Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_170823APB_FTO_164910
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-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043324 17/08/2023 Pradnya Mahesh Sawant 1813009WL006015 Pradnya Mahesh Sawant 00045 BARB0UGHADE 1638 1638 Processed 13/09/2023 A256230147248 PRADNYA MAHESH SAWANT UNION BANK OF INDIA(508500)
2 MALSHIRAS MH-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043320 17/08/2023 Sindhubai Uddhav Sawant 1813009WL006015 Sindhubai Uddhav Sawant 00045 BARB0UGHADE 1638 1638 Processed 13/09/2023 A256230147247 SINDHUBAI UDDHAV SAW BANK OF BARODA(606985)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043323 17/08/2023 Mahesh Uddhav Sawant 1813009WL006015 Mahesh Uddhav Sawant 00045 BARB0VELAPU 1638 1638 Rejected 13/09/2023 A256230147245 A/c Blocked or Frozen
4 MALSHIRAS MH-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043321 17/08/2023 Satish Uddhav Sawant 1813009WL006015 Satish Uddhav Sawant 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 A256230147236 SATISH UDHAV SAWANT BANK OF BARODA(606985)
SubTotal 3276 3276
5 MALSHIRAS MH-13-009-013-001/395
(SHINGRONI) 		1813009000NRG24170820230043310 17/08/2023 ASHA SHAHAJI SHINDE 1813009WL006013 ASHA SHAHAJI SHINDE 00048 BKID0000713 1092 1092 Processed 13/09/2023 A256230147241 AASHA SHAHAJI SHINDE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-013-001/395
(SHINGRONI) 		1813009000NRG24170820230043309 17/08/2023 SHAHAJI BAPU SHINDE 1813009WL006013 SHAHAJI BAPU SHINDE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230147240 SHAHAJI BAPU SHINDE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-013-001/442
(SHINGRONI) 		1813009000NRG24170820230043311 17/08/2023 Rahul Anil Dhandore 1813009WL006013 Rahul Anil Dhandore 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230147239 Mr. Rahul Anil Dhandore BANK OF MAHARASHTRA(607387)
8 MALSHIRAS MH-13-009-013-001/746
(SHINGRONI) 		1813009000NRG24170820230043314 17/08/2023 Sandip Sanjay Dhandore 1813009WL006013 Sandip Sanjay Dhandore 00048 BKID0000713 1092 1092 Processed 13/09/2023 A256230147243 SANDIP SANJAY DHONDORE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-013-001/746
(SHINGRONI) 		1813009000NRG24170820230043313 17/08/2023 Sanjay Bhimrao Dhandore 1813009WL006013 Sanjay Bhimrao Dhandore 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230147238 SANJAY BHIMARAO DHANDORE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-017-001/470
(PILIV) 		1813009000NRG24170820230043305 17/08/2023 Kamal Maruti Lohkande 1813009WL006012 Kamal Maruti Lohkande 00048 BKID0000713 1092 1092 Processed 13/09/2023 A256230147242 KAMAL MARUTI LOKHANDE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-017-001/470
(PILIV) 		1813009000NRG24170820230043304 17/08/2023 Maruti Rupa LOhknade 1813009WL006012 Maruti Rupa LOhknade 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230147244 MARUTI RUPA LOKHANDE BANK OF INDIA(508505)
SubTotal 9828 9828
12 MALSHIRAS MH-13-009-004-001/70800384
(BORGAON) 		1813009000NRG24170820230043291 17/08/2023 ALKA SAMBHAJI SATHE 1813009WL006010 ALKA SAMBHAJI SATHE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230147252 ALKA SAMBHAJI SATHE INDUSIND BANK(607189)
13 MALSHIRAS MH-13-009-004-001/70800384
(BORGAON) 		1813009000NRG24170820230043290 17/08/2023 SAMBHAJI GOVIND SATHE 1813009WL006010 SAMBHAJI GOVIND SATHE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230147246 Mr. SAMBHAJI GOVIND SATHE BANK OF MAHARASHTRA(607387)
14 MALSHIRAS MH-13-009-004-001/70800391
(BORGAON) 		1813009000NRG24170820230043292 17/08/2023 Ambadas Govind Sathe 1813009WL006010 Ambadas Govind Sathe 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230147251 Mr. Ambadas Govind Sathe BANK OF MAHARASHTRA(607387)
15 MALSHIRAS MH-13-009-004-001/70800391
(BORGAON) 		1813009000NRG24170820230043293 17/08/2023 GAURI AMBADAS SATHE 1813009WL006010 GAURI AMBADAS SATHE 00051 MAHB0000674 1092 1092 Processed 13/09/2023 A256230147249 Mrs. GAURI AMBADAS SATHE BANK OF MAHARASHTRA(607387)
16 MALSHIRAS MH-13-009-024-001/300
(MIRE) 		1813009000NRG24170820230043302 17/08/2023 SMITA RANABA KOLI 1813009WL006011 SMITA RANABA KOLI 00051 MAHB0000674 1638 1638 Processed 13/09/2023 A256230147250 SMITA RANBA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
17 MALSHIRAS MH-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043319 17/08/2023 Uddhav Ganapat Sawant 1813009WL006015 Uddhav Ganapat Sawant 00165 IBKL0000469 1638 1638 Processed 13/09/2023 A256230147237 UDDHAV GANPAT SAWANT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170823APB_FTO_164910 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_170823APB_FTO_164910 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
3 MALSHIRAS MH1813009999_170823APB_FTO_164910 Bank of India BKID0000713 PILIV 9828
4 MALSHIRAS MH1813009999_170823APB_FTO_164910 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 7644
5 MALSHIRAS MH1813009999_170823APB_FTO_164910 IDBI BANK IBKL0000469 AKLUJ 1638

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