Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811007999_190522FTO_74398
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-11-007-022-001/138
(DHAMBEWADI)
1811007000NRG23190520220010205 19/05/2022 Ranjana Shivaji Namdas 1811007WL001637 Ranjana Shivaji Namdas 00114 IBKL0485SDC 1792 1792 Processed 27/05/2022 004839317 RanjanaShivajiNamdas (000000)
2 KHATAV MH-11-007-022-001/143
(DHAMBEWADI)
1811007000NRG23190520220010206 19/05/2022 Shivaji Pandurang Namdas 1811007WL001637 Shivaji Pandurang Namdas 00114 IBKL0485SDC 1792 1792 Rejected 27/05/2022 004839317 No Such Account
3 KHATAV MH-11-007-032-001/897
(GARWADI)
1811007000NRG23190520220009719 19/05/2022 Sanjay Ramchandra Shedage 1811007WL001556 Sanjay Ramchandra Shedage 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 SanjayRamchandraShedage (000000)
4 KHATAV MH-11-007-032-001/900
(GARWADI)
1811007000NRG23190520220009717 19/05/2022 Om Sanjay Dhembare 1811007WL001555 Om Sanjay Dhembare 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 OmSanjayDhembare (000000)
5 KHATAV MH-11-007-032-001/901
(GARWADI)
1811007000NRG23190520220009718 19/05/2022 Sarika Sanjay Dhemabre 1811007WL001555 Sarika Sanjay Dhemabre 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 SarikaSanjayDhemabre (000000)
6 KHATAV MH-11-007-126-001/1008
(VIKHALE)
1811007000NRG23190520220009807 19/05/2022 shubhnagi dadso deshmukh 1811007WL001580 shubhnagi dadso deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 shubhnagidadsodeshmukh (000000)
7 KHATAV MH-11-007-126-001/1009
(VIKHALE)
1811007000NRG23190520220009888 19/05/2022 suman tatoba deshmukh 1811007WL001591 suman tatoba deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 sumantatobadeshmukh (000000)
8 KHATAV MH-11-007-126-001/1056
(VIKHALE)
1811007000NRG23190520220009936 19/05/2022 chandrahar narayan deshmukh 1811007WL001604 chandrahar narayan deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 chandraharnarayandeshmukh (000000)
9 KHATAV MH-11-007-126-001/1057
(VIKHALE)
1811007000NRG23190520220009904 19/05/2022 shital chndrahar deshmukh 1811007WL001597 shital chndrahar deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 shitalchndrahardeshmukh (000000)
10 KHATAV MH-11-007-126-001/1058
(VIKHALE)
1811007000NRG23190520220009905 19/05/2022 sagar jalindra deshmukh 1811007WL001597 sagar jalindra deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 sagarjalindradeshmukh (000000)
11 KHATAV MH-11-007-126-001/1063
(VIKHALE)
1811007000NRG23190520220009933 19/05/2022 suraj sadashiv kadam 1811007WL001603 suraj sadashiv kadam 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 surajsadashivkadam (000000)
12 KHATAV MH-11-007-126-001/1064
(VIKHALE)
1811007000NRG23190520220009902 19/05/2022 shantabai shrirang madane 1811007WL001596 shantabai shrirang madane 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 shantabaishrirangmadane (000000)
13 KHATAV MH-11-007-126-001/1065
(VIKHALE)
1811007000NRG23190520220009903 19/05/2022 narayan shamrav deshmukh 1811007WL001596 narayan shamrav deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 narayanshamravdeshmukh (000000)
14 KHATAV MH-11-007-126-001/1066
(VIKHALE)
1811007000NRG23190520220009934 19/05/2022 vikas jagannath kadam 1811007WL001603 vikas jagannath kadam 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 vikasjagannathkadam (000000)
15 KHATAV MH-11-007-126-001/944
(VIKHALE)
1811007000NRG23190520220009901 19/05/2022 ranjana narayan deshmukh 1811007WL001595 ranjana narayan deshmukh 00114 IBKL0485SDC 1536 1536 Processed 27/05/2022 004839317 ranjananarayandeshmukh (000000)
SubTotal 23552 23552
16 KHATAV MH-11-007-126-001/1142
(VIKHALE)
1811007000NRG23190520220009809 19/05/2022 rukamini chandrakant deshmukh 1811007WL001581 rukamini chandrakant deshmukh 00114 SDCE0001195 1536 1536 Processed 27/05/2022 004839317 rukaminichandrakantdeshmukh (000000)
17 KHATAV MH-11-007-126-001/1161
(VIKHALE)
1811007000NRG23190520220009926 19/05/2022 kajal chandrakant deshmukh 1811007WL001600 kajal chandrakant deshmukh 00114 SDCE0001195 1536 1536 Processed 27/05/2022 004839317 kajalchandrakantdeshmukh (000000)
SubTotal 3072 3072
18 KHATAV MH-11-007-126-001/1005
(VIKHALE)
1811007000NRG23190520220009806 19/05/2022 saranga ranganath deshmukh 1811007WL001580 saranga ranganath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 sarangaranganathdeshmukh (000000)
19 KHATAV MH-11-007-126-001/1010
(VIKHALE)
1811007000NRG23190520220009889 19/05/2022 punam ranganath deshmukh 1811007WL001591 punam ranganath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 punamranganathdeshmukh (000000)
20 KHATAV MH-11-007-126-001/1012
(VIKHALE)
1811007000NRG23190520220009804 19/05/2022 balaji ranganath deshmukh 1811007WL001579 balaji ranganath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 balajiranganathdeshmukh (000000)
21 KHATAV MH-11-007-126-001/1050
(VIKHALE)
1811007000NRG23190520220009805 19/05/2022 savitra ramchnadra deshmukh 1811007WL001579 savitra ramchnadra deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 savitraramchnadradeshmukh (000000)
22 KHATAV MH-11-007-126-001/1051
(VIKHALE)
1811007000NRG23190520220009935 19/05/2022 jagannath bapu deshmukh 1811007WL001604 jagannath bapu deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 jagannathbapudeshmukh (000000)
23 KHATAV MH-11-007-126-001/1069
(VIKHALE)
1811007000NRG23190520220009906 19/05/2022 gokula jagannath deshmukh 1811007WL001598 gokula jagannath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 gokulajagannathdeshmukh (000000)
24 KHATAV MH-11-007-126-001/1073
(VIKHALE)
1811007000NRG23190520220009907 19/05/2022 aprana satish deshmukh 1811007WL001598 aprana satish deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 apranasatishdeshmukh (000000)
25 KHATAV MH-11-007-126-001/1141
(VIKHALE)
1811007000NRG23190520220009808 19/05/2022 chandrakant bapu deshmukh 1811007WL001581 chandrakant bapu deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 chandrakantbapudeshmukh (000000)
26 KHATAV MH-11-007-126-001/1159
(VIKHALE)
1811007000NRG23190520220009924 19/05/2022 satish jagannath deshmukh 1811007WL001600 satish jagannath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 satishjagannathdeshmukh (000000)
27 KHATAV MH-11-007-126-001/1160
(VIKHALE)
1811007000NRG23190520220009925 19/05/2022 dhansri chandrkant deshmukh 1811007WL001600 dhansri chandrkant deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 dhansrichandrkantdeshmukh (000000)
28 KHATAV MH-11-007-126-001/1200
(VIKHALE)
1811007000NRG23190520220009801 19/05/2022 pratap shrirang madane 1811007WL001578 pratap shrirang madane 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 pratapshrirangmadane (000000)
29 KHATAV MH-11-007-126-001/1201
(VIKHALE)
1811007000NRG23190520220009802 19/05/2022 kusum arvind kavade 1811007WL001578 kusum arvind kavade 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 kusumarvindkavade (000000)
30 KHATAV MH-11-007-126-001/1202
(VIKHALE)
1811007000NRG23190520220009803 19/05/2022 sachin arvind kavade 1811007WL001578 sachin arvind kavade 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 sachinarvindkavade (000000)
31 KHATAV MH-11-007-126-001/1203
(VIKHALE)
1811007000NRG23190520220009845 19/05/2022 rupali sachin kavde 1811007WL001585 rupali sachin kavde 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 rupalisachinkavde (000000)
32 KHATAV MH-11-007-126-001/1204
(VIKHALE)
1811007000NRG23190520220009846 19/05/2022 jagnnath ganapati deshmukh 1811007WL001585 jagnnath ganapati deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 jagnnathganapatideshmukh (000000)
33 KHATAV MH-11-007-126-001/1205
(VIKHALE)
1811007000NRG23190520220009847 19/05/2022 priyanka laxman deshmukh 1811007WL001585 priyanka laxman deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 priyankalaxmandeshmukh (000000)
34 KHATAV MH-11-007-126-001/1206
(VIKHALE)
1811007000NRG23190520220009899 19/05/2022 netaji shivaji jadhav 1811007WL001595 netaji shivaji jadhav 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 netajishivajijadhav (000000)
35 KHATAV MH-11-007-126-001/1207
(VIKHALE)
1811007000NRG23190520220009900 19/05/2022 surekha jagnnath deshmukh 1811007WL001595 surekha jagnnath deshmukh 00620 ICIC00MMCBL 1536 1536 29/05/2022 004839317 surekhajagnnathdeshmukh (000000)
SubTotal 27648 27648
Total 54272 54272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATAV MH1811007999_190522FTO_74398 Distt.Central Coop.Bank 26624
2 KHATAV MH1811007999_190522FTO_74398 Peoples Co-operative Bank 27648

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