Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_100823APB_FTO_156101
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-11-003-003-001/132
(AMBARWADI) 		1811003000NRG24090820230047094 10/08/2023 Shobha Kantilal Dhamal 1811003WL005679 Shobha Kantilal Dhamal 00045 BARB0KHANDA 1638 1638 Rejected 13/09/2023 A256230292920 invalid Bank Identifier
2 KHANDALA MH-11-003-009-001/481
(BAWADA) 		1811003000NRG24100820230048188 10/08/2023 Jayshri Balaso Bhosale 1811003WL005798 Jayshri Balaso Bhosale 00045 BARB0KHANDA 1911 1911 Processed 13/09/2023 A256230292885 JAYSHRI BALASO BHOSA BANK OF BARODA(606985)
3 KHANDALA MH-11-003-043-001/138
(NIMBODI) 		1811003000NRG24090820230047147 10/08/2023 Sarika Ganesh Waghamode 1811003WL005686 Sarika Ganesh Waghamode 00045 BARB0KHANDA 1638 1638 Processed 13/09/2023 A256230292883 SARIKA GANESH WAGHMO BANK OF BARODA(606985)
4 KHANDALA MH-11-003-043-001/138
(NIMBODI) 		1811003000NRG24090820230047145 10/08/2023 Yashwant Jagnnath Waghamode 1811003WL005686 Yashwant Jagnnath Waghamode 00045 BARB0KHANDA 1638 1638 Processed 13/09/2023 A256230292882 YASHWANT JAGANNATH W BANK OF BARODA(606985)
SubTotal 6825 6825
5 KHANDALA MH-11-003-032-001/723
(KHED BUDRUK) 		1811003000NRG24090820230047136 10/08/2023 Swati Santosh Waydande 1811003WL005683 Swati Santosh Waydande 00045 BARB0LONAND 1638 1638 Processed 13/09/2023 A256230292884 SWATI SANTOSH WAYDAN BANK OF BARODA(606985)
SubTotal 1638 1638
6 KHANDALA MH-11-003-056-001/19-A
(SHIRVAL) 		1811003000NRG24090820230047167 10/08/2023 Shivaji Rangnath Chavan 1811003WL005689 Shivaji Rangnath Chavan 00045 BARB0SHIRWA 1638 1638 Processed 13/09/2023 A256230292904 SHIVAJI RANGNATH CHA BANK OF BARODA(606985)
SubTotal 1638 1638
7 KHANDALA MH-11-003-056-001/81-A
(SHIRVAL) 		1811003000NRG24090820230047172 10/08/2023 Mangal Bhimrao Kambale 1811003WL005689 Mangal Bhimrao Kambale 00051 MAHB0000218 1638 1638 Rejected 13/09/2023 A256230292913 invalid Bank Identifier
SubTotal 1638 1638
8 KHANDALA MH-11-003-033-001/375
(KOPARDE) 		1811003000NRG24090820230047140 10/08/2023 Rohini Shashikant Shinde 1811003WL005684 Rohini Shashikant Shinde 00051 MAHB0001629 1365 1365 Rejected 13/09/2023 A256230292915 invalid Bank Identifier
9 KHANDALA MH-11-003-033-001/375
(KOPARDE) 		1811003000NRG24090820230047139 10/08/2023 Shashikant Shankarao Shinde 1811003WL005684 Shashikant Shankarao Shinde 00051 MAHB0001629 1365 1365 Processed 13/09/2023 A256230292906 SHASHIKANT SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDALA MH-11-003-045-001/131
(PADEGAON) 		1811003000NRG24090820230047149 10/08/2023 Santosh Gorkhnath Mardane 1811003WL005687 Santosh Gorkhnath Mardane 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230292912 Mr. SANTOSH GORAKHANATH MARDANE BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-045-001/131
(PADEGAON) 		1811003000NRG24090820230047150 10/08/2023 Swati Santosh Mardane 1811003WL005687 Swati Santosh Mardane 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230292907 Mrs. SWATI SANTOSH MARDANE BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24090820230047153 10/08/2023 Karma Pitaji Shinde 1811003WL005688 Karma Pitaji Shinde 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230292910 Mrs. KARMA PITAJI SHINDE BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-048-001/149
(PIMPRE BUDRUK) 		1811003000NRG24090820230047154 10/08/2023 Rupa Karma Shinde 1811003WL005688 Rupa Karma Shinde 00051 MAHB0001629 1638 1638 Rejected 13/09/2023 A256230292911 invalid Bank Identifier
14 KHANDALA MH-11-003-048-001/450
(PIMPRE BUDRUK) 		1811003000NRG24090820230047158 10/08/2023 Kavita Sherkhan Shinde 1811003WL005688 Kavita Sherkhan Shinde 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230292909 Mrs. KAVITA SHERKHAN SHINDE BANK OF MAHARASHTRA(607387)
15 KHANDALA MH-11-003-048-001/450
(PIMPRE BUDRUK) 		1811003000NRG24090820230047157 10/08/2023 Sherkhan Mayaji Shinde 1811003WL005688 Sherkhan Mayaji Shinde 00051 MAHB0001629 1638 1638 Processed 13/09/2023 A256230292908 Mrs. KAVITA SHERKHAN SHINDE BANK OF MAHARASHTRA(607387)
16 KHANDALA MH-11-003-048-001/486
(PIMPRE BUDRUK) 		1811003000NRG24090820230047160 10/08/2023 Shubhangi Nandkumar Shinde 1811003WL005688 Shubhangi Nandkumar Shinde 00051 MAHB0001629 1365 1365 Processed 13/09/2023 A256230292914 SHUBHANGI NANDKUMAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
17 KHANDALA MH-11-003-018-001/61
(DHAWADWADI) 		1811003000NRG24100820230047424 10/08/2023 Sonaba Ashok Sonawane 1811003WL005716 Sonaba Ashok Sonawane 00051 MAHB0001630 1911 1911 Rejected 13/09/2023 A256230292892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
18 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24090820230047099 10/08/2023 Dhananjay Gopal Konde 1811003WL005680 Dhananjay Gopal Konde 00078 CNRB0001347 1638 1638 Processed 13/09/2023 A256230292890 DHANANJAY GOPAL KONDE CANARA BANK(508532)
SubTotal 1638 1638
19 KHANDALA MH-11-003-003-001/2
(AMBARWADI) 		1811003000NRG24090820230047095 10/08/2023 Bhikabai Balwant Dhumal 1811003WL005679 Bhikabai Balwant Dhumal 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230292886 BHIKABAI BALWANT DHAMAL UNION BANK OF INDIA(508500)
20 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG24090820230047101 10/08/2023 Chandrakant Anandarao Jadhav 1811003WL005680 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 1638 1638 Processed 13/09/2023 A256230292889 CHANDRAKANT ANANDRAO JADHAV CANARA BANK(508532)
21 KHANDALA MH-11-003-041-001/156
(MORVE) 		1811003000NRG24090820230047141 10/08/2023 Sunita Ganesh Sapkal 1811003WL005685 Sunita Ganesh Sapkal 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230292919 invalid Bank Identifier
22 KHANDALA MH-11-003-041-001/26
(MORVE) 		1811003000NRG24090820230047143 10/08/2023 Dattatray Shivaji Sapkal 1811003WL005685 Dattatray Shivaji Sapkal 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230292887 invalid Bank Identifier
23 KHANDALA MH-11-003-041-001/26
(MORVE) 		1811003000NRG24090820230047144 10/08/2023 Shobha Dattatray Sapkal 1811003WL005685 Shobha Dattatray Sapkal 00114 IBKL0485SDC 1638 1638 Rejected 13/09/2023 A256230292888 invalid Bank Identifier
SubTotal 8190 8190
24 KHANDALA MH-11-003-056-001/1-A
(SHIRVAL) 		1811003000NRG24090820230047161 10/08/2023 Balkrishna Antoba Pawar 1811003WL005689 Balkrishna Antoba Pawar 00415 SBIN0002178 1365 1365 Processed 13/09/2023 A256230292893 MR BALKRISHNA ANTOBA PAWAR STATE BANK OF INDIA(508548)
25 KHANDALA MH-11-003-056-001/1-A
(SHIRVAL) 		1811003000NRG24090820230047162 10/08/2023 Rohit Bandu Pawar 1811003WL005689 Rohit Bandu Pawar 00415 SBIN0002178 1365 1365 Rejected 13/09/2023 A256230292891 invalid Bank Identifier
26 KHANDALA MH-11-003-056-001/1-A
(SHIRVAL) 		1811003000NRG24090820230047163 10/08/2023 Rushikesh Bandu Pawar 1811003WL005689 Rushikesh Bandu Pawar 00415 SBIN0002178 1365 1365 Processed 13/09/2023 A256230292899 RISHIKESH BANDU PAWAR CANARA BANK(508532)
27 KHANDALA MH-11-003-056-001/12-A
(SHIRVAL) 		1811003000NRG24090820230047165 10/08/2023 Vaishali Sanjay Gudgude 1811003WL005689 Vaishali Sanjay Gudgude 00415 SBIN0002178 1638 1638 Processed 13/09/2023 A256230292902 MR SANJAY BARKU GUDAGUDE STATE BANK OF INDIA(508548)
28 KHANDALA MH-11-003-056-001/19-A
(SHIRVAL) 		1811003000NRG24090820230047166 10/08/2023 Bansi Shivaji Chavan 1811003WL005689 Bansi Shivaji Chavan 00415 SBIN0002178 1638 1638 Rejected 13/09/2023 A256230292901 invalid Bank Identifier
29 KHANDALA MH-11-003-056-001/710-A
(SHIRVAL) 		1811003000NRG24090820230047171 10/08/2023 Asha Umesh Kudalkar 1811003WL005689 Asha Umesh Kudalkar 00415 SBIN0002178 1638 1638 Rejected 13/09/2023 A256230292905 invalid Bank Identifier
30 KHANDALA MH-11-003-056-001/710-A
(SHIRVAL) 		1811003000NRG24090820230047170 10/08/2023 Yashoda Lala Kudalkar 1811003WL005689 Yashoda Lala Kudalkar 00415 SBIN0002178 1638 1638 Processed 13/09/2023 A256230292900 MRS YASHODA LALA KUDALKAR STATE BANK OF INDIA(508548)
31 KHANDALA MH-11-003-056-001/92-A
(SHIRVAL) 		1811003000NRG24090820230047173 10/08/2023 Bhimrao Mahadev Kambale 1811003WL005689 Bhimrao Mahadev Kambale 00415 SBIN0002178 1365 1365 Processed 13/09/2023 A256230292896 MR BHIMRAO MAHADEV KAMBLE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
32 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG24090820230047100 10/08/2023 Ankita Dhananjay Konde 1811003WL005680 Ankita Dhananjay Konde 00415 SBIN0005413 1638 1638 Processed 13/09/2023 A256230292895 MRS ANKITA DHANANJAY KONDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
33 KHANDALA MH-11-003-032-001/723
(KHED BUDRUK) 		1811003000NRG24090820230047135 10/08/2023 Santosh Appaji Waydande 1811003WL005683 Santosh Appaji Waydande 00415 SBIN0007733 1638 1638 Processed 13/09/2023 A256230292898 SANTOSH APPAJI WAYDANDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDALA MH-11-003-048-001/444
(PIMPRE BUDRUK) 		1811003000NRG24090820230047155 10/08/2023 Bhanudas Mayaji Shinde 1811003WL005688 Bhanudas Mayaji Shinde 00415 SBIN0007733 1638 1638 Processed 13/09/2023 A256230292903 MR BHANUDAS MAYAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
35 KHANDALA MH-11-003-009-001/152
(BAWADA) 		1811003000NRG24100820230048187 10/08/2023 Nilesh Suresh Bhosale 1811003WL005798 Nilesh Suresh Bhosale 00415 SBIN0007734 1911 1911 Processed 13/09/2023 A256230292917 NILESH SURESH BHOSALE UNION BANK OF INDIA(508500)
36 KHANDALA MH-11-003-018-001/156-A
(DHAWADWADI) 		1811003000NRG24100820230047423 10/08/2023 Parvin Balu Jadhav 1811003WL005716 Parvin Balu Jadhav 00415 SBIN0007734 1911 1911 Processed 13/09/2023 A256230292894 PRAVIN B JADHAV INDUSIND BANK(607189)
37 KHANDALA MH-11-003-018-001/156-A
(DHAWADWADI) 		1811003000NRG24100820230047421 10/08/2023 Sachin Balu Jadhav 1811003WL005716 Sachin Balu Jadhav 00415 SBIN0007734 1911 1911 Processed 13/09/2023 A256230292897 SACHIN BALU JADHAV BANK OF INDIA(508505)
SubTotal 5733 5733
38 KHANDALA MH-11-003-056-001/92-A
(SHIRVAL) 		1811003000NRG24090820230047175 10/08/2023 Surykant Bhimrao Kambale 1811003WL005689 Surykant Bhimrao Kambale 00415 SBIN0017047 1365 1365 Processed 13/09/2023 A256230292916 MR SURYAKANT BHIMRAO KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
39 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG24090820230047169 10/08/2023 Manda Manik Sanas 1811003WL005689 Manda Manik Sanas 00468 UBIN0572098 1638 1638 Processed 13/09/2023 A256230292921 SANAS MANDA MANIK BANK OF BARODA(606985)
SubTotal 1638 1638
40 KHANDALA MH-11-003-028-001/324
(KARNWADI) 		1811003000NRG24090820230047134 10/08/2023 Nanda Vijay Oval 1811003WL005682 Nanda Vijay Oval 00750 SDCE0000001 273 273 Processed 13/09/2023 A256230292918 NANDA VIJAY OHAL BANK OF BARODA(606985)
SubTotal 273 273
Total 63336 63336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 6825
2 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1638
3 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Baroda BARB0SHIRWA ShiRWAL 1638
4 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Maharastra MAHB0000218 SHIRWAL 1638
5 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Maharastra MAHB0001629 Lonand 13923
6 KHANDALA MH1811003999_100823APB_FTO_156101 Bank of Maharastra MAHB0001630 Khandala 1911
7 KHANDALA MH1811003999_100823APB_FTO_156101 Canara Bank CNRB0001347 JAWALE 1638
8 KHANDALA MH1811003999_100823APB_FTO_156101 Distt.Central Coop.Bank IBKL0485SDC Satara 8190
9 KHANDALA MH1811003999_100823APB_FTO_156101 State Bank of India SBIN0002178 SHIRWAL 12012
10 KHANDALA MH1811003999_100823APB_FTO_156101 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1638
11 KHANDALA MH1811003999_100823APB_FTO_156101 State Bank of India SBIN0007733 LONAND 3276
12 KHANDALA MH1811003999_100823APB_FTO_156101 State Bank of India SBIN0007734 KHANDALA-PARGAON 5733
13 KHANDALA MH1811003999_100823APB_FTO_156101 State Bank of India SBIN0017047 GODOLI 1365
14 KHANDALA MH1811003999_100823APB_FTO_156101 Union Bank of India UBIN0572098 SHIRWAL 1638
15 KHANDALA MH1811003999_100823APB_FTO_156101 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 273

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