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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_310522APB_FTO_90929
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-11-003-018-001/349
(DHAWADWADI) 		1811003000NRG23300520220014407 31/05/2022 Dilip Baburao Sonawane 1811003WL002237 Dilip Baburao Sonawane 00045 BARB0KATGUL 1792 1792 Processed 04/06/2022 148464854 DilipBaburaoSonawane BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
2 KHANDALA MH-11-003-014-001/310
(BORI) 		1811003000NRG23300520220014464 31/05/2022 Dashrath Malhari Parakhe 1811003WL002246 Dashrath Malhari Parakhe 00045 BARB0LONAND 1560 1560 Rejected 04/06/2022 148464854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHANDALA MH-11-003-014-001/86
(BORI) 		1811003000NRG23300520220014472 31/05/2022 Bhau Bajrang Dhaygude 1811003WL002246 Bhau Bajrang Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/06/2022 148464854 BhauBajrangDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 3120 3120
4 KHANDALA MH-11-003-022-001/187
(GUTALE) 		1811003000NRG23300520220014413 31/05/2022 Maruti Dhondiba Mahangare 1811003WL002238 Maruti Dhondiba Mahangare 00051 MAHB0000218 1560 1560 Processed 04/06/2022 148464854 MarutiDhondibaMahangare BANK OF MAHARASHTRA(607387)
5 KHANDALA MH-11-003-022-001/187
(GUTALE) 		1811003000NRG23300520220014414 31/05/2022 Ranjana Maruti Mahangare 1811003WL002238 Ranjana Maruti Mahangare 00051 MAHB0000218 1548 1548 Processed 04/06/2022 148464854 RanjanaMarutiMahangare BANK OF MAHARASHTRA(607387)
SubTotal 3108 3108
6 KHANDALA MH-11-003-014-001/391
(BORI) 		1811003000NRG23300520220014466 31/05/2022 Narayan Jijaba Keskar 1811003WL002246 Narayan Jijaba Keskar 00051 MAHB0001629 1560 1560 Processed 04/06/2022 148464854 NarayanJijabaKeskar BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
7 KHANDALA MH-11-003-018-001/119
(DHAWADWADI) 		1811003000NRG23300520220014406 31/05/2022 Anita Popat Patole 1811003WL002237 Anita Popat Patole 00051 MAHB0001630 1280 1280 Processed 04/06/2022 148464854 AnitaPopatPatole BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-018-001/119
(DHAWADWADI) 		1811003000NRG23300520220014405 31/05/2022 Popat Janardhan Patole 1811003WL002237 Popat Janardhan Patole 00051 MAHB0001630 1280 1280 Processed 04/06/2022 148464854 PopatJanardhanPatole BANK OF INDIA(508505)
9 KHANDALA MH-11-003-057-001/347
(SHIVAJINAGAR) 		1811003000NRG23300520220014435 31/05/2022 Keshar Sahebrav Bhosale 1811003WL002241 Keshar Sahebrav Bhosale 00051 MAHB0001630 1548 1548 Processed 04/06/2022 148464854 KesharSahebravBhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4108 4108
10 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23300520220014441 31/05/2022 Mahendra Sahebrav Dhaygude 1811003WL002242 Mahendra Sahebrav Dhaygude 00051 MAHB0001785 768 768 Processed 04/06/2022 148464854 MahendraSahebravDhaygude BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23300520220014439 31/05/2022 Sahebrav Baburav Dhaygude 1811003WL002242 Sahebrav Baburav Dhaygude 00051 MAHB0001785 768 768 Processed 04/06/2022 148464854 SahebravBaburavDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
12 KHANDALA MH-11-003-026-001/211
(KANHERI) 		1811003000NRG23310520220014780 31/05/2022 Hanumant Gajanan Parathe 1811003WL002290 Hanumant Gajanan Parathe 00078 CNRB0001347 256 256 Processed 04/06/2022 148464854 HanumantGajananParathe CANARA BANK(508532)
13 KHANDALA MH-11-003-029-001/142
(KAVATHE) 		1811003000NRG23300520220014422 31/05/2022 Manisha Syamsundar Jadhav 1811003WL002239 Manisha Syamsundar Jadhav 00078 CNRB0001347 1280 1280 Processed 04/06/2022 148464854 ManishaSyamsundarJadhav CANARA BANK(508532)
14 KHANDALA MH-11-003-029-001/151
(KAVATHE) 		1811003000NRG23300520220014423 31/05/2022 Balkrushna Vishwas Jadhav 1811003WL002239 Balkrushna Vishwas Jadhav 00078 CNRB0001347 1792 1792 Processed 04/06/2022 148464854 BalkrushnaVishwasJadhav ICICI BANK LTD(508534)
SubTotal 3328 3328
15 KHANDALA MH-11-003-014-001/170
(BORI) 		1811003000NRG23300520220014463 31/05/2022 Sampat Pandurang Yele 1811003WL002246 Sampat Pandurang Yele 00114 IBKL0485SDC 1560 1560 Processed 04/06/2022 148464854 SampatPandurangYele IDBI BANK(607095)
16 KHANDALA MH-11-003-014-001/73
(BORI) 		1811003000NRG23300520220014471 31/05/2022 Banudas Abaji Dhaigude 1811003WL002246 Banudas Abaji Dhaigude 00114 IBKL0485SDC 1560 1560 Processed 04/06/2022 148464854 BanudasAbajiDhaigude BANK OF BARODA(606985)
17 KHANDALA MH-11-003-026-001/33
(KANHERI) 		1811003000NRG23310520220014781 31/05/2022 Baban Shripat Shinde 1811003WL002290 Baban Shripat Shinde 00114 IBKL0485SDC 256 256 Processed 04/06/2022 148464854 BabanShripatShinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
18 KHANDALA MH-11-003-057-001/250
(SHIVAJINAGAR) 		1811003000NRG23300520220014432 31/05/2022 Chndrkant Anandrao Bhosale 1811003WL002241 Chndrkant Anandrao Bhosale 00114 IBKL0485SDC 1560 1560 Processed 04/06/2022 148464854 ChndrkantAnandraoBhosale BANK OF MAHARASHTRA(607387)
19 KHANDALA MH-11-003-061-001/53
(WAGOSHI) 		1811003000NRG23300520220014443 31/05/2022 Kisabai Sampat Dhaygude 1811003WL002242 Kisabai Sampat Dhaygude 00114 IBKL0485SDC 768 768 Processed 04/06/2022 148464854 KisabaiSampatDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 KHANDALA MH-11-003-061-001/53
(WAGOSHI) 		1811003000NRG23300520220014442 31/05/2022 Sampat Baburav Dhaygude 1811003WL002242 Sampat Baburav Dhaygude 00114 IBKL0485SDC 768 768 Rejected 04/06/2022 148464854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6472 6472
21 KHANDALA MH-11-003-026-001/166
(KANHERI) 		1811003000NRG23310520220014775 31/05/2022 Hemant Kisan Adishta 1811003WL002290 Hemant Kisan Adishta 00415 SBIN0002178 256 256 Processed 04/06/2022 148464854 HemantKisanAdishta STATE BANK OF INDIA(508548)
22 KHANDALA MH-11-003-026-001/79
(KANHERI) 		1811003000NRG23310520220014785 31/05/2022 Pravin Rajaram Shinde 1811003WL002290 Pravin Rajaram Shinde 00415 SBIN0002178 256 256 Processed 04/06/2022 148464854 PravinRajaramShinde BANK OF MAHARASHTRA(607387)
23 KHANDALA MH-11-003-052-001/134
(SANGAVI) 		1811003000NRG23300520220014427 31/05/2022 Akash Baban Kamble 1811003WL002240 Akash Baban Kamble 00415 SBIN0002178 1536 1536 Processed 04/06/2022 148464854 AkashBabanKamble PAYTM PAYMENTS BANK LTD(608032)
24 KHANDALA MH-11-003-052-001/134
(SANGAVI) 		1811003000NRG23300520220014426 31/05/2022 Akshay Baban Kamble 1811003WL002240 Akshay Baban Kamble 00415 SBIN0002178 1536 1536 Processed 04/06/2022 148464854 AkshayBabanKamble STATE BANK OF INDIA(508548)
SubTotal 3584 3584
25 KHANDALA MH-11-003-014-001/407
(BORI) 		1811003000NRG23300520220014467 31/05/2022 Sayaji Bhikaji Yele 1811003WL002246 Sayaji Bhikaji Yele 00415 SBIN0007733 1560 1560 Processed 04/06/2022 148464854 SayajiBhikajiYele STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 30168 30168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Baroda BARB0KATGUL KATRA GULABSINGH,PRATAPGARH,UP 1792
2 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 3120
3 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Maharastra MAHB0000218 SHIRWAL 3108
4 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Maharastra MAHB0001629 Lonand 1560
5 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Maharastra MAHB0001630 Khandala 4108
6 KHANDALA MH1811003999_310522APB_FTO_90929 Bank of Maharastra MAHB0001785 ANDORI 1536
7 KHANDALA MH1811003999_310522APB_FTO_90929 Canara Bank CNRB0001347 JAWALE 3328
8 KHANDALA MH1811003999_310522APB_FTO_90929 Distt.Central Coop.Bank IBKL0485SDC Satara 6472
9 KHANDALA MH1811003999_310522APB_FTO_90929 State Bank of India SBIN0002178 SHIRWAL 3584
10 KHANDALA MH1811003999_310522APB_FTO_90929 State Bank of India SBIN0007733 LONAND 1560

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