Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:18:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_080922FTO_228218
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-11-003-026-001/319
(KANHERI) 		1811003000NRG23060920220057088 08/09/2022 Varsha nitin dalavi gurav 1811003WL008671 Varsha nitin dalavi gurav 00045 BARB0KHANDA 1536 1536 Processed 20/09/2022 167696721 Varshanitindalavigurav (000000)
2 KHANDALA MH-11-003-026-001/626
(KANHERI) 		1811003000NRG23060920220057095 08/09/2022 Shekh Hina Dilawar 1811003WL008671 Shekh Hina Dilawar 00045 BARB0KHANDA 1536 1536 Processed 20/09/2022 167696721 ShekhHinaDilawar (000000)
SubTotal 3072 3072
3 KHANDALA MH-11-003-040-001/293
(MIRJE) 		1811003000NRG23070920220057635 08/09/2022 Akshay Ashok Kambale 1811003WL008745 Akshay Ashok Kambale 00051 MAHB0000218 1536 1536 Processed 20/09/2022 167696721 AkshayAshokKambale (000000)
SubTotal 1536 1536
4 KHANDALA MH-11-003-032-001/53
(KHED BUDRUK) 		1811003000NRG23060920220057096 08/09/2022 Changdev Dattatray Kumbhar 1811003WL008672 Changdev Dattatray Kumbhar 00051 MAHB0001629 1280 1280 Processed 20/09/2022 167696721 ChangdevDattatrayKumbhar (000000)
SubTotal 1280 1280
5 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23060920220057107 08/09/2022 Shobha Sahebrav Dhaygude 1811003WL008673 Shobha Sahebrav Dhaygude 00051 MAHB0001785 1536 1536 Processed 20/09/2022 167696721 ShobhaSahebravDhaygude (000000)
SubTotal 1536 1536
6 KHANDALA MH-11-003-026-001/209
(KANHERI) 		1811003000NRG23060920220057086 08/09/2022 Shubham Madhukar Bhagwat 1811003WL008671 Shubham Madhukar Bhagwat 00078 CNRB0001347 1536 1536 Processed 20/09/2022 167696721 ShubhamMadhukarBhagwat (000000)
SubTotal 1536 1536
7 KHANDALA MH-11-003-032-001/597
(KHED BUDRUK) 		1811003000NRG23060920220057101 08/09/2022 Swati Satish Kumbhar 1811003WL008672 Swati Satish Kumbhar 00165 IBKL0000462 1024 1024 Processed 20/09/2022 167696721 SwatiSatishKumbhar (000000)
SubTotal 1024 1024
8 KHANDALA MH-11-003-010-001/453
(BHADE) 		1811003000NRG23060920220057083 08/09/2022 Lalasaheb Raghunath Jadhav 1811003WL008670 Lalasaheb Raghunath Jadhav 00165 IBKL0001412 1536 1536 Processed 20/09/2022 167696721 LalasahebRaghunathJadhav (000000)
9 KHANDALA MH-11-003-010-001/453
(BHADE) 		1811003000NRG23060920220057084 08/09/2022 Manda Lalasaheb Jadhav 1811003WL008670 Manda Lalasaheb Jadhav 00165 IBKL0001412 1536 1536 Processed 20/09/2022 167696721 MandaLalasahebJadhav (000000)
SubTotal 3072 3072
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_080922FTO_228218 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 3072
2 KHANDALA MH1811003999_080922FTO_228218 Bank of Maharastra MAHB0000218 SHIRWAL 1536
3 KHANDALA MH1811003999_080922FTO_228218 Bank of Maharastra MAHB0001629 Lonand 1280
4 KHANDALA MH1811003999_080922FTO_228218 Bank of Maharastra MAHB0001785 ANDORI 1536
5 KHANDALA MH1811003999_080922FTO_228218 Canara Bank CNRB0001347 JAWALE 1536
6 KHANDALA MH1811003999_080922FTO_228218 IDBI BANK IBKL0000462 LONAND 1024
7 KHANDALA MH1811003999_080922FTO_228218 IDBI BANK IBKL0001412 Wathar BK Khandala 3072

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