Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_091023APB_FTO_230108
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-13-009-019-001/162
(TARANGAFAL) 		1813009000NRG24091020230070142 09/10/2023 Mahamad Abadul Mulani 1813009WL009430 Mahamad Abadul Mulani 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829756 MAHAMAD ABDUL MULANI BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-019-001/178
(TARANGAFAL) 		1813009000NRG24091020230070145 09/10/2023 NAVNATH SARJERAO TARANGE 1813009WL009430 NAVNATH SARJERAO TARANGE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829754 NAVNATH SARJERAO TARANGE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-019-001/350
(TARANGAFAL) 		1813009000NRG24091020230070154 09/10/2023 Anusaya Shivaji Narale 1813009WL009430 Anusaya Shivaji Narale 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829753 ANUSAYA SHIVAJI NARALE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24091020230070157 09/10/2023 Dipak Manik Torane 1813009WL009430 Dipak Manik Torane 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829752 DIPAK MANIK TORANE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-019-001/593
(TARANGAFAL) 		1813009000NRG24091020230070159 09/10/2023 NAVNATH DADASAHEB HONMANE 1813009WL009430 NAVNATH DADASAHEB HONMANE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829755 NAVNATH DADASO VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALSHIRAS MH-13-009-019-001/70800041
(TARANGAFAL) 		1813009000NRG24091020230070164 09/10/2023 Pranali Dadaso Bagav 1813009WL009430 Pranali Dadaso Bagav 00048 BKID0000711 1092 1092 Processed 11/11/2023 A314230829757 PRANALI DADASO BAGAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9282 9282
7 MALSHIRAS MH-13-009-019-001/258
(TARANGAFAL) 		1813009000NRG24091020230070147 09/10/2023 Jahangir Abdul Mulani 1813009WL009430 Jahangir Abdul Mulani 00051 MAHB0001838 1638 1638 Processed 12/11/2023 A314230829744 Mr. Jahangir Abdul Mulani BANK OF MAHARASHTRA(607387)
8 MALSHIRAS MH-13-009-019-001/338
(TARANGAFAL) 		1813009000NRG24091020230070149 09/10/2023 Kisan Sayabu Pingale 1813009WL009430 Kisan Sayabu Pingale 00051 MAHB0001838 1638 1638 Processed 11/11/2023 A314230829745 PINGALE KISAN SAYABU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24091020230070131 09/10/2023 RAJABAI SURESH MANE 1813009WL009429 RAJABAI SURESH MANE 00051 MAHB0001838 1638 1638 Processed 11/11/2023 A314230829743 RAJABAI SURESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
10 MALSHIRAS MH-13-009-074-001/112
(KANHER) 		1813009000NRG24091020230070130 09/10/2023 Shrinath Ananta Mane 1813009WL009429 Shrinath Ananta Mane 00415 SBIN0011516 1638 1638 Processed 11/11/2023 A314230829742 MR SHRINATH ANANTA MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 MALSHIRAS MH-13-009-019-001/162
(TARANGAFAL) 		1813009000NRG24091020230070143 09/10/2023 ReshmaMahamadMuiani 1813009WL009430 ReshmaMahamadMuiani 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829741 RESHMA MAHMAND MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-019-001/256
(TARANGAFAL) 		1813009000NRG24091020230070146 09/10/2023 SHANRAO NAMDEV RATANGE 1813009WL009430 SHANRAO NAMDEV RATANGE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829760 SHAMRAO NAMDEV TARANGE PATIL BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-019-001/258
(TARANGAFAL) 		1813009000NRG24091020230070148 09/10/2023 Rahinabi Jahangir Mulani 1813009WL009430 Rahinabi Jahangir Mulani 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829764 RAHINABEE JAHANGIR MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-019-001/350
(TARANGAFAL) 		1813009000NRG24091020230070152 09/10/2023 Devidas Shivaji Narale 1813009WL009430 Devidas Shivaji Narale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829763 DEVIDAS SHIVAJI NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALSHIRAS MH-13-009-019-001/350
(TARANGAFAL) 		1813009000NRG24091020230070153 09/10/2023 Ranibai Devidas Narale 1813009WL009430 Ranibai Devidas Narale 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829767 RANIBAI DEVIDAS NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALSHIRAS MH-13-009-019-001/540
(TARANGAFAL) 		1813009000NRG24091020230070155 09/10/2023 UMAJI BHIMA BODARE 1813009WL009430 UMAJI BHIMA BODARE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829762 UMAJI BHIMA BODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALSHIRAS MH-13-009-019-001/543
(TARANGAFAL) 		1813009000NRG24091020230070156 09/10/2023 YUVARAJ BHIMRAV BODARE 1813009WL009430 YUVARAJ BHIMRAV BODARE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829766 YUVARAJ BHIMRAV BODARE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-019-001/577
(TARANGAFAL) 		1813009000NRG24091020230070158 09/10/2023 Swapanali Dipak Torane 1813009WL009430 Swapanali Dipak Torane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829765 SWAPNALI DIPAK TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-019-001/610
(TARANGAFAL) 		1813009000NRG24091020230070160 09/10/2023 Sunita Dnyandev Devkate 1813009WL009430 Sunita Dnyandev Devkate 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829740 SUNITA DNYANESHWAR DEVKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALSHIRAS MH-13-009-019-001/70800033
(TARANGAFAL) 		1813009000NRG24091020230070161 09/10/2023 Manik Umaji Torane 1813009WL009430 Manik Umaji Torane 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230829761 MANIK UMAJI TORANE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALSHIRAS MH-13-009-019-001/70800040
(TARANGAFAL) 		1813009000NRG24091020230070162 09/10/2023 Sahebrao Namdev Bagav 1813009WL009430 Sahebrao Namdev Bagav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829746 SAHEBRAO NAMDEV BAGAV VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALSHIRAS MH-13-009-019-001/70800041
(TARANGAFAL) 		1813009000NRG24091020230070165 09/10/2023 Dadaso Sahebrao Bagav 1813009WL009430 Dadaso Sahebrao Bagav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829748 DADASO SAHEBRAO BAGAV VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-019-001/70800041
(TARANGAFAL) 		1813009000NRG24091020230070163 09/10/2023 Jagubai Dadaso Bagav 1813009WL009430 Jagubai Dadaso Bagav 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829747 JAGUBAI DADA BAGAV VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALSHIRAS MH-13-009-019-001/70800156
(TARANGAFAL) 		1813009000NRG24091020230070167 09/10/2023 Lalaso nana Tarange 1813009WL009430 Lalaso nana Tarange 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829739 LALASO NANA TARANGE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24091020230070135 09/10/2023 Ajinath surash mane 1813009WL009429 Ajinath surash mane 00540 BKID0WAINGB 546 546 Processed 11/11/2023 A314230829758 AJINATH SURESH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24091020230070132 09/10/2023 MINAKSI SHIRAMAT MANE 1813009WL009429 MINAKSI SHIRAMAT MANE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829751 MINAKSHI SHRIMANT MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24091020230070134 09/10/2023 Sangram Shrimant Mane 1813009WL009429 Sangram Shrimant Mane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829750 SANGRAM SHRIMANT MANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALSHIRAS MH-13-009-074-001/316
(KANHER) 		1813009000NRG24091020230070133 09/10/2023 Sonali Shrimant Mane 1813009WL009429 Sonali Shrimant Mane 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829749 SONALI SHRIMANT MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALSHIRAS MH-13-009-074-001/70800039
(KANHER) 		1813009000NRG24091020230070141 09/10/2023 subhash hanumant mane 1813009WL009429 subhash hanumant mane 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230829759 Mr. Subhash Hanumant Mane BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_091023APB_FTO_230108 Bank of India BKID0000711 MALSIRAS 9282
2 MALSHIRAS MH1813009999_091023APB_FTO_230108 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
3 MALSHIRAS MH1813009999_091023APB_FTO_230108 State Bank of India SBIN0011516 MALSHIRAS 1638
4 MALSHIRAS MH1813009999_091023APB_FTO_230108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 7098
5 MALSHIRAS MH1813009999_091023APB_FTO_230108 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 22386

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