Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_201023APB_FTO_249602
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 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24201020230077870 20/10/2023 BABITA DURYODHAN PAWAR 1813009WL010311 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 28/10/2023 6820832348 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24201020230077868 20/10/2023 Urmila Haridas Pawar 1813009WL010311 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 28/10/2023 6820832346 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24201020230077873 20/10/2023 surekha dattatray pawar 1813009WL010311 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 28/10/2023 6820832347 SUREKHA DATTATRAY PA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24201020230077872 20/10/2023 VINAYAK DATTATRAY PAWAR 1813009WL010311 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 28/10/2023 6820832349 Mr. VINAYAK DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24201020230077887 20/10/2023 Suvarna Laxman Jadhav 1813009WL010312 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 28/10/2023 6820832337 JADHAV SUVARNA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24201020230077909 20/10/2023 ABHIJEET AJINATH DUDHAL 1813009WL010314 ABHIJEET AJINATH DUDHAL 00048 BKID0000720 1638 1638 Processed 28/10/2023 6820832336 ABHIJEET AJINATH DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24201020230077911 20/10/2023 RAJKUMAR ANKUSH DUDHAL 1813009WL010314 RAJKUMAR ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 28/10/2023 6820832335 RAJKUMAR ANKUSH DUDHAL BANK OF INDIA(508505)
SubTotal 4914 4914
8 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24201020230077876 20/10/2023 SATISH VITTHAL JADHAV 1813009WL010312 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 28/10/2023 6820832338 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
9 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24201020230077869 20/10/2023 DURYODHAN HARIDAS PAWAR 1813009WL010311 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 28/10/2023 6820832351 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
10 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24201020230077871 20/10/2023 Dattatray Dnaynoba Pawar 1813009WL010311 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 28/10/2023 6820832350 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
11 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24201020230077944 20/10/2023 AABA NATYABA YAMGAR 1813009WL010317 AABA NATYABA YAMGAR 00051 MAHB0001838 1638 1638 Processed 28/10/2023 6820832352 ABA NATYABA YAMGAR BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24201020230077943 20/10/2023 Dilip Nathyaba Yamgar 1813009WL010317 Dilip Nathyaba Yamgar 00051 MAHB0001838 1638 1638 Processed 28/10/2023 6820832353 Mr. DILIP NATTYABA YEMGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24201020230077867 20/10/2023 Haridas Dnyanoba Pawar 1813009WL010311 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 28/10/2023 6820832339 HARIDAS DNYNOBA PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
14 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24201020230077902 20/10/2023 Arjun Damu More 1813009WL010314 Arjun Damu More 00177 IOBA0003752 1638 1638 Processed 28/10/2023 6820832343 ARJUN DAMODAR MORE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24201020230077903 20/10/2023 Manisha Arjun More 1813009WL010314 Manisha Arjun More 00177 IOBA0003752 1638 1638 Processed 28/10/2023 6820832345 MANISHA ARJUN MORE INDIAN OVERSEAS BANK(508541)
16 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24201020230077907 20/10/2023 SUPRIYA MAHESH SASTE 1813009WL010314 SUPRIYA MAHESH SASTE 00177 IOBA0003752 1638 1638 Processed 28/10/2023 6820832344 SUPRIYA MAHESH SASTE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
17 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24201020230077883 20/10/2023 Abhijit Shivaji Savant 1813009WL010312 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 28/10/2023 6820832340 ABHIJIT SHIVAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24201020230077888 20/10/2023 Changdev Ekanath Chikane 1813009WL010312 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 28/10/2023 6820832341 MR CHANGDEV EKNATH CHIKANE STATE BANK OF INDIA(508548)
19 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24201020230077904 20/10/2023 ROHAN ARJUN MORE 1813009WL010314 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 28/10/2023 6820832342 ROHAN ARJUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_201023APB_FTO_249602 Bank of Baroda BARB0UGHADE Ughadewadi 6552
2 MALSHIRAS MH1813009999_201023APB_FTO_249602 Bank of India BKID0000720 NATEPUTE 4914
3 MALSHIRAS MH1813009999_201023APB_FTO_249602 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_201023APB_FTO_249602 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
5 MALSHIRAS MH1813009999_201023APB_FTO_249602 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
6 MALSHIRAS MH1813009999_201023APB_FTO_249602 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
7 MALSHIRAS MH1813009999_201023APB_FTO_249602 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
8 MALSHIRAS MH1813009999_201023APB_FTO_249602 State Bank of India SBIN0012684 NATEPUTE 4914

Download In Excel