Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:22:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051023APB_FTO_226674
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-13-009-004-001/468
(BORGAON) 		1813009000NRG24051020230068516 05/10/2023 Sangita Dilip Kambale 1813009WL009244 Sangita Dilip Kambale 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A313230155081 SANGITA DILIP KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24051020230068456 05/10/2023 MOHAN MAHADEV WAGHMODE 1813009WL009236 MOHAN MAHADEV WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155074 MOHAN MAHADEV WAGHMODE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24051020230068457 05/10/2023 RANJIT MOHAN WAGHMODE 1813009WL009236 RANJIT MOHAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155075 RANJIT MOHAN WAGHMODE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-076-001/676
(TIRWANDI) 		1813009000NRG24051020230068460 05/10/2023 Sukhachari Madhukar Waghmode 1813009WL009236 Sukhachari Madhukar Waghmode 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155071 SUKHACHARI MADHUKAR WAGHMODE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-076-001/760
(TIRWANDI) 		1813009000NRG24051020230068461 05/10/2023 Tanaji Hanumant Waghmode 1813009WL009236 Tanaji Hanumant Waghmode 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155064 TANAJI HANUMANT WAGHMODE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-076-001/762
(TIRWANDI) 		1813009000NRG24051020230068462 05/10/2023 sambhaji dnyandev mane 1813009WL009236 sambhaji dnyandev mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155065 SAMBHAJI DYANDEV MANE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-076-001/762
(TIRWANDI) 		1813009000NRG24051020230068463 05/10/2023 subhadrabai sambhaji mane 1813009WL009236 subhadrabai sambhaji mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155066 SUBABAI SAMBHAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-080-001/70800083
(MOTEWADI) 		1813009000NRG24051020230068522 05/10/2023 Tukaram Bhimrav Mane 1813009WL009245 Tukaram Bhimrav Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155073 TUKARAM BHIMRAV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALSHIRAS MH-13-009-080-001/904
(MOTEWADI) 		1813009000NRG24051020230068523 05/10/2023 BHIMRAO NANA MANE 1813009WL009245 BHIMRAO NANA MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230155067 BHIMRAO NANA MANE BANK OF INDIA(508505)
SubTotal 13104 13104
10 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24051020230068447 05/10/2023 BHIMRAO JAGU PALVE 1813009WL009235 BHIMRAO JAGU PALVE 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230155068 BHIMRAO JAGU PALVE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-072-001/556
(MANDAVE) 		1813009000NRG24051020230068450 05/10/2023 SURESH DATTU SHENDAGE 1813009WL009235 SURESH DATTU SHENDAGE 00048 BKID0000720 819 819 Processed 10/11/2023 A313230155070 SURESH DATTU SHENDAGE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-072-001/601
(MANDAVE) 		1813009000NRG24051020230068451 05/10/2023 Namdeo Dnyanu Palwe 1813009WL009235 Namdeo Dnyanu Palwe 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230155069 NAMDEO DNYANU PALVE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4095 4095
13 MALSHIRAS MH-13-009-004-001/468
(BORGAON) 		1813009000NRG24051020230068515 05/10/2023 Dilip Bhau Kambale 1813009WL009244 Dilip Bhau Kambale 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A313230155080 Mr. DILIP BHAU KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 MALSHIRAS MH-13-009-080-001/132
(MOTEWADI) 		1813009000NRG24051020230068517 05/10/2023 SADHU BHAGWAN GANDE 1813009WL009245 SADHU BHAGWAN GANDE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230155083 MR SADHU BHAGWAN HANDE STATE BANK OF INDIA(508548)
15 MALSHIRAS MH-13-009-080-001/138
(MOTEWADI) 		1813009000NRG24051020230068518 05/10/2023 Pruthviraj Manik Rupanwar 1813009WL009245 Pruthviraj Manik Rupanwar 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230155082 PRUTVIRAJ MANIK RUPNAWAR BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-080-001/911
(MOTEWADI) 		1813009000NRG24051020230068525 05/10/2023 RAJESH KISAN WAYDANDE 1813009WL009245 RAJESH KISAN WAYDANDE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230155079 MR RAJESH KISAN WAYDANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
17 MALSHIRAS MH-13-009-072-001/601
(MANDAVE) 		1813009000NRG24051020230068453 05/10/2023 Pandurang Namdeo Palwe 1813009WL009235 Pandurang Namdeo Palwe 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A313230155078 PANDURANG NAMDEO PALAVE BANK OF INDIA(508505)
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24051020230068449 05/10/2023 Asha Bhimarav Palave 1813009WL009235 Asha Bhimarav Palave 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230155077 ASHA BHIMARAV PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG24051020230068448 05/10/2023 KALPANA ANANDA PALAVE 1813009WL009235 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230155076 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALSHIRAS MH-13-009-076-001/676
(TIRWANDI) 		1813009000NRG24051020230068458 05/10/2023 MADHUKAR BHIVA WAGHMODE 1813009WL009236 MADHUKAR BHIVA WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230155072 MADHUKAR BHIVA WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_051023APB_FTO_226674 Bank of Baroda BARB0UGHADE Ughadewadi 1638
2 MALSHIRAS MH1813009999_051023APB_FTO_226674 Bank of India BKID0000711 MALSIRAS 13104
3 MALSHIRAS MH1813009999_051023APB_FTO_226674 Bank of India BKID0000720 NATEPUTE 4095
4 MALSHIRAS MH1813009999_051023APB_FTO_226674 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
5 MALSHIRAS MH1813009999_051023APB_FTO_226674 State Bank of India SBIN0011516 MALSHIRAS 4914
6 MALSHIRAS MH1813009999_051023APB_FTO_226674 State Bank of India SBIN0012684 NATEPUTE 1638
7 MALSHIRAS MH1813009999_051023APB_FTO_226674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
8 MALSHIRAS MH1813009999_051023APB_FTO_226674 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

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