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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_141222APB_FTO_374436
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-11-003-003-001/70
(AMBARWADI) 		1811003000NRG23141220220091889 14/12/2022 Kanchan Sandip Sutar 1811003WL014346 Kanchan Sandip Sutar 00045 BARB0KHANDA 1536 1536 Processed 27/01/2023 568673031 KanchanSandipSutar BANK OF BARODA(606985)
SubTotal 1536 1536
2 KHANDALA MH-11-003-032-001/27
(KHED BUDRUK) 		1811003000NRG23141220220091901 14/12/2022 PRAVINA SADASHIV MAHAJAN 1811003WL014351 PRAVINA SADASHIV MAHAJAN 00045 BARB0LONAND 1536 1536 Processed 27/01/2023 568673031 PRAVINASADASHIVMAHAJAN BANK OF BARODA(606985)
SubTotal 1536 1536
3 KHANDALA MH-11-003-010-001/609
(BHADE) 		1811003000NRG23141220220091893 14/12/2022 Hanumant Balu Jadhav 1811003WL014348 Hanumant Balu Jadhav 00051 MAHB0000218 1536 1536 Processed 27/01/2023 568673031 HanumantBaluJadhav STATE BANK OF INDIA(508548)
SubTotal 1536 1536
4 KHANDALA MH-11-003-007-001/113
(BALU-PATLACHIWADI) 		1811003000NRG23141220220092046 14/12/2022 Anita Dilip Dhaygude 1811003WL014379 Anita Dilip Dhaygude 00051 MAHB0001629 1536 1536 Processed 27/01/2023 568673031 AnitaDilipDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 KHANDALA MH-11-003-027-001/150
(KARADWADI) 		1811003000NRG23141220220091899 14/12/2022 Jayashri Ankush Guldagad 1811003WL014350 Jayashri Ankush Guldagad 00051 MAHB0001785 1536 1536 Processed 27/01/2023 568673031 JayashriAnkushGuldagad BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-027-001/75
(KARADWADI) 		1811003000NRG23141220220091900 14/12/2022 Kalyani Dipak Karade 1811003WL014350 Kalyani Dipak Karade 00051 MAHB0001785 1536 1536 Processed 27/01/2023 568673031 KalyaniDipakKarade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
7 KHANDALA MH-11-003-061-001/192
(WAGOSHI) 		1811003000NRG23141220220091913 14/12/2022 Bhushan Eknath Choramle 1811003WL014354 Bhushan Eknath Choramle 00051 MAHB0001785 1536 1536 Processed 27/01/2023 568673031 BhushanEknathChoramle BANK OF MAHARASHTRA(607387)
8 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23141220220091921 14/12/2022 Balu Govind Mane 1811003WL014354 Balu Govind Mane 00051 MAHB0001785 1280 1280 Processed 27/01/2023 568673031 BaluGovindMane BANK OF MAHARASHTRA(607387)
9 KHANDALA MH-11-003-061-001/91
(WAGOSHI) 		1811003000NRG23141220220091922 14/12/2022 Kantabai Balu Mane 1811003WL014354 Kantabai Balu Mane 00051 MAHB0001785 1280 1280 Processed 27/01/2023 568673031 KantabaiBaluMane BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
10 KHANDALA MH-11-003-042-001/230
(NAIGAON) 		1811003000NRG23141220220091907 14/12/2022 Prakash Dadu Kambale 1811003WL014352 Prakash Dadu Kambale 00078 CNRB0003780 1536 1536 Processed 27/01/2023 568673031 PrakashDaduKambale CANARA BANK(508532)
SubTotal 1536 1536
11 KHANDALA MH-11-003-007-001/113
(BALU-PATLACHIWADI) 		1811003000NRG23141220220092045 14/12/2022 Dilip Baban Dhaygude 1811003WL014379 Dilip Baban Dhaygude 00114 IBKL0485SDC 1536 1536 Processed 27/01/2023 568673031 DilipBabanDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
12 KHANDALA MH-11-003-018-001/27
(DHAWADWADI) 		1811003000NRG23141220220091895 14/12/2022 Sindhu Uattam Yadav 1811003WL014349 Sindhu Uattam Yadav 00114 IBKL0485SDC 1024 1024 Processed 27/01/2023 568673031 SindhuUattamYadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
13 KHANDALA MH-11-003-022-001/206
(GUTALE) 		1811003000NRG23141220220092047 14/12/2022 Rajendra Gangaram Khopade 1811003WL014380 Rajendra Gangaram Khopade 00114 IBKL0485SDC 1536 1536 Processed 27/01/2023 568673031 RajendraGangaramKhopade UNION BANK OF INDIA(508500)
14 KHANDALA MH-11-003-022-001/208
(GUTALE) 		1811003000NRG23141220220092049 14/12/2022 Aatmaram Shripati Bhise 1811003WL014380 Aatmaram Shripati Bhise 00114 IBKL0485SDC 1536 1536 Rejected 28/01/2023 568673031 Aadhaar Number not Mapped to Account Number
15 KHANDALA MH-11-003-022-001/208
(GUTALE) 		1811003000NRG23141220220092050 14/12/2022 Lilabai Aatmaram Bhise 1811003WL014380 Lilabai Aatmaram Bhise 00114 IBKL0485SDC 1536 1536 Rejected 28/01/2023 568673031 Aadhaar Number not Mapped to Account Number
SubTotal 7168 7168
16 KHANDALA MH-11-003-052-001/134
(SANGAVI) 		1811003000NRG23141220220091965 14/12/2022 Akshay Baban Kamble 1811003WL014366 Akshay Baban Kamble 00415 SBIN0002178 1536 1536 Processed 27/01/2023 568673031 AkshayBabanKamble STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 KHANDALA MH-11-003-018-001/345
(DHAWADWADI) 		1811003000NRG23141220220091896 14/12/2022 Maruti Kisan Bodare 1811003WL014349 Maruti Kisan Bodare 00415 SBIN0007734 1024 1024 Processed 27/01/2023 568673031 MarutiKisanBodare STATE BANK OF INDIA(508548)
18 KHANDALA MH-11-003-018-001/357
(DHAWADWADI) 		1811003000NRG23141220220091898 14/12/2022 Mahadev Namdev Yadav 1811003WL014349 Mahadev Namdev Yadav 00415 SBIN0007734 1024 1024 Processed 27/01/2023 568673031 MahadevNamdevYadav STATE BANK OF INDIA(508548)
19 KHANDALA MH-11-003-018-001/357
(DHAWADWADI) 		1811003000NRG23141220220091897 14/12/2022 Vasanti Mahadev Yadav 1811003WL014349 Vasanti Mahadev Yadav 00415 SBIN0007734 1024 1024 Processed 27/01/2023 568673031 VasantiMahadevYadav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3072 3072
Total 26624 26624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_141222APB_FTO_374436 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 1536
2 KHANDALA MH1811003999_141222APB_FTO_374436 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 1536
3 KHANDALA MH1811003999_141222APB_FTO_374436 Bank of Maharastra MAHB0000218 SHIRWAL 1536
4 KHANDALA MH1811003999_141222APB_FTO_374436 Bank of Maharastra MAHB0001629 Lonand 1536
5 KHANDALA MH1811003999_141222APB_FTO_374436 Bank of Maharastra MAHB0001785 ANDORI 7168
6 KHANDALA MH1811003999_141222APB_FTO_374436 Canara Bank CNRB0003780 SHIRWAL 1536
7 KHANDALA MH1811003999_141222APB_FTO_374436 Distt.Central Coop.Bank IBKL0485SDC Satara 7168
8 KHANDALA MH1811003999_141222APB_FTO_374436 State Bank of India SBIN0002178 SHIRWAL 1536
9 KHANDALA MH1811003999_141222APB_FTO_374436 State Bank of India SBIN0007734 KHANDALA-PARGAON 3072

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