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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_210823APB_FTO_169967
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-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24210820230045228 21/08/2023 Kantabai Uttam Dudhat 1813009WL006278 Kantabai Uttam Dudhat 00045 BARB0VELAPU 1638 1638 Processed 22/08/2023 4732485703 KANTABAI UTTAM DUDHAT BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24210820230045230 21/08/2023 RANJIT UTTAM DUDHAT 1813009WL006278 RANJIT UTTAM DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 22/08/2023 4732485698 RANJIT UTTAM DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24210820230045179 21/08/2023 NIKHIL DADASAHEB AWATADE 1813009WL006270 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 22/08/2023 4732485693 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 1365 1365
4 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24210820230045229 21/08/2023 DNYANESHWAR UTTAM DUDHAT 1813009WL006278 DNYANESHWAR UTTAM DUDHAT 00048 BKID0000707 1638 1638 Processed 22/08/2023 4732485694 DNYANESHWAR UTTAM DUDHAT BANK OF INDIA(508505)
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24210820230045178 21/08/2023 GANESH DADASAHEB AWATADE 1813009WL006270 GANESH DADASAHEB AWATADE 00048 BKID0000713 1365 1365 Processed 22/08/2023 4732485696 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24210820230045227 21/08/2023 UTTAM SHANKAR DUDHAT 1813009WL006278 UTTAM SHANKAR DUDHAT 00048 BKID0000713 1638 1638 Processed 22/08/2023 4732485695 UTTAM SHANKAR DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
7 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24210820230045348 21/08/2023 AMOL GOVIND MORE 1813009WL006291 AMOL GOVIND MORE 00048 BKID0000720 1638 1638 Processed 22/08/2023 4732485692 MR AMOL GOVIND MORE STATE BANK OF INDIA(508548)
8 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24210820230045347 21/08/2023 DNYANESH GOVIND MORE 1813009WL006291 DNYANESH GOVIND MORE 00048 BKID0000720 1638 1638 Processed 22/08/2023 4732485697 Mr. DNYANESH GOVIND MORE BANK OF MAHARASHTRA(607387)
9 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24210820230045352 21/08/2023 sahil shankar barve 1813009WL006291 sahil shankar barve 00048 BKID0000720 1638 1638 Processed 22/08/2023 4732485702 SAHIL SHANKAR BARVE BANK OF INDIA(508505)
SubTotal 4914 4914
10 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24210820230045356 21/08/2023 Chandrabhaga Chagan Chavan 1813009WL006292 Chandrabhaga Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 22/08/2023 4732485700 CHANDRABHAGA CHHABAN CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24210820230045358 21/08/2023 Vaishali Vishanu Chavan 1813009WL006292 Vaishali Vishanu Chavan 00540 BKID0WAINGB 1638 1638 Processed 22/08/2023 4732485701 VAISHALI VISHNU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24210820230045357 21/08/2023 Vishanu Chagan Chavan 1813009WL006292 Vishanu Chagan Chavan 00540 BKID0WAINGB 1638 1638 Processed 22/08/2023 4732485699 VISHNU CHHABAN CHAVAN HDFC BANK LTD(607152)
SubTotal 4914 4914
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_210823APB_FTO_169967 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
2 MALSHIRAS MH1813009999_210823APB_FTO_169967 Bank of India BKID0000703 AKLUJ 1365
3 MALSHIRAS MH1813009999_210823APB_FTO_169967 Bank of India BKID0000707 SMP COLLEGE 1638
4 MALSHIRAS MH1813009999_210823APB_FTO_169967 Bank of India BKID0000713 PILIV 3003
5 MALSHIRAS MH1813009999_210823APB_FTO_169967 Bank of India BKID0000720 NATEPUTE 4914
6 MALSHIRAS MH1813009999_210823APB_FTO_169967 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 4914

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