Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_171023APB_FTO_241436
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-13-009-007-001/10
(AMBUD) 		1813009000NRG24171020230074413 17/10/2023 SARTHAK KRUSHNAJI MAGAR 1813009WL009872 SARTHAK KRUSHNAJI MAGAR 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A313230322160 SARTHAK KRUSHNAJI MA BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-007-001/9
(AMBUD) 		1813009000NRG24171020230074421 17/10/2023 AKSHAY SATISH PAWAR 1813009WL009872 AKSHAY SATISH PAWAR 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A313230322161 Mr. AKSHAY SATISH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24171020230074451 17/10/2023 NANA BABA YAMGAR 1813009WL009877 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322163 Nana Baba Yamgar AIRTEL PAYMENTS BANK LIMITED(990288)
4 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24171020230074452 17/10/2023 RAMDAS NANA YAMGAR 1813009WL009877 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322147 RAMDAS NANA YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24171020230074453 17/10/2023 KASHILING BABA GHODKE 1813009WL009877 KASHILING BABA GHODKE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322166 KASHILING BABA GHODKE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24171020230074454 17/10/2023 MONIKA KASHILING GHODAKE 1813009WL009877 MONIKA KASHILING GHODAKE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322142 Mrs. MONIKA KASHILING GHODKE BANK OF MAHARASHTRA(607387)
7 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24171020230074461 17/10/2023 SAHEBRAV SOPAN MANE 1813009WL009877 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322165 SAHEBRAV SOPAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24171020230074462 17/10/2023 SHITAL SAHEBRAV MANE 1813009WL009877 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322146 SHITAL SAHEBRAV MANE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI) 		1813009000NRG24171020230074463 17/10/2023 maruti ganpat mane 1813009WL009877 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322145 MARUTI GANPAT MANE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-080-001/70800011
(MOTEWADI) 		1813009000NRG24171020230074464 17/10/2023 DNYANDED ABA WAIDANDE 1813009WL009877 DNYANDED ABA WAIDANDE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322164 DNYANDEO ABA WAIDANDE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24171020230074466 17/10/2023 Dnyaneshwari Pandurang Torane 1813009WL009877 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322143 DYANESHVARI KANTILAL NAMDAS BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI) 		1813009000NRG24171020230074467 17/10/2023 GANPAT DAULA MANE 1813009WL009877 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230322144 GANPAT DAULA MANE BANK OF INDIA(508505)
SubTotal 16380 16380
13 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24171020230074424 17/10/2023 Dnyandev Dinkar Waghmode 1813009WL009874 Dnyandev Dinkar Waghmode 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322154 Dnyandev Dianakar Waghmode THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24171020230074427 17/10/2023 RAJENDRA DINKAR WAGHMODE 1813009WL009874 RAJENDRA DINKAR WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322153 RAJENDRA DINKAR WAGHMODE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-032-001/1190
(FONDASHIRAS) 		1813009000NRG24171020230074431 17/10/2023 ASHWINI ARJUN GORE 1813009WL009874 ASHWINI ARJUN GORE 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322152 ASHWINI ARJUN GORE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-032-001/1191
(FONDASHIRAS) 		1813009000NRG24171020230074432 17/10/2023 TAJUDDIN SHABBIR SAYYED 1813009WL009874 TAJUDDIN SHABBIR SAYYED 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322155 TAJUDDIN SHABBIR SAYYAD VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24171020230074448 17/10/2023 ABHIJEET AJINATH DUDHAL 1813009WL009876 ABHIJEET AJINATH DUDHAL 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322149 ABHIJEET AJINATH DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24171020230074447 17/10/2023 AJINATH MAHADEV DUDHAL 1813009WL009876 AJINATH MAHADEV DUDHAL 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322150 AJINATH MAHADEV DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24171020230074449 17/10/2023 DADASAHEB ANKUSH DUDHAL 1813009WL009876 DADASAHEB ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322151 DADASO ANKUSH DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24171020230074450 17/10/2023 RAJKUMAR ANKUSH DUDHAL 1813009WL009876 RAJKUMAR ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230322148 RAJKUMAR ANKUSH DUDHAL BANK OF INDIA(508505)
SubTotal 13104 13104
21 MALSHIRAS MH-13-009-032-001/1189
(FONDASHIRAS) 		1813009000NRG24171020230074430 17/10/2023 SANDIP TUKARAM WAGHMODE 1813009WL009874 SANDIP TUKARAM WAGHMODE 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A313230322141 SANDIP TUKARAM WAGHMODE IDBI BANK(607095)
22 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24171020230074433 17/10/2023 Nitin Anantlal Raut 1813009WL009874 Nitin Anantlal Raut 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A313230322140 NITIN ANANTLAL RAUT IDBI BANK(607095)
23 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24171020230074445 17/10/2023 MAHESH PRAKASH SASTE 1813009WL009876 MAHESH PRAKASH SASTE 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A313230322167 MAHESH PRAKASH SASTE IDBI BANK(607095)
SubTotal 4914 4914
24 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24171020230074446 17/10/2023 SUPRIYA MAHESH SASTE 1813009WL009876 SUPRIYA MAHESH SASTE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 A313230322159 SUPRIYA MAHESH SASTE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-026-001/483
(GIRAVI) 		1813009000NRG24171020230074438 17/10/2023 Ramchandra Natha Barve 1813009WL009875 Ramchandra Natha Barve 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230322157 RAMCHANDRA NATHA BARVE IDBI BANK(607095)
26 MALSHIRAS MH-13-009-072-001/62
(MANDAVE) 		1813009000NRG24171020230074444 17/10/2023 BAPURAV BABURAV SASTE 1813009WL009876 BAPURAV BABURAV SASTE 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230322158 MR BAPURAV BABURAV SASTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
27 MALSHIRAS MH-13-009-026-001/483
(GIRAVI) 		1813009000NRG24171020230074437 17/10/2023 lilabai natha barve 1813009WL009875 lilabai natha barve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322162 NILABAI NATHA BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI) 		1813009000NRG24171020230074456 17/10/2023 Dipali Anil Kengar 1813009WL009877 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230322156 DIPALI ANIL KENGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 45864 45864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_171023APB_FTO_241436 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_171023APB_FTO_241436 Bank of India BKID0000711 MALSIRAS 16380
3 MALSHIRAS MH1813009999_171023APB_FTO_241436 Bank of India BKID0000720 NATEPUTE 13104
4 MALSHIRAS MH1813009999_171023APB_FTO_241436 IDBI BANK IBKL0000476 NATEPUTE 4914
5 MALSHIRAS MH1813009999_171023APB_FTO_241436 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
6 MALSHIRAS MH1813009999_171023APB_FTO_241436 State Bank of India SBIN0012684 NATEPUTE 3276
7 MALSHIRAS MH1813009999_171023APB_FTO_241436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

Download In Excel