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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_230822APB_FTO_206662
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-11-003-026-001/276
(KANHERI) 		1811003000NRG23230820220053907 23/08/2022 Jahid Ahamad Shaikh 1811003WL008132 Jahid Ahamad Shaikh 00045 BARB0KHANDA 1536 1536 Processed 10/09/2022 895951333 JahidAhamadShaikh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
2 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23230820220053912 23/08/2022 Kishor baban kumbhar 1811003WL008132 Kishor baban kumbhar 00045 BARB0KHANDA 1536 1536 Processed 10/09/2022 895951333 Kishorbabankumbhar CANARA BANK(508532)
SubTotal 3072 3072
3 KHANDALA MH-11-003-026-001/319
(KANHERI) 		1811003000NRG23230820220053908 23/08/2022 Nitin kisan dalvi gurav 1811003WL008132 Nitin kisan dalvi gurav 00051 MAHB0000218 1536 1536 Processed 10/09/2022 895951333 Nitinkisandalvigurav BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 KHANDALA MH-11-003-014-001/455
(BORI) 		1811003000NRG23230820220053885 23/08/2022 Vaishali Vilas Yele 1811003WL008128 Vaishali Vilas Yele 00051 MAHB0001629 1536 1536 Processed 10/09/2022 895951333 VaishaliVilasYele BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 KHANDALA MH-11-003-001-001/427
(AHIRE) 		1811003000NRG23230820220053876 23/08/2022 Suresh Dattu Pawar 1811003WL008127 Suresh Dattu Pawar 00051 MAHB0001630 1536 1536 Processed 10/09/2022 895951333 SureshDattuPawar BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-001-001/427
(AHIRE) 		1811003000NRG23230820220053877 23/08/2022 Sushma Suresh Pawar 1811003WL008127 Sushma Suresh Pawar 00051 MAHB0001630 1280 1280 Processed 10/09/2022 895951333 SushmaSureshPawar BANK OF MAHARASHTRA(607387)
7 KHANDALA MH-11-003-001-001/428
(AHIRE) 		1811003000NRG23230820220053879 23/08/2022 Gangubai Ramesh Pawar 1811003WL008127 Gangubai Ramesh Pawar 00051 MAHB0001630 1024 1024 Processed 10/09/2022 895951333 GangubaiRameshPawar BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-001-001/428
(AHIRE) 		1811003000NRG23230820220053878 23/08/2022 Ramesh Dattu Pawar 1811003WL008127 Ramesh Dattu Pawar 00051 MAHB0001630 1280 1280 Processed 10/09/2022 895951333 RameshDattuPawar BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-018-001/129
(DHAWADWADI) 		1811003000NRG23230820220053892 23/08/2022 Najma Rafiaq Mankar 1811003WL008129 Najma Rafiaq Mankar 00051 MAHB0001630 1536 1536 Processed 10/09/2022 895951333 NajmaRafiaqMankar BANK OF MAHARASHTRA(607387)
10 KHANDALA MH-11-003-018-001/330
(DHAWADWADI) 		1811003000NRG23230820220053893 23/08/2022 Mumtaj Sharif Mankar 1811003WL008129 Mumtaj Sharif Mankar 00051 MAHB0001630 1536 1536 Processed 10/09/2022 895951333 MumtajSharifMankar BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
11 KHANDALA MH-11-003-026-001/319
(KANHERI) 		1811003000NRG23230820220053910 23/08/2022 Kisan bapu dalavi gurav 1811003WL008132 Kisan bapu dalavi gurav 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951333 Kisanbapudalavigurav CANARA BANK(508532)
12 KHANDALA MH-11-003-026-001/325
(KANHERI) 		1811003000NRG23230820220053911 23/08/2022 Ratnkant baban kumbhar 1811003WL008132 Ratnkant baban kumbhar 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951333 Ratnkantbabankumbhar CANARA BANK(508532)
13 KHANDALA MH-11-003-026-001/327
(KANHERI) 		1811003000NRG23230820220053913 23/08/2022 Machid baban kumbhar 1811003WL008132 Machid baban kumbhar 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951333 Machidbabankumbhar CANARA BANK(508532)
14 KHANDALA MH-11-003-026-001/448
(KANHERI) 		1811003000NRG23230820220053916 23/08/2022 kavita ramesh shinde 1811003WL008132 kavita ramesh shinde 00078 CNRB0001347 1536 1536 Processed 10/09/2022 895951333 kavitarameshshinde CANARA BANK(508532)
SubTotal 6144 6144
15 KHANDALA MH-11-003-026-001/607
(KANHERI) 		1811003000NRG23230820220053917 23/08/2022 Ujavala Rajendra Dhanvade 1811003WL008132 Ujavala Rajendra Dhanvade 00114 IBKL0485SDC 1536 1536 Processed 10/09/2022 895951333 UjavalaRajendraDhanvade STATE BANK OF INDIA(508548)
SubTotal 1536 1536
16 KHANDALA MH-11-003-014-001/41
(BORI) 		1811003000NRG23230820220053883 23/08/2022 Suvrna Anandrao Shelake 1811003WL008128 Suvrna Anandrao Shelake 00165 IBKL0000462 1536 1536 Processed 10/09/2022 895951333 SuvrnaAnandraoShelake IDBI BANK(607095)
17 KHANDALA MH-11-003-014-001/43
(BORI) 		1811003000NRG23230820220053884 23/08/2022 Baydabai Haridas Devkhate 1811003WL008128 Baydabai Haridas Devkhate 00165 IBKL0000462 1536 1536 Processed 10/09/2022 895951333 BaydabaiHaridasDevkhate IDBI BANK(607095)
SubTotal 3072 3072
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_230822APB_FTO_206662 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 3072
2 KHANDALA MH1811003999_230822APB_FTO_206662 Bank of Maharastra MAHB0000218 SHIRWAL 1536
3 KHANDALA MH1811003999_230822APB_FTO_206662 Bank of Maharastra MAHB0001629 Lonand 1536
4 KHANDALA MH1811003999_230822APB_FTO_206662 Bank of Maharastra MAHB0001630 Khandala 8192
5 KHANDALA MH1811003999_230822APB_FTO_206662 Canara Bank CNRB0001347 JAWALE 6144
6 KHANDALA MH1811003999_230822APB_FTO_206662 Distt.Central Coop.Bank IBKL0485SDC Satara 1536
7 KHANDALA MH1811003999_230822APB_FTO_206662 IDBI BANK IBKL0000462 LONAND 3072

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