Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:36:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_270622APB_FTO_123305
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-11-003-018-001/160
(DHAWADWADI) 		1811003000NRG23240620220028876 27/06/2022 Buvaji Sarjirao Yadav 1811003WL004188 Buvaji Sarjirao Yadav 00045 BARB0KHANDA 1536 1536 Processed 01/07/2022 597003693 BuvajiSarjiraoYadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHANDALA MH-11-003-018-001/160
(DHAWADWADI) 		1811003000NRG23240620220028878 27/06/2022 Tushar Buvaji Yadav 1811003WL004188 Tushar Buvaji Yadav 00045 BARB0KHANDA 1536 1536 Processed 01/07/2022 597003693 TusharBuvajiYadav BANK OF BARODA(606985)
3 KHANDALA MH-11-003-018-001/175
(DHAWADWADI) 		1811003000NRG23240620220028882 27/06/2022 Archana Vaibhav Yadav 1811003WL004188 Archana Vaibhav Yadav 00045 BARB0KHANDA 1536 1536 Processed 01/07/2022 597003693 ArchanaVaibhavYadav BANK OF MAHARASHTRA(607387)
4 KHANDALA MH-11-003-018-001/175
(DHAWADWADI) 		1811003000NRG23240620220028881 27/06/2022 Vaibhav Maruti Yadav 1811003WL004188 Vaibhav Maruti Yadav 00045 BARB0KHANDA 1536 1536 Processed 01/07/2022 597003693 VaibhavMarutiYadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 6144 6144
5 KHANDALA MH-11-003-022-001/187
(GUTALE) 		1811003000NRG23240620220028892 27/06/2022 Maruti Dhondiba Mahangare 1811003WL004189 Maruti Dhondiba Mahangare 00051 MAHB0000218 1560 1560 Processed 01/07/2022 597003693 MarutiDhondibaMahangare BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-022-001/187
(GUTALE) 		1811003000NRG23240620220028893 27/06/2022 Ranjana Maruti Mahangare 1811003WL004189 Ranjana Maruti Mahangare 00051 MAHB0000218 1548 1548 Processed 01/07/2022 597003693 RanjanaMarutiMahangare BANK OF MAHARASHTRA(607387)
SubTotal 3108 3108
7 KHANDALA MH-11-003-018-001/155
(DHAWADWADI) 		1811003000NRG23240620220028873 27/06/2022 Prakash SureshYadav 1811003WL004188 Prakash SureshYadav 00051 MAHB0001630 1536 1536 Processed 01/07/2022 597003693 PrakashSureshYadav BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-018-001/155
(DHAWADWADI) 		1811003000NRG23240620220028874 27/06/2022 Snehal Prakash Yadav 1811003WL004188 Snehal Prakash Yadav 00051 MAHB0001630 1280 1280 Processed 01/07/2022 597003693 SnehalPrakashYadav BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-018-001/156
(DHAWADWADI) 		1811003000NRG23240620220028875 27/06/2022 Santosh Phulachnd Yadav 1811003WL004188 Santosh Phulachnd Yadav 00051 MAHB0001630 1536 1536 Processed 01/07/2022 597003693 SantoshPhulachndYadav BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-057-001/347
(SHIVAJINAGAR) 		1811003000NRG23240620220028913 27/06/2022 Keshar Sahebrav Bhosale 1811003WL004193 Keshar Sahebrav Bhosale 00051 MAHB0001630 1548 1548 Processed 01/07/2022 597003693 KesharSahebravBhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5900 5900
11 KHANDALA MH-11-003-028-001/61
(KARNWADI) 		1811003000NRG23240620220028899 27/06/2022 Rupali Padurang Jankar 1811003WL004190 Rupali Padurang Jankar 00078 CNRB0001347 1792 1792 Processed 01/07/2022 597003693 RupaliPadurangJankar CANARA BANK(508532)
SubTotal 1792 1792
12 KHANDALA MH-11-003-010-001/287
(BHADE) 		1811003000NRG23240620220028986 27/06/2022 Subhash Damodar Salunnkhe 1811003WL004198 Subhash Damodar Salunnkhe 00114 IBKL0485SDC 1536 1536 Processed 01/07/2022 597003693 SubhashDamodarSalunnkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 KHANDALA MH-11-003-028-001/61
(KARNWADI) 		1811003000NRG23240620220028897 27/06/2022 Sitabai Pandurang Jankar 1811003WL004190 Sitabai Pandurang Jankar 00114 IBKL0485SDC 1792 1792 Processed 01/07/2022 597003693 SitabaiPandurangJankar CANARA BANK(508532)
14 KHANDALA MH-11-003-028-001/84
(KARNWADI) 		1811003000NRG23240620220028900 27/06/2022 Balu Baban Kinhale 1811003WL004190 Balu Baban Kinhale 00114 IBKL0485SDC 1792 1792 Processed 01/07/2022 597003693 BaluBabanKinhale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5120 5120
15 KHANDALA MH-11-003-028-001/61
(KARNWADI) 		1811003000NRG23240620220028898 27/06/2022 Rahul Padurang Jankar 1811003WL004190 Rahul Padurang Jankar 00415 SBIN0002178 1792 1792 Processed 01/07/2022 597003693 RahulPadurangJankar STATE BANK OF INDIA(508548)
SubTotal 1792 1792
16 KHANDALA MH-11-003-018-001/143
(DHAWADWADI) 		1811003000NRG23240620220028869 27/06/2022 Kalyani Manoj Yadav 1811003WL004188 Kalyani Manoj Yadav 00415 SBIN0007734 1536 1536 Processed 01/07/2022 597003693 KalyaniManojYadav STATE BANK OF INDIA(508548)
17 KHANDALA MH-11-003-018-001/345
(DHAWADWADI) 		1811003000NRG23240620220028884 27/06/2022 Maruti Kisan Bodare 1811003WL004188 Maruti Kisan Bodare 00415 SBIN0007734 1536 1536 Processed 01/07/2022 597003693 MarutiKisanBodare STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 26928 26928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_270622APB_FTO_123305 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 6144
2 KHANDALA MH1811003999_270622APB_FTO_123305 Bank of Maharastra MAHB0000218 SHIRWAL 3108
3 KHANDALA MH1811003999_270622APB_FTO_123305 Bank of Maharastra MAHB0001630 Khandala 5900
4 KHANDALA MH1811003999_270622APB_FTO_123305 Canara Bank CNRB0001347 JAWALE 1792
5 KHANDALA MH1811003999_270622APB_FTO_123305 Distt.Central Coop.Bank IBKL0485SDC Satara 5120
6 KHANDALA MH1811003999_270622APB_FTO_123305 State Bank of India SBIN0002178 SHIRWAL 1792
7 KHANDALA MH1811003999_270622APB_FTO_123305 State Bank of India SBIN0007734 KHANDALA-PARGAON 3072

Download In Excel