Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_211123APB_FTO_289099
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) 		1813009000NRG24211120230095236 21/11/2023 BABITA DURYODHAN PAWAR 1813009WL012494 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 22/11/2023 7905793082 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24211120230095234 21/11/2023 Urmila Haridas Pawar 1813009WL012494 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 22/11/2023 7905793080 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24211120230095239 21/11/2023 surekha dattatray pawar 1813009WL012494 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 22/11/2023 7905793081 SUREKHA DATTATRAY PA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24211120230095238 21/11/2023 VINAYAK DATTATRAY PAWAR 1813009WL012494 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 22/11/2023 7905793083 Mr. VINAYAK DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24211120230095347 21/11/2023 MAHESH TANAJI AWATADE 1813009WL012510 MAHESH TANAJI AWATADE 00045 BARB0VELAPU 1638 1638 Processed 22/11/2023 7905793068 MAHESH TANAJI AWATAD BANK OF BARODA(606985)
6 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24211120230095348 21/11/2023 SOMANATH TANAJI AWATADE 1813009WL012510 SOMANATH TANAJI AWATADE 00045 BARB0VELAPU 1638 1638 Processed 22/11/2023 7905793069 SOMANATH TANAJI AWAT BANK OF BARODA(606985)
SubTotal 3276 3276
7 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24211120230095351 21/11/2023 NIKHIL DADASAHEB AWATADE 1813009WL012510 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 22/11/2023 7905793059 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24211120230095349 21/11/2023 SUREKHA DADASAHEB AWATADE 1813009WL012510 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 22/11/2023 7905793058 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 3276 3276
9 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24211120230095364 21/11/2023 MANGAL PANDHARINATH YAMGAR 1813009WL012512 MANGAL PANDHARINATH YAMGAR 00048 BKID0000711 1638 1638 Processed 22/11/2023 7905793061 MANGAL PANDHARINATH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24211120230095363 21/11/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL012512 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 22/11/2023 7905793060 PANDHARI SAMBHAJI YAMGAR BANK OF INDIA(508505)
SubTotal 3276 3276
11 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24211120230095350 21/11/2023 GANESH DADASAHEB AWATADE 1813009WL012510 GANESH DADASAHEB AWATADE 00048 BKID0000713 1638 1638 Processed 22/11/2023 7905793062 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24211120230095241 21/11/2023 Dnyandev Dinkar Waghmode 1813009WL012495 Dnyandev Dinkar Waghmode 00048 BKID0000720 1638 1638 Processed 22/11/2023 7905793066 Dnyandev Dianakar Waghmode THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24211120230095243 21/11/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL012495 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 22/11/2023 7905793065 SURAKSHA DNYANDEV WAGHMODE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24211120230095251 21/11/2023 RAHUL BHARAT BANDGAR 1813009WL012495 RAHUL BHARAT BANDGAR 00048 BKID0000720 1638 1638 Processed 22/11/2023 7905793063 RAHUL BHARAT BANDGAR BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24211120230095383 21/11/2023 Dattatray Sandipan Rangat 1813009WL012514 Dattatray Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 22/11/2023 7905793064 DATTATRAY SANDIPAN RANGAT BANK OF INDIA(508505)
SubTotal 6552 6552
16 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24211120230095390 21/11/2023 Mangal Ashok Rangat 1813009WL012514 Mangal Ashok Rangat 00048 BKID0000746 1638 1638 Processed 22/11/2023 7905793067 RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT BANK OF INDIA(508505)
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24211120230095235 21/11/2023 DURYODHAN HARIDAS PAWAR 1813009WL012494 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 22/11/2023 7905793084 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
18 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24211120230095237 21/11/2023 Dattatray Dnaynoba Pawar 1813009WL012494 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 22/11/2023 7905793085 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
19 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24211120230095391 21/11/2023 Akshay Ashok Rangat 1813009WL012514 Akshay Ashok Rangat 00168 ICIC0002136 1638 1638 Processed 22/11/2023 7905793074 AKSHAY ASHOK RANGAT ICICI BANK LTD(508534)
20 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24211120230095389 21/11/2023 Ashok Dnyandev Rangat 1813009WL012514 Ashok Dnyandev Rangat 00168 ICIC0002136 1638 1638 Processed 22/11/2023 7905793075 ASHOK DNYANDEV RANGAT ICICI BANK LTD(508534)
SubTotal 3276 3276
21 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24211120230095370 21/11/2023 ANKUSH SADHU HIRAVE 1813009WL012513 ANKUSH SADHU HIRAVE 00415 SBIN0011516 1638 1638 Processed 22/11/2023 7905793079 MR ANKUSH SADHU HIRAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24211120230095250 21/11/2023 BHARAT JAGANNATH BANDGAR 1813009WL012495 BHARAT JAGANNATH BANDGAR 00415 SBIN0012684 1638 1638 Processed 22/11/2023 7905793076 MR BHARAT JAGANNATH BANDGAR STATE BANK OF INDIA(508548)
23 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24211120230095252 21/11/2023 RANJIT BHARAT BANDGAR 1813009WL012495 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 22/11/2023 7905793078 MR RANJIT BHARAT BANDGAR STATE BANK OF INDIA(508548)
24 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24211120230095258 21/11/2023 MAHESH SHIVAJI BANDGAR 1813009WL012495 MAHESH SHIVAJI BANDGAR 00415 SBIN0012684 1638 1638 Processed 22/11/2023 7905793077 MR MAHESH SHIVAJI BANDGAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
25 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24211120230095368 21/11/2023 SADHU VITHAL HIRAVE 1813009WL012513 SADHU VITHAL HIRAVE 00540 BKID0WAINGB 1638 1638 Processed 22/11/2023 7905793070 SADHU VITHAL HIRVE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24211120230095345 21/11/2023 Samadhan Balawant Awatade 1813009WL012510 Samadhan Balawant Awatade 00540 BKID0WAINGB 1638 1638 Processed 22/11/2023 7905793073 SAMADHAN BALWANT AWATADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24211120230095365 21/11/2023 RANI NANA YAMGAR 1813009WL012512 RANI NANA YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 22/11/2023 7905793071 RANI NANA YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24211120230095366 21/11/2023 SHOBHA SURESH YAMGAR 1813009WL012512 SHOBHA SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 22/11/2023 7905793072 SHOBHA SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of Baroda BARB0UGHADE Ughadewadi 6552
2 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
3 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of India BKID0000703 AKLUJ 3276
4 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of India BKID0000711 MALSIRAS 3276
5 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of India BKID0000713 PILIV 1638
6 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of India BKID0000720 NATEPUTE 6552
7 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of India BKID0000746 GURUSALE 1638
8 MALSHIRAS MH1813009999_211123APB_FTO_289099 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
9 MALSHIRAS MH1813009999_211123APB_FTO_289099 ICICI BANK ICIC0002136 NATEPUTE 3276
10 MALSHIRAS MH1813009999_211123APB_FTO_289099 State Bank of India SBIN0011516 MALSHIRAS 1638
11 MALSHIRAS MH1813009999_211123APB_FTO_289099 State Bank of India SBIN0012684 NATEPUTE 4914
12 MALSHIRAS MH1813009999_211123APB_FTO_289099 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4914
13 MALSHIRAS MH1813009999_211123APB_FTO_289099 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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