Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_210923APB_FTO_210200
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-11-003-001-001/476
(AHIRE) 		1811003000NRG24210920230067784 21/09/2023 Snehal Vikas Nanaware 1811003WL008313 Snehal Vikas Nanaware 00045 BARB0KHANDA 1638 1638 Processed 10/11/2023 A313230281294 SNEHAL V NANAWARE BANK OF BARODA(606985)
2 KHANDALA MH-11-003-001-001/477
(AHIRE) 		1811003000NRG24210920230067785 21/09/2023 Manisha Balu Kambale 1811003WL008313 Manisha Balu Kambale 00045 BARB0KHANDA 1638 1638 Processed 10/11/2023 A313230281273 MANISHA BALU KAMBLE BANK OF BARODA(606985)
3 KHANDALA MH-11-003-057-001/446
(SHIVAJINAGAR) 		1811003000NRG24210920230067815 21/09/2023 Sangita Dayanand Jadhav 1811003WL008322 Sangita Dayanand Jadhav 00045 BARB0KHANDA 819 819 Processed 10/11/2023 A313230281272 Sangita Dayanand Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4095 4095
4 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG24210920230067813 21/09/2023 Manik Anandrao Sanas 1811003WL008321 Manik Anandrao Sanas 00045 BARB0SHIRWA 1638 1638 Processed 10/11/2023 A313230281288 Manik Anandrao Sanas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
5 KHANDALA MH-11-003-032-001/721
(KHED BUDRUK) 		1811003000NRG24210920230068093 21/09/2023 Tejashri Vikas Waydanade 1811003WL008369 Tejashri Vikas Waydanade 00051 MAHB0001629 1911 1911 Processed 10/11/2023 A313230281282 Miss. TEJASHREE VIKAS WAYDANDE BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24210920230067807 21/09/2023 Karma Pitaji Shinde 1811003WL008320 Karma Pitaji Shinde 00051 MAHB0001629 1365 1365 Processed 10/11/2023 A313230281285 Mrs. KARMA PITAJI SHINDE BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24210920230067808 21/09/2023 Rupa Karma Shinde 1811003WL008320 Rupa Karma Shinde 00051 MAHB0001629 1365 1365 Processed 10/11/2023 A313230281284 Rupa Karma Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 KHANDALA MH-11-003-048-001/450
(PIMPRE BUDRUK) 		1811003000NRG24210920230067810 21/09/2023 Sherkhan Mayaji Shinde 1811003WL008320 Sherkhan Mayaji Shinde 00051 MAHB0001629 1911 1911 Processed 10/11/2023 A313230281279 Mrs. KAVITA SHERKHAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
9 KHANDALA MH-11-003-001-001/118
(AHIRE) 		1811003000NRG24210920230067781 21/09/2023 Anand Ankush Jagtap 1811003WL008313 Anand Ankush Jagtap 00051 MAHB0001630 1638 1638 Processed 10/11/2023 A313230281274 Mr. ANANDA ANKUSH JAGTAP BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-001-001/118
(AHIRE) 		1811003000NRG24210920230067780 21/09/2023 Mahananda Ankush Jagtap 1811003WL008313 Mahananda Ankush Jagtap 00051 MAHB0001630 1638 1638 Processed 10/11/2023 A313230281280 Mrs. MAHANANDA ANKUSH JAGTAP BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-001-001/445
(AHIRE) 		1811003000NRG24210920230067783 21/09/2023 Surekha Sanjay Dhivar 1811003WL008313 Surekha Sanjay Dhivar 00051 MAHB0001630 1365 1365 Processed 10/11/2023 A313230281278 Mrs. SUREKHA SANJAY DHIWAR BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-057-001/524
(SHIVAJINAGAR) 		1811003000NRG24210920230067816 21/09/2023 Bhagwan Nana Sapkal 1811003WL008322 Bhagwan Nana Sapkal 00051 MAHB0001630 546 546 Processed 10/11/2023 A313230281289 BHAGWAN NANA SAPKAL CANARA BANK(508532)
13 KHANDALA MH-11-003-057-001/524
(SHIVAJINAGAR) 		1811003000NRG24210920230067817 21/09/2023 Minakshi Bhagwan Sapkal 1811003WL008322 Minakshi Bhagwan Sapkal 00051 MAHB0001630 546 546 Processed 10/11/2023 A313230281281 Mrs. MINAKSHI BHAGWAN SAPKAL BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
14 KHANDALA MH-11-003-042-001/678
(NAIGAON) 		1811003000NRG24210920230067796 21/09/2023 Kamal Prakash Chavan 1811003WL008317 Kamal Prakash Chavan 00078 CNRB0003780 1365 1365 Processed 10/11/2023 A313230281287 KAMAL PRAKASH CHAVAN CANARA BANK(508532)
15 KHANDALA MH-11-003-042-001/678
(NAIGAON) 		1811003000NRG24210920230067797 21/09/2023 Suresh Prakash Chavan 1811003WL008317 Suresh Prakash Chavan 00078 CNRB0003780 1365 1365 Processed 10/11/2023 A313230281286 SURESH PRAKASH CHAVAN CANARA BANK(508532)
SubTotal 2730 2730
16 KHANDALA MH-11-003-004-001/20
(ANDORI) 		1811003000NRG24210920230067788 21/09/2023 Rajesh Maruti Bhise 1811003WL008314 Rajesh Maruti Bhise 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A313230281292 RAJESH MARUTI BHISE UCO BANK(607066)
17 KHANDALA MH-11-003-004-001/512
(ANDORI) 		1811003000NRG24210920230067789 21/09/2023 Chandrakant Dada Bhise 1811003WL008314 Chandrakant Dada Bhise 00114 IBKL0485SDC 1365 1365 Processed 10/11/2023 A313230281293 CHANDRAKANT DADA BHISE BANK OF INDIA(508505)
SubTotal 2730 2730
18 KHANDALA MH-11-003-056-001/4-A
(SHIRVAL) 		1811003000NRG24210920230067811 21/09/2023 Ravindra Bapu Kumbhar 1811003WL008321 Ravindra Bapu Kumbhar 00415 SBIN0002178 1638 1638 Processed 10/11/2023 A313230281277 MR RAVINDRA BAPU KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 KHANDALA MH-11-003-032-001/721
(KHED BUDRUK) 		1811003000NRG24210920230068095 21/09/2023 Ramchandra Dinkar Waydande 1811003WL008369 Ramchandra Dinkar Waydande 00415 SBIN0007733 1911 1911 Processed 10/11/2023 A313230281290 RAMCHANDRA DINKAR VA BANK OF BARODA(606985)
20 KHANDALA MH-11-003-032-001/721
(KHED BUDRUK) 		1811003000NRG24210920230068092 21/09/2023 Vikas Ramchandra Waydande 1811003WL008369 Vikas Ramchandra Waydande 00415 SBIN0007733 1911 1911 Processed 10/11/2023 A313230281275 MR VIKAS RAMCHANDRA WAYDANDE STATE BANK OF INDIA(508548)
21 KHANDALA MH-11-003-048-001/444
(PIMPRE BUDRUK) 		1811003000NRG24210920230067809 21/09/2023 Bhanudas Mayaji Shinde 1811003WL008320 Bhanudas Mayaji Shinde 00415 SBIN0007733 1911 1911 Processed 10/11/2023 A313230281276 MR BHANUDAS MAYAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
22 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG24210920230067814 21/09/2023 Manda Manik Sanas 1811003WL008321 Manda Manik Sanas 00468 UBIN0572098 1638 1638 Processed 10/11/2023 A313230281283 SANAS MANDA MANIK BANK OF BARODA(606985)
SubTotal 1638 1638
23 KHANDALA MH-11-003-046-001/354
(PALASHI) 		1811003000NRG24210920230067798 21/09/2023 Hanumant Sarjerao Bhargude 1811003WL008318 Hanumant Sarjerao Bhargude 00750 SDCE0000001 1638 1638 Processed 10/11/2023 A313230281291 HANUMANT SARJERAO BHARGUDE AXIS BANK(607153)
SubTotal 1638 1638
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_210923APB_FTO_210200 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 4095
2 KHANDALA MH1811003999_210923APB_FTO_210200 Bank of Baroda BARB0SHIRWA ShiRWAL 1638
3 KHANDALA MH1811003999_210923APB_FTO_210200 Bank of Maharastra MAHB0001629 Lonand 6552
4 KHANDALA MH1811003999_210923APB_FTO_210200 Bank of Maharastra MAHB0001630 Khandala 5733
5 KHANDALA MH1811003999_210923APB_FTO_210200 Canara Bank CNRB0003780 SHIRWAL 2730
6 KHANDALA MH1811003999_210923APB_FTO_210200 Distt.Central Coop.Bank IBKL0485SDC Satara 2730
7 KHANDALA MH1811003999_210923APB_FTO_210200 State Bank of India SBIN0002178 SHIRWAL 1638
8 KHANDALA MH1811003999_210923APB_FTO_210200 State Bank of India SBIN0007733 LONAND 5733
9 KHANDALA MH1811003999_210923APB_FTO_210200 Union Bank of India UBIN0572098 SHIRWAL 1638
10 KHANDALA MH1811003999_210923APB_FTO_210200 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 1638

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