Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MANGALVEDHE
Fto No. : MH1813006999_211223APB_FTO_329406
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-13-006-010-001/80900331
(JINTI) 		1813006000NRG24201220230112439 21/12/2023 ramesh gopinath bandagar 1813006WL014621 ramesh gopinath bandagar 00048 BKID0000712 1638 1638 Processed 09/03/2024 A069240274321 RAMESH GOPINATH BANDGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANGALVEDHE MH-13-006-012-001/80900265
(SHELEWADI) 		1813006000NRG24201220230112478 21/12/2023 NANASAHEB SAHEBRAO KARAPE 1813006WL014628 NANASAHEB SAHEBRAO KARAPE 00048 BKID0000712 1365 1365 Processed 09/03/2024 A069240274320 NANASAHEB SAHEBRAO KARAPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANGALVEDHE MH-13-006-025-001/80900033
(HAJPUR) 		1813006000NRG24201220230112476 21/12/2023 TANAJI ANNA AAKALE 1813006WL014627 TANAJI ANNA AAKALE 00048 BKID0000712 1365 1365 Processed 09/03/2024 A069240274319 TANAJI APPA AKALE BANK OF INDIA(508505)
4 MANGALVEDHE MH-13-006-032-001/809001775
(GONEWADI) 		1813006000NRG24201220230112465 21/12/2023 MANOHAR SAMBHAJI MARKHAD 1813006WL014624 MANOHAR SAMBHAJI MARKHAD 00048 BKID0000712 1644 1644 Processed 09/03/2024 A069240274327 MARKAD MANOHAR SAMBHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6012 6012
5 MANGALVEDHE MH-13-006-012-001/80900265
(SHELEWADI) 		1813006000NRG24201220230112479 21/12/2023 SARASWATI NANASAHEB KARAPE 1813006WL014628 SARASWATI NANASAHEB KARAPE 00048 BKID0000726 1365 1365 Processed 09/03/2024 A069240274325 SARASWATI NANASO KARAPE BANK OF INDIA(508505)
6 MANGALVEDHE MH-13-006-041-001/719
(ANDHALGAON) 		1813006000NRG24211220230112711 21/12/2023 MACHINDRA NIVRUTTI LENDVE 1813006WL014662 MACHINDRA NIVRUTTI LENDVE 00048 BKID0000726 1638 1638 Processed 09/03/2024 A069240274328 MACHINDRA NIVRUTTI LENDVE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 MANGALVEDHE MH-13-006-041-001/80900381
(ANDHALGAON) 		1813006000NRG24211220230112715 21/12/2023 Gokula Mahadev Lendave 1813006WL014662 Gokula Mahadev Lendave 00048 BKID0000726 1638 1638 Processed 09/03/2024 A069240274329 MRS GOKULA MAHADEV LENDAVE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 MANGALVEDHE MH-13-006-008-001/80990881
(HULJANTI) 		1813006000NRG24211220230112721 21/12/2023 RUSHIKESH YASHWANT SHINDE 1813006WL014663 RUSHIKESH YASHWANT SHINDE 00048 BKID0000733 1638 1638 Processed 09/03/2024 A069240274324 RUSHIKESH YASHVANT SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
9 MANGALVEDHE MH-13-006-023-001/464
(NANDESWAR) 		1813006000NRG24201220230112454 21/12/2023 BIRA SIDA GARANDE 1813006WL014623 BIRA SIDA GARANDE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A069240274326 BIRA SIDA GARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24201220230112444 21/12/2023 RAJU SIDHU CHABARE 1813006WL014622 RAJU SIDHU CHABARE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A069240274323 RAJARAM SIDDESHWAR CHABARE BANK OF INDIA(508505)
11 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24201220230112451 21/12/2023 SUMAN TATOBA NARALE 1813006WL014622 SUMAN TATOBA NARALE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A069240274339 SUMAN TATOBA NARALE BANK OF INDIA(508505)
12 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24201220230112450 21/12/2023 TATOBA SOPAN NARALE 1813006WL014622 TATOBA SOPAN NARALE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A069240274335 TATOBA SOPAN NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24201220230112453 21/12/2023 PRIYANKA NAVNATH GHUMBARE 1813006WL014622 PRIYANKA NAVNATH GHUMBARE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A069240274338 PRIYANKA NAVNATH GHUMBARE BANK OF INDIA(508505)
14 MANGALVEDHE MH-13-006-075-001/809000348
(MANEWADI) 		1813006000NRG24201220230112430 21/12/2023 KERAPPA TATOBA IRKAR 1813006WL014620 KERAPPA TATOBA IRKAR 00048 BKID0000736 1365 1365 Processed 09/03/2024 A069240274332 KERAPPA TATOBA IRKAR(JT) BANK OF INDIA(508505)
15 MANGALVEDHE MH-13-006-075-001/80900182
(MANEWADI) 		1813006000NRG24201220230112432 21/12/2023 MHADEV BHIVA WAGHMODE 1813006WL014620 MHADEV BHIVA WAGHMODE 00048 BKID0000736 1365 1365 Processed 09/03/2024 A069240274330 MAHADEV BHIVA VAGHAMODE BANK OF INDIA(508505)
16 MANGALVEDHE MH-13-006-075-001/80900260-A
(MANEWADI) 		1813006000NRG24201220230112433 21/12/2023 SURESH DHULA IRKAR 1813006WL014620 SURESH DHULA IRKAR 00048 BKID0000736 1365 1365 Processed 09/03/2024 A069240274322 SURESH DHULA IRKAR BANK OF INDIA(508505)
17 MANGALVEDHE MH-13-006-075-001/80900319
(MANEWADI) 		1813006000NRG24201220230112434 21/12/2023 HARIDAS DATTA METKARI 1813006WL014620 HARIDAS DATTA METKARI 00048 BKID0000736 1365 1365 Processed 09/03/2024 A069240274331 HARIDAS DATTA METKARI BANK OF INDIA(508505)
SubTotal 13650 13650
18 MANGALVEDHE MH-13-006-050-001/809000461
(BRAHAMAPURI) 		1813006000NRG24201220230112473 21/12/2023 AVINASH YUVRAJ SONAWALE 1813006WL014625 AVINASH YUVRAJ SONAWALE 00051 MAHB0000812 1638 1638 Processed 09/03/2024 A069240274354 Mr. AVINASH YUVRAJ SONAWALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
19 MANGALVEDHE MH-13-006-023-001/80901101
(NANDESWAR) 		1813006000NRG24201220230112460 21/12/2023 KERABAI YESAPPA MASAL 1813006WL014623 KERABAI YESAPPA MASAL 00051 MAHB0000816 1638 1638 Processed 09/03/2024 A069240274337 Mrs. KERABAI YESAPPA MASAL BANK OF MAHARASHTRA(607387)
20 MANGALVEDHE MH-13-006-023-001/80901492
(NANDESWAR) 		1813006000NRG24201220230112461 21/12/2023 NANDA BHAGAVAN BANDAGAR 1813006WL014623 NANDA BHAGAVAN BANDAGAR 00051 MAHB0000816 1638 1638 Processed 09/03/2024 A069240274341 Mrs. NANDABAI BHAGWAN BANDAGAR BANK OF MAHARASHTRA(607387)
21 MANGALVEDHE MH-13-006-032-001/809001528
(GONEWADI) 		1813006000NRG24211220230112694 21/12/2023 MARUTI SHRIMANT MASAL 1813006WL014660 MARUTI SHRIMANT MASAL 00051 MAHB0000816 1638 1638 Processed 09/03/2024 A069240274334 Mr. Maruti Shrimant Masal BANK OF MAHARASHTRA(607387)
22 MANGALVEDHE MH-13-006-032-001/80900162
(GONEWADI) 		1813006000NRG24201220230112462 21/12/2023 ARJUN APPA KHANDEKAR 1813006WL014624 ARJUN APPA KHANDEKAR 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274348 Mr. ARJUN APPA KHANDEKAR BANK OF MAHARASHTRA(607387)
23 MANGALVEDHE MH-13-006-032-001/809001621
(GONEWADI) 		1813006000NRG24201220230112463 21/12/2023 RAGHUNATH SAMBHAJI MARKAD 1813006WL014624 RAGHUNATH SAMBHAJI MARKAD 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274350 Mr. Markad Raghunath Sambhaji BANK OF MAHARASHTRA(607387)
24 MANGALVEDHE MH-13-006-032-001/809001705
(GONEWADI) 		1813006000NRG24201220230112464 21/12/2023 SADHU DIGAMBAR MASAL 1813006WL014624 SADHU DIGAMBAR MASAL 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274349 SADHU D MASAL HDFC BANK LTD(607152)
25 MANGALVEDHE MH-13-006-032-001/809001775
(GONEWADI) 		1813006000NRG24201220230112466 21/12/2023 RANJANA MANOHAR MARKAD 1813006WL014624 RANJANA MANOHAR MARKAD 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274353 Mr. Markad Ranjana Manohar BANK OF MAHARASHTRA(607387)
26 MANGALVEDHE MH-13-006-032-001/809001776
(GONEWADI) 		1813006000NRG24201220230112468 21/12/2023 MAINABAI RAMCHANDRA MASAL 1813006WL014624 MAINABAI RAMCHANDRA MASAL 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274352 Mr. Masal Mainabai Ramchandra BANK OF MAHARASHTRA(607387)
27 MANGALVEDHE MH-13-006-032-001/809001776
(GONEWADI) 		1813006000NRG24201220230112467 21/12/2023 RAMCHANDRA BAPU MASAL 1813006WL014624 RAMCHANDRA BAPU MASAL 00051 MAHB0000816 1644 1644 Processed 09/03/2024 A069240274340 Mr. Ramachandra Bapu Masal BANK OF MAHARASHTRA(607387)
SubTotal 14778 14778
28 MANGALVEDHE MH-13-006-010-001/80900342
(JINTI) 		1813006000NRG24201220230112442 21/12/2023 VIKAS SAUDAGAR MORE 1813006WL014621 VIKAS SAUDAGAR MORE 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A069240274345 VIKAS SAUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
29 MANGALVEDHE MH-13-006-050-001/809000145
(BRAHAMAPURI) 		1813006000NRG24201220230112471 21/12/2023 MIRA NARAYAN SONAWALE 1813006WL014625 MIRA NARAYAN SONAWALE 00415 SBIN0004746 1638 1638 Processed 09/03/2024 A069240274346 MRS MIRA NARAYAN SONAVLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 MANGALVEDHE MH-13-006-025-001/80900032
(HAJPUR) 		1813006000NRG24201220230112474 21/12/2023 PRALHAD RAMCHANDRA AKALE 1813006WL014626 PRALHAD RAMCHANDRA AKALE 00415 SBIN0007156 1365 1365 Processed 09/03/2024 A069240274347 MR PRALHAD RAMCHANDRA AKALE STATE BANK OF INDIA(508548)
31 MANGALVEDHE MH-13-006-032-001/80900028
(GONEWADI) 		1813006000NRG24211220230112692 21/12/2023 BAPU MARUTI BANDAGAR 1813006WL014660 BAPU MARUTI BANDAGAR 00415 SBIN0007156 1638 1638 Processed 09/03/2024 A069240274333 MR BAPU MARUTI BANDGAR STATE BANK OF INDIA(508548)
32 MANGALVEDHE MH-13-006-041-001/554
(ANDHALGAON) 		1813006000NRG24211220230112709 21/12/2023 MALAKA TUKARAM BURKUL 1813006WL014662 MALAKA TUKARAM BURKUL 00415 SBIN0007156 1638 1638 Processed 09/03/2024 A069240274336 MR MALAKA TUKARAM BURKUL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 MANGALVEDHE MH-13-006-010-001/80900097
(JINTI) 		1813006000NRG24201220230112435 21/12/2023 KALPANA SAUDAGAR MORE 1813006WL014621 KALPANA SAUDAGAR MORE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240274344 KALPANA SOUDAGAR MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANGALVEDHE MH-13-006-010-001/80900262
(JINTI) 		1813006000NRG24201220230112437 21/12/2023 USHA RAMA SURAVASE 1813006WL014621 USHA RAMA SURAVASE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240274342 USHA RAMA SURAVASE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANGALVEDHE MH-13-006-010-001/80900298
(JINTI) 		1813006000NRG24201220230112438 21/12/2023 TUKARM BHAGAVN JADHAV 1813006WL014621 TUKARM BHAGAVN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240274343 TUKARAM BHAGAVAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGALVEDHE MH-13-006-010-001/80900333
(JINTI) 		1813006000NRG24201220230112441 21/12/2023 YOGESH GOPAL BANDAGAR 1813006WL014621 YOGESH GOPAL BANDAGAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240274351 YOGESH GOPAL BANDAGAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6552 6552
37 MANGALVEDHE MH-13-006-025-001/80900032
(HAJPUR) 		1813006000NRG24201220230112475 21/12/2023 KALPANA AKALE 1813006WL014626 KALPANA AKALE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240274317 KALPANA PRALAHAD AKALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGALVEDHE MH-13-006-025-001/80900463
(HAJPUR) 		1813006000NRG24201220230112477 21/12/2023 INDUBAI RAMCHANDRA AKALE 1813006WL014627 INDUBAI RAMCHANDRA AKALE 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240274318 INDUBAI RAMCHANDRA AKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 59556 59556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of India BKID0000712 MANGALVEDA 6012
2 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of India BKID0000726 LAXMI DAHIWADI 4641
3 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of India BKID0000733 MARWADE 1638
4 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of India BKID0000736 BHOSE 13650
5 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of Maharastra MAHB0000812 BRAMHAPURI (SOLAPUR) 1638
6 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Bank of Maharastra MAHB0000816 NANDESHWAR 14778
7 MANGALVEDHE MH1813006999_211223APB_FTO_329406 State Bank of India SBIN0000446 PANDHARPUR 1638
8 MANGALVEDHE MH1813006999_211223APB_FTO_329406 State Bank of India SBIN0004746 GHODESHWAR 1638
9 MANGALVEDHE MH1813006999_211223APB_FTO_329406 State Bank of India SBIN0007156 MANGALWEDHA 4641
10 MANGALVEDHE MH1813006999_211223APB_FTO_329406 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 6552
11 MANGALVEDHE MH1813006999_211223APB_FTO_329406 India Post Payments Bank IPOS0000001 SOLAPUR 2730

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