Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_250124APB_FTO_370363
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-11-003-057-001/494
(SHIVAJINAGAR)
1811003000NRG24250120240130764 25/01/2024 Rushikesh Shahaji Bhosale 1811003WL016168 Rushikesh Shahaji Bhosale 00045 BARB0KHANDA 1108 1108 Rejected 27/01/2024 N0124015F57BA DBFL
SubTotal 1108 1108
2 KHANDALA MH-11-003-014-001/113
(BORI)
1811003000NRG24250120240130815 25/01/2024 Aadesh Ashok Shedage 1811003WL016175 Aadesh Ashok Shedage 00045 BARB0LONAND 1108 1108 Rejected 27/01/2024 N0124015F5A19 DBFL
3 KHANDALA MH-11-003-014-001/113
(BORI)
1811003000NRG24250120240130816 25/01/2024 Atul Ashok Shedage 1811003WL016175 Atul Ashok Shedage 00045 BARB0LONAND 1108 1108 Rejected 27/01/2024 N0124015F5A18 DBFL
4 KHANDALA MH-11-003-014-001/218
(BORI)
1811003000NRG24250120240130820 25/01/2024 Pradnya PAndurang Shedage 1811003WL016175 Pradnya PAndurang Shedage 00045 BARB0LONAND 1100 1100 Rejected 27/01/2024 N0124015F5A16 DBFL
5 KHANDALA MH-11-003-014-001/218
(BORI)
1811003000NRG24250120240130818 25/01/2024 Sulochna Balu Shedage 1811003WL016175 Sulochna Balu Shedage 00045 BARB0LONAND 1100 1100 Rejected 27/01/2024 N0124015F5A17 DBFL
6 KHANDALA MH-11-003-014-001/567
(BORI)
1811003000NRG24250120240130822 25/01/2024 Rekha Kisan Dhaigude 1811003WL016175 Rekha Kisan Dhaigude 00045 BARB0LONAND 1100 1100 Rejected 27/01/2024 N0124015F57B7 DBFL
7 KHANDALA MH-11-003-014-001/76
(BORI)
1811003000NRG24250120240130828 25/01/2024 Rupali Rajendra Dhaygude 1811003WL016175 Rupali Rajendra Dhaygude 00045 BARB0LONAND 1100 1100 Rejected 27/01/2024 N0124015F57B8 DBFL
8 KHANDALA MH-11-003-014-001/76
(BORI)
1811003000NRG24250120240130826 25/01/2024 Shalan Dadaso Dhaygude 1811003WL016175 Shalan Dadaso Dhaygude 00045 BARB0LONAND 1100 1100 Rejected 27/01/2024 N0124015F57B9 DBFL
9 KHANDALA MH-11-003-014-001/76
(BORI)
1811003000NRG24250120240130829 25/01/2024 Tanmay Rajendra Dhaygude 1811003WL016175 Tanmay Rajendra Dhaygude 00045 BARB0LONAND 1108 1108 Rejected 27/01/2024 N0124015F57B6 DBFL
SubTotal 8824 8824
10 KHANDALA MH-11-003-057-001/589
(SHIVAJINAGAR)
1811003000NRG24250120240130767 25/01/2024 Dipak Subhash Bhosale 1811003WL016168 Dipak Subhash Bhosale 00045 BARB0POOCAM 1108 1108 Rejected 27/01/2024 N0124015F57BB DBFL
SubTotal 1108 1108
11 KHANDALA MH-11-003-057-001/589
(SHIVAJINAGAR)
1811003000NRG24250120240130768 25/01/2024 Ranjana Subhash Bhosale 1811003WL016168 Ranjana Subhash Bhosale 00051 MAHB0000601 1100 1100 Rejected 27/01/2024 N0124015F5A0E DBFL
12 KHANDALA MH-11-003-057-001/589
(SHIVAJINAGAR)
1811003000NRG24250120240130766 25/01/2024 Sandeep Subhash Bhosale 1811003WL016168 Sandeep Subhash Bhosale 00051 MAHB0000601 1108 1108 Rejected 27/01/2024 N0124015F5A0F DBFL
SubTotal 2208 2208
13 KHANDALA MH-11-003-014-001/567
(BORI)
1811003000NRG24250120240130821 25/01/2024 Kisan Ramchandra Dhaigude 1811003WL016175 Kisan Ramchandra Dhaigude 00051 MAHB0001629 1108 1108 Rejected 27/01/2024 N0124015F5A0D DBFL
SubTotal 1108 1108
14 KHANDALA MH-11-003-014-001/218
(BORI)
1811003000NRG24250120240130819 25/01/2024 Pandurang Balu Shedage 1811003WL016175 Pandurang Balu Shedage 00051 MAHB0001630 1108 1108 Rejected 27/01/2024 N0124015F5A0C DBFL
SubTotal 1108 1108
15 KHANDALA MH-11-003-019-001/74
(GHADGEWADI)
1811003000NRG24250120240130802 25/01/2024 Asha Bhagwan Zanzane 1811003WL016173 Asha Bhagwan Zanzane 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F57C6 DBFL
16 KHANDALA MH-11-003-019-001/74
(GHADGEWADI)
1811003000NRG24250120240130801 25/01/2024 Bhagvan Sampat Jhanjhane 1811003WL016173 Bhagvan Sampat Jhanjhane 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F5A12 DBFL
17 KHANDALA MH-11-003-019-001/74
(GHADGEWADI)
1811003000NRG24250120240130803 25/01/2024 Sampat Kondiba Zanzane 1811003WL016173 Sampat Kondiba Zanzane 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F57C3 DBFL
18 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130804 25/01/2024 Balu Kondiba Dhebe 1811003WL016173 Balu Kondiba Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F5A10 DBFL
19 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130809 25/01/2024 Dadaso Balu Dhebe 1811003WL016173 Dadaso Balu Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F5A08 DBFL
20 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130807 25/01/2024 Dagdu Kondiba Dhebe 1811003WL016173 Dagdu Kondiba Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F5A09 DBFL
21 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130806 25/01/2024 Jaibai Bapurao Dhebe 1811003WL016173 Jaibai Bapurao Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F57C4 DBFL
22 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130808 25/01/2024 Sangita Vitthal Dhebe 1811003WL016173 Sangita Vitthal Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F57C5 DBFL
23 KHANDALA MH-11-003-019-001/84
(GHADGEWADI)
1811003000NRG24250120240130805 25/01/2024 Vitthal Kondiba Dhebe 1811003WL016173 Vitthal Kondiba Dhebe 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F57C7 DBFL
24 KHANDALA MH-11-003-026-001/240
(KANHERI)
1811003000NRG24250120240130812 25/01/2024 Vidya Hemant Kumbhar 1811003WL016174 Vidya Hemant Kumbhar 00078 CNRB0001347 1638 1638 Rejected 27/01/2024 N0124015F5A11 DBFL
SubTotal 16380 16380
25 KHANDALA MH-11-003-013-001/334
(BHOLI)
1811003000NRG24250120240131251 25/01/2024 Sagar sudam choudhari 1811003WL016251 Sagar sudam choudhari 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F5A13 DBFL
26 KHANDALA MH-11-003-013-001/350
(BHOLI)
1811003000NRG24250120240131253 25/01/2024 Hiralal Kundlik Chavan 1811003WL016251 Hiralal Kundlik Chavan 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F57BE DBFL
27 KHANDALA MH-11-003-013-001/350
(BHOLI)
1811003000NRG24250120240131254 25/01/2024 Jayshri Hiralal Chavan 1811003WL016251 Jayshri Hiralal Chavan 00114 IBKL0485SDC 1100 1100 Rejected 27/01/2024 N0124015F57BF DBFL
28 KHANDALA MH-11-003-014-001/113
(BORI)
1811003000NRG24250120240130813 25/01/2024 Ashok Dinkar Shedage 1811003WL016175 Ashok Dinkar Shedage 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F57BC DBFL
29 KHANDALA MH-11-003-014-001/113
(BORI)
1811003000NRG24250120240130814 25/01/2024 Shantabai Ashok Shedage 1811003WL016175 Shantabai Ashok Shedage 00114 IBKL0485SDC 1100 1100 Rejected 27/01/2024 N0124015F5A15 DBFL
30 KHANDALA MH-11-003-014-001/76
(BORI)
1811003000NRG24250120240130827 25/01/2024 Dada Namdev Dhaigude 1811003WL016175 Dada Namdev Dhaigude 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F57BD DBFL
31 KHANDALA MH-11-003-014-001/76
(BORI)
1811003000NRG24250120240130825 25/01/2024 Dada Namdev Dhaygude 1811003WL016175 Dada Namdev Dhaygude 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F57C2 DBFL
32 KHANDALA MH-11-003-057-001/494
(SHIVAJINAGAR)
1811003000NRG24250120240130763 25/01/2024 Bebi Shahaji Bhosale 1811003WL016168 Bebi Shahaji Bhosale 00114 IBKL0485SDC 1100 1100 Rejected 27/01/2024 N0124015F57C1 DBFL
33 KHANDALA MH-11-003-057-001/494
(SHIVAJINAGAR)
1811003000NRG24250120240130762 25/01/2024 Shahaji Sampat Bhosale 1811003WL016168 Shahaji Sampat Bhosale 00114 IBKL0485SDC 1108 1108 Rejected 27/01/2024 N0124015F57C0 DBFL
SubTotal 9948 9948
34 KHANDALA MH-11-003-014-001/218
(BORI)
1811003000NRG24250120240130817 25/01/2024 Balu Dinkar Shedage 1811003WL016175 Balu Dinkar Shedage 00415 SBIN0007734 1108 1108 Rejected 27/01/2024 N0124015F5A0B DBFL
SubTotal 1108 1108
35 KHANDALA MH-11-003-057-001/589
(SHIVAJINAGAR)
1811003000NRG24250120240130765 25/01/2024 Ramesh Subhash Bhosale 1811003WL016168 Ramesh Subhash Bhosale 00415 SBIN0011646 1108 1108 Rejected 27/01/2024 N0124015F5A0A DBFL
SubTotal 1108 1108
36 KHANDALA MH-11-003-013-001/350
(BHOLI)
1811003000NRG24250120240131255 25/01/2024 Vinaykumar Hiralal Chavan 1811003WL016251 Vinaykumar Hiralal Chavan 00691 IPOS0000001 1108 1108 Rejected 27/01/2024 N0124015F57B5 DBFL
37 KHANDALA MH-11-003-013-001/355
(BHOLI)
1811003000NRG24250120240131256 25/01/2024 Balu Dada Chavan 1811003WL016251 Balu Dada Chavan 00691 IPOS0000001 1108 1108 Rejected 27/01/2024 N0124015F57B2 DBFL
38 KHANDALA MH-11-003-013-001/355
(BHOLI)
1811003000NRG24250120240131258 25/01/2024 Mahesh Balu Chavan 1811003WL016251 Mahesh Balu Chavan 00691 IPOS0000001 1108 1108 Rejected 27/01/2024 N0124015F57B4 DBFL
39 KHANDALA MH-11-003-013-001/355
(BHOLI)
1811003000NRG24250120240131257 25/01/2024 Mangal Balu Chavan 1811003WL016251 Mangal Balu Chavan 00691 IPOS0000001 1100 1100 Rejected 27/01/2024 N0124015F57B3 DBFL
SubTotal 4424 4424
40 KHANDALA MH-11-003-013-001/334
(BHOLI)
1811003000NRG24250120240131250 25/01/2024 Malan Sudam Choudhari 1811003WL016251 Malan Sudam Choudhari 00750 SDCE0000001 1100 1100 Rejected 27/01/2024 N0124015F5A14 DBFL
SubTotal 1100 1100
Total 49532 49532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1108
2 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 8824
3 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Baroda BARB0POOCAM POONA CAMP BRANCH 1108
4 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Maharastra MAHB0000601 NIGDI, PUNE 2208
5 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Maharastra MAHB0001629 Lonand 1108
6 KHANDALA MH1811003999_250124APB_FTO_370363 Bank of Maharastra MAHB0001630 Khandala 1108
7 KHANDALA MH1811003999_250124APB_FTO_370363 Canara Bank CNRB0001347 JAWALE 16380
8 KHANDALA MH1811003999_250124APB_FTO_370363 Distt.Central Coop.Bank IBKL0485SDC Satara 9948
9 KHANDALA MH1811003999_250124APB_FTO_370363 State Bank of India SBIN0007734 KHANDALA-PARGAON 1108
10 KHANDALA MH1811003999_250124APB_FTO_370363 State Bank of India SBIN0011646 NIGDI, PUNE 1108
11 KHANDALA MH1811003999_250124APB_FTO_370363 India Post Payments Bank IPOS0000001 SATARA 4424
12 KHANDALA MH1811003999_250124APB_FTO_370363 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1100

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