Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_291222APB_FTO_397916
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-11-003-009-001/220
(BAWADA) 		1811003000NRG23291220220098393 29/12/2022 Govind Maruti Dhapate 1811003WL015348 Govind Maruti Dhapate 00045 BARB0KHANDA 1792 1792 Processed 10/01/2023 A009230078493 GOVIND MARUTI DHAPTE BANK OF BARODA(606985)
2 KHANDALA MH-11-003-009-001/504
(BAWADA) 		1811003000NRG23291220220098396 29/12/2022 Sarika Suresh Patane 1811003WL015348 Sarika Suresh Patane 00045 BARB0KHANDA 1792 1792 Processed 10/01/2023 A009230078487 SARIKA SURESH PATNE BANK OF BARODA(606985)
3 KHANDALA MH-11-003-009-001/515
(BAWADA) 		1811003000NRG23291220220098397 29/12/2022 Nitin Mohan Langade 1811003WL015348 Nitin Mohan Langade 00045 BARB0KHANDA 1792 1792 Processed 10/01/2023 A009230076245 NITIN MOHAN LANGADE BANK OF BARODA(606985)
4 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23291220220098400 29/12/2022 Subhash Anant Velhal 1811003WL015348 Subhash Anant Velhal 00045 BARB0KHANDA 1792 1792 Processed 10/01/2023 A009230078486 SUBHASH ANANT VELHAL BANK OF BARODA(606985)
5 KHANDALA MH-11-003-009-001/517
(BAWADA) 		1811003000NRG23291220220098399 29/12/2022 Vaishali Subhash Velhal 1811003WL015348 Vaishali Subhash Velhal 00045 BARB0KHANDA 1792 1792 Processed 10/01/2023 A009230077981 VAISHALI S VELHAL BANK OF BARODA(606985)
6 KHANDALA MH-11-003-009-001/83
(BAWADA) 		1811003000NRG23291220220098404 29/12/2022 Minakshi Satish Pawar 1811003WL015348 Minakshi Satish Pawar 00045 BARB0KHANDA 1536 1536 Processed 10/01/2023 A009230078484 MINAKSHI SATISHA PAWAR BANK OF BARODA(606985)
7 KHANDALA MH-11-003-062-001/104
(WANYACHIWADI) 		1811003000NRG23291220220098406 29/12/2022 Balwant Sampat Patane 1811003WL015349 Balwant Sampat Patane 00045 BARB0KHANDA 1536 1536 Processed 10/01/2023 A009230078485 BALWANT SAMPAT PATANE BANK OF BARODA(606985)
SubTotal 12032 12032
8 KHANDALA MH-11-003-061-001/59
(WAGOSHI) 		1811003000NRG23291220220098425 29/12/2022 Bhimrav Daulati Dhaygude 1811003WL015350 Bhimrav Daulati Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/01/2023 A009230078494 Bhimrav Daulati Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 KHANDALA MH-11-003-061-001/80
(WAGOSHI) 		1811003000NRG23291220220098433 29/12/2022 Dnyaneshwar Kondiba Dhaygude 1811003WL015350 Dnyaneshwar Kondiba Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/01/2023 A009230077980 Dnyaneshwar Kondiba Dhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KHANDALA MH-11-003-061-001/80
(WAGOSHI) 		1811003000NRG23291220220098434 29/12/2022 Kamal Dnyaneshwar Dhaygude 1811003WL015350 Kamal Dnyaneshwar Dhaygude 00045 BARB0LONAND 1536 1536 Processed 10/01/2023 A009230076244 KAMAL DNYANDEO DHAYGUDE BANK OF BARODA(606985)
SubTotal 4608 4608
11 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23281220220098002 29/12/2022 Manik Anandrao Sanas 1811003WL015291 Manik Anandrao Sanas 00045 BARB0SHIRWA 1792 1792 Processed 10/01/2023 A009230076250 Manik Anandrao Sanas THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1792 1792
12 KHANDALA MH-11-003-009-001/538
(BAWADA) 		1811003000NRG23291220220098402 29/12/2022 Nilesh Chandrakant Kadam 1811003WL015348 Nilesh Chandrakant Kadam 00051 MAHB0001630 1536 1536 Processed 10/01/2023 A009230076251 Mr. NILESH CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-009-001/538
(BAWADA) 		1811003000NRG23291220220098401 29/12/2022 Shobha Chandrakant Kadam 1811003WL015348 Shobha Chandrakant Kadam 00051 MAHB0001630 1536 1536 Processed 10/01/2023 A009230077987 Mrs. SHOBHA CHANDRAKANT KADAM BANK OF MAHARASHTRA(607387)
14 KHANDALA MH-11-003-019-001/136
(GHADGEWADI) 		1811003000NRG23281220220097964 29/12/2022 Rupali Somnath Ghadge 1811003WL015281 Rupali Somnath Ghadge 00051 MAHB0001630 768 768 Processed 10/01/2023 A009230077988 Mrs. RUPALI SOMNATH GHADAGE BANK OF MAHARASHTRA(607387)
SubTotal 3840 3840
15 KHANDALA MH-11-003-061-001/39
(WAGOSHI) 		1811003000NRG23291220220098421 29/12/2022 Swati Dayanand Dhaygude 1811003WL015350 Swati Dayanand Dhaygude 00051 MAHB0001785 1536 1536 Processed 10/01/2023 A009230076252 Mrs. Swati Dayanand Dhaygude BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
16 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23281220220098021 29/12/2022 Ratnkant baban kumbhar 1811003WL015295 Ratnkant baban kumbhar 00078 CNRB0001347 1792 1792 Processed 10/01/2023 A009230076254 RATNKANT BABAN KUMBHAR CANARA BANK(508532)
17 KHANDALA MH-11-003-028-001/115
(KARNWADI) 		1811003000NRG23281220220098013 29/12/2022 Shashikant Vinayak Vankhade 1811003WL015294 Shashikant Vinayak Vankhade 00078 CNRB0001347 1536 1536 Processed 10/01/2023 A009230077989 SHASHIKANT VINAYAK WANKHADE CANARA BANK(508532)
SubTotal 3328 3328
18 KHANDALA MH-11-003-019-001/39
(GHADGEWADI) 		1811003000NRG23281220220097965 29/12/2022 kavita snajay ghadge 1811003WL015281 kavita snajay ghadge 00114 IBKL0485SDC 512 512 Processed 10/01/2023 A009230078490 KAVITA SANJAY GHADAGE IDBI BANK(607095)
19 KHANDALA MH-11-003-022-001/16
(GUTALE) 		1811003000NRG23281220220097966 29/12/2022 Isak Kasam Mujavar 1811003WL015282 Isak Kasam Mujavar 00114 IBKL0485SDC 768 768 Processed 10/01/2023 A009230078492 ISAK KASAM MUJAWAR BANK OF BARODA(606985)
20 KHANDALA MH-11-003-022-001/208
(GUTALE) 		1811003000NRG23281220220097968 29/12/2022 Aatmaram Shripati Bhise 1811003WL015282 Aatmaram Shripati Bhise 00114 IBKL0485SDC 1536 1536 Rejected 09/01/2023 A009230075727 Aadhaar Number not Mapped to Account Number
21 KHANDALA MH-11-003-028-001/68
(KARNWADI) 		1811003000NRG23281220220098020 29/12/2022 Mahadev Tukaram Raut 1811003WL015294 Mahadev Tukaram Raut 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230078491 Mahadev Tukaram Raut THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
22 KHANDALA MH-11-003-041-001/204
(MORVE) 		1811003000NRG23281220220097973 29/12/2022 SHAMRAO ISHWAR JADHAV 1811003WL015285 SHAMRAO ISHWAR JADHAV 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230077985 SHAMRAO ISHWAR JADHAV BANK OF BARODA(606985)
23 KHANDALA MH-11-003-041-001/204
(MORVE) 		1811003000NRG23281220220097974 29/12/2022 SOBHA SHAMRAO JADHAV 1811003WL015285 SOBHA SHAMRAO JADHAV 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230078489 SOBHA SHAMRAO JADHAV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KHANDALA MH-11-003-041-001/453
(MORVE) 		1811003000NRG23281220220097976 29/12/2022 Jayram Tatyaba Padalkar 1811003WL015285 Jayram Tatyaba Padalkar 00114 IBKL0485SDC 1792 1792 Processed 10/01/2023 A009230078488 JAYRAM TATYABA PADALKAR UNION BANK OF INDIA(508500)
25 KHANDALA MH-11-003-049-001/81
(PISALWADI) 		1811003000NRG23281220220097977 29/12/2022 Parshuram Mugutrao Pisal 1811003WL015286 Parshuram Mugutrao Pisal 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230076246 Parshuram Mugutrao Pisal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
26 KHANDALA MH-11-003-057-001/119
(SHIVAJINAGAR) 		1811003000NRG23291220220098454 29/12/2022 Surekha Shivaji Bhosale 1811003WL015355 Surekha Shivaji Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230076248 Mrs. SUREKHA SHIVAJI BHOSALE BANK OF MAHARASHTRA(607387)
27 KHANDALA MH-11-003-057-001/119
(SHIVAJINAGAR) 		1811003000NRG23291220220098455 29/12/2022 Vilas Shivaji Bhosale 1811003WL015355 Vilas Shivaji Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230077984 Mr. VILAS SHIVAJI BHOSALE BANK OF MAHARASHTRA(607387)
28 KHANDALA MH-11-003-057-001/146
(SHIVAJINAGAR) 		1811003000NRG23291220220098456 29/12/2022 Sangita Sunil Bhosale 1811003WL015355 Sangita Sunil Bhosale 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230076249 Sangita Sunil Bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
29 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23291220220098411 29/12/2022 Kalpana Sanjay More 1811003WL015349 Kalpana Sanjay More 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230077983 Kalpana Sanjay More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
30 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23291220220098410 29/12/2022 Sanjay Aanandrao More 1811003WL015349 Sanjay Aanandrao More 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230075723 SANJAY ANANDRAO MORE UNION BANK OF INDIA(508500)
31 KHANDALA MH-11-003-062-001/124
(WANYACHIWADI) 		1811003000NRG23291220220098414 29/12/2022 Lalchand Baban Patane 1811003WL015349 Lalchand Baban Patane 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230075726 LALCHAND BABAN PATANE ICICI BANK LTD(508534)
32 KHANDALA MH-11-003-062-001/6
(WANYACHIWADI) 		1811003000NRG23291220220098415 29/12/2022 Dattatray Anandrao More 1811003WL015349 Dattatray Anandrao More 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230076247 Mr. DATTATRAY ANANDRAO MORE BANK OF MAHARASHTRA(607387)
33 KHANDALA MH-11-003-062-001/6
(WANYACHIWADI) 		1811003000NRG23291220220098416 29/12/2022 Rajashri Dattatray More 1811003WL015349 Rajashri Dattatray More 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230075725 Rajashri Dattatray More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
34 KHANDALA MH-11-003-062-001/60
(WANYACHIWADI) 		1811003000NRG23291220220098417 29/12/2022 Baban Rajaram Bhilare 1811003WL015349 Baban Rajaram Bhilare 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230077982 Mr. BABAN RAJARAM BHILARE BANK OF MAHARASHTRA(607387)
35 KHANDALA MH-11-003-062-001/60
(WANYACHIWADI) 		1811003000NRG23291220220098418 29/12/2022 Shubhangi Sudhir Bhilare 1811003WL015349 Shubhangi Sudhir Bhilare 00114 IBKL0485SDC 1536 1536 Processed 10/01/2023 A009230075724 Mrs. SHUBHANGI SUDHAKAR BHILARE BANK OF MAHARASHTRA(607387)
SubTotal 26624 26624
36 KHANDALA MH-11-003-028-001/323
(KARNWADI) 		1811003000NRG23281220220098018 29/12/2022 Priya Sachin Ovhal 1811003WL015294 Priya Sachin Ovhal 00415 SBIN0002178 1536 1536 Processed 10/01/2023 A009230077986 Priya Sachin Ovhal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
37 KHANDALA MH-11-003-052-001/134
(SANGAVI) 		1811003000NRG23281220220097979 29/12/2022 Akshay Baban Kamble 1811003WL015287 Akshay Baban Kamble 00415 SBIN0002178 1536 1536 Processed 10/01/2023 A009230076253 MR AKSHAY BABAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
38 KHANDALA MH-11-003-062-001/107
(WANYACHIWADI) 		1811003000NRG23291220220098408 29/12/2022 Dnyaneshwar Uttam Bhilare 1811003WL015349 Dnyaneshwar Uttam Bhilare 00468 UBIN0570800 1536 1536 Processed 10/01/2023 A009230075728 DNYANESHWAR UTTAM BHILARE UNION BANK OF INDIA(508500)
39 KHANDALA MH-11-003-062-001/110
(WANYACHIWADI) 		1811003000NRG23291220220098412 29/12/2022 Priyanka Sanjay More 1811003WL015349 Priyanka Sanjay More 00468 UBIN0570800 1536 1536 Processed 10/01/2023 A009230075730 PRIYANKA SANJAY MORE UNION BANK OF INDIA(508500)
40 KHANDALA MH-11-003-062-001/82
(WANYACHIWADI) 		1811003000NRG23291220220098420 29/12/2022 Suman Jagannath More 1811003WL015349 Suman Jagannath More 00468 UBIN0570800 1536 1536 Processed 10/01/2023 A009230075729 Suman Jagannath More THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4608 4608
41 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23281220220098003 29/12/2022 Manda Manik Sanas 1811003WL015291 Manda Manik Sanas 00468 UBIN0572098 1792 1792 Processed 10/01/2023 A009230075731 SANAS MANDA MANIK BANK OF BARODA(606985)
SubTotal 1792 1792
Total 63232 63232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_291222APB_FTO_397916 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 12032
2 KHANDALA MH1811003999_291222APB_FTO_397916 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 4608
3 KHANDALA MH1811003999_291222APB_FTO_397916 Bank of Baroda BARB0SHIRWA ShiRWAL 1792
4 KHANDALA MH1811003999_291222APB_FTO_397916 Bank of Maharastra MAHB0001630 Khandala 3840
5 KHANDALA MH1811003999_291222APB_FTO_397916 Bank of Maharastra MAHB0001785 ANDORI 1536
6 KHANDALA MH1811003999_291222APB_FTO_397916 Canara Bank CNRB0001347 JAWALE 3328
7 KHANDALA MH1811003999_291222APB_FTO_397916 Distt.Central Coop.Bank IBKL0485SDC Satara 26624
8 KHANDALA MH1811003999_291222APB_FTO_397916 State Bank of India SBIN0002178 SHIRWAL 3072
9 KHANDALA MH1811003999_291222APB_FTO_397916 Union Bank of India UBIN0570800 Khandala (PARGAON) 4608
10 KHANDALA MH1811003999_291222APB_FTO_397916 Union Bank of India UBIN0572098 SHIRWAL 1792

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