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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_180822APB_FTO_199030
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-11-003-005-001/365
(ASAWALI) 		1811003000NRG23170820220052007 18/08/2022 Mahesh Aanandrao Dhamal 1811003WL007815 Mahesh Aanandrao Dhamal 00045 BARB0KHANDA 1792 1792 Processed 13/09/2022 049225909 MaheshAanandraoDhamal BANK OF BARODA(606985)
SubTotal 1792 1792
2 KHANDALA MH-11-003-014-001/346
(BORI) 		1811003000NRG23170820220052128 18/08/2022 Balu Baban Dhaygude 1811003WL007847 Balu Baban Dhaygude 00045 BARB0LONAND 1792 1792 Processed 13/09/2022 049225909 BaluBabanDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1792 1792
3 KHANDALA MH-11-003-054-001/105
(SHEKHMIRWADI) 		1811003000NRG23170820220052070 18/08/2022 Seema Sunil Shedage 1811003WL007830 Seema Sunil Shedage 00051 MAHB0000218 1280 1280 Processed 13/09/2022 049225909 SeemaSunilShedage BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
4 KHANDALA MH-11-003-014-001/467
(BORI) 		1811003000NRG23170820220052130 18/08/2022 Dattatray Bajirao Yele 1811003WL007847 Dattatray Bajirao Yele 00051 MAHB0001629 1792 1792 Processed 13/09/2022 049225909 DattatrayBajiraoYele BANK OF MAHARASHTRA(607387)
5 KHANDALA MH-11-003-043-001/5
(NIMBODI) 		1811003000NRG23170820220052139 18/08/2022 Vittal Gangaram Kumbhar 1811003WL007849 Vittal Gangaram Kumbhar 00051 MAHB0001629 1280 1280 Processed 13/09/2022 049225909 VittalGangaramKumbhar BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-061-001/209
(WAGOSHI) 		1811003000NRG23170820220052179 18/08/2022 Prakash Sadashiv Dhaygude 1811003WL007853 Prakash Sadashiv Dhaygude 00051 MAHB0001629 1536 1536 Processed 13/09/2022 049225909 PrakashSadashivDhaygude BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-061-001/209
(WAGOSHI) 		1811003000NRG23170820220052180 18/08/2022 Rupali Prakash Dhaygude 1811003WL007853 Rupali Prakash Dhaygude 00051 MAHB0001629 1536 1536 Processed 13/09/2022 049225909 RupaliPrakashDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
8 KHANDALA MH-11-003-020-001/155
(GHATDARE) 		1811003000NRG23170820220052036 18/08/2022 Nitin Laxman Shendage 1811003WL007821 Nitin Laxman Shendage 00051 MAHB0001630 1280 1280 Processed 13/09/2022 049225909 NitinLaxmanShendage BANK OF INDIA(508505)
SubTotal 1280 1280
9 KHANDALA MH-11-003-061-001/199
(WAGOSHI) 		1811003000NRG23170820220052176 18/08/2022 Datttray Shivaji Chormale 1811003WL007853 Datttray Shivaji Chormale 00051 MAHB0001785 1280 1280 Processed 13/09/2022 049225909 DatttrayShivajiChormale BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-061-001/199
(WAGOSHI) 		1811003000NRG23170820220052178 18/08/2022 Surekha Dattray Chormale 1811003WL007853 Surekha Dattray Chormale 00051 MAHB0001785 1536 1536 Processed 13/09/2022 049225909 SurekhaDattrayChormale BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23170820220052188 18/08/2022 Arvind Bhanudas Dhaygude 1811003WL007853 Arvind Bhanudas Dhaygude 00051 MAHB0001785 1792 1792 Processed 13/09/2022 049225909 ArvindBhanudasDhaygude BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23170820220052186 18/08/2022 Baydabai Bhanudas Dhaigude 1811003WL007853 Baydabai Bhanudas Dhaigude 00051 MAHB0001785 1792 1792 Processed 13/09/2022 049225909 BaydabaiBhanudasDhaigude BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23170820220052185 18/08/2022 Bhanudas Daulati Dhaygude 1811003WL007853 Bhanudas Daulati Dhaygude 00051 MAHB0001785 1792 1792 Processed 13/09/2022 049225909 BhanudasDaulatiDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
14 KHANDALA MH-11-003-061-001/36
(WAGOSHI) 		1811003000NRG23170820220052187 18/08/2022 Rupali Laxman Dhaygude 1811003WL007853 Rupali Laxman Dhaygude 00051 MAHB0001785 1792 1792 Processed 13/09/2022 049225909 RupaliLaxmanDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 9984 9984
15 KHANDALA MH-11-003-005-001/426
(ASAWALI) 		1811003000NRG23170820220052009 18/08/2022 Shalan Ramchandra Salunkhe 1811003WL007815 Shalan Ramchandra Salunkhe 00114 IBKL0485SDC 1280 1280 Processed 13/09/2022 049225909 ShalanRamchandraSalunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
16 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23170820220052023 18/08/2022 Chandrakant Anandarao Jadhav 1811003WL007816 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 1024 1024 Processed 13/09/2022 049225909 ChandrakantAnandaraoJadhav CANARA BANK(508532)
17 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23170820220052022 18/08/2022 Kalpana Chandrakant Jadhav 1811003WL007816 Kalpana Chandrakant Jadhav 00114 IBKL0485SDC 1024 1024 Processed 13/09/2022 049225909 KalpanaChandrakantJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 KHANDALA MH-11-003-020-001/155
(GHATDARE) 		1811003000NRG23170820220052035 18/08/2022 Nanda Laxman Shendage 1811003WL007821 Nanda Laxman Shendage 00114 IBKL0485SDC 1280 1280 Processed 13/09/2022 049225909 NandaLaxmanShendage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4608 4608
19 KHANDALA MH-11-003-010-001/50
(BHADE) 		1811003000NRG23170820220052027 18/08/2022 Nanda Popat Jadhav 1811003WL007817 Nanda Popat Jadhav 00165 IBKL0001412 1280 1280 Processed 13/09/2022 049225909 NandaPopatJadhav IDBI BANK(607095)
SubTotal 1280 1280
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1792
2 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1792
3 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Maharastra MAHB0000218 SHIRWAL 1280
4 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Maharastra MAHB0001629 Lonand 6144
5 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Maharastra MAHB0001630 Khandala 1280
6 KHANDALA MH1811003999_180822APB_FTO_199030 Bank of Maharastra MAHB0001785 ANDORI 9984
7 KHANDALA MH1811003999_180822APB_FTO_199030 Distt.Central Coop.Bank IBKL0485SDC Satara 4608
8 KHANDALA MH1811003999_180822APB_FTO_199030 IDBI BANK IBKL0001412 Wathar BK Khandala 1280

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