Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_080922APB_FTO_228246
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-11-003-005-001/123
(ASAWALI) 		1811003000NRG23060920220057077 08/09/2022 Sandhya Shankar Dhamal 1811003WL008669 Sandhya Shankar Dhamal 00045 BARB0KHANDA 1536 1536 Processed 20/09/2022 167702157 SandhyaShankarDhamal BANK OF BARODA(606985)
2 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23060920220057091 08/09/2022 Kishor baban kumbhar 1811003WL008671 Kishor baban kumbhar 00045 BARB0KHANDA 1536 1536 Processed 20/09/2022 167702157 Kishorbabankumbhar CANARA BANK(508532)
SubTotal 3072 3072
3 KHANDALA MH-11-003-026-001/319
(KANHERI) 		1811003000NRG23060920220057087 08/09/2022 Nitin kisan dalvi gurav 1811003WL008671 Nitin kisan dalvi gurav 00051 MAHB0000218 1536 1536 Processed 20/09/2022 167702157 Nitinkisandalvigurav BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 KHANDALA MH-11-003-061-001/178
(WAGOSHI) 		1811003000NRG23060920220057105 08/09/2022 Aappa Bapu Dhaygude 1811003WL008673 Aappa Bapu Dhaygude 00051 MAHB0001629 1024 1024 Processed 20/09/2022 167702157 AappaBapuDhaygude STATE BANK OF INDIA(508548)
SubTotal 1024 1024
5 KHANDALA MH-11-003-001-001/425
(AHIRE) 		1811003000NRG23070920220057631 08/09/2022 Ramesh Shankar Jadhav 1811003WL008744 Ramesh Shankar Jadhav 00051 MAHB0001630 1792 1792 Processed 20/09/2022 167702157 RameshShankarJadhav BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-001-001/428
(AHIRE) 		1811003000NRG23070920220057633 08/09/2022 Gangubai Ramesh Pawar 1811003WL008744 Gangubai Ramesh Pawar 00051 MAHB0001630 1792 1792 Processed 20/09/2022 167702157 GangubaiRameshPawar BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-001-001/428
(AHIRE) 		1811003000NRG23070920220057632 08/09/2022 Ramesh Dattu Pawar 1811003WL008744 Ramesh Dattu Pawar 00051 MAHB0001630 1792 1792 Processed 20/09/2022 167702157 RameshDattuPawar BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
8 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23060920220057106 08/09/2022 Sahebrav Baburav Dhaygude 1811003WL008673 Sahebrav Baburav Dhaygude 00051 MAHB0001785 1536 1536 Processed 20/09/2022 167702157 SahebravBaburavDhaygude BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23060920220057112 08/09/2022 Arvind Bhanudas Dhaygude 1811003WL008673 Arvind Bhanudas Dhaygude 00051 MAHB0001785 1280 1280 Processed 20/09/2022 167702157 ArvindBhanudasDhaygude BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23060920220057110 08/09/2022 Baydabai Bhanudas Dhaigude 1811003WL008673 Baydabai Bhanudas Dhaigude 00051 MAHB0001785 1280 1280 Processed 20/09/2022 167702157 BaydabaiBhanudasDhaigude BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23060920220057109 08/09/2022 Bhanudas Daulati Dhaygude 1811003WL008673 Bhanudas Daulati Dhaygude 00051 MAHB0001785 1280 1280 Processed 20/09/2022 167702157 BhanudasDaulatiDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
12 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23060920220057111 08/09/2022 Rupali Laxman Dhaygude 1811003WL008673 Rupali Laxman Dhaygude 00051 MAHB0001785 1280 1280 Processed 20/09/2022 167702157 RupaliLaxmanDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
13 KHANDALA MH-11-003-026-001/319
(KANHERI) 		1811003000NRG23060920220057089 08/09/2022 Kisan bapu dalavi gurav 1811003WL008671 Kisan bapu dalavi gurav 00078 CNRB0001347 1536 1536 Processed 20/09/2022 167702157 Kisanbapudalavigurav CANARA BANK(508532)
14 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23060920220057090 08/09/2022 Ratnkant baban kumbhar 1811003WL008671 Ratnkant baban kumbhar 00078 CNRB0001347 1536 1536 Processed 20/09/2022 167702157 Ratnkantbabankumbhar CANARA BANK(508532)
15 KHANDALA MH-11-003-026-001/327
(KANHERI) 		1811003000NRG23060920220057092 08/09/2022 Machid baban kumbhar 1811003WL008671 Machid baban kumbhar 00078 CNRB0001347 1536 1536 Processed 20/09/2022 167702157 Machidbabankumbhar CANARA BANK(508532)
16 KHANDALA MH-11-003-026-001/448
(KANHERI) 		1811003000NRG23060920220057093 08/09/2022 kavita ramesh shinde 1811003WL008671 kavita ramesh shinde 00078 CNRB0001347 1536 1536 Processed 20/09/2022 167702157 kavitarameshshinde CANARA BANK(508532)
SubTotal 6144 6144
17 KHANDALA MH-11-003-005-001/37
(ASAWALI) 		1811003000NRG23060920220057080 08/09/2022 SHOBHA DILIP DHAMAL 1811003WL008669 SHOBHA DILIP DHAMAL 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 SHOBHADILIPDHAMAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23070920220057626 08/09/2022 Chandrakant Anandarao Jadhav 1811003WL008742 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 ChandrakantAnandaraoJadhav CANARA BANK(508532)
19 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23070920220057625 08/09/2022 Kalpana Chandrakant Jadhav 1811003WL008742 Kalpana Chandrakant Jadhav 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 KalpanaChandrakantJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 KHANDALA MH-11-003-026-001/607
(KANHERI) 		1811003000NRG23060920220057094 08/09/2022 Ujavala Rajendra Dhanvade 1811003WL008671 Ujavala Rajendra Dhanvade 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 UjavalaRajendraDhanvade STATE BANK OF INDIA(508548)
21 KHANDALA MH-11-003-032-001/557
(KHED BUDRUK) 		1811003000NRG23060920220057099 08/09/2022 Rukmini Shivaji Dhaygude 1811003WL008672 Rukmini Shivaji Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 RukminiShivajiDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 KHANDALA MH-11-003-040-001/69
(MIRJE) 		1811003000NRG23070920220057636 08/09/2022 Mukinda Ganpat Kadale 1811003WL008745 Mukinda Ganpat Kadale 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 MukindaGanpatKadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KHANDALA MH-11-003-061-001/53
(WAGOSHI) 		1811003000NRG23060920220057114 08/09/2022 Kisabai Sampat Dhaygude 1811003WL008673 Kisabai Sampat Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 20/09/2022 167702157 KisabaiSampatDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KHANDALA MH-11-003-061-001/53
(WAGOSHI) 		1811003000NRG23060920220057113 08/09/2022 Sampat Baburav Dhaygude 1811003WL008673 Sampat Baburav Dhaygude 00114 IBKL0485SDC 1536 1536 Rejected 20/09/2022 167702157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12288 12288
25 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23060920220057097 08/09/2022 Usha Chandev Kumbhar 1811003WL008672 Usha Chandev Kumbhar 00165 IBKL0000462 1280 1280 Rejected 20/09/2022 167702157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
26 KHANDALA MH-11-003-010-001/395
(BHADE) 		1811003000NRG23060920220057082 08/09/2022 Yogesh Jayshing Jadhav 1811003WL008670 Yogesh Jayshing Jadhav 00165 IBKL0001412 1280 1280 Processed 20/09/2022 167702157 YogeshJayshingJadhav IDBI BANK(607095)
27 KHANDALA MH-11-003-010-001/50
(BHADE) 		1811003000NRG23060920220057085 08/09/2022 Nanda Popat Jadhav 1811003WL008670 Nanda Popat Jadhav 00165 IBKL0001412 1536 1536 Processed 20/09/2022 167702157 NandaPopatJadhav IDBI BANK(607095)
SubTotal 2816 2816
28 KHANDALA MH-11-003-040-001/69
(MIRJE) 		1811003000NRG23070920220057637 08/09/2022 Hemant Mukinda Kadale 1811003WL008745 Hemant Mukinda Kadale 00415 SBIN0002178 1536 1536 Processed 20/09/2022 167702157 HemantMukindaKadale STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 41728 41728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_080922APB_FTO_228246 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 3072
2 KHANDALA MH1811003999_080922APB_FTO_228246 Bank of Maharastra MAHB0000218 SHIRWAL 1536
3 KHANDALA MH1811003999_080922APB_FTO_228246 Bank of Maharastra MAHB0001629 Lonand 1024
4 KHANDALA MH1811003999_080922APB_FTO_228246 Bank of Maharastra MAHB0001630 Khandala 5376
5 KHANDALA MH1811003999_080922APB_FTO_228246 Bank of Maharastra MAHB0001785 ANDORI 6656
6 KHANDALA MH1811003999_080922APB_FTO_228246 Canara Bank CNRB0001347 JAWALE 6144
7 KHANDALA MH1811003999_080922APB_FTO_228246 Distt.Central Coop.Bank IBKL0485SDC Satara 12288
8 KHANDALA MH1811003999_080922APB_FTO_228246 IDBI BANK IBKL0000462 LONAND 1280
9 KHANDALA MH1811003999_080922APB_FTO_228246 IDBI BANK IBKL0001412 Wathar BK Khandala 2816
10 KHANDALA MH1811003999_080922APB_FTO_228246 State Bank of India SBIN0002178 SHIRWAL 1536

Download In Excel