-003-009-001/549
(BAWADA)
1811003000NRG24111020230076509 12/10/2023 Sunil Dnyanoba Bhosale 1811003WL009499 Sunil Dnyanoba Bhosale 00045 BARB0KHANDA 1638 1638 Processed 11/11/2023 N102300B1FBAF Sunil Dnyanoba Bhosale ()
2 KHANDALA MH-11-003-009-001/549
(BAWADA)
1811003000NRG24111020230076510 12/10/2023 Vidya Sunil Bhosale 1811003WL009499 Vidya Sunil Bhosale 00045 BARB0KHANDA 1638 1638 Processed 11/11/2023 N102300B1FBB0 Vidya Sunil Bhosale ()
3 KHANDALA MH-11-003-018-001/156-A
(DHAWADWADI)
1811003000NRG24111020230076517 12/10/2023 Sonali Sachin Jadhav 1811003WL009501 Sonali Sachin Jadhav 00045 BARB0KHANDA 1365 1365 Processed 11/11/2023 N102300B1FBB1 Sonali Sachin Jadhav ()
SubTotal 4641 4641
4 KHANDALA MH-11-003-032-001/186
(KHED BUDRUK)
1811003000NRG24111020230076524 12/10/2023 Ganesh Hanumant Dhaygude 1811003WL009503 Ganesh Hanumant Dhaygude 00045 BARB0LONAND 546 546 Processed 11/11/2023 N102300B1FBB3 Ganesh Hanumant Dhaygude ()
5 KHANDALA MH-11-003-032-001/62
(KHED BUDRUK)
1811003000NRG24111020230076528 12/10/2023 Sadashiv Savala Waydande 1811003WL009503 Sadashiv Savala Waydande 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBB6 Sadashiv Savala Waydande ()
6 KHANDALA MH-11-003-032-001/62
(KHED BUDRUK)
1811003000NRG24111020230076529 12/10/2023 Tarabai Sadashiv Waydande 1811003WL009503 Tarabai Sadashiv Waydande 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBB7 Tarabai Sadashiv Waydande ()
7 KHANDALA MH-11-003-032-001/849
(KHED BUDRUK)
1811003000NRG24121020230076705 12/10/2023 Bapurao Ananda Waghmare 1811003WL009531 Bapurao Ananda Waghmare 00045 BARB0LONAND 1911 1911 Processed 11/11/2023 N102300B1FBB4 Bapurao Ananda Waghmare ()
8 KHANDALA MH-11-003-032-001/849
(KHED BUDRUK)
1811003000NRG24121020230076706 12/10/2023 Deepali Bapurao Waghmare 1811003WL009531 Deepali Bapurao Waghmare 00045 BARB0LONAND 1911 1911 Processed 11/11/2023 N102300B1FBB5 Deepali Bapurao Waghmare ()
9 KHANDALA MH-11-003-032-001/852
(KHED BUDRUK)
1811003000NRG24121020230076707 12/10/2023 Dipali Dilip Waydande 1811003WL009531 Dipali Dilip Waydande 00045 BARB0LONAND 1911 1911 Processed 11/11/2023 N102300B1FBBA Dipali Dilip Waydande ()
10 KHANDALA MH-11-003-032-001/852
(KHED BUDRUK)
1811003000NRG24121020230076708 12/10/2023 Ratan Dilip Waydande 1811003WL009531 Ratan Dilip Waydande 00045 BARB0LONAND 1911 1911 Processed 11/11/2023 N102300B1FBB8 Ratan Dilip Waydande ()
11 KHANDALA MH-11-003-033-001/470
(KOPARDE)
1811003000NRG24111020230076538 12/10/2023 Sanjay Bhujang Khude 1811003WL009504 Sanjay Bhujang Khude 00045 BARB0LONAND 1911 1911 Processed 11/11/2023 N102300B1FBB9 Sanjay Bhujang Khude ()
12 KHANDALA MH-11-003-043-001/197
(NIMBODI)
1811003000NRG24111020230076547 12/10/2023 Surekha Ganesh Waghmare 1811003WL009507 Surekha Ganesh Waghmare 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBBB Surekha Ganesh Waghmare ()
13 KHANDALA MH-11-003-043-001/239
(NIMBODI)
1811003000NRG24111020230076549 12/10/2023 Paravin Samir Pathan 1811003WL009507 Paravin Samir Pathan 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBBC Paravin Samir Pathan ()
14 KHANDALA MH-11-003-043-001/239
(NIMBODI)
1811003000NRG24111020230076548 12/10/2023 Shahnaz Harun Pathan 1811003WL009507 Shahnaz Harun Pathan 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBBD Shahnaz Harun Pathan ()
15 KHANDALA MH-11-003-043-001/417
(NIMBODI)
1811003000NRG24111020230076553 12/10/2023 Usha Manoj Waghmare 1811003WL009507 Usha Manoj Waghmare 00045 BARB0LONAND 1638 1638 Processed 11/11/2023 N102300B1FBB2 Usha Manoj Waghmare ()
16 KHANDALA MH-11-003-058-001/55
(SUKHED)
1811003000NRG24121020230077072 12/10/2023 Sangita Ramchandra Waghmare 1811003WL009564 Sangita Ramchandra Waghmare 00045 BARB0LONAND 1092 1092 Processed 11/11/2023 N102300B1FBBE Sangita Ramchandra Waghmare ()
SubTotal 21021 21021
17 KHANDALA MH-11-003-009-001/589
(BAWADA)
1811003000NRG24111020230076511 12/10/2023 Sunita Prafull Bhosale 1811003WL009499 Sunita Prafull Bhosale 00045 BARB0SHIRWA 1638 1638 Processed 11/11/2023 N102300B1FBBF Sunita Prafull Bhosale ()
SubTotal 1638 1638
18 KHANDALA MH-11-003-045-001/161
(PADEGAON)
1811003000NRG24121020230076700 12/10/2023 Shrutika Devidas Waghamare 1811003WL009530 Shrutika Devidas Waghamare 00051 MAHB0000096 1911 1911 Processed 11/11/2023 N102300B1FBC1 Shrutika Devidas Waghamare ()
SubTotal 1911 1911
19 KHANDALA MH-11-003-032-001/6
(KHED BUDRUK)
1811003000NRG24121020230076703 12/10/2023 Malan Kalidas Waghmare 1811003WL009531 Malan Kalidas Waghmare 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC2 Malan Kalidas Waghmare ()
20 KHANDALA MH-11-003-032-001/647
(KHED BUDRUK)
1811003000NRG24111020230076532 12/10/2023 Sushila Ajit Shinde 1811003WL009503 Sushila Ajit Shinde 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC7 Sushila Ajit Shinde ()
21 KHANDALA MH-11-003-032-001/817
(KHED BUDRUK)
1811003000NRG24111020230076535 12/10/2023 Asha Sahebrao Shinde 1811003WL009503 Asha Sahebrao Shinde 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC6 Asha Sahebrao Shinde ()
22 KHANDALA MH-11-003-032-001/852
(KHED BUDRUK)
1811003000NRG24121020230076709 12/10/2023 Mukund Dilip Waydande 1811003WL009531 Mukund Dilip Waydande 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC3 Mukund Dilip Waydande ()
23 KHANDALA MH-11-003-033-001/202
(KOPARDE)
1811003000NRG24111020230076537 12/10/2023 Chaya Vijayanand Khude 1811003WL009504 Chaya Vijayanand Khude 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC5 Chaya Vijayanand Khude ()
24 KHANDALA MH-11-003-033-001/202
(KOPARDE)
1811003000NRG24111020230076536 12/10/2023 Vijayanand Bhujang Khude 1811003WL009504 Vijayanand Bhujang Khude 00051 MAHB0001629 1911 1911 Processed 11/11/2023 N102300B1FBC4 Vijayanand Bhujang Khude ()
SubTotal 11466 11466
25 KHANDALA MH-11-003-008-001/211
(BAVKALWADI)
1811003000NRG24121020230076710 12/10/2023 Indu Parshuram Kharat 1811003WL009532 Indu Parshuram Kharat 00051 MAHB0001785 1911 1911 Processed 11/11/2023 N102300B1FBCD Indu Parshuram Kharat ()
26 KHANDALA MH-11-003-008-001/211
(BAVKALWADI)
1811003000NRG24121020230076711 12/10/2023 Sanjay Parshuram Kharat 1811003WL009532 Sanjay Parshuram Kharat 00051 MAHB0001785 1911 1911 Processed 11/11/2023 N102300B1FBCA Sanjay Parshuram Kharat ()
27 KHANDALA MH-11-003-008-001/219
(BAVKALWADI)
1811003000NRG24121020230076713 12/10/2023 Nitin Parshuram Kharat 1811003WL009532 Nitin Parshuram Kharat 00051 MAHB0001785 1911 1911 Processed 11/11/2023 N102300B1FBCB Nitin Parshuram Kharat ()
28 KHANDALA MH-11-003-008-001/219
(BAVKALWADI)
1811003000NRG24121020230076712 12/10/2023 Prajakta Nitin Kharat 1811003WL009532 Prajakta Nitin Kharat 00051 MAHB0001785 1911 1911 Processed 11/11/2023 N102300B1FBCC Prajakta Nitin Kharat ()
29 KHANDALA MH-11-003-061-001/230
(WAGOSHI)
1811003000NRG24111020230076554 12/10/2023 Jaywant Mahadev Chormale 1811003WL009508 Jaywant Mahadev Chormale 00051 MAHB0001785 1638 1638 Processed 11/11/2023 N102300B1FBC8 Jaywant Mahadev Chormale ()
30 KHANDALA MH-11-003-061-001/230
(WAGOSHI)
1811003000NRG24111020230076555 12/10/2023 Surekha Jaywant Chormale 1811003WL009508 Surekha Jaywant Chormale 00051 MAHB0001785 1638 1638 Processed 11/11/2023 N102300B1FBC9 Surekha Jaywant Chormale ()
31 KHANDALA MH-11-003-061-001/234
(WAGOSHI)
1811003000NRG24121020230077059 12/10/2023 Umaji Jagannath Bodare 1811003WL009562 Umaji Jagannath Bodare 00051 MAHB0001785 546 546 Processed 11/11/2023 N102300B1FBCE Umaji Jagannath Bodare ()
SubTotal 11466 11466
32 KHANDALA MH-11-003-032-001/713
(KHED BUDRUK)
1811003000NRG24111020230076533 12/10/2023 Mangal Hanumant Waydande 1811003WL009503 Mangal Hanumant Waydande 00165 IBKL0000462 1638 1638 Processed 11/11/2023 N102300B1FBC0 Mangal Hanumant Waydande ()
SubTotal 1638 1638
33 KHANDALA MH-11-003-058-001/516
(SUKHED)
1811003000NRG24121020230077070 12/10/2023 Ujwala Prakash Waghmare 1811003WL009564 Ujwala Prakash Waghmare 00415 SBIN0000569 1638 1638 Processed 11/11/2023 N102300B1FBCF MRS UJWALA PRAKASH WAGHMARE ()
SubTotal 1638 1638
34 KHANDALA MH-11-003-032-001/186
(KHED BUDRUK)
1811003000NRG24111020230076522 12/10/2023 Bhamabai Hanamant Dhaigude 1811003WL009503 Bhamabai Hanamant Dhaigude 00415 SBIN0007733 546 546 Processed 11/11/2023 N102300B1FBD4 MRS BHAMABAI HANAMANT DHAIGUDE ()
35 KHANDALA MH-11-003-032-001/62
(KHED BUDRUK)
1811003000NRG24111020230076530 12/10/2023 Ramdas Sadashiv Waydande 1811003WL009503 Ramdas Sadashiv Waydande 00415 SBIN0007733 1638 1638 Processed 11/11/2023 N102300B1FBD0 MR RAMDAS SADASHIV WAYDANDE ()
36 KHANDALA MH-11-003-043-001/383
(NIMBODI)
1811003000NRG24111020230076551 12/10/2023 Sanjay Dinkar Waghmare 1811003WL009507 Sanjay Dinkar Waghmare 00415 SBIN0007733 1638 1638 Processed 11/11/2023 N102300B1FBD5 MR SANJAY DINKAR WAGHMARE ()
37 KHANDALA MH-11-003-043-001/417
(NIMBODI)
1811003000NRG24111020230076552 12/10/2023 Manoj Ramchandra Waghmare 1811003WL009507 Manoj Ramchandra Waghmare 00415 SBIN0007733 1638 1638 Processed 11/11/2023 N102300B1FBD6 MR MANOJ RAMCHANDRA WAGHAMARE ()
38 KHANDALA MH-11-003-048-001/423
(PIMPRE BUDRUK)
1811003000NRG24121020230076696 12/10/2023 Krushna Shekhar Ingale 1811003WL009529 Krushna Shekhar Ingale 00415 SBIN0007733 1092 1092 Processed 11/11/2023 N102300B1FBD7 MR KRISHNA SHEKHAR INGALE ()
39 KHANDALA MH-11-003-048-001/423
(PIMPRE BUDRUK)
1811003000NRG24121020230076697 12/10/2023 Manisha Krushna Ingale 1811003WL009529 Manisha Krushna Ingale 00415 SBIN0007733 1365 1365 Processed 11/11/2023 N102300B1FBD8 MRS MANISHA KRISHNA INGALE ()
40 KHANDALA MH-11-003-061-001/234
(WAGOSHI)
1811003000NRG24121020230077060 12/10/2023 Sonali Umaji Bodare 1811003WL009562 Sonali Umaji Bodare 00415 SBIN0007733 546 546 Processed 11/11/2023 N102300B1FBD2 MRS SONALI UMAJI BODARE ()
41 KHANDALA MH-11-003-061-001/265
(WAGOSHI)
1811003000NRG24121020230077062 12/10/2023 Sarika Dattatray Bodare 1811003WL009562 Sarika Dattatray Bodare 00415 SBIN0007733 546 546 Processed 11/11/2023 N102300B1FBD3 MRS SARIKA DTTATRAY BODARE ()
SubTotal 9009 9009
42 KHANDALA MH-11-003-023-001/15
(HARALI)
1811003000NRG24121020230077074 12/10/2023 Nilesh Arjun Barkade 1811003WL009565 Nilesh Arjun Barkade 00415 SBIN0007734 546 546 Processed 11/11/2023 N102300B1FBD9 MR NILESH ARJUN BARKADE ()
SubTotal 546 546
43 KHANDALA MH-11-003-009-001/481
(BAWADA)
1811003000NRG24111020230076506 12/10/2023 Krushnat Balaso Bhosale 1811003WL009499 Krushnat Balaso Bhosale 00468 UBIN0570800 1365 1365 Processed 11/11/2023 N102300B1FBD1 Krushnat Balaso Bhosale ()
SubTotal 1365 1365
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_121023FTO_236302 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 4641
2 KHANDALA MH1811003999_121023FTO_236302 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 21021
3 KHANDALA MH1811003999_121023FTO_236302 Bank of Baroda BARB0SHIRWA ShiRWAL 1638
4 KHANDALA MH1811003999_121023FTO_236302 Bank of Maharastra MAHB0000096 NIRA BRANCH 1911
5 KHANDALA MH1811003999_121023FTO_236302 Bank of Maharastra MAHB0001629 Lonand 11466
6 KHANDALA MH1811003999_121023FTO_236302 Bank of Maharastra MAHB0001785 ANDORI 11466
7 KHANDALA MH1811003999_121023FTO_236302 IDBI BANK IBKL0000462 LONAND 1638
8 KHANDALA MH1811003999_121023FTO_236302 State Bank of India SBIN0000569 DEHU ROAD 1638
9 KHANDALA MH1811003999_121023FTO_236302 State Bank of India SBIN0007733 LONAND 9009
10 KHANDALA MH1811003999_121023FTO_236302 State Bank of India SBIN0007734 KHANDALA-PARGAON 546
11 KHANDALA MH1811003999_121023FTO_236302 Union Bank of India UBIN0570800 Khandala (PARGAON) 1365

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