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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003_310323APB_FTO_512134
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-11-003-027-001/103
(KARADWADI) 		1811003000NRG23310320230143167 31/03/2023 Dilip Nabhaji Karade 1811003WL022161 Dilip Nabhaji Karade 00051 MAHB0001785 1536 1536 Processed 04/05/2023 A123230082290 KARADE DILIP NABAJI IDBI BANK(607095)
2 KHANDALA MH-11-003-027-001/103
(KARADWADI) 		1811003000NRG23310320230143168 31/03/2023 Sameer Dilip Karade 1811003WL022161 Sameer Dilip Karade 00051 MAHB0001785 1536 1536 Processed 04/05/2023 A123230082293 Master SAMEER DILIP KARADE BANK OF MAHARASHTRA(607387)
3 KHANDALA MH-11-003-027-001/154
(KARADWADI) 		1811003000NRG23310320230143170 31/03/2023 Chaitali Suraj Karade 1811003WL022161 Chaitali Suraj Karade 00051 MAHB0001785 1536 1536 Processed 04/05/2023 A123230082291 Mrs. CHAITALI SURAJ KARADE BANK OF MAHARASHTRA(607387)
4 KHANDALA MH-11-003-027-001/154
(KARADWADI) 		1811003000NRG23310320230143169 31/03/2023 Suraj Dilip Karade 1811003WL022161 Suraj Dilip Karade 00051 MAHB0001785 1536 1536 Processed 04/05/2023 A123230082292 Master SURAJ DILIP KARADE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 KHANDALA MH-11-003-027-001/103
(KARADWADI) 		1811003000NRG23310320230143166 31/03/2023 Vijaya Dilip Karade 1811003WL022161 Vijaya Dilip Karade 00114 IBKL0485SDC 1536 1536 Processed 04/05/2023 A123230082289 VIJAYA DILIP KARADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003_310323APB_FTO_512134 Bank of Maharastra MAHB0001785 ANDORI 6144
2 KHANDALA MH1811003_310323APB_FTO_512134 Distt.Central Coop.Bank IBKL0485SDC Satara 1536

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