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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_270422FTO_47661
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-11-003-009-001/310
(BAWADA) 		1811003000NRG23270420220002847 27/04/2022 Kalpana Ramdas Zade 1811003WL000509 Kalpana Ramdas Zade 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 539678460 KalpanaRamdasZade (000000)
2 KHANDALA MH-11-003-009-001/359
(BAWADA) 		1811003000NRG23270420220002852 27/04/2022 Sadhana tatyaso dudhane 1811003WL000509 Sadhana tatyaso dudhane 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 539678460 Sadhanatatyasodudhane (000000)
3 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23270420220002854 27/04/2022 Chandana Tayaba Sabale 1811003WL000509 Chandana Tayaba Sabale 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 539678460 ChandanaTayabaSabale (000000)
4 KHANDALA MH-11-003-009-001/577
(BAWADA) 		1811003000NRG23270420220002853 27/04/2022 Tatya Hanmat Sabale 1811003WL000509 Tatya Hanmat Sabale 00045 BARB0KHANDA 1536 1536 Processed 04/05/2022 539678460 TatyaHanmatSabale (000000)
5 KHANDALA MH-11-003-014-001/219
(BORI) 		1811003000NRG23270420220002901 27/04/2022 Rekha Subhash Shedage 1811003WL000514 Rekha Subhash Shedage 00045 BARB0KHANDA 1548 1548 Processed 04/05/2022 539678460 RekhaSubhashShedage (000000)
SubTotal 7692 7692
6 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23270420220002892 27/04/2022 Aadesh Ashok Shedage 1811003WL000514 Aadesh Ashok Shedage 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 AadeshAshokShedage (000000)
7 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23270420220002893 27/04/2022 Atul Ashok Shedage 1811003WL000514 Atul Ashok Shedage 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 AtulAshokShedage (000000)
8 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23270420220002897 27/04/2022 Pradnya PAndurang Shedage 1811003WL000514 Pradnya PAndurang Shedage 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 539678460 PradnyaPAndurangShedage (000000)
9 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23270420220002895 27/04/2022 Sulochna Balu Shedage 1811003WL000514 Sulochna Balu Shedage 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 539678460 SulochnaBaluShedage (000000)
10 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23270420220002904 27/04/2022 Akshay Appaso Dhaygude 1811003WL000514 Akshay Appaso Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 AkshayAppasoDhaygude (000000)
11 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23270420220002902 27/04/2022 Appa Anna Dhaygude 1811003WL000514 Appa Anna Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 AppaAnnaDhaygude (000000)
12 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23270420220002903 27/04/2022 Mangal Appa Dhaygude 1811003WL000514 Mangal Appa Dhaygude 00045 BARB0LONAND 1548 1548 Processed 04/05/2022 539678460 MangalAppaDhaygude (000000)
13 KHANDALA MH-11-003-014-001/48
(BORI) 		1811003000NRG23270420220002905 27/04/2022 Prashant Appaso Dhaygude 1811003WL000514 Prashant Appaso Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 PrashantAppasoDhaygude (000000)
14 KHANDALA MH-11-003-014-001/946
(BORI) 		1811003000NRG23270420220002869 27/04/2022 Dhondiba Mahadev Dhaygude 1811003WL000510 Dhondiba Mahadev Dhaygude 00045 BARB0LONAND 1560 1560 Processed 04/05/2022 539678460 DhondibaMahadevDhaygude (000000)
SubTotal 14004 14004
15 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23270420220002874 27/04/2022 Akash Dnynoba Hadake 1811003WL000511 Akash Dnynoba Hadake 00051 MAHB0000247 1560 1560 Processed 04/05/2022 539678460 AkashDnynobaHadake (000000)
SubTotal 1560 1560
16 KHANDALA MH-11-003-014-001/218
(BORI) 		1811003000NRG23270420220002896 27/04/2022 Pandurang Balu Shedage 1811003WL000514 Pandurang Balu Shedage 00051 MAHB0001630 1560 1560 Processed 04/05/2022 539678460 PandurangBaluShedage (000000)
17 KHANDALA MH-11-003-057-001/347
(SHIVAJINAGAR) 		1811003000NRG23270420220002886 27/04/2022 Rakesh Sahebrao Bhosale 1811003WL000512 Rakesh Sahebrao Bhosale 00051 MAHB0001630 1560 1560 Processed 04/05/2022 539678460 RakeshSahebraoBhosale (000000)
SubTotal 3120 3120
18 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23270420220002919 27/04/2022 Amruta Amol Jadhav 1811003WL000517 Amruta Amol Jadhav 00078 CNRB0001347 1548 1548 Processed 04/05/2022 539678460 AmrutaAmolJadhav (000000)
19 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23270420220002917 27/04/2022 Pravin Sampat Jadhav 1811003WL000517 Pravin Sampat Jadhav 00078 CNRB0001347 1560 1560 Processed 04/05/2022 539678460 PravinSampatJadhav (000000)
20 KHANDALA MH-11-003-040-001/185
(MIRJE) 		1811003000NRG23270420220002918 27/04/2022 Shubhangi Pravin Jadhav 1811003WL000517 Shubhangi Pravin Jadhav 00078 CNRB0001347 1548 1548 Processed 04/05/2022 539678460 ShubhangiPravinJadhav (000000)
21 KHANDALA MH-11-003-040-001/192
(MIRJE) 		1811003000NRG23270420220002921 27/04/2022 Asha Namdev Mandhare 1811003WL000517 Asha Namdev Mandhare 00078 CNRB0001347 1548 1548 Processed 04/05/2022 539678460 AshaNamdevMandhare (000000)
22 KHANDALA MH-11-003-040-001/192
(MIRJE) 		1811003000NRG23270420220002922 27/04/2022 Mahesh Namdev Mandhare 1811003WL000517 Mahesh Namdev Mandhare 00078 CNRB0001347 1560 1560 Processed 04/05/2022 539678460 MaheshNamdevMandhare (000000)
23 KHANDALA MH-11-003-040-001/291
(MIRJE) 		1811003000NRG23270420220002923 27/04/2022 Dattatray Ramchandra Mandhare 1811003WL000517 Dattatray Ramchandra Mandhare 00078 CNRB0001347 1560 1560 Processed 04/05/2022 539678460 DattatrayRamchandraMandhare (000000)
SubTotal 9324 9324
24 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23270420220002873 27/04/2022 Hadake Tushar Dnyanoba 1811003WL000511 Hadake Tushar Dnyanoba 00152 HDFC0002202 1560 1560 Processed 04/05/2022 539678460 HadakeTusharDnyanoba (000000)
SubTotal 1560 1560
25 KHANDALA MH-11-003-022-001/146
(GUTALE) 		1811003000NRG23270420220002875 27/04/2022 Aasha Tushar Hadake 1811003WL000511 Aasha Tushar Hadake 00415 SBIN0002178 1548 1548 Processed 04/05/2022 539678460 AashaTusharHadake (000000)
26 KHANDALA MH-11-003-040-001/296
(MIRJE) 		1811003000NRG23270420220002924 27/04/2022 Fakruddin Abbas Pathan 1811003WL000517 Fakruddin Abbas Pathan 00415 SBIN0002178 1560 1560 Processed 04/05/2022 539678460 FakruddinAbbasPathan (000000)
27 KHANDALA MH-11-003-040-001/296
(MIRJE) 		1811003000NRG23270420220002925 27/04/2022 Jamir Abbas Pathan 1811003WL000517 Jamir Abbas Pathan 00415 SBIN0002178 1560 1560 Processed 04/05/2022 539678460 JamirAbbasPathan (000000)
SubTotal 4668 4668
28 KHANDALA MH-11-003-014-001/219
(BORI) 		1811003000NRG23270420220002899 27/04/2022 Pushpa Vitthal Shedge 1811003WL000514 Pushpa Vitthal Shedge 00415 SBIN0007733 1548 1548 Processed 04/05/2022 539678460 PushpaVitthalShedge (000000)
SubTotal 1548 1548
29 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23270420220002856 27/04/2022 Dhanshree Prakash Sabale 1811003WL000509 Dhanshree Prakash Sabale 00415 SBIN0016328 1536 1536 Processed 04/05/2022 539678460 DhanshreePrakashSabale (000000)
30 KHANDALA MH-11-003-009-001/578
(BAWADA) 		1811003000NRG23270420220002855 27/04/2022 Praksh Hanmant Sabale 1811003WL000509 Praksh Hanmant Sabale 00415 SBIN0016328 1536 1536 Processed 04/05/2022 539678460 PrakshHanmantSabale (000000)
SubTotal 3072 3072
31 KHANDALA MH-11-003-057-001/216
(SHIVAJINAGAR) 		1811003000NRG23270420220002881 27/04/2022 Nitin Dhnaji Nigade 1811003WL000512 Nitin Dhnaji Nigade 00468 UBIN0570800 1560 1560 Processed 04/05/2022 539678460 NitinDhnajiNigade (000000)
SubTotal 1560 1560
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_270422FTO_47661 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 7692
2 KHANDALA MH1811003999_270422FTO_47661 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 14004
3 KHANDALA MH1811003999_270422FTO_47661 Bank of Maharastra MAHB0000247 BHOR BRANCH 1560
4 KHANDALA MH1811003999_270422FTO_47661 Bank of Maharastra MAHB0001630 Khandala 3120
5 KHANDALA MH1811003999_270422FTO_47661 Canara Bank CNRB0001347 JAWALE 9324
6 KHANDALA MH1811003999_270422FTO_47661 HDFC Bank HDFC0002202 SHIRWAL 1560
7 KHANDALA MH1811003999_270422FTO_47661 State Bank of India SBIN0002178 SHIRWAL 4668
8 KHANDALA MH1811003999_270422FTO_47661 State Bank of India SBIN0007733 LONAND 1548
9 KHANDALA MH1811003999_270422FTO_47661 State Bank of India SBIN0016328 Atpadi 3072
10 KHANDALA MH1811003999_270422FTO_47661 Union Bank of India UBIN0570800 Khandala (PARGAON) 1560

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