Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_010922APB_FTO_217543
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 KHATAV MH-11-007-024-001/70
(DHOKALWADI) 		1811007000NRG23300820220054849 01/09/2022 POPAT 1811007WL008308 POPAT 00048 BKID0001301 1536 1536 Processed 10/09/2022 897050929 POPAT BANK OF INDIA(508505)
SubTotal 1536 1536
2 KHATAV MH-11-007-055-001/6
(KATEWADI) 		1811007000NRG23300820220054943 01/09/2022 Jalindar 1811007WL008339 Jalindar 00048 BKID0001302 1536 1536 Processed 10/09/2022 897050929 Jalindar BANK OF INDIA(508505)
SubTotal 1536 1536
3 KHATAV MH-11-007-032-001/733
(GARWADI) 		1811007000NRG23300820220054945 01/09/2022 Swati Sanjay Shedage 1811007WL008340 Swati Sanjay Shedage 00048 BKID0001309 1536 1536 Processed 10/09/2022 897050929 SwatiSanjayShedage BANK OF INDIA(508505)
SubTotal 1536 1536
4 KHATAV MH-11-007-127-001/282
(VISAPUR) 		1811007000NRG23300820220054852 01/09/2022 sikandar 1811007WL008310 sikandar 00051 MAHB0000230 1536 1536 Processed 10/09/2022 897050929 sikandar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
5 KHATAV MH-11-007-127-001/40
(VISAPUR) 		1811007000NRG23300820220054927 01/09/2022 vaishali 1811007WL008332 vaishali 00051 MAHB0000230 1536 1536 Processed 10/09/2022 897050929 vaishali STATE BANK OF INDIA(508548)
SubTotal 3072 3072
6 KHATAV MH-11-007-087-001/176
(NIDHAL) 		1811007000NRG23010920220055639 01/09/2022 Aanandrav Rajaram Khuspe 1811007WL008443 Aanandrav Rajaram Khuspe 00114 IBKL0485SDC 1536 1536 Processed 10/09/2022 897050929 AanandravRajaramKhuspe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1536 1536
7 KHATAV MH-11-007-025-001/279
(DHONDEWADI) 		1811007000NRG23300820220054847 01/09/2022 Parvati Dhanaji Tupe 1811007WL008306 Parvati Dhanaji Tupe 00415 SBIN0000284 1536 1536 Processed 10/09/2022 897050929 ParvatiDhanajiTupe STATE BANK OF INDIA(508548)
8 KHATAV MH-11-007-025-001/358
(DHONDEWADI) 		1811007000NRG23300820220054848 01/09/2022 Rani 1811007WL008307 Rani 00415 SBIN0000284 1536 1536 Processed 10/09/2022 897050929 Rani STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_010922APB_FTO_217543 Bank of India BKID0001301 MAYANI 1536
2 KHATAV MH1811007999_010922APB_FTO_217543 Bank of India BKID0001302 BUDH 1536
3 KHATAV MH1811007999_010922APB_FTO_217543 Bank of India BKID0001309 DISKAL 1536
4 KHATAV MH1811007999_010922APB_FTO_217543 Bank of Maharastra MAHB0000230 PUSEGAON 3072
5 KHATAV MH1811007999_010922APB_FTO_217543 Distt.Central Coop.Bank IBKL0485SDC Satara 1536
6 KHATAV MH1811007999_010922APB_FTO_217543 State Bank of India SBIN0000284 VADUJ(KHATAV) 3072

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