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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_091023APB_FTO_231684
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-13-009-012-001/2022
(BHAMBURDI) 		1813009000NRG24091020230070480 09/10/2023 Umesh Shankar Tikute 1813009WL009476 Umesh Shankar Tikute 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829817 UMESH SHANKAR TIKUTE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-012-001/376
(BHAMBURDI) 		1813009000NRG24091020230070483 09/10/2023 Sumitra Sadhu Waghmode 1813009WL009476 Sumitra Sadhu Waghmode 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829815 SUMITRA SADHU WAGHMODE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-012-001/497
(BHAMBURDI) 		1813009000NRG24091020230070486 09/10/2023 Janabai Jagannath Thorat 1813009WL009476 Janabai Jagannath Thorat 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230829816 JANABAI JAGANNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24091020230070510 09/10/2023 RAHUL BHARAT BANDGAR 1813009WL009479 RAHUL BHARAT BANDGAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829821 RAHUL BHARAT BANDGAR BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-032-001/1195
(FONDASHIRAS) 		1813009000NRG24091020230070513 09/10/2023 SWAPNIL DILIP BANDGAR 1813009WL009479 SWAPNIL DILIP BANDGAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829822 SWAPNIL DILIP BADANGAR BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-032-001/1197
(FONDASHIRAS) 		1813009000NRG24091020230070515 09/10/2023 VIKRAM KISAN BANDGAR 1813009WL009479 VIKRAM KISAN BANDGAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829820 VIKRAM KISAN BANDGAR BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-032-001/386
(FONDASHIRAS) 		1813009000NRG24091020230070520 09/10/2023 Milind Bhanudas Waghmode 1813009WL009479 Milind Bhanudas Waghmode 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829818 MILIND BHANUDAS WAGHMODE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-032-001/388
(FONDASHIRAS) 		1813009000NRG24091020230070521 09/10/2023 Chagan Bhanudas Waghmode 1813009WL009479 Chagan Bhanudas Waghmode 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829819 CHAGAN BHANUDAS WAGHMODE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-032-001/694
(FONDASHIRAS) 		1813009000NRG24091020230070523 09/10/2023 SANJAY HANUMANT BHISE 1813009WL009479 SANJAY HANUMANT BHISE 00048 BKID0000720 1092 1092 Processed 11/11/2023 A314230829832 SANJAY HANUMANT BHISE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-057-001/172
(DAHIGAON) 		1813009000NRG24091020230070497 09/10/2023 Vaishali Ashok Sawant 1813009WL009477 Vaishali Ashok Sawant 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829833 VAISHALI ASHOK SAVANT BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24091020230070500 09/10/2023 Laxman Ramchandra Jadhav 1813009WL009477 Laxman Ramchandra Jadhav 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829824 LAXMAN RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24091020230070501 09/10/2023 Suvarna Laxman Jadhav 1813009WL009477 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829834 JADHAV SUVARNA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24091020230070503 09/10/2023 KAUSHALYA CHANGDEV CHIKANE 1813009WL009477 KAUSHALYA CHANGDEV CHIKANE 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829835 KAUSHALLYA CHANGDEV CHIKANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24091020230070531 09/10/2023 ABHIJEET AJINATH DUDHAL 1813009WL009480 ABHIJEET AJINATH DUDHAL 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829826 ABHIJEET AJINATH DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALSHIRAS MH-13-009-072-001/64
(MANDAVE) 		1813009000NRG24091020230070530 09/10/2023 AJINATH MAHADEV DUDHAL 1813009WL009480 AJINATH MAHADEV DUDHAL 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829827 AJINATH MAHADEV DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24091020230070532 09/10/2023 DADASAHEB ANKUSH DUDHAL 1813009WL009480 DADASAHEB ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829829 DADASO ANKUSH DUDHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 MALSHIRAS MH-13-009-072-001/65
(MANDAVE) 		1813009000NRG24091020230070533 09/10/2023 RAJKUMAR ANKUSH DUDHAL 1813009WL009480 RAJKUMAR ANKUSH DUDHAL 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829825 RAJKUMAR ANKUSH DUDHAL BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24091020230070534 09/10/2023 NANA MARUTI KOLEKAR 1813009WL009480 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829823 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-072-001/774
(MANDAVE) 		1813009000NRG24091020230070540 09/10/2023 HANUMAN SUKHADEV GOFANE 1813009WL009480 HANUMAN SUKHADEV GOFANE 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829831 HANUMANT SUKHADEV GOFANE BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-092-001/272
(FADATARI) 		1813009000NRG24091020230070505 09/10/2023 SHIVAJI ANNA GULIG 1813009WL009478 SHIVAJI ANNA GULIG 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829830 SHIVAJI ANNA GULIG IDBI BANK(607095)
21 MALSHIRAS MH-13-009-092-001/272
(FADATARI) 		1813009000NRG24091020230070506 09/10/2023 SUNITA SHIVAJI GULIG 1813009WL009478 SUNITA SHIVAJI GULIG 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230829828 SUNITA SHIVAJI GULIG BANK OF INDIA(508505)
SubTotal 28938 28938
22 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24091020230070496 09/10/2023 SATISH VITTHAL JADHAV 1813009WL009477 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 11/11/2023 A314230829836 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
23 MALSHIRAS MH-13-009-012-001/1258
(BHAMBURDI) 		1813009000NRG24091020230070477 09/10/2023 santosh narayan waghmode 1813009WL009476 santosh narayan waghmode 00051 MAHB0001838 1638 1638 Processed 12/11/2023 A314230829859 Mr. SANTOSH NARAYAN WAGHMODE BANK OF MAHARASHTRA(607387)
24 MALSHIRAS MH-13-009-012-001/1357
(BHAMBURDI) 		1813009000NRG24091020230070478 09/10/2023 rani hanumant popalbhat 1813009WL009476 rani hanumant popalbhat 00051 MAHB0001838 1638 1638 Processed 12/11/2023 A314230829857 Mrs. RANI HANUMAT POPALABHAT BANK OF MAHARASHTRA(607387)
25 MALSHIRAS MH-13-009-012-001/757
(BHAMBURDI) 		1813009000NRG24091020230070488 09/10/2023 ANNA ANKUSH JAVIR 1813009WL009476 ANNA ANKUSH JAVIR 00051 MAHB0001838 1638 1638 Processed 11/11/2023 A314230829855 AANNA ANKUSH JAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALSHIRAS MH-13-009-012-001/757
(BHAMBURDI) 		1813009000NRG24091020230070489 09/10/2023 PRATIBHA ANNA JAVIR 1813009WL009476 PRATIBHA ANNA JAVIR 00051 MAHB0001838 1638 1638 Processed 12/11/2023 A314230829858 Mrs. PTATIBHA ANNA JAVIR BANK OF MAHARASHTRA(607387)
27 MALSHIRAS MH-13-009-012-001/767
(BHAMBURDI) 		1813009000NRG24091020230070490 09/10/2023 Sachin Haumanat Kumbhar 1813009WL009476 Sachin Haumanat Kumbhar 00051 MAHB0001838 1638 1638 Processed 12/11/2023 A314230829856 Mr. SACHIN HANUMANT KUMBHAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
28 MALSHIRAS MH-13-009-032-001/1194
(FONDASHIRAS) 		1813009000NRG24091020230070512 09/10/2023 SAGAR SADASHIV BANDGAR 1813009WL009479 SAGAR SADASHIV BANDGAR 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829812 SAGAR SADASHIV BANDAGAAR IDBI BANK(607095)
29 MALSHIRAS MH-13-009-032-001/1196
(FONDASHIRAS) 		1813009000NRG24091020230070514 09/10/2023 PRAVIN MADHUKAR BANDGAR 1813009WL009479 PRAVIN MADHUKAR BANDGAR 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829814 Pravin Madhukar Bandgar FINO PAYMENTS BANK LTD(608001)
30 MALSHIRAS MH-13-009-032-001/1453
(FONDASHIRAS) 		1813009000NRG24091020230070516 09/10/2023 VILAS GUNYABA BHISE 1813009WL009479 VILAS GUNYABA BHISE 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829809 VILAS GUNYABA BHISE CANARA BANK(508532)
31 MALSHIRAS MH-13-009-032-001/468
(FONDASHIRAS) 		1813009000NRG24091020230070522 09/10/2023 JAYPAL GANGARAM BHISE 1813009WL009479 JAYPAL GANGARAM BHISE 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829813 JAYPAL GANGARAM BHISE IDBI BANK(607095)
32 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24091020230070498 09/10/2023 Sunanda Shivaji Savant 1813009WL009477 Sunanda Shivaji Savant 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829811 SUNANDA SHIVAJI SAWANT IDBI BANK(607095)
33 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24091020230070528 09/10/2023 MAHESH PRAKASH SASTE 1813009WL009480 MAHESH PRAKASH SASTE 00165 IBKL0000476 1638 1638 Processed 11/11/2023 A314230829810 MAHESH PRAKASH SASTE IDBI BANK(607095)
SubTotal 9828 9828
34 MALSHIRAS MH-13-009-072-001/63
(MANDAVE) 		1813009000NRG24091020230070529 09/10/2023 SUPRIYA MAHESH SASTE 1813009WL009480 SUPRIYA MAHESH SASTE 00177 IOBA0003752 1638 1638 Processed 11/11/2023 A314230829851 SUPRIYA MAHESH SASTE INDIAN OVERSEAS BANK(508541)
35 MALSHIRAS MH-13-009-072-001/7080000765
(MANDAVE) 		1813009000NRG24091020230070537 09/10/2023 SANTOSH DATTATRAY CHAVAN 1813009WL009480 SANTOSH DATTATRAY CHAVAN 00177 IOBA0003752 1638 1638 Processed 11/11/2023 A314230829853 SANTOSH DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALSHIRAS MH-13-009-072-001/7080000767
(MANDAVE) 		1813009000NRG24091020230070539 09/10/2023 RESHMA DINESH NAVGAN 1813009WL009480 RESHMA DINESH NAVGAN 00177 IOBA0003752 1638 1638 Processed 11/11/2023 A314230829852 MISS VIDYA NAVGAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
37 MALSHIRAS MH-13-009-012-001/497
(BHAMBURDI) 		1813009000NRG24091020230070487 09/10/2023 Nitin Jagannath Thorat 1813009WL009476 Nitin Jagannath Thorat 00415 SBIN0011516 1638 1638 Processed 11/11/2023 A314230829841 MR NITIN JAGNNATH THORAT STATE BANK OF INDIA(508548)
38 MALSHIRAS MH-13-009-012-001/854
(BHAMBURDI) 		1813009000NRG24091020230070494 09/10/2023 sandip govind madane 1813009WL009476 sandip govind madane 00415 SBIN0011516 1638 1638 Processed 11/11/2023 A314230829854 MASTER SANDEEP GOVIND MADANE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
39 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24091020230070509 09/10/2023 BHARAT JAGANNATH BANDGAR 1813009WL009479 BHARAT JAGANNATH BANDGAR 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829840 MR BHARAT JAGANNATH BANDGAR STATE BANK OF INDIA(508548)
40 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24091020230070518 09/10/2023 MAHESH SHIVAJI BANDGAR 1813009WL009479 MAHESH SHIVAJI BANDGAR 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829842 MR MAHESH SHIVAJI BANDGAR STATE BANK OF INDIA(508548)
41 MALSHIRAS MH-13-009-032-001/1458
(FONDASHIRAS) 		1813009000NRG24091020230070517 09/10/2023 Shivaji Jagannath Bandgar 1813009WL009479 Shivaji Jagannath Bandgar 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829850 BANDGAR SHIVAJI JAGANNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24091020230070499 09/10/2023 Abhijit Shivaji Savant 1813009WL009477 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829844 ABHIJIT SHIVAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24091020230070502 09/10/2023 Changdev Ekanath Chikane 1813009WL009477 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829845 MR CHANGDEV EKNATH CHIKANE STATE BANK OF INDIA(508548)
44 MALSHIRAS MH-13-009-057-001/805
(DAHIGAON) 		1813009000NRG24091020230070504 09/10/2023 purushottam suryakant patil 1813009WL009477 purushottam suryakant patil 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829843 PURUSHOTTAM SURYAKANT PATIL HDFC BANK LTD(607152)
45 MALSHIRAS MH-13-009-072-001/62
(MANDAVE) 		1813009000NRG24091020230070527 09/10/2023 BAPURAV BABURAV SASTE 1813009WL009480 BAPURAV BABURAV SASTE 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829847 MR BAPURAV BABURAV SASTE STATE BANK OF INDIA(508548)
46 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24091020230070535 09/10/2023 ASHOK SHANKAR PAWAR 1813009WL009480 ASHOK SHANKAR PAWAR 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829846 MR ASHOK SHANKAR PAWAR STATE BANK OF INDIA(508548)
47 MALSHIRAS MH-13-009-072-001/775
(MANDAVE) 		1813009000NRG24091020230070541 09/10/2023 DADA VASANT CHAVHAN 1813009WL009480 DADA VASANT CHAVHAN 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829848 MR DADA VASANT CHAVHAN STATE BANK OF INDIA(508548)
48 MALSHIRAS MH-13-009-072-001/776
(MANDAVE) 		1813009000NRG24091020230070542 09/10/2023 RAJU SURESH CHAVAN 1813009WL009480 RAJU SURESH CHAVAN 00415 SBIN0012684 1638 1638 Processed 11/11/2023 A314230829849 MR RAJU SURESH CHAVAN STATE BANK OF INDIA(508548)
SubTotal 16380 16380
49 MALSHIRAS MH-13-009-012-001/300
(BHAMBURDI) 		1813009000NRG24091020230070481 09/10/2023 Kantabai Baban Waghmode 1813009WL009476 Kantabai Baban Waghmode 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829837 KANTABAI BABANRAO WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MALSHIRAS MH-13-009-092-001/70800282
(FADATARI) 		1813009000NRG24091020230070508 09/10/2023 Reshmai Sultan Mulani 1813009WL009478 Reshmai Sultan Mulani 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829838 RESHMAI SULTAN MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALSHIRAS MH-13-009-092-001/70800282
(FADATARI) 		1813009000NRG24091020230070507 09/10/2023 Sultan Mahammad Mulani 1813009WL009478 Sultan Mahammad Mulani 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230829839 SULTAN MAHAMMAD MULANI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_091023APB_FTO_231684 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_091023APB_FTO_231684 Bank of India BKID0000720 NATEPUTE 28938
3 MALSHIRAS MH1813009999_091023APB_FTO_231684 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_091023APB_FTO_231684 Bank of Maharastra MAHB0001838 MALSHIRAS 8190
5 MALSHIRAS MH1813009999_091023APB_FTO_231684 IDBI BANK IBKL0000476 NATEPUTE 9828
6 MALSHIRAS MH1813009999_091023APB_FTO_231684 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
7 MALSHIRAS MH1813009999_091023APB_FTO_231684 State Bank of India SBIN0011516 MALSHIRAS 3276
8 MALSHIRAS MH1813009999_091023APB_FTO_231684 State Bank of India SBIN0012684 NATEPUTE 16380
9 MALSHIRAS MH1813009999_091023APB_FTO_231684 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
10 MALSHIRAS MH1813009999_091023APB_FTO_231684 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

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