Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_170823APB_FTO_164789
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-11-003-043-001/138
(NIMBODI) 		1811003000NRG24170820230050831 17/08/2023 Sarika Ganesh Waghamode 1811003WL006165 Sarika Ganesh Waghamode 00045 BARB0KHANDA 819 819 Processed 13/09/2023 A256230142483 SARIKA GANESH WAGHMO BANK OF BARODA(606985)
2 KHANDALA MH-11-003-043-001/138
(NIMBODI) 		1811003000NRG24170820230050829 17/08/2023 Yashwant Jagnnath Waghamode 1811003WL006165 Yashwant Jagnnath Waghamode 00045 BARB0KHANDA 546 546 Processed 13/09/2023 A256230142482 YASHWANT JAGANNATH W BANK OF BARODA(606985)
SubTotal 1365 1365
3 KHANDALA MH-11-003-056-001/19-A
(SHIRVAL) 		1811003000NRG24170820230050432 17/08/2023 Shivaji Rangnath Chavan 1811003WL006101 Shivaji Rangnath Chavan 00045 BARB0SHIRWA 1638 1638 Processed 13/09/2023 A256230142496 SHIVAJI RANGNATH CHA BANK OF BARODA(606985)
4 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG24170820230050435 17/08/2023 Manik Anandrao Sanas 1811003WL006101 Manik Anandrao Sanas 00045 BARB0SHIRWA 1638 1638 Rejected 13/09/2023 A256230142495 invalid Bank Identifier
SubTotal 3276 3276
5 KHANDALA MH-11-003-011-001/191
(BHADVADE) 		1811003000NRG24170820230050827 17/08/2023 Yogesh Sopan Bhosale 1811003WL006164 Yogesh Sopan Bhosale 00051 MAHB0000091 1365 1365 Processed 13/09/2023 A256230142491 MR BHOSALE YOGESH SOPAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
6 KHANDALA MH-11-003-056-001/81-A
(SHIRVAL) 		1811003000NRG24170820230050437 17/08/2023 Mangal Bhimrao Kambale 1811003WL006101 Mangal Bhimrao Kambale 00051 MAHB0000218 1638 1638 Rejected 13/09/2023 A256230142503 invalid Bank Identifier
SubTotal 1638 1638
7 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24170820230050452 17/08/2023 Karma Pitaji Shinde 1811003WL006106 Karma Pitaji Shinde 00051 MAHB0001629 819 819 Processed 13/09/2023 A256230142498 Mrs. KARMA PITAJI SHINDE BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24170820230050453 17/08/2023 Rupa Karma Shinde 1811003WL006106 Rupa Karma Shinde 00051 MAHB0001629 819 819 Rejected 13/09/2023 A256230142499 invalid Bank Identifier
9 KHANDALA MH-11-003-048-001/486
(PIMPRE BUDRUK) 		1811003000NRG24170820230050455 17/08/2023 Shubhangi Nandkumar Shinde 1811003WL006106 Shubhangi Nandkumar Shinde 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230142501 SHUBHANGI NANDKUMAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
10 KHANDALA MH-11-003-011-001/221
(BHADVADE) 		1811003000NRG24170820230050828 17/08/2023 Namrata Ashok Bhosale 1811003WL006164 Namrata Ashok Bhosale 00051 MAHB0001630 1365 1365 Processed 13/09/2023 A256230142500 Mr. VINOD ASHOK BHOSALE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
11 KHANDALA MH-11-003-004-001/71
(ANDORI) 		1811003000NRG24170820230050663 17/08/2023 Nanda Dattatray Bhise 1811003WL006140 Nanda Dattatray Bhise 00051 MAHB0001785 1365 1365 Processed 13/09/2023 A256230142497 Mrs. NANDA DATTATRAY BHISE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
12 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24170820230050438 17/08/2023 Dhananjay Gopal Konde 1811003WL006102 Dhananjay Gopal Konde 00078 CNRB0001347 1638 1638 Processed 13/09/2023 A256230142490 DHANANJAY GOPAL KONDE CANARA BANK(508532)
SubTotal 1638 1638
13 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG24170820230050440 17/08/2023 Chandrakant Anandarao Jadhav 1811003WL006102 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230142486 CHANDRAKANT ANANDRAO JADHAV CANARA BANK(508532)
14 KHANDALA MH-11-003-006-001/285
(ATIT) 		1811003000NRG24170820230050668 17/08/2023 Reshma Sachin Jadhav 1811003WL006141 Reshma Sachin Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230142487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHANDALA MH-11-003-010-001/351
(BHADE) 		1811003000NRG24170820230050479 17/08/2023 Gajanan Sahebrao Chavan 1811003WL006111 Gajanan Sahebrao Chavan 00114 IBKL0485SDC 1365 1365 Processed 13/09/2023 A256230142488 GAJANAN SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDALA MH-11-003-014-001/14
(BORI) 		1811003000NRG24170820230050441 17/08/2023 Dipak Anna Dhaygude 1811003WL006103 Dipak Anna Dhaygude 00114 IBKL0485SDC 546 546 Processed 13/09/2023 A256230142485 DIPAK ANNA DHAYGUDE BANK OF BARODA(606985)
SubTotal 5187 5187
17 KHANDALA MH-11-003-010-001/281
(BHADE) 		1811003000NRG24170820230050448 17/08/2023 CHHABAN NARAYAN GAIKWAD 1811003WL006105 CHHABAN NARAYAN GAIKWAD 00165 IBKL0001412 1911 1911 Processed 13/09/2023 A256230142484 CHABAN NARAYAN GAIKWAD IDBI BANK(607095)
18 KHANDALA MH-11-003-010-001/351
(BHADE) 		1811003000NRG24170820230050480 17/08/2023 Nirmala Gajanan Chavan 1811003WL006111 Nirmala Gajanan Chavan 00165 IBKL0001412 1092 1092 Processed 13/09/2023 A256230142505 NIRMALA GAJANAN CHAVAN IDBI BANK(607095)
SubTotal 3003 3003
19 KHANDALA MH-11-003-006-001/285
(ATIT) 		1811003000NRG24170820230050667 17/08/2023 Sachin Govinda Jadhav 1811003WL006141 Sachin Govinda Jadhav 00415 SBIN0002178 1638 1638 Processed 13/09/2023 A256230142504 MR SACHIN GOVIND JADHAV STATE BANK OF INDIA(508548)
20 KHANDALA MH-11-003-056-001/12-A
(SHIRVAL) 		1811003000NRG24170820230050430 17/08/2023 Vaishali Sanjay Gudgude 1811003WL006101 Vaishali Sanjay Gudgude 00415 SBIN0002178 1638 1638 Processed 13/09/2023 A256230142494 MR SANJAY BARKU GUDAGUDE STATE BANK OF INDIA(508548)
21 KHANDALA MH-11-003-056-001/19-A
(SHIRVAL) 		1811003000NRG24170820230050431 17/08/2023 Bansi Shivaji Chavan 1811003WL006101 Bansi Shivaji Chavan 00415 SBIN0002178 1638 1638 Rejected 13/09/2023 A256230142493 invalid Bank Identifier
SubTotal 4914 4914
22 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24170820230050439 17/08/2023 Ankita Dhananjay Konde 1811003WL006102 Ankita Dhananjay Konde 00415 SBIN0005413 1638 1638 Processed 13/09/2023 A256230142492 MRS ANKITA DHANANJAY KONDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG24170820230050434 17/08/2023 Manda Manik Sanas 1811003WL006101 Manda Manik Sanas 00468 UBIN0572098 1638 1638 Processed 13/09/2023 A256230142502 SANAS MANDA MANIK BANK OF BARODA(606985)
SubTotal 1638 1638
24 KHANDALA MH-11-003-014-001/14
(BORI) 		1811003000NRG24170820230050442 17/08/2023 Ranjana Dipak Dhaygude 1811003WL006103 Ranjana Dipak Dhaygude 00750 SDCE0000001 546 546 Processed 13/09/2023 A256230142489 RANJANA DIPAK DHAYGU BANK OF BARODA(606985)
SubTotal 546 546
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1365
2 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Baroda BARB0SHIRWA ShiRWAL 3276
3 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Maharastra MAHB0000091 MAZGAON, MUMBAI 1365
4 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Maharastra MAHB0000218 SHIRWAL 1638
5 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Maharastra MAHB0001629 Lonand 3276
6 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Maharastra MAHB0001630 Khandala 1365
7 KHANDALA MH1811003999_170823APB_FTO_164789 Bank of Maharastra MAHB0001785 ANDORI 1365
8 KHANDALA MH1811003999_170823APB_FTO_164789 Canara Bank CNRB0001347 JAWALE 1638
9 KHANDALA MH1811003999_170823APB_FTO_164789 Distt.Central Coop.Bank IBKL0485SDC Satara 5187
10 KHANDALA MH1811003999_170823APB_FTO_164789 IDBI BANK IBKL0001412 Wathar BK Khandala 3003
11 KHANDALA MH1811003999_170823APB_FTO_164789 State Bank of India SBIN0002178 SHIRWAL 4914
12 KHANDALA MH1811003999_170823APB_FTO_164789 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1638
13 KHANDALA MH1811003999_170823APB_FTO_164789 Union Bank of India UBIN0572098 SHIRWAL 1638
14 KHANDALA MH1811003999_170823APB_FTO_164789 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 546

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