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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MANGALVEDHE
Fto No. : MH1813006999_310823APB_FTO_182848
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-13-006-027-001/80900214
(PAUT) 		1813006000NRG24310820230049367 31/08/2023 Sachin Balu Nimagare 1813006WL006776 Sachin Balu Nimagare 00048 BKID0000733 1644 1644 Processed 21/09/2023 A263230037939 SACHIN BALU NIMANGARE ICICI BANK LTD(508534)
2 MANGALVEDHE MH-13-006-030-001/80900191
(NANDUR) 		1813006000NRG24310820230049359 31/08/2023 AMASIDDH SHAMRAO MASAL 1813006WL006774 AMASIDDH SHAMRAO MASAL 00048 BKID0000733 1638 1638 Processed 21/09/2023 A263230037940 AMASIDHA SHAMRAO MASAL BANK OF INDIA(508505)
SubTotal 3282 3282
3 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24310820230049344 31/08/2023 RAJU SIDHU CHABARE 1813006WL006772 RAJU SIDHU CHABARE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037942 RAJARAM SIDDESHWAR CHABARE BANK OF INDIA(508505)
4 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24310820230049346 31/08/2023 INDUMATI SIDDHU CHABARE 1813006WL006772 INDUMATI SIDDHU CHABARE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037941 MR SIDHESHWAR RAMJI CHABARE STATE BANK OF INDIA(508548)
5 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24310820230049348 31/08/2023 MAYAVATI SHIVAJI CHABARE 1813006WL006772 MAYAVATI SHIVAJI CHABARE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037946 MAYAVATI SHIVAJI CHABARE BANK OF INDIA(508505)
6 MANGALVEDHE MH-13-006-037-001/80900089
(MAMADAPUR (H)) 		1813006000NRG24310820230049347 31/08/2023 SHIVAJI SIDHU CHABARE 1813006WL006772 SHIVAJI SIDHU CHABARE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037943 SHIVAJI SIDDHESHWAR CHABARE BANK OF INDIA(508505)
7 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24310820230049351 31/08/2023 SUMAN TATOBA NARALE 1813006WL006772 SUMAN TATOBA NARALE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037945 SUMAN TATOBA NARALE BANK OF INDIA(508505)
8 MANGALVEDHE MH-13-006-037-001/80900468
(MAMADAPUR (H)) 		1813006000NRG24310820230049350 31/08/2023 TATOBA SOPAN NARALE 1813006WL006772 TATOBA SOPAN NARALE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037947 TATOBA SOPAN NARALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24310820230049353 31/08/2023 PRIYANKA NAVNATH GHUMBARE 1813006WL006772 PRIYANKA NAVNATH GHUMBARE 00048 BKID0000736 1644 1644 Processed 21/09/2023 A263230037944 PRIYANKA NAVNATH GHUMBARE BANK OF INDIA(508505)
SubTotal 11508 11508
10 MANGALVEDHE MH-13-006-032-001/809001776
(GONEWADI) 		1813006000NRG24310820230049363 31/08/2023 MAINABAI RAMCHANDRA MASAL 1813006WL006775 MAINABAI RAMCHANDRA MASAL 00051 MAHB0000816 1365 1365 Processed 21/09/2023 A263230037954 Mr. Masal Mainabai Ramchandra BANK OF MAHARASHTRA(607387)
11 MANGALVEDHE MH-13-006-032-001/809001776
(GONEWADI) 		1813006000NRG24310820230049362 31/08/2023 RAMCHANDRA BAPU MASAL 1813006WL006775 RAMCHANDRA BAPU MASAL 00051 MAHB0000816 1365 1365 Processed 21/09/2023 A263230037953 Mr. Ramachandra Bapu Masal BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
12 MANGALVEDHE MH-13-006-030-001/80900190
(NANDUR) 		1813006000NRG24310820230049358 31/08/2023 Parvati Malkarsishidh Masal 1813006WL006774 Parvati Malkarsishidh Masal 00415 SBIN0007156 1638 1638 Processed 21/09/2023 A263230037952 MRS PARVATI MALKARISHIDH MASAL STATE BANK OF INDIA(508548)
13 MANGALVEDHE MH-13-006-030-001/80900191
(NANDUR) 		1813006000NRG24310820230049360 31/08/2023 SUSHILA AMASIDDH MASAL 1813006WL006774 SUSHILA AMASIDDH MASAL 00415 SBIN0007156 1638 1638 Processed 21/09/2023 A263230037951 MRS SUSHILA AMASIDDH MASAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 MANGALVEDHE MH-13-006-027-001/80900204
(PAUT) 		1813006000NRG24310820230049364 31/08/2023 SADHU KERAPPA NIMANGARE 1813006WL006776 SADHU KERAPPA NIMANGARE 00540 BKID0WAINGB 1644 1644 Processed 21/09/2023 A263230037949 SADHU KERAPPA NIMANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MANGALVEDHE MH-13-006-027-001/80900214
(PAUT) 		1813006000NRG24310820230049365 31/08/2023 balu sida nimagare 1813006WL006776 balu sida nimagare 00540 BKID0WAINGB 1644 1644 Processed 21/09/2023 A263230037948 BALU SIDA NIMANGARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MANGALVEDHE MH-13-006-027-001/80900214
(PAUT) 		1813006000NRG24310820230049366 31/08/2023 LAKAVVA 1813006WL006776 LAKAVVA 00540 BKID0WAINGB 822 822 Processed 21/09/2023 A263230037950 NIMGARE LAKAVA BALU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4110 4110
Total 24906 24906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_310823APB_FTO_182848 Bank of India BKID0000733 MARWADE 3282
2 MANGALVEDHE MH1813006999_310823APB_FTO_182848 Bank of India BKID0000736 BHOSE 11508
3 MANGALVEDHE MH1813006999_310823APB_FTO_182848 Bank of Maharastra MAHB0000816 NANDESHWAR 2730
4 MANGALVEDHE MH1813006999_310823APB_FTO_182848 State Bank of India SBIN0007156 MANGALWEDHA 3276
5 MANGALVEDHE MH1813006999_310823APB_FTO_182848 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 4110

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