Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:08:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_171023APB_FTO_243042
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) 		1813009000NRG24171020230074417 17/10/2023 BABITA DURYODHAN PAWAR 1813009WL009872 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 18/10/2023 6572990983 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24171020230074415 17/10/2023 Urmila Haridas Pawar 1813009WL009872 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 18/10/2023 6572990981 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24171020230074420 17/10/2023 surekha dattatray pawar 1813009WL009872 surekha dattatray pawar 00045 BARB0UGHADE 1638 1638 Processed 18/10/2023 6572990982 SUREKHA DATTATRAY PA BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24171020230074419 17/10/2023 VINAYAK DATTATRAY PAWAR 1813009WL009872 VINAYAK DATTATRAY PAWAR 00045 BARB0UGHADE 1638 1638 Processed 18/10/2023 6572990984 Mr. VINAYAK DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24171020230074948 17/10/2023 NIKHIL DADASAHEB AWATADE 1813009WL009959 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 18/10/2023 6572990973 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24171020230074946 17/10/2023 SUREKHA DADASAHEB AWATADE 1813009WL009959 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 18/10/2023 6572990972 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 3276 3276
7 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24171020230074947 17/10/2023 GANESH DADASAHEB AWATADE 1813009WL009959 GANESH DADASAHEB AWATADE 00048 BKID0000713 1638 1638 Processed 18/10/2023 6572990974 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24171020230074436 17/10/2023 AMOL GOVIND MORE 1813009WL009875 AMOL GOVIND MORE 00048 BKID0000720 1638 1638 Processed 18/10/2023 6572990989 MR AMOL GOVIND MORE STATE BANK OF INDIA(508548)
9 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24171020230074435 17/10/2023 DNYANESH GOVIND MORE 1813009WL009875 DNYANESH GOVIND MORE 00048 BKID0000720 1638 1638 Processed 18/10/2023 6572990990 Mr. DNYANESH GOVIND MORE BANK OF MAHARASHTRA(607387)
10 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24171020230074439 17/10/2023 Rohit Shankar Barve 1813009WL009875 Rohit Shankar Barve 00048 BKID0000720 1638 1638 Processed 18/10/2023 6572990975 Mr. ROHIT SHANKAR BARVE CENTRAL BANK OF INDIA(607115)
11 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24171020230074440 17/10/2023 sahil shankar barve 1813009WL009875 sahil shankar barve 00048 BKID0000720 1638 1638 Processed 18/10/2023 6572990976 SAHIL SHANKAR BARVE BANK OF INDIA(508505)
SubTotal 6552 6552
12 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24171020230074416 17/10/2023 DURYODHAN HARIDAS PAWAR 1813009WL009872 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 18/10/2023 6572990986 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24171020230074418 17/10/2023 Dattatray Dnaynoba Pawar 1813009WL009872 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 18/10/2023 6572990985 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
14 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24171020230074459 17/10/2023 AABA NATYABA YAMGAR 1813009WL009877 AABA NATYABA YAMGAR 00051 MAHB0001838 1638 1638 Processed 18/10/2023 6572990987 ABA NATYABA YAMGAR BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24171020230074458 17/10/2023 Dilip Nathyaba Yamgar 1813009WL009877 Dilip Nathyaba Yamgar 00051 MAHB0001838 1638 1638 Processed 18/10/2023 6572990988 Mr. DILIP NATTYABA YEMGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
16 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24171020230074414 17/10/2023 Haridas Dnyanoba Pawar 1813009WL009872 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 18/10/2023 6572990977 HARIDAS DNYNOBA PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24171020230074441 17/10/2023 Arjun Damu More 1813009WL009876 Arjun Damu More 00177 IOBA0003752 1638 1638 Processed 18/10/2023 6572990979 ARJUN DAMODAR MORE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24171020230074442 17/10/2023 Manisha Arjun More 1813009WL009876 Manisha Arjun More 00177 IOBA0003752 1638 1638 Processed 18/10/2023 6572990980 MANISHA ARJUN MORE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
19 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24171020230074443 17/10/2023 ROHAN ARJUN MORE 1813009WL009876 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 18/10/2023 6572990978 ROHAN ARJUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of Baroda BARB0UGHADE Ughadewadi 6552
2 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of India BKID0000703 AKLUJ 3276
3 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of India BKID0000713 PILIV 1638
4 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of India BKID0000720 NATEPUTE 6552
5 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
6 MALSHIRAS MH1813009999_171023APB_FTO_243042 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
7 MALSHIRAS MH1813009999_171023APB_FTO_243042 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
8 MALSHIRAS MH1813009999_171023APB_FTO_243042 Indian Overseas Bank IOBA0003752 NATEPUTE 3276
9 MALSHIRAS MH1813009999_171023APB_FTO_243042 State Bank of India SBIN0012684 NATEPUTE 1638

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