Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_230822FTO_206077
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-11-003-018-001/395
(DHAWADWADI) 		1811003000NRG23230820220053899 23/08/2022 Nargis Ajim Mankar 1811003WL008129 Nargis Ajim Mankar 00045 BARB0KHANDA 1536 1536 Processed 10/09/2022 895951344 NargisAjimMankar (000000)
2 KHANDALA MH-11-003-026-001/319
(KANHERI) 		1811003000NRG23230820220053909 23/08/2022 Varsha nitin dalavi gurav 1811003WL008132 Varsha nitin dalavi gurav 00045 BARB0KHANDA 1536 1536 Processed 10/09/2022 895951344 Varshanitindalavigurav (000000)
3 KHANDALA MH-11-003-026-001/626
(KANHERI) 		1811003000NRG23230820220053920 23/08/2022 Shekh Hina Dilawar 1811003WL008132 Shekh Hina Dilawar 00045 BARB0KHANDA 1536 1536 Processed 10/09/2022 895951344 ShekhHinaDilawar (000000)
SubTotal 4608 4608
4 KHANDALA MH-11-003-014-001/494
(BORI) 		1811003000NRG23230820220053887 23/08/2022 Bapurao Nivrutti Vele 1811003WL008128 Bapurao Nivrutti Vele 00045 BARB0LONAND 1536 1536 Processed 10/09/2022 895951344 BapuraoNivruttiVele (000000)
5 KHANDALA MH-11-003-014-001/500
(BORI) 		1811003000NRG23230820220053888 23/08/2022 Hema Vinayak Chopade 1811003WL008128 Hema Vinayak Chopade 00045 BARB0LONAND 1536 1536 Processed 10/09/2022 895951344 HemaVinayakChopade (000000)
6 KHANDALA MH-11-003-014-001/518
(BORI) 		1811003000NRG23230820220053889 23/08/2022 Jalindar Popat Yele 1811003WL008128 Jalindar Popat Yele 00045 BARB0LONAND 1536 1536 Processed 10/09/2022 895951344 JalindarPopatYele (000000)
7 KHANDALA MH-11-003-014-001/947
(BORI) 		1811003000NRG23230820220053890 23/08/2022 Adinath Haridas Devkate 1811003WL008128 Adinath Haridas Devkate 00045 BARB0LONAND 1536 1536 Processed 10/09/2022 895951344 AdinathHaridasDevkate (000000)
SubTotal 6144 6144
8 KHANDALA MH-11-003-049-001/39
(PISALWADI) 		1811003000NRG23230820220053903 23/08/2022 Dashrath BAburav Kambale 1811003WL008131 Dashrath BAburav Kambale 00045 BARB0SHIRWA 1536 1536 Processed 10/09/2022 895951344 DashrathBAburavKambale (000000)
9 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23230820220053922 23/08/2022 Manik Anandrao Sanas 1811003WL008133 Manik Anandrao Sanas 00045 BARB0SHIRWA 1536 1536 Processed 10/09/2022 895951344 ManikAnandraoSanas (000000)
SubTotal 3072 3072
10 KHANDALA MH-11-003-056-001/41-A
(SHIRVAL) 		1811003000NRG23230820220053921 23/08/2022 Awej Jiyaauddin Kazi 1811003WL008133 Awej Jiyaauddin Kazi 00048 BKID0000529 1536 1536 Processed 10/09/2022 895951344 AwejJiyaauddinKazi (000000)
SubTotal 1536 1536
11 KHANDALA MH-11-003-014-001/250
(BORI) 		1811003000NRG23230820220053882 23/08/2022 Pandurang Sarjerao Dhaygude 1811003WL008128 Pandurang Sarjerao Dhaygude 00051 MAHB0001121 1536 1536 Processed 10/09/2022 895951344 PandurangSarjeraoDhaygude (000000)
SubTotal 1536 1536
12 KHANDALA MH-11-003-001-001/587
(AHIRE) 		1811003000NRG23230820220053881 23/08/2022 Ramdas Vaman More 1811003WL008127 Ramdas Vaman More 00051 MAHB0001630 1024 1024 Processed 10/09/2022 895951344 RamdasVamanMore (000000)
13 KHANDALA MH-11-003-001-001/587
(AHIRE) 		1811003000NRG23230820220053880 23/08/2022 Rekha Ramdas More 1811003WL008127 Rekha Ramdas More 00051 MAHB0001630 1024 1024 Processed 10/09/2022 895951344 RekhaRamdasMore (000000)
14 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23230820220053897 23/08/2022 Sapana Krishnakumar Sutar 1811003WL008129 Sapana Krishnakumar Sutar 00051 MAHB0001630 1536 1536 Processed 10/09/2022 895951344 SapanaKrishnakumarSutar (000000)
15 KHANDALA MH-11-003-018-001/395
(DHAWADWADI) 		1811003000NRG23230820220053898 23/08/2022 Ajim Isak Mankar 1811003WL008129 Ajim Isak Mankar 00051 MAHB0001630 1536 1536 Processed 10/09/2022 895951344 AjimIsakMankar (000000)
SubTotal 5120 5120
16 KHANDALA MH-11-003-027-001/140
(KARADWADI) 		1811003000NRG23230820220053900 23/08/2022 Shivaji Sonba Karade 1811003WL008130 Shivaji Sonba Karade 00051 MAHB0001785 1536 1536 Processed 10/09/2022 895951344 ShivajiSonbaKarade (000000)
17 KHANDALA MH-11-003-027-001/150
(KARADWADI) 		1811003000NRG23230820220053901 23/08/2022 Jayashri Ankush Guldagad 1811003WL008130 Jayashri Ankush Guldagad 00051 MAHB0001785 1536 1536 Processed 10/09/2022 895951344 JayashriAnkushGuldagad (000000)
18 KHANDALA MH-11-003-027-001/75
(KARADWADI) 		1811003000NRG23230820220053902 23/08/2022 Kalyani Dipak Karade 1811003WL008130 Kalyani Dipak Karade 00051 MAHB0001785 1536 1536 Processed 10/09/2022 895951344 KalyaniDipakKarade (000000)
SubTotal 4608 4608
19 KHANDALA MH-11-003-026-001/119
(KANHERI) 		1811003000NRG23230820220053906 23/08/2022 Musa Ahmad Patel 1811003WL008132 Musa Ahmad Patel 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951344 MusaAhmadPatel (000000)
20 KHANDALA MH-11-003-026-001/36
(KANHERI) 		1811003000NRG23230820220053915 23/08/2022 Bebi Dharmaji Shirvale 1811003WL008132 Bebi Dharmaji Shirvale 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951344 BebiDharmajiShirvale (000000)
SubTotal 3072 3072
21 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23230820220053924 23/08/2022 Suraj Manik Sanas 1811003WL008133 Suraj Manik Sanas 00415 SBIN0002178 1536 1536 Processed 10/09/2022 895951344 SurajManikSanas (000000)
SubTotal 1536 1536
22 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23230820220053896 23/08/2022 Krishnakumar Balu Sutar 1811003WL008129 Krishnakumar Balu Sutar 00468 UBIN0570800 1536 1536 Processed 10/09/2022 895951344 KrishnakumarBaluSutar (000000)
23 KHANDALA MH-11-003-018-001/394
(DHAWADWADI) 		1811003000NRG23230820220053895 23/08/2022 Shobha Balu Sutar 1811003WL008129 Shobha Balu Sutar 00468 UBIN0570800 1536 1536 Processed 10/09/2022 895951344 ShobhaBaluSutar (000000)
SubTotal 3072 3072
24 KHANDALA MH-11-003-056-001/639
(SHIRVAL) 		1811003000NRG23230820220053923 23/08/2022 Manda Manik Sanas 1811003WL008133 Manda Manik Sanas 00468 UBIN0572098 1536 1536 Processed 10/09/2022 895951344 MandaManikSanas (000000)
SubTotal 1536 1536
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_230822FTO_206077 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 4608
2 KHANDALA MH1811003999_230822FTO_206077 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 6144
3 KHANDALA MH1811003999_230822FTO_206077 Bank of Baroda BARB0SHIRWA ShiRWAL 3072
4 KHANDALA MH1811003999_230822FTO_206077 Bank of India BKID0000529 BHOR 1536
5 KHANDALA MH1811003999_230822FTO_206077 Bank of Maharastra MAHB0001121 BALEWADI , PUNE 1536
6 KHANDALA MH1811003999_230822FTO_206077 Bank of Maharastra MAHB0001630 Khandala 5120
7 KHANDALA MH1811003999_230822FTO_206077 Bank of Maharastra MAHB0001785 ANDORI 4608
8 KHANDALA MH1811003999_230822FTO_206077 Canara Bank CNRB0001347 JAWALE 3072
9 KHANDALA MH1811003999_230822FTO_206077 State Bank of India SBIN0002178 SHIRWAL 1536
10 KHANDALA MH1811003999_230822FTO_206077 Union Bank of India UBIN0570800 Khandala (PARGAON) 3072
11 KHANDALA MH1811003999_230822FTO_206077 Union Bank of India UBIN0572098 SHIRWAL 1536

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