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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_080623APB_FTO_59680
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-11-003-044-001/3734
(PADALI) 		1811003000NRG24080620230014989 08/06/2023 Gawtam Hiru Waghmare 1811003WL001888 Gawtam Hiru Waghmare 00045 BARB0KHANDA 1911 1911 Processed 13/06/2023 A164230068530 Gawtam Hiru Waghmare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHANDALA MH-11-003-047-001/92
(PARGAON) 		1811003000NRG24080620230015030 08/06/2023 Aditya Ramdas Yadav 1811003WL001897 Aditya Ramdas Yadav 00045 BARB0KHANDA 1911 1911 Processed 13/06/2023 A164230068529 Aditya Ramadas Yadav BANK OF BARODA(606985)
3 KHANDALA MH-11-003-047-001/92
(PARGAON) 		1811003000NRG24080620230015027 08/06/2023 Ramdas Dagadu Yadav 1811003WL001897 Ramdas Dagadu Yadav 00045 BARB0KHANDA 1911 1911 Processed 13/06/2023 A164230068527 Ramdas Dagadu Yadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
4 KHANDALA MH-11-003-047-001/92
(PARGAON) 		1811003000NRG24080620230015028 08/06/2023 Sima Ramdas Yadav 1811003WL001897 Sima Ramdas Yadav 00045 BARB0KHANDA 1911 1911 Processed 13/06/2023 A164230068528 SIMA RAMADAS YADAV BANK OF BARODA(606985)
SubTotal 7644 7644
5 KHANDALA MH-11-003-044-001/3725
(PADALI) 		1811003000NRG24080620230014988 08/06/2023 Somnath Mahadev Khilare 1811003WL001888 Somnath Mahadev Khilare 00045 BARB0LONAND 1638 1638 Processed 13/06/2023 A164230068526 SOMNATH MAHADEV KHILARE BANK OF BARODA(606985)
SubTotal 1638 1638
6 KHANDALA MH-11-003-044-001/852
(PADALI) 		1811003000NRG24080620230014991 08/06/2023 Rekha Namdev Waghmare 1811003WL001888 Rekha Namdev Waghmare 00051 MAHB0001630 1638 1638 Processed 13/06/2023 A164230068543 Mrs. REKHA NAMDEV WAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 KHANDALA MH-11-003-004-001/155
(ANDORI) 		1811003000NRG24080620230014971 08/06/2023 Shashikala Narayan Khunte 1811003WL001885 Shashikala Narayan Khunte 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068547 Mrs. SHASHIKALA NARAYAN KHUNTE BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-004-001/2
(ANDORI) 		1811003000NRG24080620230014972 08/06/2023 Tukaram Baburav Khunte 1811003WL001885 Tukaram Baburav Khunte 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068544 Mr. TUKARAM BABURAO KHUNTE BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-004-001/29
(ANDORI) 		1811003000NRG24080620230014974 08/06/2023 Maisha Subhash Rithe 1811003WL001885 Maisha Subhash Rithe 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068546 Mrs. MANISHA SUBASH RITE BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-004-001/29
(ANDORI) 		1811003000NRG24080620230014973 08/06/2023 Subhash Namdev Rite 1811003WL001885 Subhash Namdev Rite 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068540 Subhash Namdev Rite THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
11 KHANDALA MH-11-003-004-001/298
(ANDORI) 		1811003000NRG24080620230014976 08/06/2023 Ashwini Sandip Khunte 1811003WL001885 Ashwini Sandip Khunte 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068541 Miss. Ashwini Sandip Khunte BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-004-001/298
(ANDORI) 		1811003000NRG24080620230014975 08/06/2023 Sandip Vitthal Khunte 1811003WL001885 Sandip Vitthal Khunte 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068542 SANDIP VITTHAL KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDALA MH-11-003-004-001/554
(ANDORI) 		1811003000NRG24080620230014978 08/06/2023 Shindhu Sunil Yadav 1811003WL001885 Shindhu Sunil Yadav 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068548 Mrs. SINDHU SUNIL YADAV BANK OF MAHARASHTRA(607387)
14 KHANDALA MH-11-003-015-001/45
(DAPKEGAHR) 		1811003000NRG24080620230014980 08/06/2023 Namdev Sopan Pawar 1811003WL001886 Namdev Sopan Pawar 00051 MAHB0001785 1911 1911 Processed 13/06/2023 A164230068545 NAMDEV SOPAN PAWAR IDBI BANK(607095)
SubTotal 15288 15288
15 KHANDALA MH-11-003-024-001/122
(JAVALE) 		1811003000NRG24080620230014984 08/06/2023 Aruna Bhanudas Jadhav 1811003WL001887 Aruna Bhanudas Jadhav 00078 CNRB0001347 1638 1638 Processed 13/06/2023 A164230068538 ARUNA BHANUDAS JADHAV CANARA BANK(508532)
16 KHANDALA MH-11-003-024-001/255
(JAVALE) 		1811003000NRG24080620230014986 08/06/2023 Dnyaneshwar Dadaso Jadhav 1811003WL001887 Dnyaneshwar Dadaso Jadhav 00078 CNRB0001347 1638 1638 Processed 13/06/2023 A164230068537 DNYANESHWAR DADASO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDALA MH-11-003-024-001/255
(JAVALE) 		1811003000NRG24080620230014985 08/06/2023 Ratan Dada Jadhav 1811003WL001887 Ratan Dada Jadhav 00078 CNRB0001347 1638 1638 Processed 13/06/2023 A164230068539 RATNA DADA JADHAV HDFC BANK LTD(607152)
18 KHANDALA MH-11-003-024-001/349
(JAVALE) 		1811003000NRG24080620230014987 08/06/2023 Khandunath Bhau Salave 1811003WL001887 Khandunath Bhau Salave 00078 CNRB0001347 1638 1638 Processed 13/06/2023 A164230068536 KHANDUNATH BHAU SALVE CANARA BANK(508532)
SubTotal 6552 6552
19 KHANDALA MH-11-003-014-001/14
(BORI) 		1811003000NRG24080620230015115 08/06/2023 Dipak Anna Dhaygude 1811003WL001914 Dipak Anna Dhaygude 00114 IBKL0485SDC 1911 1911 Processed 13/06/2023 A164230068549 DIPAK ANNA DHAYGUDE BANK OF BARODA(606985)
20 KHANDALA MH-11-003-014-001/475
(BORI) 		1811003000NRG24080620230015117 08/06/2023 Avinash Aapaji Waydande 1811003WL001914 Avinash Aapaji Waydande 00114 IBKL0485SDC 1911 1911 Processed 13/06/2023 A164230068532 Avinash Aapaji Waydande THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3822 3822
21 KHANDALA MH-11-003-015-001/46
(DAPKEGAHR) 		1811003000NRG24080620230014982 08/06/2023 Lahu Sopan Pawage 1811003WL001886 Lahu Sopan Pawage 00165 IBKL0000462 1638 1638 Processed 13/06/2023 A164230068531 Lahu Sopan Pawage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
22 KHANDALA MH-11-003-014-001/14
(BORI) 		1811003000NRG24080620230015116 08/06/2023 Ranjana Dipak Dhaygude 1811003WL001914 Ranjana Dipak Dhaygude 00750 SDCE0000001 1911 1911 Processed 13/06/2023 A164230068535 RANJANA DIPAK DHAYGUDE BANK OF BARODA(606985)
23 KHANDALA MH-11-003-014-001/530
(BORI) 		1811003000NRG24080620230015118 08/06/2023 Sujit Dipak Dhaygude 1811003WL001914 Sujit Dipak Dhaygude 00750 SDCE0000001 1911 1911 Processed 13/06/2023 A164230068534 MASTER SUJIT DIPAK DHAYGUDE M STATE BANK OF INDIA(508548)
24 KHANDALA MH-11-003-045-001/11
(PADEGAON) 		1811003000NRG24080620230015018 08/06/2023 Indumati Gorakh Mardane 1811003WL001894 Indumati Gorakh Mardane 00750 SDCE0000001 1638 1638 Processed 13/06/2023 A164230068533 Indumati Gorakh Mardane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5460 5460
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_080623APB_FTO_59680 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 7644
2 KHANDALA MH1811003999_080623APB_FTO_59680 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1638
3 KHANDALA MH1811003999_080623APB_FTO_59680 Bank of Maharastra MAHB0001630 Khandala 1638
4 KHANDALA MH1811003999_080623APB_FTO_59680 Bank of Maharastra MAHB0001785 ANDORI 15288
5 KHANDALA MH1811003999_080623APB_FTO_59680 Canara Bank CNRB0001347 JAWALE 6552
6 KHANDALA MH1811003999_080623APB_FTO_59680 Distt.Central Coop.Bank IBKL0485SDC Satara 3822
7 KHANDALA MH1811003999_080623APB_FTO_59680 IDBI BANK IBKL0000462 LONAND 1638
8 KHANDALA MH1811003999_080623APB_FTO_59680 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 5460

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