Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_120522APB_FTO_66922
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-11-003-018-001/349
(DHAWADWADI) 		1811003000NRG23120520220007961 12/05/2022 Dilip Baburao Sonawane 1811003WL001285 Dilip Baburao Sonawane 00045 BARB0KATGUL 1024 1024 Processed 18/05/2022 760899525 DilipBaburaoSonawane BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
2 KHANDALA MH-11-003-018-001/349
(DHAWADWADI) 		1811003000NRG23120520220007960 12/05/2022 Kalabai Dilip Sonawane 1811003WL001285 Kalabai Dilip Sonawane 00045 BARB0KHANDA 1536 1536 Processed 18/05/2022 760899525 KalabaiDilipSonawane BANK OF BARODA(606985)
SubTotal 1536 1536
3 KHANDALA MH-11-003-014-001/310
(BORI) 		1811003000NRG23120520220008141 12/05/2022 Dashrath Malhari Parakhe 1811003WL001309 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Rejected 18/05/2022 760899525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHANDALA MH-11-003-014-001/86
(BORI) 		1811003000NRG23120520220008149 12/05/2022 Bhau Bajrang Dhaygude 1811003WL001309 Bhau Bajrang Dhaygude 00045 BARB0LONAND 1560 1560 Processed 18/05/2022 760899525 BhauBajrangDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 3120 3120
5 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23120520220007979 12/05/2022 Amol Sampat Jadhav 1811003WL001289 Amol Sampat Jadhav 00051 MAHB0000218 1560 1560 Processed 18/05/2022 760899525 AmolSampatJadhav BANK OF INDIA(508505)
6 KHANDALA MH-11-003-040-001/273
(MIRJE) 		1811003000NRG23120520220008193 12/05/2022 Balu Shankar Karade 1811003WL001316 Balu Shankar Karade 00051 MAHB0000218 1536 1536 Processed 18/05/2022 760899525 BaluShankarKarade BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-040-001/283
(MIRJE) 		1811003000NRG23120520220008198 12/05/2022 Reshma Tushar Kadale 1811003WL001316 Reshma Tushar Kadale 00051 MAHB0000218 1536 1536 Processed 18/05/2022 760899525 ReshmaTusharKadale BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-064-001/9047
(WING) 		1811003000NRG23120520220008039 12/05/2022 MILIND RAMCHANDRA KADAM 1811003WL001298 MILIND RAMCHANDRA KADAM 00051 MAHB0000218 1536 1536 Processed 18/05/2022 760899525 MILINDRAMCHANDRAKADAM STATE BANK OF INDIA(508548)
SubTotal 6168 6168
9 KHANDALA MH-11-003-007-001/24
(BALU-PATLACHIWADI) 		1811003000NRG23120520220008155 12/05/2022 Savita Hanumant Dhaygude 1811003WL001311 Savita Hanumant Dhaygude 00051 MAHB0001629 1536 1536 Processed 18/05/2022 760899525 SavitaHanumantDhaygude BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-014-001/391
(BORI) 		1811003000NRG23120520220008143 12/05/2022 Narayan Jijaba Keskar 1811003WL001309 Narayan Jijaba Keskar 00051 MAHB0001629 1560 1560 Processed 18/05/2022 760899525 NarayanJijabaKeskar BANK OF MAHARASHTRA(607387)
SubTotal 3096 3096
11 KHANDALA MH-11-003-018-001/119
(DHAWADWADI) 		1811003000NRG23120520220007959 12/05/2022 Anita Popat Patole 1811003WL001285 Anita Popat Patole 00051 MAHB0001630 1536 1536 Processed 18/05/2022 760899525 AnitaPopatPatole BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-018-001/119
(DHAWADWADI) 		1811003000NRG23120520220007957 12/05/2022 Popat Janardhan Patole 1811003WL001285 Popat Janardhan Patole 00051 MAHB0001630 1536 1536 Processed 18/05/2022 760899525 PopatJanardhanPatole BANK OF INDIA(508505)
13 KHANDALA MH-11-003-018-001/119
(DHAWADWADI) 		1811003000NRG23120520220007958 12/05/2022 Yashvant Popat Patole 1811003WL001285 Yashvant Popat Patole 00051 MAHB0001630 1536 1536 Processed 18/05/2022 760899525 YashvantPopatPatole BANK OF MAHARASHTRA(607387)
14 KHANDALA MH-11-003-018-001/349
(DHAWADWADI) 		1811003000NRG23120520220007962 12/05/2022 Akash Dilip Sonawane 1811003WL001285 Akash Dilip Sonawane 00051 MAHB0001630 1024 1024 Processed 18/05/2022 760899525 AkashDilipSonawane AXIS BANK(607153)
15 KHANDALA MH-11-003-057-001/347
(SHIVAJINAGAR) 		1811003000NRG23120520220008184 12/05/2022 Keshar Sahebrav Bhosale 1811003WL001315 Keshar Sahebrav Bhosale 00051 MAHB0001630 1548 1548 Processed 19/05/2022 760899525 KesharSahebravBhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 KHANDALA MH-11-003-057-001/405
(SHIVAJINAGAR) 		1811003000NRG23120520220008186 12/05/2022 Yashwant Gulabrao Sapkal 1811003WL001315 Yashwant Gulabrao Sapkal 00051 MAHB0001630 1536 1536 Processed 18/05/2022 760899525 YashwantGulabraoSapkal BANK OF MAHARASHTRA(607387)
SubTotal 8716 8716
17 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23120520220008017 12/05/2022 Mahendra Sahebrav Dhaygude 1811003WL001295 Mahendra Sahebrav Dhaygude 00051 MAHB0001785 1792 1792 Processed 18/05/2022 760899525 MahendraSahebravDhaygude BANK OF MAHARASHTRA(607387)
18 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23120520220008015 12/05/2022 Sahebrav Baburav Dhaygude 1811003WL001295 Sahebrav Baburav Dhaygude 00051 MAHB0001785 1792 1792 Processed 18/05/2022 760899525 SahebravBaburavDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
19 KHANDALA MH-11-003-026-001/604
(KANHERI) 		1811003000NRG23120520220007971 12/05/2022 Nishikant Prakash Kashid 1811003WL001287 Nishikant Prakash Kashid 00078 CNRB0001347 1536 1536 Processed 18/05/2022 760899525 NishikantPrakashKashid CANARA BANK(508532)
20 KHANDALA MH-11-003-029-001/142
(KAVATHE) 		1811003000NRG23120520220008199 12/05/2022 Manisha Syamsundar Jadhav 1811003WL001317 Manisha Syamsundar Jadhav 00078 CNRB0001347 1536 1536 Processed 18/05/2022 760899525 ManishaSyamsundarJadhav CANARA BANK(508532)
21 KHANDALA MH-11-003-029-001/151
(KAVATHE) 		1811003000NRG23120520220008200 12/05/2022 Balkrushna Vishwas Jadhav 1811003WL001317 Balkrushna Vishwas Jadhav 00078 CNRB0001347 1536 1536 Processed 18/05/2022 760899525 BalkrushnaVishwasJadhav ICICI BANK LTD(508534)
SubTotal 4608 4608
22 KHANDALA MH-11-003-005-001/37
(ASAWALI) 		1811003000NRG23120520220008318 12/05/2022 SHOBHA DILIP DHAMAL 1811003WL001334 SHOBHA DILIP DHAMAL 00114 IBKL0485SDC 1536 1536 Processed 19/05/2022 760899525 SHOBHADILIPDHAMAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23120520220007942 12/05/2022 Ashok Dinkar Shedage 1811003WL001284 Ashok Dinkar Shedage 00114 IBKL0485SDC 520 520 Processed 19/05/2022 760899525 AshokDinkarShedage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KHANDALA MH-11-003-014-001/170
(BORI) 		1811003000NRG23120520220008140 12/05/2022 Sampat Pandurang Yele 1811003WL001309 Sampat Pandurang Yele 00114 IBKL0485SDC 1560 1560 Processed 18/05/2022 760899525 SampatPandurangYele IDBI BANK(607095)
25 KHANDALA MH-11-003-014-001/73
(BORI) 		1811003000NRG23120520220008148 12/05/2022 Banudas Abaji Dhaigude 1811003WL001309 Banudas Abaji Dhaigude 00114 IBKL0485SDC 1560 1560 Processed 18/05/2022 760899525 BanudasAbajiDhaigude BANK OF BARODA(606985)
26 KHANDALA MH-11-003-040-001/113
(MIRJE) 		1811003000NRG23120520220007975 12/05/2022 Jaysing Nathu Mandhare 1811003WL001289 Jaysing Nathu Mandhare 00114 IBKL0485SDC 1560 1560 Processed 18/05/2022 760899525 JaysingNathuMandhare CANARA BANK(508532)
27 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23120520220007978 12/05/2022 Champabai Sampat Jadhav 1811003WL001289 Champabai Sampat Jadhav 00114 IBKL0485SDC 1548 1548 Processed 19/05/2022 760899525 ChampabaiSampatJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
28 KHANDALA MH-11-003-040-001/69
(MIRJE) 		1811003000NRG23120520220007991 12/05/2022 Mukinda Ganpat Kadale 1811003WL001289 Mukinda Ganpat Kadale 00114 IBKL0485SDC 1536 1536 Processed 19/05/2022 760899525 MukindaGanpatKadale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 KHANDALA MH-11-003-041-001/204
(MORVE) 		1811003000NRG23120520220007993 12/05/2022 SHAMRAO ISHWAR JADHAV 1811003WL001290 SHAMRAO ISHWAR JADHAV 00114 IBKL0485SDC 1024 1024 Processed 18/05/2022 760899525 SHAMRAOISHWARJADHAV BANK OF BARODA(606985)
30 KHANDALA MH-11-003-041-001/373
(MORVE) 		1811003000NRG23120520220007996 12/05/2022 Surekha Vilas Jadhav 1811003WL001290 Surekha Vilas Jadhav 00114 IBKL0485SDC 1024 1024 Processed 19/05/2022 760899525 SurekhaVilasJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
31 KHANDALA MH-11-003-041-001/373
(MORVE) 		1811003000NRG23120520220007995 12/05/2022 Vilas Dshrath Jadhav 1811003WL001290 Vilas Dshrath Jadhav 00114 IBKL0485SDC 1536 1536 Processed 19/05/2022 760899525 VilasDshrathJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHANDALA MH-11-003-057-001/250
(SHIVAJINAGAR) 		1811003000NRG23120520220008181 12/05/2022 Dattatray Chndrkant Bhosale 1811003WL001315 Dattatray Chndrkant Bhosale 00114 IBKL0485SDC 1560 1560 Processed 19/05/2022 760899525 DattatrayChndrkantBhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 KHANDALA MH-11-003-061-001/53
(WAGOSHI) 		1811003000NRG23120520220008018 12/05/2022 Kisabai Sampat Dhaygude 1811003WL001295 Kisabai Sampat Dhaygude 00114 IBKL0485SDC 1792 1792 Processed 19/05/2022 760899525 KisabaiSampatDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 16756 16756
34 KHANDALA MH-11-003-040-001/69
(MIRJE) 		1811003000NRG23120520220007992 12/05/2022 Hemant Mukinda Kadale 1811003WL001289 Hemant Mukinda Kadale 00415 SBIN0002178 1536 1536 Processed 18/05/2022 760899525 HemantMukindaKadale STATE BANK OF INDIA(508548)
35 KHANDALA MH-11-003-064-001/111
(WING) 		1811003000NRG23120520220008036 12/05/2022 Dattatray MarutiTalekar 1811003WL001298 Dattatray MarutiTalekar 00415 SBIN0002178 1536 1536 Processed 18/05/2022 760899525 DattatrayMarutiTalekar STATE BANK OF INDIA(508548)
SubTotal 3072 3072
36 KHANDALA MH-11-003-014-001/219
(BORI) 		1811003000NRG23120520220007949 12/05/2022 Vitthal Dinkar Shedage 1811003WL001284 Vitthal Dinkar Shedage 00415 SBIN0007733 520 520 Processed 18/05/2022 760899525 VitthalDinkarShedage STATE BANK OF INDIA(508548)
37 KHANDALA MH-11-003-014-001/407
(BORI) 		1811003000NRG23120520220008144 12/05/2022 Sayaji Bhikaji Yele 1811003WL001309 Sayaji Bhikaji Yele 00415 SBIN0007733 1560 1560 Processed 18/05/2022 760899525 SayajiBhikajiYele STATE BANK OF INDIA(508548)
SubTotal 2080 2080
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Baroda BARB0KATGUL KATRA GULABSINGH,PRATAPGARH,UP 1024
2 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1536
3 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 3120
4 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Maharastra MAHB0000218 SHIRWAL 6168
5 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Maharastra MAHB0001629 Lonand 3096
6 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Maharastra MAHB0001630 Khandala 8716
7 KHANDALA MH1811003999_120522APB_FTO_66922 Bank of Maharastra MAHB0001785 ANDORI 3584
8 KHANDALA MH1811003999_120522APB_FTO_66922 Canara Bank CNRB0001347 JAWALE 4608
9 KHANDALA MH1811003999_120522APB_FTO_66922 Distt.Central Coop.Bank IBKL0485SDC Satara 16756
10 KHANDALA MH1811003999_120522APB_FTO_66922 State Bank of India SBIN0002178 SHIRWAL 3072
11 KHANDALA MH1811003999_120522APB_FTO_66922 State Bank of India SBIN0007733 LONAND 2080

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