Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_100223APB_FTO_448429
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-11-003-057-001/574
(SHIVAJINAGAR) 		1811003000NRG23080220230113724 10/02/2023 Radhika Vishal Sapkal 1811003WL017611 Radhika Vishal Sapkal 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A077230004351 RADHIKA VISHAL SAPKAL BANK OF BARODA(606985)
2 KHANDALA MH-11-003-057-001/574
(SHIVAJINAGAR) 		1811003000NRG23080220230113723 10/02/2023 Vishal Baban Sapkal 1811003WL017611 Vishal Baban Sapkal 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A077230004352 Mr. VISHAL BABAN SAPKAL BANK OF MAHARASHTRA(607387)
3 KHANDALA MH-11-003-057-001/7
(SHIVAJINAGAR) 		1811003000NRG23080220230113728 10/02/2023 Savita Tanaji Sapkal 1811003WL017611 Savita Tanaji Sapkal 00045 BARB0KHANDA 1536 1536 Processed 18/03/2023 A077230004318 SAVITA TANAJI SAPKAL BANK OF BARODA(606985)
SubTotal 4608 4608
4 KHANDALA MH-11-003-014-001/500
(BORI) 		1811003000NRG23090220230113908 10/02/2023 Hema Vinayak Chopade 1811003WL017661 Hema Vinayak Chopade 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A077230004317 HEMA VINAYAK CHOPADE BANK OF BARODA(606985)
5 KHANDALA MH-11-003-014-001/518
(BORI) 		1811003000NRG23090220230113909 10/02/2023 Jalindar Popat Yele 1811003WL017661 Jalindar Popat Yele 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A077230004353 Jalindar Popat Vele BANK OF BARODA(606985)
6 KHANDALA MH-11-003-014-001/947
(BORI) 		1811003000NRG23090220230113910 10/02/2023 Adinath Haridas Devkate 1811003WL017661 Adinath Haridas Devkate 00045 BARB0LONAND 1536 1536 Processed 18/03/2023 A077230004316 DEVKATE ADINATH HARIDAS BANK OF BARODA(606985)
SubTotal 4608 4608
7 KHANDALA MH-11-003-049-001/5
(PISALWADI) 		1811003000NRG23080220230113733 10/02/2023 Tanaji Bapurao Kamble 1811003WL017613 Tanaji Bapurao Kamble 00045 BARB0SHIRWA 1536 1536 Processed 18/03/2023 A077230004336 Tanaji Bapurao Kamble THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
8 KHANDALA MH-11-003-056-001/127-A
(SHIRVAL) 		1811003000NRG23080220230113729 10/02/2023 Mangal Sanjay Jadhav 1811003WL017612 Mangal Sanjay Jadhav 00045 BARB0SHIRWA 1536 1536 Processed 18/03/2023 A077230004335 MANGAL SANJAY JADHAV BANK OF BARODA(606985)
9 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23080220230113731 10/02/2023 Manik Anandrao Sanas 1811003WL017612 Manik Anandrao Sanas 00045 BARB0SHIRWA 1536 1536 Processed 18/03/2023 A077230004334 Manik Anandrao Sanas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4608 4608
10 KHANDALA MH-11-003-057-001/405
(SHIVAJINAGAR) 		1811003000NRG23080220230113720 10/02/2023 SOBHA YSHAWANT SKAPAL 1811003WL017611 SOBHA YSHAWANT SKAPAL 00051 MAHB0001630 1536 1536 Rejected 18/03/2023 A077230004340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANDALA MH-11-003-057-001/570
(SHIVAJINAGAR) 		1811003000NRG23080220230113735 10/02/2023 Shivaji Maruti Motibane 1811003WL017614 Shivaji Maruti Motibane 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A077230004341 Mr. SHIVAJI MARUTI MOTIBENE BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-057-001/582
(SHIVAJINAGAR) 		1811003000NRG23080220230113726 10/02/2023 Akshay Ananda Chavan 1811003WL017611 Akshay Ananda Chavan 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A077230004337 Mr. ANANDA PARSHURAM CHAVAN BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-057-001/582
(SHIVAJINAGAR) 		1811003000NRG23080220230113727 10/02/2023 Akshay Ananda Chavan 1811003WL017611 Akshay Ananda Chavan 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A077230004338 Mr. AKSHAY ANANDA CHAVAN BANK OF MAHARASHTRA(607387)
14 KHANDALA MH-11-003-057-001/582
(SHIVAJINAGAR) 		1811003000NRG23080220230113725 10/02/2023 Shobha Ananda Chavan 1811003WL017611 Shobha Ananda Chavan 00051 MAHB0001630 1536 1536 Processed 18/03/2023 A077230004342 Miss. SHOBHA ANANDA CHAVAN BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
15 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23080220230113711 10/02/2023 Balu Govind Mane 1811003WL017609 Balu Govind Mane 00051 MAHB0001785 1536 1536 Processed 18/03/2023 A077230004344 Mr. BALU GOVIND MANE BANK OF MAHARASHTRA(607387)
16 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23080220230113712 10/02/2023 Kantabai Balu Mane 1811003WL017609 Kantabai Balu Mane 00051 MAHB0001785 1536 1536 Processed 18/03/2023 A077230004339 Mrs. KANTABAI BALU MANE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
17 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23080220230113709 10/02/2023 Ajit Bhanudas Sutar 1811003WL017608 Ajit Bhanudas Sutar 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004354 AJIT BHANUDAS SUTAR BANK OF INDIA(508505)
18 KHANDALA MH-11-003-006-001/410
(ATIT) 		1811003000NRG23080220230113738 10/02/2023 Rukmini Nathuram Sutar 1811003WL017615 Rukmini Nathuram Sutar 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004330 RUKMINI NATHU SUTAR CANARA BANK(508532)
19 KHANDALA MH-11-003-028-001/174
(KARNWADI) 		1811003000NRG23080220230113739 10/02/2023 Sima Bhauso Khopade 1811003WL017616 Sima Bhauso Khopade 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004329 SIMA BHAUSO KHOPADE CANARA BANK(508532)
20 KHANDALA MH-11-003-028-001/190
(KARNWADI) 		1811003000NRG23080220230113740 10/02/2023 Arun Chokhu Ovhal 1811003WL017616 Arun Chokhu Ovhal 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004348 ARUN CHAKU OHAL CANARA BANK(508532)
21 KHANDALA MH-11-003-028-001/278
(KARNWADI) 		1811003000NRG23080220230113742 10/02/2023 Manisha Santosh Chavan 1811003WL017616 Manisha Santosh Chavan 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004328 MANISHA SANTOSH CHAVAN CANARA BANK(508532)
22 KHANDALA MH-11-003-028-001/65
(KARNWADI) 		1811003000NRG23080220230113743 10/02/2023 VijayTukaram Wankhade 1811003WL017616 VijayTukaram Wankhade 00078 CNRB0001347 1536 1536 Processed 18/03/2023 A077230004327 VijayTukaram Wankhade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 9216 9216
23 KHANDALA MH-11-003-006-001/208
(ATIT) 		1811003000NRG23080220230113710 10/02/2023 Amar Bhanudas Sutar 1811003WL017608 Amar Bhanudas Sutar 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004326 AMAR BHANUDAS SUTAR CANARA BANK(508532)
24 KHANDALA MH-11-003-014-001/947
(BORI) 		1811003000NRG23090220230113911 10/02/2023 Sushma Adinath Devkate 1811003WL017661 Sushma Adinath Devkate 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004320 Sushama Jagannath Yele BANK OF BARODA(606985)
25 KHANDALA MH-11-003-049-001/5
(PISALWADI) 		1811003000NRG23080220230113734 10/02/2023 Aasha Tanaji Kambale 1811003WL017613 Aasha Tanaji Kambale 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004319 Aasha Tanaji Kambale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KHANDALA MH-11-003-057-001/118
(SHIVAJINAGAR) 		1811003000NRG23080220230113715 10/02/2023 Ganesh Dattatray Sonar 1811003WL017611 Ganesh Dattatray Sonar 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004325 SONAR GANESH DATTATRAY SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
27 KHANDALA MH-11-003-057-001/120
(SHIVAJINAGAR) 		1811003000NRG23080220230113716 10/02/2023 Sunanda Pandurang Kumbhar 1811003WL017611 Sunanda Pandurang Kumbhar 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004350 Sunanda Pandurang Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
28 KHANDALA MH-11-003-057-001/210
(SHIVAJINAGAR) 		1811003000NRG23080220230113718 10/02/2023 Muktabai Namdev Sakapal 1811003WL017611 Muktabai Namdev Sakapal 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004323 Muktabai Namdev Sakapal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 KHANDALA MH-11-003-057-001/210
(SHIVAJINAGAR) 		1811003000NRG23080220230113717 10/02/2023 Namdev Rajaam Sakapal 1811003WL017611 Namdev Rajaam Sakapal 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004322 Namdev Rajaam Sakapal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 KHANDALA MH-11-003-057-001/366
(SHIVAJINAGAR) 		1811003000NRG23080220230113719 10/02/2023 Varsha Amol Kambale 1811003WL017611 Varsha Amol Kambale 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004324 VARSHA DILIP KHILARE IDBI BANK(607095)
31 KHANDALA MH-11-003-057-001/496
(SHIVAJINAGAR) 		1811003000NRG23080220230113722 10/02/2023 Rupali Suraj Sapkal 1811003WL017611 Rupali Suraj Sapkal 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004321 Rupali Suraj Sapkal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
32 KHANDALA MH-11-003-057-001/93
(SHIVAJINAGAR) 		1811003000NRG23080220230113737 10/02/2023 Shobha prakash Bhosale 1811003WL017614 Shobha prakash Bhosale 00114 IBKL0485SDC 1536 1536 Processed 18/03/2023 A077230004349 Shobha prakash Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 15360 15360
33 KHANDALA MH-11-003-057-001/496
(SHIVAJINAGAR) 		1811003000NRG23080220230113721 10/02/2023 Suraj Yashvant Sapkal 1811003WL017611 Suraj Yashvant Sapkal 00165 IBKL0001452 1536 1536 Processed 18/03/2023 A077230004331 Suraj Yashvant Sapkal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1536 1536
34 KHANDALA MH-11-003-028-001/246
(KARNWADI) 		1811003000NRG23080220230113741 10/02/2023 Sanjay Ananda Ovhal 1811003WL017616 Sanjay Ananda Ovhal 00415 SBIN0002178 1536 1536 Processed 18/03/2023 A077230004333 SANJAY ANANDA OVHAL CANARA BANK(508532)
35 KHANDALA MH-11-003-056-001/127-A
(SHIRVAL) 		1811003000NRG23080220230113730 10/02/2023 Ganesh Sanjay Jadhav 1811003WL017612 Ganesh Sanjay Jadhav 00415 SBIN0002178 1536 1536 Processed 18/03/2023 A077230004332 GANESH SANJAY JADHAV IDBI BANK(607095)
SubTotal 3072 3072
36 KHANDALA MH-11-003-057-001/93
(SHIVAJINAGAR) 		1811003000NRG23080220230113736 10/02/2023 Prakash Bajirao Bhosale 1811003WL017614 Prakash Bajirao Bhosale 00415 SBIN0007733 1536 1536 Processed 18/03/2023 A077230004347 MR PRAKASH BAJIRAO BHOSALE STATE BANK OF INDIA(508548)
37 KHANDALA MH-11-003-061-001/231
(WAGOSHI) 		1811003000NRG23080220230113713 10/02/2023 Baba Aaba Bodare 1811003WL017610 Baba Aaba Bodare 00415 SBIN0007733 1536 1536 Processed 18/03/2023 A077230004345 MR BABA ABA BODRE STATE BANK OF INDIA(508548)
38 KHANDALA MH-11-003-061-001/231
(WAGOSHI) 		1811003000NRG23080220230113714 10/02/2023 Yamuna Baba Bodare 1811003WL017610 Yamuna Baba Bodare 00415 SBIN0007733 1536 1536 Processed 18/03/2023 A077230004346 MRS YAMUNA BABA BODARE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
39 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23080220230113732 10/02/2023 Manda Manik Sanas 1811003WL017612 Manda Manik Sanas 00468 UBIN0572098 1536 1536 Processed 18/03/2023 A077230004343 SANAS MANDA MANIK BANK OF BARODA(606985)
SubTotal 1536 1536
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_100223APB_FTO_448429 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 4608
2 KHANDALA MH1811003999_100223APB_FTO_448429 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 4608
3 KHANDALA MH1811003999_100223APB_FTO_448429 Bank of Baroda BARB0SHIRWA ShiRWAL 4608
4 KHANDALA MH1811003999_100223APB_FTO_448429 Bank of Maharastra MAHB0001630 Khandala 7680
5 KHANDALA MH1811003999_100223APB_FTO_448429 Bank of Maharastra MAHB0001785 ANDORI 3072
6 KHANDALA MH1811003999_100223APB_FTO_448429 Canara Bank CNRB0001347 JAWALE 9216
7 KHANDALA MH1811003999_100223APB_FTO_448429 Distt.Central Coop.Bank IBKL0485SDC Satara 15360
8 KHANDALA MH1811003999_100223APB_FTO_448429 IDBI BANK IBKL0001452 Shirval 1536
9 KHANDALA MH1811003999_100223APB_FTO_448429 State Bank of India SBIN0002178 SHIRWAL 3072
10 KHANDALA MH1811003999_100223APB_FTO_448429 State Bank of India SBIN0007733 LONAND 4608
11 KHANDALA MH1811003999_100223APB_FTO_448429 Union Bank of India UBIN0572098 SHIRWAL 1536

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