Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_311023APB_FTO_263947
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-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24311020230083386 31/10/2023 PRIYANKA SHARAD SHEVATKAR 1813006WL011013 PRIYANKA SHARAD SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025834 PRIYANKA SHARAD SHEVATKAR BANK OF INDIA(508505)
2 MANGALVEDHE MH-13-006-009-001/809000174
(YEDRAV) 		1813006000NRG24311020230083385 31/10/2023 SHARAD CHANDRAKANT SHEVATKAR 1813006WL011013 SHARAD CHANDRAKANT SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025833 SHARAD CHANDRAKANT SHEVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24311020230083387 31/10/2023 BAHARAT CHANDRAKANT SHEVATKAR 1813006WL011013 BAHARAT CHANDRAKANT SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025836 MR BHARAT CHANDRAKANT SHEVATKAR STATE BANK OF INDIA(508548)
4 MANGALVEDHE MH-13-006-009-001/809000178
(YEDRAV) 		1813006000NRG24311020230083388 31/10/2023 UJAVALLA BHARAT SHEVATKAR 1813006WL011013 UJAVALLA BHARAT SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025835 UJVALA BHARAT SHEVATAKAR BANK OF INDIA(508505)
5 MANGALVEDHE MH-13-006-009-001/80900025
(YEDRAV) 		1813006000NRG24311020230083389 31/10/2023 CHANDRAKANT BHIMARAV SHEVATKAR 1813006WL011013 CHANDRAKANT BHIMARAV SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025831 CHANDRAKANT BHIMRAO SHEVANKAR BANK OF INDIA(508505)
6 MANGALVEDHE MH-13-006-009-001/80900025
(YEDRAV) 		1813006000NRG24311020230083390 31/10/2023 PARYAGABAI CHANDRAKANT SHEVATKAR 1813006WL011013 PARYAGABAI CHANDRAKANT SHEVATKAR 00048 BKID0000733 1108 1108 Processed 01/11/2023 6888025832 PRYAGABAI CHANDRAKANT SHEVATAKAR BANK OF INDIA(508505)
SubTotal 6648 6648
7 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24311020230083464 31/10/2023 LAKSHMI SUKHADEV GARANDE 1813006WL011027 LAKSHMI SUKHADEV GARANDE 00051 MAHB0000816 1638 1638 Processed 01/11/2023 6888025837 Mrs. LAKSHMI SUKHADEV GARANDE BANK OF MAHARASHTRA(607387)
8 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24311020230083462 31/10/2023 SANTOSH SUKHADEV GARANDE 1813006WL011027 SANTOSH SUKHADEV GARANDE 00051 MAHB0000816 1638 1638 Processed 01/11/2023 6888025848 Mr. SANTOSH SUKHDEV GARANDE BANK OF MAHARASHTRA(607387)
9 MANGALVEDHE MH-13-006-023-001/504-A
(NANDESWAR) 		1813006000NRG24311020230083463 31/10/2023 SUKHADEV NARAYAN GARANDE 1813006WL011027 SUKHADEV NARAYAN GARANDE 00051 MAHB0000816 1638 1638 Processed 01/11/2023 6888025838 Mr. SUKHADEV NARAYAN GARANDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
10 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24311020230083527 31/10/2023 HASINA IMAMSAB MULLA 1813006WL011043 HASINA IMAMSAB MULLA 00415 SBIN0007156 1638 1638 Processed 01/11/2023 6888025840 RAM RAHIM MAHILA SWAMSHIHATTA SAMUHA GHA BANK OF INDIA(508505)
11 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24311020230083528 31/10/2023 KARISHMA IMAM MULLA 1813006WL011043 KARISHMA IMAM MULLA 00415 SBIN0007156 1638 1638 Processed 01/11/2023 6888025839 MISS KARISHMA IMAM MULLA STATE BANK OF INDIA(508548)
SubTotal 3276 3276
12 MANGALVEDHE MH-13-006-007-001/809001018
(SODDI) 		1813006000NRG24311020230083557 31/10/2023 BHAURAVVA ANAPPA KAMATE 1813006WL011050 BHAURAVVA ANAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 01/11/2023 6888025842 BHAURAVVA ANAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANGALVEDHE MH-13-006-007-001/809001019
(SODDI) 		1813006000NRG24311020230083558 31/10/2023 CHANDAPPA SIDHAPPA KAMATE 1813006WL011050 CHANDAPPA SIDHAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 01/11/2023 6888025847 CHANDAPPA SIDHAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MANGALVEDHE MH-13-006-007-001/809001019
(SODDI) 		1813006000NRG24311020230083559 31/10/2023 JAYASHRI CHANDAPPA KAMATE 1813006WL011050 JAYASHRI CHANDAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 01/11/2023 6888025846 JAYASHRI CHANDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGALVEDHE MH-13-006-007-001/809001019
(SODDI) 		1813006000NRG24311020230083560 31/10/2023 SIDHARAM CHANDAPPA KAMATE 1813006WL011050 SIDHARAM CHANDAPPA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 01/11/2023 6888025843 SIDDHARAM CHANDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANGALVEDHE MH-13-006-007-001/809001020
(SODDI) 		1813006000NRG24311020230083563 31/10/2023 AMOGASIDDHA DUNDAPPA KAMATE 1813006WL011050 AMOGASIDDHA DUNDAPPA KAMATE 00540 BKID0WAINGB 1365 1365 Processed 01/11/2023 6888025841 AMOGASIDDHA DUNDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANGALVEDHE MH-13-006-007-001/809001020
(SODDI) 		1813006000NRG24311020230083562 31/10/2023 DHANAVVA DUNDAPPA KAMATE 1813006WL011050 DHANAVVA DUNDAPPA KAMATE 00540 BKID0WAINGB 1365 1365 Processed 01/11/2023 6888025844 DHANAVVA DUNDAPPA KAMATE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MANGALVEDHE MH-13-006-007-001/809001020
(SODDI) 		1813006000NRG24311020230083561 31/10/2023 DUNDAPPA RAMU KAMATE 1813006WL011050 DUNDAPPA RAMU KAMATE 00540 BKID0WAINGB 1365 1365 Processed 01/11/2023 6888025845 DUNDAPPA RAMU KAMATE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 10647 10647
Total 25485 25485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_311023APB_FTO_263947 Bank of India BKID0000733 MARWADE 6648
2 MANGALVEDHE MH1813006999_311023APB_FTO_263947 Bank of Maharastra MAHB0000816 NANDESHWAR 4914
3 MANGALVEDHE MH1813006999_311023APB_FTO_263947 State Bank of India SBIN0007156 MANGALWEDHA 3276
4 MANGALVEDHE MH1813006999_311023APB_FTO_263947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 10647

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