Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_060823APB_FTO_148757
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-13-009-076-001/341
(TIRWANDI) 		1813009000NRG24060820230037817 06/08/2023 BAPURAO DURVODHAN MANE 1813009WL005325 BAPURAO DURVODHAN MANE 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030881 MANE BAPURAO DURYODHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MALSHIRAS MH-13-009-076-001/341
(TIRWANDI) 		1813009000NRG24060820230037818 06/08/2023 MINAKSHI BAPURAO MANE 1813009WL005325 MINAKSHI BAPURAO MANE 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030885 MINAKSHI BAPURAO MANE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-076-001/715
(TIRWANDI) 		1813009000NRG24060820230037824 06/08/2023 SURAJ SAMBHAJI WAGHMODE 1813009WL005325 SURAJ SAMBHAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030886 SURAJ SAMBHAJI WAGHMODE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-105-001/190
(JADHAVWASTI) 		1813009000NRG24060820230037800 06/08/2023 RAGHU BAPU DHAINJE 1813009WL005323 RAGHU BAPU DHAINJE 00048 BKID0000711 1092 1092 Processed 18/08/2023 A229230030899 Mr. RAGHU BAPU DHAINJE BANK OF MAHARASHTRA(607387)
5 MALSHIRAS MH-13-009-105-001/210
(JADHAVWASTI) 		1813009000NRG24060820230037801 06/08/2023 Devidas Dadaso Jagadale 1813009WL005323 Devidas Dadaso Jagadale 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030882 DEVIDAS DADASO JAGDALE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-105-001/217
(JADHAVWASTI) 		1813009000NRG24060820230037803 06/08/2023 Javir kisan Dondiba 1813009WL005323 Javir kisan Dondiba 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030887 KISAN DHONDIBA JAVIR BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-105-001/217
(JADHAVWASTI) 		1813009000NRG24060820230037804 06/08/2023 manisha kisan javir 1813009WL005323 manisha kisan javir 00048 BKID0000711 819 819 Processed 18/08/2023 A229230030888 MANISHA KISAN JAVIR BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-105-001/225
(JADHAVWASTI) 		1813009000NRG24060820230037805 06/08/2023 SOPAN BHAGWAN WAGHMODE 1813009WL005323 SOPAN BHAGWAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030884 SOPAN BHAGWAN WAGHMODE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-105-001/70800040
(JADHAVWASTI) 		1813009000NRG24060820230037812 06/08/2023 RAHUL SOMA DHAINJE 1813009WL005323 RAHUL SOMA DHAINJE 00048 BKID0000711 1638 1638 Processed 18/08/2023 A229230030883 RAHUL SOMA DHAINJE BANK OF INDIA(508505)
SubTotal 13377 13377
10 MALSHIRAS MH-13-009-105-001/259
(JADHAVWASTI) 		1813009000NRG24060820230037807 06/08/2023 SANJAY SUKHADEV THENGAL 1813009WL005323 SANJAY SUKHADEV THENGAL 00051 MAHB0001838 1092 1092 Processed 18/08/2023 A229230030897 Mr. SANJAY SUKHDEV THENGAL BANK OF MAHARASHTRA(607387)
11 MALSHIRAS MH-13-009-105-001/263
(JADHAVWASTI) 		1813009000NRG24060820230037809 06/08/2023 dipali sagar rananavare 1813009WL005323 dipali sagar rananavare 00051 MAHB0001838 1638 1638 Processed 18/08/2023 A229230030898 DIPALI SAGAR RANANAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALSHIRAS MH-13-009-105-001/70800008
(JADHAVWASTI) 		1813009000NRG24060820230037811 06/08/2023 raju dattu dhainje 1813009WL005323 raju dattu dhainje 00051 MAHB0001838 1638 1638 Processed 18/08/2023 A229230030890 Mr. RAJU DATTU DHAINJE BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-105-001/70800040
(JADHAVWASTI) 		1813009000NRG24060820230037813 06/08/2023 SADHANA RAHUL DHAINJE 1813009WL005323 SADHANA RAHUL DHAINJE 00051 MAHB0001838 1638 1638 Processed 18/08/2023 A229230030896 Mrs. SADANA RAHUL DHAINJE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
14 MALSHIRAS MH-13-009-076-001/401
(TIRWANDI) 		1813009000NRG24060820230037819 06/08/2023 Shrimant Hanumant Mane 1813009WL005325 Shrimant Hanumant Mane 00415 SBIN0011516 1638 1638 Processed 18/08/2023 A229230030892 SHRIMANT HANUMANT MANE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-076-001/959
(TIRWANDI) 		1813009000NRG24060820230037825 06/08/2023 EKNATH MARUTI WAGHMODE 1813009WL005325 EKNATH MARUTI WAGHMODE 00415 SBIN0011516 1638 1638 Processed 18/08/2023 A229230030895 EKNATH MARUTI WAGHMODE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-076-001/960
(TIRWANDI) 		1813009000NRG24060820230037827 06/08/2023 JIJABAI BHAU WAGHMODE 1813009WL005325 JIJABAI BHAU WAGHMODE 00415 SBIN0011516 1638 1638 Processed 18/08/2023 A229230030893 MRS JIJABAI BHAU WAGHMODE STATE BANK OF INDIA(508548)
17 MALSHIRAS MH-13-009-105-001/70800007
(JADHAVWASTI) 		1813009000NRG24060820230037810 06/08/2023 Pradip dattu dhainje 1813009WL005323 Pradip dattu dhainje 00415 SBIN0011516 1638 1638 Processed 18/08/2023 A229230030894 MR PRADIP DATTU DHAINJE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 MALSHIRAS MH-13-009-093-001/257
(LONDE-MOHITEWADI) 		1813009000NRG24060820230037815 06/08/2023 DNYANESHWEAR PANDURANG KUMBHAR 1813009WL005324 DNYANESHWEAR PANDURANG KUMBHAR 00415 SBIN0012684 1365 1365 Processed 18/08/2023 A229230030891 DNYANESHWAR PANDURNG KUMBHAR BANK OF INDIA(508505)
SubTotal 1365 1365
19 MALSHIRAS MH-13-009-093-001/160
(LONDE-MOHITEWADI) 		1813009000NRG24060820230037814 06/08/2023 TUKARAM PANDURANG KUMBHAR 1813009WL005324 TUKARAM PANDURANG KUMBHAR 00540 BKID0WAINGB 1365 1365 Rejected 17/08/2023 A229230030889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_060823APB_FTO_148757 Bank of India BKID0000711 MALSIRAS 13377
2 MALSHIRAS MH1813009999_060823APB_FTO_148757 Bank of Maharastra MAHB0001838 MALSHIRAS 6006
3 MALSHIRAS MH1813009999_060823APB_FTO_148757 State Bank of India SBIN0011516 MALSHIRAS 6552
4 MALSHIRAS MH1813009999_060823APB_FTO_148757 State Bank of India SBIN0012684 NATEPUTE 1365
5 MALSHIRAS MH1813009999_060823APB_FTO_148757 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 1365

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