Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811003999_110822APB_FTO_190678
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-11-003-005-001/365
(ASAWALI) 		1811003000NRG23100820220050441 11/08/2022 Mahesh Aanandrao Dhamal 1811003WL007518 Mahesh Aanandrao Dhamal 00045 BARB0KHANDA 1536 1536 Processed 08/09/2022 873386440 MaheshAanandraoDhamal BANK OF BARODA(606985)
2 KHANDALA MH-11-003-011-001/21
(BHADVADE) 		1811003000NRG23100820220050455 11/08/2022 Satyabham Ashok Bhosale 1811003WL007520 Satyabham Ashok Bhosale 00045 BARB0KHANDA 1792 1792 Processed 08/09/2022 873386440 SatyabhamAshokBhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3328 3328
3 KHANDALA MH-11-003-014-001/272
(BORI) 		1811003000NRG23100820220050471 11/08/2022 Pramod Nandu Shedage 1811003WL007521 Pramod Nandu Shedage 00045 BARB0LONAND 768 768 Processed 08/09/2022 873386440 PramodNanduShedage BANK OF MAHARASHTRA(607387)
4 KHANDALA MH-11-003-038-001/78
(MARIYACHIWADI) 		1811003000NRG23100820220050676 11/08/2022 Kashinath Baburav Kuchekar 1811003WL007565 Kashinath Baburav Kuchekar 00045 BARB0LONAND 1280 1280 Processed 08/09/2022 873386440 KashinathBaburavKuchekar BANK OF BARODA(606985)
SubTotal 2048 2048
5 KHANDALA MH-11-003-014-001/71
(BORI) 		1811003000NRG23100820220050473 11/08/2022 Sunil Buvaso Jawale 1811003WL007521 Sunil Buvaso Jawale 00051 MAHB0001629 1536 1536 Processed 08/09/2022 873386440 SunilBuvasoJawale BANK OF MAHARASHTRA(607387)
6 KHANDALA MH-11-003-061-001/211
(WAGOSHI) 		1811003000NRG23100820220050502 11/08/2022 Lalita Popat Dhaygude 1811003WL007528 Lalita Popat Dhaygude 00051 MAHB0001629 1792 1792 Processed 08/09/2022 873386440 LalitaPopatDhaygude BANK OF BARODA(606985)
7 KHANDALA MH-11-003-061-001/211
(WAGOSHI) 		1811003000NRG23100820220050501 11/08/2022 Popat Nana Dhaygude 1811003WL007528 Popat Nana Dhaygude 00051 MAHB0001629 1792 1792 Processed 08/09/2022 873386440 PopatNanaDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5120 5120
8 KHANDALA MH-11-003-061-001/42
(WAGOSHI) 		1811003000NRG23100820220050505 11/08/2022 Vikas Tatyaba Dhigude 1811003WL007528 Vikas Tatyaba Dhigude 00051 MAHB0001630 1792 1792 Processed 08/09/2022 873386440 VikasTatyabaDhigude BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
9 KHANDALA MH-11-003-061-001/115
(WAGOSHI) 		1811003000NRG23100820220050496 11/08/2022 Navnath Eknath Chaoramale 1811003WL007528 Navnath Eknath Chaoramale 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 NavnathEknathChaoramale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KHANDALA MH-11-003-061-001/115
(WAGOSHI) 		1811003000NRG23100820220050497 11/08/2022 Sulabha Navnath Choramale 1811003WL007528 Sulabha Navnath Choramale 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 SulabhaNavnathChoramale BANK OF MAHARASHTRA(607387)
11 KHANDALA MH-11-003-061-001/192
(WAGOSHI) 		1811003000NRG23100820220050498 11/08/2022 Bhushan Eknath Choramle 1811003WL007528 Bhushan Eknath Choramle 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 BhushanEknathChoramle BANK OF MAHARASHTRA(607387)
12 KHANDALA MH-11-003-061-001/212
(WAGOSHI) 		1811003000NRG23100820220050503 11/08/2022 Sahebrav Baburav Dhaygude 1811003WL007528 Sahebrav Baburav Dhaygude 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 SahebravBaburavDhaygude BANK OF MAHARASHTRA(607387)
13 KHANDALA MH-11-003-061-001/85
(WAGOSHI) 		1811003000NRG23100820220050507 11/08/2022 Babita Sharad Dhaygude 1811003WL007528 Babita Sharad Dhaygude 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 BabitaSharadDhaygude BANK OF MAHARASHTRA(607387)
14 KHANDALA MH-11-003-061-001/85
(WAGOSHI) 		1811003000NRG23100820220050506 11/08/2022 Laxmi Tanaji Dhaygude 1811003WL007528 Laxmi Tanaji Dhaygude 00051 MAHB0001785 1792 1792 Processed 08/09/2022 873386440 LaxmiTanajiDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
15 KHANDALA MH-11-003-026-001/604
(KANHERI) 		1811003000NRG23100820220050481 11/08/2022 Nishikant Prakash Kashid 1811003WL007523 Nishikant Prakash Kashid 00078 CNRB0001347 1792 1792 Processed 08/09/2022 873386440 NishikantPrakashKashid CANARA BANK(508532)
SubTotal 1792 1792
16 KHANDALA MH-11-003-005-001/426
(ASAWALI) 		1811003000NRG23100820220050444 11/08/2022 Shalan Ramchandra Salunkhe 1811003WL007518 Shalan Ramchandra Salunkhe 00114 IBKL0485SDC 1536 1536 Processed 08/09/2022 873386440 ShalanRamchandraSalunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
17 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23100820220050711 11/08/2022 Chandrakant Anandarao Jadhav 1811003WL007578 Chandrakant Anandarao Jadhav 00114 IBKL0485SDC 512 512 Processed 08/09/2022 873386440 ChandrakantAnandaraoJadhav CANARA BANK(508532)
18 KHANDALA MH-11-003-006-001/263
(ATIT) 		1811003000NRG23100820220050710 11/08/2022 Kalpana Chandrakant Jadhav 1811003WL007578 Kalpana Chandrakant Jadhav 00114 IBKL0485SDC 1024 1024 Processed 08/09/2022 873386440 KalpanaChandrakantJadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
19 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23100820220050461 11/08/2022 Ashok Dinkar Shedage 1811003WL007521 Ashok Dinkar Shedage 00114 IBKL0485SDC 768 768 Processed 08/09/2022 873386440 AshokDinkarShedage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
20 KHANDALA MH-11-003-014-001/113
(BORI) 		1811003000NRG23100820220050462 11/08/2022 Shantabai Ashok Shedage 1811003WL007521 Shantabai Ashok Shedage 00114 IBKL0485SDC 768 768 Processed 08/09/2022 873386440 ShantabaiAshokShedage BANK OF BARODA(606985)
21 KHANDALA MH-11-003-014-001/73
(BORI) 		1811003000NRG23100820220050476 11/08/2022 Banudas Abaji Dhaigude 1811003WL007521 Banudas Abaji Dhaigude 00114 IBKL0485SDC 1536 1536 Processed 08/09/2022 873386440 BanudasAbajiDhaigude BANK OF BARODA(606985)
22 KHANDALA MH-11-003-041-001/396
(MORVE) 		1811003000NRG23100820220050490 11/08/2022 Aappaso Bhikoba Dhaygude 1811003WL007526 Aappaso Bhikoba Dhaygude 00114 IBKL0485SDC 1792 1792 Processed 08/09/2022 873386440 AappasoBhikobaDhaygude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 KHANDALA MH-11-003-061-001/193
(WAGOSHI) 		1811003000NRG23100820220050500 11/08/2022 Arjun Gangaram Dhaigude 1811003WL007528 Arjun Gangaram Dhaigude 00114 IBKL0485SDC 1792 1792 Processed 08/09/2022 873386440 ArjunGangaramDhaigude THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
24 KHANDALA MH-11-003-065-001/6
(ZAGALWADI) 		1811003000NRG23100820220050513 11/08/2022 Dipali Sagar Vankhade 1811003WL007530 Dipali Sagar Vankhade 00114 IBKL0485SDC 256 256 Processed 08/09/2022 873386440 DipaliSagarVankhade BANK OF BARODA(606985)
25 KHANDALA MH-11-003-065-001/6
(ZAGALWADI) 		1811003000NRG23100820220050512 11/08/2022 Popat Ganpat Vankhade 1811003WL007530 Popat Ganpat Vankhade 00114 IBKL0485SDC 256 256 Processed 08/09/2022 873386440 PopatGanpatVankhade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 10240 10240
26 KHANDALA MH-11-003-017-001/189
(DHANGARWADI) 		1811003000NRG23100820220050478 11/08/2022 KISAN DASHARTH SHIVTARE 1811003WL007522 KISAN DASHARTH SHIVTARE 00415 SBIN0002178 256 256 Processed 08/09/2022 873386440 KISANDASHARTHSHIVTARE STATE BANK OF INDIA(508548)
27 KHANDALA MH-11-003-017-001/189
(DHANGARWADI) 		1811003000NRG23100820220050477 11/08/2022 VIMAL KISAN SHIVTARE 1811003WL007522 VIMAL KISAN SHIVTARE 00415 SBIN0002178 256 256 Processed 08/09/2022 873386440 VIMALKISANSHIVTARE STATE BANK OF INDIA(508548)
SubTotal 512 512
28 KHANDALA MH-11-003-014-001/127
(BORI) 		1811003000NRG23100820220050465 11/08/2022 Manda Chandrkant Kirave 1811003WL007521 Manda Chandrkant Kirave 00415 SBIN0007733 1536 1536 Processed 08/09/2022 873386440 MandaChandrkantKirave STATE BANK OF INDIA(508548)
29 KHANDALA MH-11-003-014-001/272
(BORI) 		1811003000NRG23100820220050469 11/08/2022 Nandu Krushna Shedage 1811003WL007521 Nandu Krushna Shedage 00415 SBIN0007733 768 768 Processed 08/09/2022 873386440 NanduKrushnaShedage BANK OF BARODA(606985)
30 KHANDALA MH-11-003-014-001/272
(BORI) 		1811003000NRG23100820220050470 11/08/2022 Nirmala Nandu Shedage 1811003WL007521 Nirmala Nandu Shedage 00415 SBIN0007733 768 768 Processed 08/09/2022 873386440 NirmalaNanduShedage STATE BANK OF INDIA(508548)
31 KHANDALA MH-11-003-038-001/106
(MARIYACHIWADI) 		1811003000NRG23100820220050675 11/08/2022 Sunita Vasant Kuchekar 1811003WL007565 Sunita Vasant Kuchekar 00415 SBIN0007733 1280 1280 Rejected 08/09/2022 873386440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHANDALA MH-11-003-038-001/106
(MARIYACHIWADI) 		1811003000NRG23100820220050674 11/08/2022 Vasant Sitaram Kuchekar 1811003WL007565 Vasant Sitaram Kuchekar 00415 SBIN0007733 1280 1280 Processed 08/09/2022 873386440 VasantSitaramKuchekar IDBI BANK(607095)
33 KHANDALA MH-11-003-038-001/78
(MARIYACHIWADI) 		1811003000NRG23100820220050677 11/08/2022 Jayshri Kashinath Kuchekar 1811003WL007565 Jayshri Kashinath Kuchekar 00415 SBIN0007733 1280 1280 Processed 08/09/2022 873386440 JayshriKashinathKuchekar STATE BANK OF INDIA(508548)
34 KHANDALA MH-11-003-061-001/201
(WAGOSHI) 		1811003000NRG23100820220050680 11/08/2022 Kakaso Laxman Dhaygude 1811003WL007566 Kakaso Laxman Dhaygude 00415 SBIN0007733 1792 1792 Processed 08/09/2022 873386440 KakasoLaxmanDhaygude BANK OF MAHARASHTRA(607387)
SubTotal 8704 8704
Total 44288 44288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_110822APB_FTO_190678 Bank of Baroda BARB0KHANDA KHANDALA,DIST.-SATARA 3328
2 KHANDALA MH1811003999_110822APB_FTO_190678 Bank of Baroda BARB0LONAND LONAND, DIST SATARA 2048
3 KHANDALA MH1811003999_110822APB_FTO_190678 Bank of Maharastra MAHB0001629 Lonand 5120
4 KHANDALA MH1811003999_110822APB_FTO_190678 Bank of Maharastra MAHB0001630 Khandala 1792
5 KHANDALA MH1811003999_110822APB_FTO_190678 Bank of Maharastra MAHB0001785 ANDORI 10752
6 KHANDALA MH1811003999_110822APB_FTO_190678 Canara Bank CNRB0001347 JAWALE 1792
7 KHANDALA MH1811003999_110822APB_FTO_190678 Distt.Central Coop.Bank IBKL0485SDC Satara 10240
8 KHANDALA MH1811003999_110822APB_FTO_190678 State Bank of India SBIN0002178 SHIRWAL 512
9 KHANDALA MH1811003999_110822APB_FTO_190678 State Bank of India SBIN0007733 LONAND 8704

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