Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_111223APB_FTO_313460
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-13-009-007-001/527
(AMBUD) 		1813009000NRG24111220230105142 11/12/2023 BABITA DURYODHAN PAWAR 1813009WL013719 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 14/12/2023 8626761890 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24111220230105140 11/12/2023 Urmila Haridas Pawar 1813009WL013719 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 14/12/2023 8626761888 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24111220230105145 11/12/2023 surekha dattatray pawar 1813009WL013719 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 14/12/2023 8626761889 SUREKHA DATTATRAY PA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24111220230105144 11/12/2023 VINAYAK DATTATRAY PAWAR 1813009WL013719 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 14/12/2023 8626761892 Mr. VINAYAK DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
5 MALSHIRAS MH-13-009-007-001/9
(AMBUD) 		1813009000NRG24111220230105146 11/12/2023 AKSHAY SATISH PAWAR 1813009WL013719 AKSHAY SATISH PAWAR 00045 BARB0UGHADE 1638 1638 Processed 14/12/2023 8626761891 Mr. AKSHAY SATISH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
6 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24111220230105151 11/12/2023 NANA BABA YAMGAR 1813009WL013721 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626761897 Nana Baba Yamgar AIRTEL PAYMENTS BANK LIMITED(990288)
7 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24111220230105152 11/12/2023 RAMDAS NANA YAMGAR 1813009WL013721 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626761871 RAMDAS NANA YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24111220230105153 11/12/2023 KASHILING BABA GHODKE 1813009WL013721 KASHILING BABA GHODKE 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626761898 KASHILING BABA GHODKE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24111220230105154 11/12/2023 MONIKA KASHILING GHODAKE 1813009WL013721 MONIKA KASHILING GHODAKE 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626761870 Mrs. MONIKA KASHILING GHODKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
10 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24111220230105197 11/12/2023 Dnyandev Dinkar Waghmode 1813009WL013723 Dnyandev Dinkar Waghmode 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761876 Dnyandev Dianakar Waghmode THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24111220230105199 11/12/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL013723 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761874 SURAKSHA DNYANDEV WAGHMODE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24111220230105200 11/12/2023 RAJENDRA DINKAR WAGHMODE 1813009WL013723 RAJENDRA DINKAR WAGHMODE 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761875 RAJENDRA DINKAR WAGHMODE BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24111220230105207 11/12/2023 RAHUL BHARAT BANDGAR 1813009WL013723 RAHUL BHARAT BANDGAR 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761872 RAHUL BHARAT BANDGAR BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24111220230105221 11/12/2023 Laxman Ramchandra Jadhav 1813009WL013724 Laxman Ramchandra Jadhav 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761873 LAXMAN RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24111220230105222 11/12/2023 Suvarna Laxman Jadhav 1813009WL013724 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761877 JADHAV SUVARNA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24111220230105224 11/12/2023 KAUSHALYA CHANGDEV CHIKANE 1813009WL013724 KAUSHALYA CHANGDEV CHIKANE 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626761878 KAUSHALLYA CHANGDEV CHIKANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 11466 11466
17 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24111220230105141 11/12/2023 DURYODHAN HARIDAS PAWAR 1813009WL013719 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 14/12/2023 8626761895 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
18 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24111220230105143 11/12/2023 Dattatray Dnaynoba Pawar 1813009WL013719 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 14/12/2023 8626761896 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
19 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24111220230105159 11/12/2023 AABA NATYABA YAMGAR 1813009WL013721 AABA NATYABA YAMGAR 00051 MAHB0001838 1638 1638 Processed 14/12/2023 8626761894 ABA NATYABA YAMGAR BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24111220230105158 11/12/2023 Dilip Nathyaba Yamgar 1813009WL013721 Dilip Nathyaba Yamgar 00051 MAHB0001838 1638 1638 Processed 14/12/2023 8626761893 Mr. DILIP NATTYABA YEMGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
21 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24111220230105216 11/12/2023 Nitin Anantlal Raut 1813009WL013723 Nitin Anantlal Raut 00165 IBKL0000476 1638 1638 Processed 14/12/2023 8626761867 NITIN ANANTLAL RAUT IDBI BANK(607095)
22 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24111220230105219 11/12/2023 Sunanda Shivaji Savant 1813009WL013724 Sunanda Shivaji Savant 00165 IBKL0000476 1638 1638 Processed 14/12/2023 8626761899 SUNANDA SHIVAJI SAWANT IDBI BANK(607095)
23 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24111220230105195 11/12/2023 Dhuldev Mahadev Shendage 1813009WL013722 Dhuldev Mahadev Shendage 00165 IBKL0000476 1638 1638 Processed 14/12/2023 8626761868 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
24 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24111220230105196 11/12/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL013722 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1638 1638 Processed 14/12/2023 8626761869 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 6552 6552
25 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24111220230105139 11/12/2023 Haridas Dnyanoba Pawar 1813009WL013719 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 14/12/2023 8626761879 HARIDAS DNYNOBA PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24111220230105168 11/12/2023 HANUMANT SADASHIV TAMBAVE 1813009WL013722 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1638 1638 Processed 14/12/2023 8626761884 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24111220230105170 11/12/2023 LAXMIKANT HANUMANT TAMBAVE 1813009WL013722 LAXMIKANT HANUMANT TAMBAVE 00415 SBIN0011516 1638 1638 Processed 14/12/2023 8626761885 MR LAXMIKANT HANUMANT TAMBAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24111220230105206 11/12/2023 BHARAT JAGANNATH BANDGAR 1813009WL013723 BHARAT JAGANNATH BANDGAR 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761880 MR BHARAT JAGANNATH BANDGAR STATE BANK OF INDIA(508548)
29 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24111220230105208 11/12/2023 RANJIT BHARAT BANDGAR 1813009WL013723 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761887 MR RANJIT BHARAT BANDGAR STATE BANK OF INDIA(508548)
30 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24111220230105214 11/12/2023 MAHESH SHIVAJI BANDGAR 1813009WL013723 MAHESH SHIVAJI BANDGAR 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761881 MR MAHESH SHIVAJI BANDGAR STATE BANK OF INDIA(508548)
31 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24111220230105213 11/12/2023 Shivaji Jagannath Bandgar 1813009WL013723 Shivaji Jagannath Bandgar 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761886 BANDGAR SHIVAJI JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
32 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24111220230105220 11/12/2023 Abhijit Shivaji Savant 1813009WL013724 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761882 ABHIJIT SHIVAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24111220230105223 11/12/2023 Changdev Ekanath Chikane 1813009WL013724 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 14/12/2023 8626761883 MR CHANGDEV EKNATH CHIKANE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_111223APB_FTO_313460 Bank of Baroda BARB0UGHADE Ughadewadi 8190
2 MALSHIRAS MH1813009999_111223APB_FTO_313460 Bank of India BKID0000711 MALSIRAS 6552
3 MALSHIRAS MH1813009999_111223APB_FTO_313460 Bank of India BKID0000720 NATEPUTE 11466
4 MALSHIRAS MH1813009999_111223APB_FTO_313460 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
5 MALSHIRAS MH1813009999_111223APB_FTO_313460 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
6 MALSHIRAS MH1813009999_111223APB_FTO_313460 IDBI BANK IBKL0000476 NATEPUTE 6552
7 MALSHIRAS MH1813009999_111223APB_FTO_313460 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
8 MALSHIRAS MH1813009999_111223APB_FTO_313460 State Bank of India SBIN0011516 MALSHIRAS 3276
9 MALSHIRAS MH1813009999_111223APB_FTO_313460 State Bank of India SBIN0012684 NATEPUTE 9828

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