Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_220623APB_FTO_81777
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-13-009-012-001/1377
(BHAMBURDI) 		1813009000NRG24220620230019753 22/06/2023 tukaram damodhar gend 1813009WL002981 tukaram damodhar gend 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237722 TUKARAM DAMODAR GEND BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-012-001/1378
(BHAMBURDI) 		1813009000NRG24220620230019754 22/06/2023 haribhau manik karche 1813009WL002981 haribhau manik karche 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237721 HARIBHAU MANIK KARCHE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-012-001/550
(BHAMBURDI) 		1813009000NRG24220620230019756 22/06/2023 Bapu Sitaram Narale 1813009WL002981 Bapu Sitaram Narale 00048 BKID0000711 1092 1092 Processed 27/06/2023 A177230237723 BAPU SITARAM NARALE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-076-001/431
(TIRWANDI) 		1813009000NRG24220620230019782 22/06/2023 Asha Namdev Saptale 1813009WL002986 Asha Namdev Saptale 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237720 MRS ASHA NAMDEV SAPTALE STATE BANK OF INDIA(508548)
5 MALSHIRAS MH-13-009-076-001/431
(TIRWANDI) 		1813009000NRG24220620230019781 22/06/2023 Namdev Sitaram Saptale 1813009WL002986 Namdev Sitaram Saptale 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237718 MR NAMDEV SITARAM SAPATALE STATE BANK OF INDIA(508548)
6 MALSHIRAS MH-13-009-076-001/70800074
(TIRWANDI) 		1813009000NRG24220620230019785 22/06/2023 Surekha Arun Saptale 1813009WL002986 Surekha Arun Saptale 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237717 MRS SUREKHA ARUN SAPTALE STATE BANK OF INDIA(508548)
7 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24220620230019789 22/06/2023 balasaheb rajendra dhaygude 1813009WL002986 balasaheb rajendra dhaygude 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237724 BALASAHEB RAJENDRA DHAYGUDE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-076-001/903
(TIRWANDI) 		1813009000NRG24220620230019786 22/06/2023 Rajendra Bapurao Dhaigude 1813009WL002986 Rajendra Bapurao Dhaigude 00048 BKID0000711 1638 1638 Processed 27/06/2023 A177230237719 RAJENDRA BAPU DHAIGUDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 12558 12558
9 MALSHIRAS MH-13-009-057-001/1184
(DAHIGAON) 		1813009000NRG24220620230019757 22/06/2023 shankar sarjerav danane 1813009WL002982 shankar sarjerav danane 00048 BKID0000720 1638 1638 Processed 27/06/2023 A177230237726 SHANKAR SARJERAO DANANE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-057-001/213
(DAHIGAON) 		1813009000NRG24220620230019758 22/06/2023 Vilas Raghunath Fhule 1813009WL002982 Vilas Raghunath Fhule 00048 BKID0000720 1638 1638 Processed 27/06/2023 A177230237727 VILASH RAGHUNATH PHULE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-078-001/358
(KARUNDE) 		1813009000NRG24220620230019791 22/06/2023 Mahadev Kumar Gaikwad 1813009WL002987 Mahadev Kumar Gaikwad 00048 BKID0000720 1638 1638 Processed 27/06/2023 A177230237725 MAHADEV KUMAR GAIKWAD BANK OF INDIA(508505)
SubTotal 4914 4914
12 MALSHIRAS MH-13-009-057-001/999
(DAHIGAON) 		1813009000NRG24220620230019759 22/06/2023 Amarnath kisan kumbhar 1813009WL002982 Amarnath kisan kumbhar 00048 BKID0000746 1638 1638 Processed 27/06/2023 A177230237732 MR AMARNATH KISAN KUMBHAR STATE BANK OF INDIA(508548)
13 MALSHIRAS MH-13-009-078-001/3
(KARUNDE) 		1813009000NRG24220620230019790 22/06/2023 Suresh maruti gaikwad 1813009WL002987 Suresh maruti gaikwad 00048 BKID0000746 1638 1638 Processed 27/06/2023 A177230237728 Mr. SURESH MARUTI GAIKAWAD CENTRAL BANK OF INDIA(607115)
14 MALSHIRAS MH-13-009-078-001/358
(KARUNDE) 		1813009000NRG24220620230019792 22/06/2023 nita mahadev gaikwad 1813009WL002987 nita mahadev gaikwad 00048 BKID0000746 1638 1638 Processed 27/06/2023 A177230237731 NO NAME STATE BANK OF INDIA(508548)
15 MALSHIRAS MH-13-009-078-001/70800052
(KARUNDE) 		1813009000NRG24220620230019793 22/06/2023 kumar janardhan gaikwad 1813009WL002987 kumar janardhan gaikwad 00048 BKID0000746 1638 1638 Processed 27/06/2023 A177230237729 KUMAR JNARDHAN GAIKWAD BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-078-001/70800052
(KARUNDE) 		1813009000NRG24220620230019794 22/06/2023 malan kumar gaikwad 1813009WL002987 malan kumar gaikwad 00048 BKID0000746 1638 1638 Processed 27/06/2023 A177230237730 MALAN KUMAR GAIKWAD BANK OF INDIA(508505)
SubTotal 8190 8190
17 MALSHIRAS MH-13-009-012-001/1379
(BHAMBURDI) 		1813009000NRG24220620230019755 22/06/2023 namdev rajaram gend 1813009WL002981 namdev rajaram gend 00051 MAHB0001838 1638 1638 Processed 27/06/2023 A177230237740 NAMDEV RAJARAM GEND BANK OF BARODA(606985)
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-072-001/2062
(MANDAVE) 		1813009000NRG24220620230019775 22/06/2023 SUNDARABAI RAMCHANDRA GAYAKAWAD 1813009WL002985 SUNDARABAI RAMCHANDRA GAYAKAWAD 00177 IOBA0003752 1638 1638 Processed 27/06/2023 A177230237736 SUDRABAI RAMCHANDRA GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-076-001/493
(TIRWANDI) 		1813009000NRG24220620230019783 22/06/2023 rupali dhanaji shingade 1813009WL002986 rupali dhanaji shingade 00415 SBIN0011516 1638 1638 Processed 27/06/2023 A177230237737 MRS RUPALI DHANAJI SHINGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 MALSHIRAS MH-13-009-052-001/70800031
(LONAD) 		1813009000NRG24220620230019773 22/06/2023 dipak malhari khude 1813009WL002984 dipak malhari khude 00415 SBIN0012684 1638 1638 Processed 27/06/2023 A177230237739 MR DIPAK MALHARI KHUDE STATE BANK OF INDIA(508548)
21 MALSHIRAS MH-13-009-052-001/70800031
(LONAD) 		1813009000NRG24220620230019774 22/06/2023 namrata dipak khude 1813009WL002984 namrata dipak khude 00415 SBIN0012684 1638 1638 Processed 27/06/2023 A177230237738 NAMRATA DIPAK KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24220620230019777 22/06/2023 SHANKAR RAMCHANDRA GAIKWAD 1813009WL002985 SHANKAR RAMCHANDRA GAIKWAD 00415 SBIN0012684 1638 1638 Processed 27/06/2023 A177230237735 MR SHANKAR RAMCHANDRA GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
23 MALSHIRAS MH-13-009-052-001/70800003
(LONAD) 		1813009000NRG24220620230019772 22/06/2023 SARIKA DASHRATH KHUDE 1813009WL002984 SARIKA DASHRATH KHUDE 00540 BKID0WAINGB 1092 1092 Processed 27/06/2023 A177230237734 SARIKA DASHRATH KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24220620230019778 22/06/2023 RUPALI SHANKAR GAIKWAD 1813009WL002985 RUPALI SHANKAR GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230237733 RUPALI SHANKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_220623APB_FTO_81777 Bank of India BKID0000711 MALSIRAS 12558
2 MALSHIRAS MH1813009999_220623APB_FTO_81777 Bank of India BKID0000720 NATEPUTE 4914
3 MALSHIRAS MH1813009999_220623APB_FTO_81777 Bank of India BKID0000746 GURUSALE 8190
4 MALSHIRAS MH1813009999_220623APB_FTO_81777 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
5 MALSHIRAS MH1813009999_220623APB_FTO_81777 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
6 MALSHIRAS MH1813009999_220623APB_FTO_81777 State Bank of India SBIN0011516 MALSHIRAS 1638
7 MALSHIRAS MH1813009999_220623APB_FTO_81777 State Bank of India SBIN0012684 NATEPUTE 4914
8 MALSHIRAS MH1813009999_220623APB_FTO_81777 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 2730

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