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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:02:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_231223APB_FTO_334452
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-13-009-018-001/159
(ZINJEWASTI) 		1813009000NRG24231220230114799 23/12/2023 HANMANT SITARAM MALI 1813009WL014918 HANMANT SITARAM MALI 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073200 HANMANT SITARAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALSHIRAS MH-13-009-018-001/163
(ZINJEWASTI) 		1813009000NRG24231220230114800 23/12/2023 MOHAN SOPAN DOLTADE 1813009WL014918 MOHAN SOPAN DOLTADE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073220 MOHAN SOPAN DOLTADE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-018-001/163
(ZINJEWASTI) 		1813009000NRG24231220230114801 23/12/2023 PARVATI MOHAN DOLTADE 1813009WL014918 PARVATI MOHAN DOLTADE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073213 PARVATI MOHAN DOLTADE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-018-001/168
(ZINJEWASTI) 		1813009000NRG24231220230114802 23/12/2023 BALU TATYA MAHARNAVAR 1813009WL014918 BALU TATYA MAHARNAVAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073205 BALU TATYA MAHARNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-018-001/168
(ZINJEWASTI) 		1813009000NRG24231220230114803 23/12/2023 Dhurpa Balu Maharnavar 1813009WL014918 Dhurpa Balu Maharnavar 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073210 DHURAPA BALU MARNAWAR BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-018-001/173
(ZINJEWASTI) 		1813009000NRG24231220230114804 23/12/2023 RAJESH NAMDEV MALI JADHAV 1813009WL014918 RAJESH NAMDEV MALI JADHAV 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073222 RAJESH NAMDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALSHIRAS MH-13-009-018-001/174
(ZINJEWASTI) 		1813009000NRG24231220230114806 23/12/2023 Chhayabai Popat Kolekar 1813009WL014918 Chhayabai Popat Kolekar 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073208 CHAYA POPAT KOLEKAR BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-018-001/174
(ZINJEWASTI) 		1813009000NRG24231220230114805 23/12/2023 POPAT VITHOBA KOLEKAR 1813009WL014918 POPAT VITHOBA KOLEKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073204 POPAT VITHOBA KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALSHIRAS MH-13-009-018-001/182
(ZINJEWASTI) 		1813009000NRG24231220230114808 23/12/2023 MAHADEO SHRIPATI NARALE 1813009WL014918 MAHADEO SHRIPATI NARALE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073212 MAHADEO SHRIPATI NARALE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-056-001/247
(KOLEGAON) 		1813009000NRG24231220230114777 23/12/2023 BALASAHEB JALINDAR KATE 1813009WL014916 BALASAHEB JALINDAR KATE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073207 KATE BALASO JALINDAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
11 MALSHIRAS MH-13-009-056-001/254
(KOLEGAON) 		1813009000NRG24231220230114778 23/12/2023 SACHIN GOPAL SAWANT 1813009WL014916 SACHIN GOPAL SAWANT 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073209 SACHIN GOPAL SAWANT BANK OF BARODA(606985)
12 MALSHIRAS MH-13-009-056-001/315
(KOLEGAON) 		1813009000NRG24231220230114780 23/12/2023 SHIVAJI MAHADEV JADHAV 1813009WL014916 SHIVAJI MAHADEV JADHAV 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073202 JADHAV SHIVAJI MAHADEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MALSHIRAS MH-13-009-097-001/431
(PATHANWASTI) 		1813009000NRG24231220230114789 23/12/2023 BHAGYASHREE MOHAN KOLHATKAR 1813009WL014917 BHAGYASHREE MOHAN KOLHATKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073214 BHAGYASHREE MOHAN KOLHATKAR BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-097-001/431
(PATHANWASTI) 		1813009000NRG24231220230114788 23/12/2023 Mohan Sopan Kolhatkar 1813009WL014917 Mohan Sopan Kolhatkar 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073203 MOHAN SOPAN KOLHATKAR BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-097-001/70800086
(PATHANWASTI) 		1813009000NRG24231220230114790 23/12/2023 SHIVAJI SANTU KOLHATKAR 1813009WL014917 SHIVAJI SANTU KOLHATKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073223 SHIVAJI SANTU KOLHATKAR BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG24231220230114793 23/12/2023 BALU BHAGAVAN MADANE 1813009WL014917 BALU BHAGAVAN MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073201 BALU BHAGAVAN MADANE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-097-001/70800094
(PATHANWASTI) 		1813009000NRG24231220230114792 23/12/2023 SHIVAJI BHAGWAN MADANE 1813009WL014917 SHIVAJI BHAGWAN MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073221 SHIVAJI BHAGVAN MADANE IDBI BANK(607095)
18 MALSHIRAS MH-13-009-097-001/70800177
(PATHANWASTI) 		1813009000NRG24231220230114794 23/12/2023 SURAJ MADHUKAR LADE 1813009WL014917 SURAJ MADHUKAR LADE 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073211 SURAJ MADHUKAR LADE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-097-001/86
(PATHANWASTI) 		1813009000NRG24231220230114798 23/12/2023 NITIN SHIVAJI KOLHATKAR 1813009WL014917 NITIN SHIVAJI KOLHATKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 A069240073206 NITIN SHIVAJI KOLHATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31122 31122
20 MALSHIRAS MH-13-009-032-001/1456
(FONDASHIRAS) 		1813009000NRG24231220230114897 23/12/2023 Shankar pandurang kharade 1813009WL014928 Shankar pandurang kharade 00048 BKID0000720 1638 1638 Processed 09/03/2024 A069240073215 SHANKAR PANDURANG KHARADE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-032-001/70800068
(FONDASHIRAS) 		1813009000NRG24231220230114905 23/12/2023 SANTOSH BAJRANG DALVI 1813009WL014928 SANTOSH BAJRANG DALVI 00048 BKID0000720 1638 1638 Processed 09/03/2024 A069240073217 SANTOSH BAJRANG DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALSHIRAS MH-13-009-072-001/612
(MANDAVE) 		1813009000NRG24231220230114909 23/12/2023 Chitra Shivaji Kolekar 1813009WL014929 Chitra Shivaji Kolekar 00048 BKID0000720 1638 1638 Rejected 09/03/2024 A069240073216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MALSHIRAS MH-13-009-072-001/612
(MANDAVE) 		1813009000NRG24231220230114908 23/12/2023 Shivaji Maruti Kolekar 1813009WL014929 Shivaji Maruti Kolekar 00048 BKID0000720 1638 1638 Processed 09/03/2024 A069240073218 SHIVAJI MARUTI KOLEKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6552 6552
24 MALSHIRAS MH-13-009-032-001/823
(FONDASHIRAS) 		1813009000NRG24231220230114907 23/12/2023 Shrikrishna Shivdas Gore 1813009WL014928 Shrikrishna Shivdas Gore 00165 IBKL0000476 1638 1638 Processed 09/03/2024 A069240073199 SHRIKRISHNA SHIVDAS GORE IDBI BANK(607095)
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-056-001/315
(KOLEGAON) 		1813009000NRG24231220230114782 23/12/2023 JADHAV ANIL SHIVAJI 1813009WL014916 JADHAV ANIL SHIVAJI 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 A069240073219 ANIL SHIVAJI JADHAV HDFC BANK LTD(607152)
SubTotal 1638 1638
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_231223APB_FTO_334452 Bank of India BKID0000713 PILIV 31122
2 MALSHIRAS MH1813009999_231223APB_FTO_334452 Bank of India BKID0000720 NATEPUTE 6552
3 MALSHIRAS MH1813009999_231223APB_FTO_334452 IDBI BANK IBKL0000476 NATEPUTE 1638
4 MALSHIRAS MH1813009999_231223APB_FTO_334452 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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