Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_061222FTO_359650
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-11-003-014-001/310
(BORI) 		1811003000NRG23010720220032744 06/12/2022 Dashrath Malhari Parakhe 1811003WL0004753 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Processed 12/12/2022 670751975 DashrathMalhariParakhe (000000)
2 KHANDALA MH-11-003-014-001/310
(BORI) 		1811003000NRG23010720220032745 06/12/2022 Dashrath Malhari Parakhe 1811003WL0004753 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Processed 12/12/2022 670751975 DashrathMalhariParakhe (000000)
3 KHANDALA MH-11-003-014-001/310
(BORI) 		1811003000NRG23010720220032746 06/12/2022 Dashrath Malhari Parakhe 1811003WL0004753 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Processed 12/12/2022 670751975 DashrathMalhariParakhe (000000)
4 KHANDALA MH-11-003-014-001/310
(BORI) 		1811003000NRG23120920220058321 06/12/2022 Dashrath Malhari Parakhe 1811003WL0008859 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Processed 12/12/2022 670751975 DashrathMalhariParakhe (000000)
SubTotal 6240 6240
5 KHANDALA MH-11-003-046-001/443
(PALASHI) 		1811003000NRG23061020220068031 06/12/2022 VAISHALI SATISH KAMBALE 1811003WL0010468 VAISHALI SATISH KAMBALE 00048 BKID0001323 1536 1536 Processed 12/12/2022 670751975 VAISHALISATISHKAMBALE (000000)
6 KHANDALA MH-11-003-046-001/443
(PALASHI) 		1811003000NRG23061020220068032 06/12/2022 VAISHALI SATISH KAMBALE 1811003WL0010468 VAISHALI SATISH KAMBALE 00048 BKID0001323 1280 1280 Processed 12/12/2022 670751975 VAISHALISATISHKAMBALE (000000)
7 KHANDALA MH-11-003-046-001/443
(PALASHI) 		1811003000NRG23080920220057915 06/12/2022 VAISHALI SATISH KAMBALE 1811003WL0008797 VAISHALI SATISH KAMBALE 00048 BKID0001323 1792 1792 Processed 12/12/2022 670751975 VAISHALISATISHKAMBALE (000000)
SubTotal 4608 4608
8 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23061020220067986 06/12/2022 Usha Chandev Kumbhar 1811003WL0010455 Usha Chandev Kumbhar 00051 MAHB0001629 1792 1792 Processed 12/12/2022 670751975 UshaChandevKumbhar (000000)
9 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23271020220076925 06/12/2022 Usha Chandev Kumbhar 1811003WL0011944 Usha Chandev Kumbhar 00051 MAHB0001629 1280 1280 Processed 12/12/2022 670751975 UshaChandevKumbhar (000000)
10 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23271020220076926 06/12/2022 Usha Chandev Kumbhar 1811003WL0011944 Usha Chandev Kumbhar 00051 MAHB0001629 1280 1280 Processed 12/12/2022 670751975 UshaChandevKumbhar (000000)
11 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23271020220076920 06/12/2022 Maruti Baba Dhaygude 1811003WL0011943 Maruti Baba Dhaygude 00051 MAHB0001629 1536 1536 Processed 12/12/2022 670751975 MarutiBabaDhaygude (000000)
12 KHANDALA MH-11-003-061-001/77
(WAGOSHI) 		1811003000NRG23271020220076921 06/12/2022 Maruti Baba Dhaygude 1811003WL0011943 Maruti Baba Dhaygude 00051 MAHB0001629 1536 1536 Processed 12/12/2022 670751975 MarutiBabaDhaygude (000000)
SubTotal 7424 7424
13 KHANDALA MH-11-003-060-001/161
(WADGAON) 		1811003000NRG23060720220035238 06/12/2022 Nisha Ganesh Palange 1811003WL0005093 Nisha Ganesh Palange 00078 CNRB0003780 1792 1792 Processed 12/12/2022 670751975 NishaGaneshPalange (000000)
14 KHANDALA MH-11-003-060-001/165
(WADGAON) 		1811003000NRG23040720220033440 06/12/2022 Kamlakar Krushna Sutar 1811003WL0004848 Kamlakar Krushna Sutar 00078 CNRB0003780 1792 1792 Processed 12/12/2022 670751975 KamlakarKrushnaSutar (000000)
15 KHANDALA MH-11-003-060-001/165
(WADGAON) 		1811003000NRG23040720220033441 06/12/2022 Yamuna Kamalakar Sutar 1811003WL0004848 Yamuna Kamalakar Sutar 00078 CNRB0003780 1792 1792 Processed 12/12/2022 670751975 YamunaKamalakarSutar (000000)
SubTotal 5376 5376
16 KHANDALA MH-11-003-051-001/53
(SALAV) 		1811003000NRG23031120220077434 06/12/2022 Suresh Vitthal Salekar 1811003WL0012053 Suresh Vitthal Salekar 00078 CNRB0004511 512 512 Processed 12/12/2022 670751975 SureshVitthalSalekar (000000)
SubTotal 512 512
17 KHANDALA MH-11-003-022-001/246
(GUTALE) 		1811003000NRG23271020220076974 06/12/2022 Vishal Dhanajai Mohite 1811003WL0011955 Vishal Dhanajai Mohite 00152 HDFC0000837 1536 1536 Processed 12/12/2022 670751975 VishalDhanajaiMohite (000000)
SubTotal 1536 1536
18 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23061020220067981 06/12/2022 Laxman Jagannath Salunkhe 1811003WL0010453 Laxman Jagannath Salunkhe 00165 IBKL0001412 1536 1536 Processed 12/12/2022 670751975 LaxmanJagannathSalunkhe (000000)
19 KHANDALA MH-11-003-010-001/298
(BHADE) 		1811003000NRG23061020220067982 06/12/2022 Laxman Jagannath Salunkhe 1811003WL0010453 Laxman Jagannath Salunkhe 00165 IBKL0001412 1280 1280 Processed 12/12/2022 670751975 LaxmanJagannathSalunkhe (000000)
SubTotal 2816 2816
20 KHANDALA MH-11-003-042-001/720
(NAIGAON) 		1811003000NRG23181120220081719 06/12/2022 Pankaj Sampat Kambale 1811003WL0012744 Pankaj Sampat Kambale 00165 IBKL0001452 1536 1536 Processed 12/12/2022 670751975 PankajSampatKambale (000000)
SubTotal 1536 1536
21 KHANDALA MH-11-003-012-001/34
(BHATGHAR) 		1811003000NRG23181120220081704 06/12/2022 Sumal Sampat Veer 1811003WL0012742 Sumal Sampat Veer 00415 SBIN0002178 1536 1536 Processed 13/12/2022 670751975 SumalSampatVeer (000000)
22 KHANDALA MH-11-003-012-001/34
(BHATGHAR) 		1811003000NRG23091120220077978 06/12/2022 Sumal Sampat Veer 1811003WL0012150 Sumal Sampat Veer 00415 SBIN0002178 1536 1536 Processed 13/12/2022 670751975 SumalSampatVeer (000000)
23 KHANDALA MH-11-003-022-001/138
(GUTALE) 		1811003000NRG23010720220032751 06/12/2022 Vaibhav Namdev Gade 1811003WL0004756 Vaibhav Namdev Gade 00415 SBIN0002178 1560 1560 Processed 13/12/2022 670751975 VaibhavNamdevGade (000000)
24 KHANDALA MH-11-003-022-001/138
(GUTALE) 		1811003000NRG23010720220032752 06/12/2022 Vaibhav Namdev Gade 1811003WL0004756 Vaibhav Namdev Gade 00415 SBIN0002178 1560 1560 Processed 13/12/2022 670751975 VaibhavNamdevGade (000000)
SubTotal 6192 6192
25 KHANDALA MH-11-003-038-001/106
(MARIYACHIWADI) 		1811003000NRG23271020220076927 06/12/2022 Sunita Vasant Kuchekar 1811003WL0011945 Sunita Vasant Kuchekar 00415 SBIN0007733 1280 1280 Processed 13/12/2022 670751975 SunitaVasantKuchekar (000000)
26 KHANDALA MH-11-003-058-001/276
(SUKHED) 		1811003000NRG23031120220077419 06/12/2022 Rupali Popat Dhaygude 1811003WL0012050 Rupali Popat Dhaygude 00415 SBIN0007733 1792 1792 Processed 13/12/2022 670751975 RupaliPopatDhaygude (000000)
SubTotal 3072 3072
27 KHANDALA MH-11-003-018-001/146
(DHAWADWADI) 		1811003000NRG23140920220059663 06/12/2022 Santosh Dinkar Yadav 1811003WL0009091 Santosh Dinkar Yadav 00415 SBIN0007734 1536 1536 Processed 13/12/2022 670751975 SantoshDinkarYadav (000000)
28 KHANDALA MH-11-003-018-001/146
(DHAWADWADI) 		1811003000NRG23140920220059664 06/12/2022 Santosh Dinkar Yadav 1811003WL0009091 Santosh Dinkar Yadav 00415 SBIN0007734 1536 1536 Processed 13/12/2022 670751975 SantoshDinkarYadav (000000)
29 KHANDALA MH-11-003-018-001/146
(DHAWADWADI) 		1811003000NRG23140920220059665 06/12/2022 Santosh Dinkar Yadav 1811003WL0009091 Santosh Dinkar Yadav 00415 SBIN0007734 768 768 Processed 13/12/2022 670751975 SantoshDinkarYadav (000000)
SubTotal 3840 3840
30 KHANDALA MH-11-003-013-001/407
(BHOLI) 		1811003000NRG23181120220081702 06/12/2022 Dayanand Vitthal Gaikwad 1811003WL0012741 Dayanand Vitthal Gaikwad 00468 UBIN0572098 1792 1792 Processed 12/12/2022 670751975 DayanandVitthalGaikwad (000000)
31 KHANDALA MH-11-003-013-001/407
(BHOLI) 		1811003000NRG23181120220081703 06/12/2022 Dayanand Vitthal Gaikwad 1811003WL0012741 Dayanand Vitthal Gaikwad 00468 UBIN0572098 1536 1536 Processed 12/12/2022 670751975 DayanandVitthalGaikwad (000000)
32 KHANDALA MH-11-003-034-001/96
(LIMBACHIWADI) 		1811003000NRG23031120220077450 06/12/2022 Govind Bapurao Mandhare 1811003WL0012058 Govind Bapurao Mandhare 00468 UBIN0572098 256 256 Processed 12/12/2022 670751975 GovindBapuraoMandhare (000000)
SubTotal 3584 3584
33 KHANDALA MH-11-003-013-001/452
(BHOLI) 		1811003000NRG23221120220082169 06/12/2022 Kalpana Ramesh Cahvan 1811003WL0012825 Kalpana Ramesh Cahvan 00691 IPOS0000001 1536 1536 Processed 13/12/2022 670751975 KalpanaRameshCahvan (000000)
34 KHANDALA MH-11-003-013-001/452
(BHOLI) 		1811003000NRG23221120220082167 06/12/2022 Kalpana Ramesh Cahvan 1811003WL0012825 Kalpana Ramesh Cahvan 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670751975 KalpanaRameshCahvan (000000)
35 KHANDALA MH-11-003-013-001/452
(BHOLI) 		1811003000NRG23221120220082168 06/12/2022 Ramesh Dada Cahvan 1811003WL0012825 Ramesh Dada Cahvan 00691 IPOS0000001 1536 1536 Processed 13/12/2022 670751975 RameshDadaCahvan (000000)
36 KHANDALA MH-11-003-013-001/452
(BHOLI) 		1811003000NRG23221120220082166 06/12/2022 Ramesh Dada Cahvan 1811003WL0012825 Ramesh Dada Cahvan 00691 IPOS0000001 1792 1792 Processed 13/12/2022 670751975 RameshDadaCahvan (000000)
SubTotal 6656 6656
Total 53392 53392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_061222FTO_359650 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 6240
2 KHANDALA MH1811003999_061222FTO_359650 Bank of India BKID0001323 Shirwal 4608
3 KHANDALA MH1811003999_061222FTO_359650 Bank of Maharastra MAHB0001629 Lonand 7424
4 KHANDALA MH1811003999_061222FTO_359650 Canara Bank CNRB0003780 SHIRWAL 5376
5 KHANDALA MH1811003999_061222FTO_359650 Canara Bank CNRB0004511 Kesurdi 512
6 KHANDALA MH1811003999_061222FTO_359650 HDFC Bank HDFC0000837 PUNE - WANOWRIE 1536
7 KHANDALA MH1811003999_061222FTO_359650 IDBI BANK IBKL0001412 Wathar BK Khandala 2816
8 KHANDALA MH1811003999_061222FTO_359650 IDBI BANK IBKL0001452 Shirval 1536
9 KHANDALA MH1811003999_061222FTO_359650 State Bank of India SBIN0002178 SHIRWAL 6192
10 KHANDALA MH1811003999_061222FTO_359650 State Bank of India SBIN0007733 LONAND 3072
11 KHANDALA MH1811003999_061222FTO_359650 State Bank of India SBIN0007734 KHANDALA-PARGAON 3840
12 KHANDALA MH1811003999_061222FTO_359650 Union Bank of India UBIN0572098 SHIRWAL 3584
13 KHANDALA MH1811003999_061222FTO_359650 India Post Payments Bank IPOS0000001 SATARA 6656

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