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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_011223APB_FTO_298805
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) 		1813009000NRG24011220230098321 01/12/2023 BABITA DURYODHAN PAWAR 1813009WL012902 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 02/12/2023 8146677072 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24011220230098319 01/12/2023 Urmila Haridas Pawar 1813009WL012902 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 02/12/2023 8146677070 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24011220230098324 01/12/2023 surekha dattatray pawar 1813009WL012902 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 02/12/2023 8146677071 SUREKHA DATTATRAY PA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24011220230098323 01/12/2023 VINAYAK DATTATRAY PAWAR 1813009WL012902 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 02/12/2023 8146677075 Mr. VINAYAK DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
5 MALSHIRAS MH-13-009-007-001/9
(AMBUD) 		1813009000NRG24011220230098325 01/12/2023 AKSHAY SATISH PAWAR 1813009WL012902 AKSHAY SATISH PAWAR 00045 BARB0UGHADE 1638 1638 Processed 02/12/2023 8146677073 Mr. AKSHAY SATISH PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
6 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24011220230098334 01/12/2023 Dnyandev Dinkar Waghmode 1813009WL012904 Dnyandev Dinkar Waghmode 00048 BKID0000720 1638 1638 Processed 02/12/2023 8146677057 Dnyandev Dianakar Waghmode THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24011220230098336 01/12/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL012904 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 02/12/2023 8146677055 SURAKSHA DNYANDEV WAGHMODE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24011220230098337 01/12/2023 RAJENDRA DINKAR WAGHMODE 1813009WL012904 RAJENDRA DINKAR WAGHMODE 00048 BKID0000720 1638 1638 Processed 02/12/2023 8146677056 RAJENDRA DINKAR WAGHMODE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24011220230098344 01/12/2023 RAHUL BHARAT BANDGAR 1813009WL012904 RAHUL BHARAT BANDGAR 00048 BKID0000720 1638 1638 Processed 02/12/2023 8146677053 RAHUL BHARAT BANDGAR BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24011220230098365 01/12/2023 AJINATH MAHADEV DUDHAL 1813009WL012906 AJINATH MAHADEV DUDHAL 00048 BKID0000720 546 546 Processed 02/12/2023 8146677054 AJINATH MAHADEV DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 7098 7098
11 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24011220230098327 01/12/2023 SATISH VITTHAL JADHAV 1813009WL012903 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 02/12/2023 8146677058 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24011220230098320 01/12/2023 DURYODHAN HARIDAS PAWAR 1813009WL012902 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 02/12/2023 8146677074 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24011220230098322 01/12/2023 Dattatray Dnaynoba Pawar 1813009WL012902 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 02/12/2023 8146677068 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
14 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24011220230098353 01/12/2023 Nitin Anantlal Raut 1813009WL012904 Nitin Anantlal Raut 00165 IBKL0000476 1638 1638 Processed 02/12/2023 8146677051 NITIN ANANTLAL RAUT IDBI BANK(607095)
15 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24011220230098363 01/12/2023 MAHESH PRAKASH SASTE 1813009WL012906 MAHESH PRAKASH SASTE 00165 IBKL0000476 1638 1638 Processed 02/12/2023 8146677050 MAHESH PRAKASH SASTE IDBI BANK(607095)
16 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24011220230098431 01/12/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL012910 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1092 1092 Processed 02/12/2023 8146677052 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 4368 4368
17 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24011220230098318 01/12/2023 Haridas Dnyanoba Pawar 1813009WL012902 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 02/12/2023 8146677059 HARIDAS DNYNOBA PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24011220230098358 01/12/2023 Arjun Damu More 1813009WL012906 Arjun Damu More 00177 IOBA0003752 1638 1638 Processed 02/12/2023 8146677066 ARJUN DAMODAR MORE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24011220230098359 01/12/2023 Manisha Arjun More 1813009WL012906 Manisha Arjun More 00177 IOBA0003752 1638 1638 Processed 02/12/2023 8146677069 MANISHA ARJUN MORE INDIAN OVERSEAS BANK(508541)
20 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24011220230098364 01/12/2023 SUPRIYA MAHESH SASTE 1813009WL012906 SUPRIYA MAHESH SASTE 00177 IOBA0003752 1638 1638 Processed 02/12/2023 8146677067 SUPRIYA MAHESH SASTE INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
21 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24011220230098343 01/12/2023 BHARAT JAGANNATH BANDGAR 1813009WL012904 BHARAT JAGANNATH BANDGAR 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677060 MR BHARAT JAGANNATH BANDGAR STATE BANK OF INDIA(508548)
22 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24011220230098345 01/12/2023 RANJIT BHARAT BANDGAR 1813009WL012904 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677064 MR RANJIT BHARAT BANDGAR STATE BANK OF INDIA(508548)
23 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24011220230098351 01/12/2023 MAHESH SHIVAJI BANDGAR 1813009WL012904 MAHESH SHIVAJI BANDGAR 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677061 MR MAHESH SHIVAJI BANDGAR STATE BANK OF INDIA(508548)
24 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24011220230098350 01/12/2023 Shivaji Jagannath Bandgar 1813009WL012904 Shivaji Jagannath Bandgar 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677063 BANDGAR SHIVAJI JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24011220230098360 01/12/2023 ROHAN ARJUN MORE 1813009WL012906 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677065 ROHAN ARJUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24011220230098367 01/12/2023 ASHOK SHANKAR PAWAR 1813009WL012906 ASHOK SHANKAR PAWAR 00415 SBIN0012684 1638 1638 Processed 02/12/2023 8146677062 MR ASHOK SHANKAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_011223APB_FTO_298805 Bank of Baroda BARB0UGHADE Ughadewadi 8190
2 MALSHIRAS MH1813009999_011223APB_FTO_298805 Bank of India BKID0000720 NATEPUTE 7098
3 MALSHIRAS MH1813009999_011223APB_FTO_298805 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_011223APB_FTO_298805 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
5 MALSHIRAS MH1813009999_011223APB_FTO_298805 IDBI BANK IBKL0000476 NATEPUTE 4368
6 MALSHIRAS MH1813009999_011223APB_FTO_298805 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
7 MALSHIRAS MH1813009999_011223APB_FTO_298805 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
8 MALSHIRAS MH1813009999_011223APB_FTO_298805 State Bank of India SBIN0012684 NATEPUTE 9828

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