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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_050822APB_FTO_184412
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-11-003-014-001/272
(BORI) 		1811003000NRG23040820220048326 05/08/2022 Pramod Nandu Shedage 1811003WL007166 Pramod Nandu Shedage 00045 BARB0LONAND 1024 1024 Processed 07/09/2022 855322257 PramodNanduShedage BANK OF MAHARASHTRA(607387)
2 KHANDALA MH-11-003-014-001/92
(BORI) 		1811003000NRG23040820220048329 05/08/2022 Sarika Nandu Dhaigude 1811003WL007166 Sarika Nandu Dhaigude 00045 BARB0LONAND 1792 1792 Processed 07/09/2022 855322257 SarikaNanduDhaigude BANK OF BARODA(606985)
SubTotal 2816 2816
3 KHANDALA MH-11-003-058-001/311
(SUKHED) 		1811003000NRG23040820220048143 05/08/2022 Nalini Uttam Raskar 1811003WL007131 Nalini Uttam Raskar 00051 MAHB0001629 1280 1280 Processed 07/09/2022 855322257 NaliniUttamRaskar BANK OF MAHARASHTRA(607387)
4 KHANDALA MH-11-003-058-001/311
(SUKHED) 		1811003000NRG23040820220048142 05/08/2022 Uttam Pandurang Raskar 1811003WL007131 Uttam Pandurang Raskar 00051 MAHB0001629 1280 1280 Processed 07/09/2022 855322257 UttamPandurangRaskar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 2560 2560
5 KHANDALA MH-11-003-014-001/157
(BORI) 		1811003000NRG23040820220048120 05/08/2022 Vitthal Shankar Pisal 1811003WL007126 Vitthal Shankar Pisal 00051 MAHB0001630 1280 1280 Processed 07/09/2022 855322257 VitthalShankarPisal BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
6 KHANDALA MH-11-003-027-001/70
(KARADWADI) 		1811003000NRG23040820220048144 05/08/2022 DADA GUJABA KARADE 1811003WL007132 DADA GUJABA KARADE 00051 MAHB0001785 1280 1280 Processed 07/09/2022 855322257 DADAGUJABAKARADE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 KHANDALA MH-11-003-027-001/70
(KARADWADI) 		1811003000NRG23040820220048145 05/08/2022 SHOBHA DADA KARADE 1811003WL007132 SHOBHA DADA KARADE 00051 MAHB0001785 1280 1280 Processed 07/09/2022 855322257 SHOBHADADAKARADE BANK OF MAHARASHTRA(607387)
SubTotal 2560 2560
8 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23040820220048320 05/08/2022 Ashok Dinkar Shedage 1811003WL007166 Ashok Dinkar Shedage 00114 IBKL0485SDC 1024 1024 Processed 07/09/2022 855322257 AshokDinkarShedage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
9 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23040820220048321 05/08/2022 Shantabai Ashok Shedage 1811003WL007166 Shantabai Ashok Shedage 00114 IBKL0485SDC 1024 1024 Processed 07/09/2022 855322257 ShantabaiAshokShedage BANK OF BARODA(606985)
10 KHANDALA MH-11-003-014-001/92
(BORI) 		1811003000NRG23040820220048328 05/08/2022 Nandu Maruti Dhaigude 1811003WL007166 Nandu Maruti Dhaigude 00114 IBKL0485SDC 1792 1792 Processed 07/09/2022 855322257 NanduMarutiDhaigude BANK OF BARODA(606985)
SubTotal 3840 3840
11 KHANDALA MH-11-003-010-001/263
(BHADE) 		1811003000NRG23040820220048117 05/08/2022 ASHWINI SANDEEP SALUNKHE 1811003WL007125 ASHWINI SANDEEP SALUNKHE 00165 IBKL0000462 1280 1280 Processed 07/09/2022 855322257 ASHWINISANDEEPSALUNKHE IDBI BANK(607095)
12 KHANDALA MH-11-003-010-001/263
(BHADE) 		1811003000NRG23040820220048116 05/08/2022 SANDEEP BABAN SALUNKHE 1811003WL007125 SANDEEP BABAN SALUNKHE 00165 IBKL0000462 1280 1280 Processed 07/09/2022 855322257 SANDEEPBABANSALUNKHE IDBI BANK(607095)
SubTotal 2560 2560
13 KHANDALA MH-11-003-014-001/127
(BORI) 		1811003000NRG23040820220048165 05/08/2022 Manda Chandrkant Kirave 1811003WL007136 Manda Chandrkant Kirave 00415 SBIN0007733 1792 1792 Processed 07/09/2022 855322257 MandaChandrkantKirave STATE BANK OF INDIA(508548)
14 KHANDALA MH-11-003-014-001/272
(BORI) 		1811003000NRG23040820220048324 05/08/2022 Nandu Krushna Shedage 1811003WL007166 Nandu Krushna Shedage 00415 SBIN0007733 1024 1024 Processed 07/09/2022 855322257 NanduKrushnaShedage BANK OF BARODA(606985)
15 KHANDALA MH-11-003-014-001/272
(BORI) 		1811003000NRG23040820220048325 05/08/2022 Nirmala Nandu Shedage 1811003WL007166 Nirmala Nandu Shedage 00415 SBIN0007733 1024 1024 Processed 07/09/2022 855322257 NirmalaNanduShedage STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 19456 19456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_050822APB_FTO_184412 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 2816
2 KHANDALA MH1811003999_050822APB_FTO_184412 Bank of Maharastra MAHB0001629 Lonand 2560
3 KHANDALA MH1811003999_050822APB_FTO_184412 Bank of Maharastra MAHB0001630 Khandala 1280
4 KHANDALA MH1811003999_050822APB_FTO_184412 Bank of Maharastra MAHB0001785 ANDORI 2560
5 KHANDALA MH1811003999_050822APB_FTO_184412 Distt.Central Coop.Bank IBKL0485SDC Satara 3840
6 KHANDALA MH1811003999_050822APB_FTO_184412 IDBI BANK IBKL0000462 LONAND 2560
7 KHANDALA MH1811003999_050822APB_FTO_184412 State Bank of India SBIN0007733 LONAND 3840

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