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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_091222APB_FTO_366359
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-11-003-040-001/217
(MIRJE) 		1811003000NRG23061220220088332 09/12/2022 Chandani Mohan Kadale 1811003WL013811 Chandani Mohan Kadale 00051 MAHB0000218 1536 1536 Processed 27/01/2023 570487153 ChandaniMohanKadale BANK OF MAHARASHTRA(607387)
2 KHANDALA MH-11-003-040-001/217
(MIRJE) 		1811003000NRG23061220220088333 09/12/2022 Mayur Mohan Kadale 1811003WL013811 Mayur Mohan Kadale 00051 MAHB0000218 1536 1536 Processed 27/01/2023 570487153 MayurMohanKadale BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23061220220088366 09/12/2022 Dattataray Maruti Dhaygude 1811003WL013817 Dattataray Maruti Dhaygude 00051 MAHB0001629 1536 1536 Processed 27/01/2023 570487153 DattatarayMarutiDhaygude IDBI BANK(607095)
4 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23061220220088363 09/12/2022 Fulabai Maruti Dhaygude 1811003WL013817 Fulabai Maruti Dhaygude 00051 MAHB0001629 1536 1536 Processed 27/01/2023 570487153 FulabaiMarutiDhaygude BANK OF MAHARASHTRA(607387)
5 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23061220220088362 09/12/2022 Maruti Baba Dhaygude 1811003WL013817 Maruti Baba Dhaygude 00051 MAHB0001629 1536 1536 Rejected 27/01/2023 570487153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4608 4608
6 KHANDALA MH-11-003-061-001/39
(WAGOSHI) 		1811003000NRG23061220220088358 09/12/2022 Swati Dayanand Dhaygude 1811003WL013817 Swati Dayanand Dhaygude 00051 MAHB0001785 1536 1536 Processed 27/01/2023 570487153 SwatiDayanandDhaygude BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-061-001/5
(WAGOSHI) 		1811003000NRG23061220220088359 09/12/2022 Sarjerao Ananda Dhaygude 1811003WL013817 Sarjerao Ananda Dhaygude 00051 MAHB0001785 1536 1536 Processed 27/01/2023 570487153 SarjeraoAnandaDhaygude BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-061-001/5
(WAGOSHI) 		1811003000NRG23061220220088360 09/12/2022 Sundara Sarjerao Dhaygude 1811003WL013817 Sundara Sarjerao Dhaygude 00051 MAHB0001785 1536 1536 Processed 27/01/2023 570487153 SundaraSarjeraoDhaygude BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-061-001/5
(WAGOSHI) 		1811003000NRG23061220220088361 09/12/2022 Vaishali Dipak Dhaygude 1811003WL013817 Vaishali Dipak Dhaygude 00051 MAHB0001785 1536 1536 Processed 27/01/2023 570487153 VaishaliDipakDhaygude STATE BANK OF INDIA(508548)
SubTotal 6144 6144
10 KHANDALA MH-11-003-011-001/76
(BHADVADE) 		1811003000NRG23061220220088325 09/12/2022 Ankush Nivruti Pawar 1811003WL013809 Ankush Nivruti Pawar 00114 IBKL0485SDC 1536 1536 Processed 27/01/2023 570487153 AnkushNivrutiPawar BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-022-001/16
(GUTALE) 		1811003000NRG23061220220088370 09/12/2022 Isak Kasam Mujavar 1811003WL013818 Isak Kasam Mujavar 00114 IBKL0485SDC 1280 1280 Processed 27/01/2023 570487153 IsakKasamMujavar BANK OF BARODA(606985)
SubTotal 2816 2816
12 KHANDALA MH-11-003-052-001/134
(SANGAVI) 		1811003000NRG23061220220088338 09/12/2022 Akshay Baban Kamble 1811003WL013814 Akshay Baban Kamble 00415 SBIN0002178 1536 1536 Processed 27/01/2023 570487153 AkshayBabanKamble STATE BANK OF INDIA(508548)
SubTotal 1536 1536
13 KHANDALA MH-11-003-018-001/345
(DHAWADWADI) 		1811003000NRG23061220220088329 09/12/2022 Maruti Kisan Bodare 1811003WL013810 Maruti Kisan Bodare 00415 SBIN0007734 1536 1536 Processed 27/01/2023 570487153 MarutiKisanBodare STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 19712 19712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_091222APB_FTO_366359 Bank of Maharastra MAHB0000218 SHIRWAL 3072
2 KHANDALA MH1811003999_091222APB_FTO_366359 Bank of Maharastra MAHB0001629 Lonand 4608
3 KHANDALA MH1811003999_091222APB_FTO_366359 Bank of Maharastra MAHB0001785 ANDORI 6144
4 KHANDALA MH1811003999_091222APB_FTO_366359 Distt.Central Coop.Bank IBKL0485SDC Satara 2816
5 KHANDALA MH1811003999_091222APB_FTO_366359 State Bank of India SBIN0002178 SHIRWAL 1536
6 KHANDALA MH1811003999_091222APB_FTO_366359 State Bank of India SBIN0007734 KHANDALA-PARGAON 1536

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