Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_121223APB_FTO_315382
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-13-009-027-001/70800004
(REDDE) 		1813009000NRG24121220230105619 12/12/2023 REKHA DHANAJI KALE 1813009WL013772 REKHA DHANAJI KALE 00045 BARB0SATARA 1638 1638 Processed 14/12/2023 8626760625 REKHA DHANJAI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24121220230105607 12/12/2023 Sagar Popat Kale 1813009WL013772 Sagar Popat Kale 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626760628 SAGAR POPAT KALE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24121220230105513 12/12/2023 Dattatray Sandipan Rangat 1813009WL013770 Dattatray Sandipan Rangat 00048 BKID0000720 1365 1365 Processed 14/12/2023 8626760630 DATTATRAY SANDIPAN RANGAT BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24121220230105517 12/12/2023 MALAN DADASO RANGAT 1813009WL013770 MALAN DADASO RANGAT 00048 BKID0000720 1365 1365 Processed 14/12/2023 8626760629 MR MALAN DADASO RANGAT STATE BANK OF INDIA(508548)
5 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24121220230105522 12/12/2023 Vijay Mahadev Karche 1813009WL013770 Vijay Mahadev Karche 00048 BKID0000720 1365 1365 Processed 14/12/2023 8626760627 MR VIJAY MAHADEV KARCHE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
6 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24121220230105510 12/12/2023 Ravindra Dadasheb Rangat 1813009WL013770 Ravindra Dadasheb Rangat 00048 BKID0000746 1365 1365 Processed 14/12/2023 8626760631 RAVINDRA DADASAHEB RANGAT BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24121220230105520 12/12/2023 Mangal Ashok Rangat 1813009WL013770 Mangal Ashok Rangat 00048 BKID0000746 1365 1365 Processed 14/12/2023 8626760648 RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT BANK OF INDIA(508505)
SubTotal 2730 2730
8 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24121220230105516 12/12/2023 RANGAT DADASO DNYANDEO 1813009WL013770 RANGAT DADASO DNYANDEO 00165 IBKL0000476 1365 1365 Processed 14/12/2023 8626760649 RANGAT DADASO DNYANDEO IDBI BANK(607095)
SubTotal 1365 1365
9 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24121220230105610 12/12/2023 RAGHU MAHADEV SHENDGE 1813009WL013772 RAGHU MAHADEV SHENDGE 00168 ICIC0002136 1638 1638 Processed 14/12/2023 8626760636 MR RAGHU MAHADEV SHENDGE STATE BANK OF INDIA(508548)
10 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24121220230105521 12/12/2023 Akshay Ashok Rangat 1813009WL013770 Akshay Ashok Rangat 00168 ICIC0002136 1365 1365 Processed 14/12/2023 8626760637 AKSHAY ASHOK RANGAT ICICI BANK LTD(508534)
11 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24121220230105519 12/12/2023 Ashok Dnyandev Rangat 1813009WL013770 Ashok Dnyandev Rangat 00168 ICIC0002136 1365 1365 Processed 14/12/2023 8626760638 ASHOK DNYANDEV RANGAT ICICI BANK LTD(508534)
SubTotal 4368 4368
12 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24121220230105601 12/12/2023 Dhananjay Manik Shendage 1813009WL013772 Dhananjay Manik Shendage 00415 SBIN0011516 1638 1638 Processed 14/12/2023 8626760640 MR DHANAJI MANIK SHENDAGE STATE BANK OF INDIA(508548)
13 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24121220230105603 12/12/2023 Santosh Manik Shendage 1813009WL013772 Santosh Manik Shendage 00415 SBIN0011516 1638 1638 Processed 14/12/2023 8626760639 MR SANTOSH MANIK SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 MALSHIRAS MH-13-009-078-001/119
(KARUNDE) 		1813009000NRG24121220230105509 12/12/2023 UMESH GULAB RANGAT 1813009WL013770 UMESH GULAB RANGAT 00415 SBIN0012684 1365 1365 Processed 14/12/2023 8626760642 MR UMESH GULAB RANGAT STATE BANK OF INDIA(508548)
15 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24121220230105511 12/12/2023 Manisha Ravindra Rangat 1813009WL013770 Manisha Ravindra Rangat 00415 SBIN0012684 1365 1365 Processed 14/12/2023 8626760643 MISS MANISHA RAVINDRA RANGAT STATE BANK OF INDIA(508548)
16 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24121220230105523 12/12/2023 Shubhangi Vijay Karche 1813009WL013770 Shubhangi Vijay Karche 00415 SBIN0012684 1365 1365 Processed 14/12/2023 8626760641 MR SHUBHANGI VIJAY KARCHE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
17 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24121220230105602 12/12/2023 Lanka Dhananjay Shendage 1813009WL013772 Lanka Dhananjay Shendage 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760644 LANKA DHANANJAY SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24121220230105606 12/12/2023 Nana Popat Kale 1813009WL013772 Nana Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760633 NANASO POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24121220230105604 12/12/2023 POPAT ANNA KALE 1813009WL013772 POPAT ANNA KALE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760634 POPAT ANNA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24121220230105611 12/12/2023 Tukaram Mahadev Shendage 1813009WL013772 Tukaram Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Rejected 14/12/2023 8626760645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MALSHIRAS MH-13-009-027-001/689
(REDDE) 		1813009000NRG24121220230105568 12/12/2023 Sagar Vilas Shendage 1813009WL013771 Sagar Vilas Shendage 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760626 SAGAR VILAS SHENDAGE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-027-001/70800004
(REDDE) 		1813009000NRG24121220230105618 12/12/2023 HIRABAI RAJARAM KALE 1813009WL013772 HIRABAI RAJARAM KALE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760635 HIRABAI RAJARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24121220230105580 12/12/2023 CHAYA VISHAL SHENDAGE 1813009WL013771 CHAYA VISHAL SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760646 CHAYA VISHAL SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24121220230105577 12/12/2023 DASHRATH LAXMAN SHENDAGE 1813009WL013771 DASHRATH LAXMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760647 DASHARATH LAXMAN SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24121220230105578 12/12/2023 VISHAL DASHRATH SHENDAGE 1813009WL013771 VISHAL DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626760632 VISHAL DASHRATH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_121223APB_FTO_315382 Bank of Baroda BARB0SATARA SATARA 1638
2 MALSHIRAS MH1813009999_121223APB_FTO_315382 Bank of India BKID0000720 NATEPUTE 5733
3 MALSHIRAS MH1813009999_121223APB_FTO_315382 Bank of India BKID0000746 GURUSALE 2730
4 MALSHIRAS MH1813009999_121223APB_FTO_315382 IDBI BANK IBKL0000476 NATEPUTE 1365
5 MALSHIRAS MH1813009999_121223APB_FTO_315382 ICICI BANK ICIC0002136 NATEPUTE 4368
6 MALSHIRAS MH1813009999_121223APB_FTO_315382 State Bank of India SBIN0011516 MALSHIRAS 3276
7 MALSHIRAS MH1813009999_121223APB_FTO_315382 State Bank of India SBIN0012684 NATEPUTE 4095
8 MALSHIRAS MH1813009999_121223APB_FTO_315382 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 14742

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