Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:17:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_200422FTO_37580
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-11-003-009-001/310
(BAWADA) 		1811003000NRG23200420220001475 20/04/2022 Kalpana Ramdas Zade 1811003WL000298 Kalpana Ramdas Zade 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 540259567 KalpanaRamdasZade (000000)
2 KHANDALA MH-11-003-009-001/359
(BAWADA) 		1811003000NRG23200420220001480 20/04/2022 Sadhana tatyaso dudhane 1811003WL000298 Sadhana tatyaso dudhane 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 540259567 Sadhanatatyasodudhane (000000)
3 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23200420220001482 20/04/2022 Chandana Tayaba Sabale 1811003WL000298 Chandana Tayaba Sabale 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 540259567 ChandanaTayabaSabale (000000)
4 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23200420220001481 20/04/2022 Tatya Hanmat Sabale 1811003WL000298 Tatya Hanmat Sabale 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 540259567 TatyaHanmatSabale (000000)
5 KHANDALA MH-11-003-014-001/219
(BORI) 		1811003000NRG23200420220001496 20/04/2022 Rekha Subhash Shedage 1811003WL000299 Rekha Subhash Shedage 00045 BARB0KHANDA 1548 1548 Processed 04/05/2022 540259567 RekhaSubhashShedage (000000)
6 KHANDALA MH-11-003-023-001/66
(HARALI) 		1811003000NRG23200420220001745 20/04/2022 Vrushali Suhas Jawale 1811003WL000325 Vrushali Suhas Jawale 00045 BARB0KHANDA 1024 1024 Processed 04/05/2022 540259567 VrushaliSuhasJawale (000000)
SubTotal 8716 8716
7 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23200420220001486 20/04/2022 Aadesh Ashok Shedage 1811003WL000299 Aadesh Ashok Shedage 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 AadeshAshokShedage (000000)
8 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23200420220001487 20/04/2022 Atul Ashok Shedage 1811003WL000299 Atul Ashok Shedage 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 AtulAshokShedage (000000)
9 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23200420220001492 20/04/2022 Pradnya PAndurang Shedage 1811003WL000299 Pradnya PAndurang Shedage 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 540259567 PradnyaPAndurangShedage (000000)
10 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23200420220001490 20/04/2022 Sulochna Balu Shedage 1811003WL000299 Sulochna Balu Shedage 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 540259567 SulochnaBaluShedage (000000)
11 KHANDALA MH-11-003-014-001/399
(BORI) 		1811003000NRG23200420220001498 20/04/2022 Vijay Ashok Yele 1811003WL000299 Vijay Ashok Yele 00045 BARB0LONAND 1536 1536 Processed 04/05/2022 540259567 VijayAshokYele (000000)
12 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23200420220001501 20/04/2022 Akshay Appaso Dhaygude 1811003WL000299 Akshay Appaso Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 AkshayAppasoDhaygude (000000)
13 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23200420220001499 20/04/2022 Appa Anna Dhaygude 1811003WL000299 Appa Anna Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 AppaAnnaDhaygude (000000)
14 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23200420220001500 20/04/2022 Mangal Appa Dhaygude 1811003WL000299 Mangal Appa Dhaygude 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 540259567 MangalAppaDhaygude (000000)
15 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23200420220001502 20/04/2022 Prashant Appaso Dhaygude 1811003WL000299 Prashant Appaso Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 PrashantAppasoDhaygude (000000)
16 KHANDALA MH-11-003-014-001/946
(BORI) 		1811003000NRG23200420220001558 20/04/2022 Dhondiba Mahadev Dhaygude 1811003WL000303 Dhondiba Mahadev Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 540259567 DhondibaMahadevDhaygude (000000)
SubTotal 15540 15540
17 KHANDALA MH-11-003-022-001/194
(GUTALE) 		1811003000NRG23200420220001517 20/04/2022 Dattatraya Nathuram Khopde 1811003WL000300 Dattatraya Nathuram Khopde 00051 MAHB0000218 1560 1560 Processed 04/05/2022 540259567 DattatrayaNathuramKhopde (000000)
18 KHANDALA MH-11-003-040-001/293
(MIRJE) 		1811003000NRG23200420220001566 20/04/2022 Akshay Ashok Kambale 1811003WL000305 Akshay Ashok Kambale 00051 MAHB0000218 1792 1792 Processed 04/05/2022 540259567 AkshayAshokKambale (000000)
SubTotal 3352 3352
19 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23200420220001510 20/04/2022 Akash Dnynoba Hadake 1811003WL000300 Akash Dnynoba Hadake 00051 MAHB0000247 1560 1560 Processed 04/05/2022 540259567 AkashDnynobaHadake (000000)
SubTotal 1560 1560
20 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23200420220001491 20/04/2022 Pandurang Balu Shedage 1811003WL000299 Pandurang Balu Shedage 00051 MAHB0001630 1560 1560 Processed 04/05/2022 540259567 PandurangBaluShedage (000000)
21 KHANDALA MH-11-003-018-001/373
(DHAWADWADI) 		1811003000NRG23200420220001560 20/04/2022 Sandip Rangrao Sonawane 1811003WL000304 Sandip Rangrao Sonawane 00051 MAHB0001630 1536 1536 Processed 04/05/2022 540259567 SandipRangraoSonawane (000000)
22 KHANDALA MH-11-003-018-001/61
(DHAWADWADI) 		1811003000NRG23200420220001561 20/04/2022 Ashok Baburav Sonawane 1811003WL000304 Ashok Baburav Sonawane 00051 MAHB0001630 1536 1536 Processed 04/05/2022 540259567 AshokBaburavSonawane (000000)
23 KHANDALA MH-11-003-018-001/61
(DHAWADWADI) 		1811003000NRG23200420220001563 20/04/2022 Avinash Ashok Sonawane 1811003WL000304 Avinash Ashok Sonawane 00051 MAHB0001630 1792 1792 Processed 04/05/2022 540259567 AvinashAshokSonawane (000000)
24 KHANDALA MH-11-003-018-001/61
(DHAWADWADI) 		1811003000NRG23200420220001564 20/04/2022 Sonaba Ashok Sonawane 1811003WL000304 Sonaba Ashok Sonawane 00051 MAHB0001630 1792 1792 Processed 04/05/2022 540259567 SonabaAshokSonawane (000000)
25 KHANDALA MH-11-003-023-001/126
(HARALI) 		1811003000NRG23200420220001743 20/04/2022 Dipak Dada Jawale 1811003WL000325 Dipak Dada Jawale 00051 MAHB0001630 1536 1536 Processed 04/05/2022 540259567 DipakDadaJawale (000000)
26 KHANDALA MH-11-003-023-001/126
(HARALI) 		1811003000NRG23200420220001744 20/04/2022 Kalyani Dipak Jawale 1811003WL000325 Kalyani Dipak Jawale 00051 MAHB0001630 1536 1536 Processed 04/05/2022 540259567 KalyaniDipakJawale (000000)
27 KHANDALA MH-11-003-057-001/347
(SHIVAJINAGAR) 		1811003000NRG23200420220001544 20/04/2022 Rakesh Sahebrao Bhosale 1811003WL000302 Rakesh Sahebrao Bhosale 00051 MAHB0001630 1560 1560 Processed 04/05/2022 540259567 RakeshSahebraoBhosale (000000)
SubTotal 12848 12848
28 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG23200420220001470 20/04/2022 Dhananjay Gopal Konde 1811003WL000297 Dhananjay Gopal Konde 00078 CNRB0001347 1280 1280 Processed 04/05/2022 540259567 DhananjayGopalKonde (000000)
29 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23200420220001529 20/04/2022 Pravin Sampat Jadhav 1811003WL000301 Pravin Sampat Jadhav 00078 CNRB0001347 1560 1560 Processed 04/05/2022 540259567 PravinSampatJadhav (000000)
30 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23200420220001530 20/04/2022 Shubhangi Pravin Jadhav 1811003WL000301 Shubhangi Pravin Jadhav 00078 CNRB0001347 1548 1548 Processed 04/05/2022 540259567 ShubhangiPravinJadhav (000000)
31 KHANDALA MH-11-003-040-001/192
(MIRJE) 		1811003000NRG23200420220001532 20/04/2022 Asha Namdev Mandhare 1811003WL000301 Asha Namdev Mandhare 00078 CNRB0001347 1548 1548 Processed 04/05/2022 540259567 AshaNamdevMandhare (000000)
32 KHANDALA MH-11-003-040-001/192
(MIRJE) 		1811003000NRG23200420220001533 20/04/2022 Mahesh Namdev Mandhare 1811003WL000301 Mahesh Namdev Mandhare 00078 CNRB0001347 1560 1560 Processed 04/05/2022 540259567 MaheshNamdevMandhare (000000)
33 KHANDALA MH-11-003-040-001/291
(MIRJE) 		1811003000NRG23200420220001534 20/04/2022 Dattatray Ramchandra Mandhare 1811003WL000301 Dattatray Ramchandra Mandhare 00078 CNRB0001347 1560 1560 Processed 04/05/2022 540259567 DattatrayRamchandraMandhare (000000)
SubTotal 9056 9056
34 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23200420220001509 20/04/2022 Hadake Tushar Dnyanoba 1811003WL000300 Hadake Tushar Dnyanoba 00152 HDFC0002202 1560 1560 Processed 04/05/2022 540259567 HadakeTusharDnyanoba (000000)
SubTotal 1560 1560
35 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23200420220001511 20/04/2022 Aasha Tushar Hadake 1811003WL000300 Aasha Tushar Hadake 00415 SBIN0002178 1548 1548 Processed 04/05/2022 540259567 AashaTusharHadake (000000)
36 KHANDALA MH-11-003-040-001/296
(MIRJE) 		1811003000NRG23200420220001535 20/04/2022 Fakruddin Abbas Pathan 1811003WL000301 Fakruddin Abbas Pathan 00415 SBIN0002178 1560 1560 Processed 04/05/2022 540259567 FakruddinAbbasPathan (000000)
37 KHANDALA MH-11-003-040-001/296
(MIRJE) 		1811003000NRG23200420220001536 20/04/2022 Jamir Abbas Pathan 1811003WL000301 Jamir Abbas Pathan 00415 SBIN0002178 1560 1560 Processed 04/05/2022 540259567 JamirAbbasPathan (000000)
SubTotal 4668 4668
38 KHANDALA MH-11-003-006-001/2563
(ATIT) 		1811003000NRG23200420220001471 20/04/2022 Ankita Dhananjay Konde 1811003WL000297 Ankita Dhananjay Konde 00415 SBIN0005413 1280 1280 Processed 04/05/2022 540259567 AnkitaDhananjayKonde (000000)
SubTotal 1280 1280
39 KHANDALA MH-11-003-014-001/219
(BORI) 		1811003000NRG23200420220001494 20/04/2022 Pushpa Vitthal Shedge 1811003WL000299 Pushpa Vitthal Shedge 00415 SBIN0007733 1548 1548 Processed 04/05/2022 540259567 PushpaVitthalShedge (000000)
SubTotal 1548 1548
40 KHANDALA MH-11-003-023-001/111
(HARALI) 		1811003000NRG23200420220001742 20/04/2022 Sonali Madhukar Barakade 1811003WL000325 Sonali Madhukar Barakade 00415 SBIN0007734 1536 1536 Processed 04/05/2022 540259567 SonaliMadhukarBarakade (000000)
SubTotal 1536 1536
41 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23200420220001484 20/04/2022 Dhanshree Prakash Sabale 1811003WL000298 Dhanshree Prakash Sabale 00415 SBIN0016328 1536 1536 Processed 04/05/2022 540259567 DhanshreePrakashSabale (000000)
42 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23200420220001483 20/04/2022 Praksh Hanmant Sabale 1811003WL000298 Praksh Hanmant Sabale 00415 SBIN0016328 1536 1536 Processed 04/05/2022 540259567 PrakshHanmantSabale (000000)
SubTotal 3072 3072
43 KHANDALA MH-11-003-057-001/216
(SHIVAJINAGAR) 		1811003000NRG23200420220001539 20/04/2022 Nitin Dhnaji Nigade 1811003WL000302 Nitin Dhnaji Nigade 00468 UBIN0570800 1560 1560 Processed 04/05/2022 540259567 NitinDhnajiNigade (000000)
SubTotal 1560 1560
Total 66296 66296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_200422FTO_37580 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 8716
2 KHANDALA MH1811003999_200422FTO_37580 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 15540
3 KHANDALA MH1811003999_200422FTO_37580 Bank of Maharastra MAHB0000218 SHIRWAL 3352
4 KHANDALA MH1811003999_200422FTO_37580 Bank of Maharastra MAHB0000247 BHOR BRANCH 1560
5 KHANDALA MH1811003999_200422FTO_37580 Bank of Maharastra MAHB0001630 Khandala 12848
6 KHANDALA MH1811003999_200422FTO_37580 Canara Bank CNRB0001347 JAWALE 9056
7 KHANDALA MH1811003999_200422FTO_37580 HDFC Bank HDFC0002202 SHIRWAL 1560
8 KHANDALA MH1811003999_200422FTO_37580 State Bank of India SBIN0002178 SHIRWAL 4668
9 KHANDALA MH1811003999_200422FTO_37580 State Bank of India SBIN0005413 DHANKAWDI, PUNE 1280
10 KHANDALA MH1811003999_200422FTO_37580 State Bank of India SBIN0007733 LONAND 1548
11 KHANDALA MH1811003999_200422FTO_37580 State Bank of India SBIN0007734 KHANDALA-PARGAON 1536
12 KHANDALA MH1811003999_200422FTO_37580 State Bank of India SBIN0016328 Atpadi 3072
13 KHANDALA MH1811003999_200422FTO_37580 Union Bank of India UBIN0570800 Khandala (PARGAON) 1560

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