Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_170823APB_FTO_164657
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 MANGALVEDHE MH-13-006-012-001/80900064
(SHELEWADI) 		1813006000NRG24170820230043154 17/08/2023 KAILAS SUKADEV SARADE 1813006WL005986 KAILAS SUKADEV SARADE 00048 BKID0000712 1350 1350 Processed 18/08/2023 4653787695 KAILAS SUKHDEV SARDE BANK OF INDIA(508505)
2 MANGALVEDHE MH-13-006-012-001/80900198
(SHELEWADI) 		1813006000NRG24170820230043187 17/08/2023 HARI ABA SAVANT 1813006WL005991 HARI ABA SAVANT 00048 BKID0000712 1380 1380 Processed 18/08/2023 4653787711 HARI ABA SAVANT BANK OF INDIA(508505)
3 MANGALVEDHE MH-13-006-012-001/80900273
(SHELEWADI) 		1813006000NRG24170820230043158 17/08/2023 NILABAI SURESH AUTADE 1813006WL005986 NILABAI SURESH AUTADE 00048 BKID0000712 1350 1350 Processed 18/08/2023 4653787696 NILABAI SURESH AWATADE BANK OF INDIA(508505)
4 MANGALVEDHE MH-13-006-012-001/80900273
(SHELEWADI) 		1813006000NRG24170820230043160 17/08/2023 UMESH SURESH AUTADE 1813006WL005986 UMESH SURESH AUTADE 00048 BKID0000712 1350 1350 Processed 18/08/2023 4653787710 UMESH SURESH AUTADE BANK OF INDIA(508505)
5 MANGALVEDHE MH-13-006-012-001/80900300
(SHELEWADI) 		1813006000NRG24170820230043161 17/08/2023 SAMADHAN VASANT MALI 1813006WL005986 SAMADHAN VASANT MALI 00048 BKID0000712 1350 1350 Processed 18/08/2023 4653787697 SAMADHAN VASANT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGALVEDHE MH-13-006-012-001/80900300
(SHELEWADI) 		1813006000NRG24170820230043162 17/08/2023 SUPRIYA SAMADHAN MALI 1813006WL005986 SUPRIYA SAMADHAN MALI 00048 BKID0000712 1080 1080 Processed 18/08/2023 4653787698 SUPRIYA SAMADHAN MALI BANK OF INDIA(508505)
SubTotal 7860 7860
7 MANGALVEDHE MH-13-006-012-001/80900064
(SHELEWADI) 		1813006000NRG24170820230043155 17/08/2023 NAVANATH KAILAS SARADE 1813006WL005986 NAVANATH KAILAS SARADE 00048 BKID0000726 1350 1350 Processed 18/08/2023 4653787701 NAVNATH KAILAS SARADE BANK OF INDIA(508505)
8 MANGALVEDHE MH-13-006-012-001/80900270
(SHELEWADI) 		1813006000NRG24170820230043157 17/08/2023 NIMA DATTATRAY SARADE 1813006WL005986 NIMA DATTATRAY SARADE 00048 BKID0000726 1350 1350 Processed 18/08/2023 4653787700 NIMA DATTATRAY SARADE IDBI BANK(607095)
9 MANGALVEDHE MH-13-006-012-001/80900273
(SHELEWADI) 		1813006000NRG24170820230043159 17/08/2023 RAMESH SURESH AUTADE 1813006WL005986 RAMESH SURESH AUTADE 00048 BKID0000726 1350 1350 Processed 18/08/2023 4653787699 Avtade Ramesh Suresh THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4050 4050
10 MANGALVEDHE MH-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24170820230042826 17/08/2023 PRIYANKA SHARAD SHEVATKAR 1813006WL005937 PRIYANKA SHARAD SHEVATKAR 00048 BKID0000733 1112 1112 Processed 18/08/2023 4653787702 PRIYANKA SHARAD SHEVATKAR BANK OF INDIA(508505)
11 MANGALVEDHE MH-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24170820230042825 17/08/2023 SHARAD CHANDRAKANT SHEVATKAR 1813006WL005937 SHARAD CHANDRAKANT SHEVATKAR 00048 BKID0000733 1390 1390 Processed 18/08/2023 4653787708 MR SHARAD CHANDRAKANT SHEVATKAR STATE BANK OF INDIA(508548)
12 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24170820230042827 17/08/2023 BAHARAT CHANDRAKANT SHEVATKAR 1813006WL005937 BAHARAT CHANDRAKANT SHEVATKAR 00048 BKID0000733 1390 1390 Processed 18/08/2023 4653787709 MR BHARAT CHANDRAKANT SHEVATKAR STATE BANK OF INDIA(508548)
13 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24170820230042828 17/08/2023 UJAVALLA BHARAT SHEVATKAR 1813006WL005937 UJAVALLA BHARAT SHEVATKAR 00048 BKID0000733 1112 1112 Processed 18/08/2023 4653787703 UJVALA BHARAT SHEVATAKAR BANK OF INDIA(508505)
SubTotal 5004 5004
14 MANGALVEDHE MH-13-006-007-001/80900011
(SODDI) 		1813006000NRG24170820230042876 17/08/2023 MAHESH JAYANAND KALAL 1813006WL005943 MAHESH JAYANAND KALAL 00048 BKID0001515 1638 1638 Processed 18/08/2023 4653787704 MAHESH JAYANAND KALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 MANGALVEDHE MH-13-006-007-001/80900011
(SODDI) 		1813006000NRG24170820230042874 17/08/2023 BAYAKKA JAYANANDA KALAL 1813006WL005943 BAYAKKA JAYANANDA KALAL 00415 SBIN0007156 1638 1638 Processed 18/08/2023 4653787707 MS BAYAKKA JAYANADA KALAL STATE BANK OF INDIA(508548)
16 MANGALVEDHE MH-13-006-007-001/80900011
(SODDI) 		1813006000NRG24170820230042873 17/08/2023 JAYANAND REVAPPA KALAL 1813006WL005943 JAYANAND REVAPPA KALAL 00415 SBIN0007156 1638 1638 Processed 18/08/2023 4653787706 JAYANAND REVAPPA KALAL VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGALVEDHE MH-13-006-012-001/80900270
(SHELEWADI) 		1813006000NRG24170820230043156 17/08/2023 DATTA SUKHADEV SARADE 1813006WL005986 DATTA SUKHADEV SARADE 00415 SBIN0007156 1350 1350 Processed 18/08/2023 4653787705 MR DATTA SUKHADEV SARADE STATE BANK OF INDIA(508548)
SubTotal 4626 4626
Total 23178 23178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_170823APB_FTO_164657 Bank of India BKID0000712 MANGALVEDA 7860
2 MANGALVEDHE MH1813006999_170823APB_FTO_164657 Bank of India BKID0000726 LAXMI DAHIWADI 4050
3 MANGALVEDHE MH1813006999_170823APB_FTO_164657 Bank of India BKID0000733 MARWADE 5004
4 MANGALVEDHE MH1813006999_170823APB_FTO_164657 Bank of India BKID0001515 UMADI 1638
5 MANGALVEDHE MH1813006999_170823APB_FTO_164657 State Bank of India SBIN0007156 MANGALWEDHA 4626

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