Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_140823APB_FTO_162089
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-13-009-013-001/282
(SHINGRONI) 		1813009000NRG24140820230042059 14/08/2023 Kailas Pitambar Kalel 1813009WL005849 Kailas Pitambar Kalel 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230329888 KAILAS PITAMBAR KALEL BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-013-001/500
(SHINGRONI) 		1813009000NRG24140820230042062 14/08/2023 ATUL ARUN GODASE 1813009WL005849 ATUL ARUN GODASE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230329887 ATUL ARUN GODASE HDFC BANK LTD(607152)
3 MALSHIRAS MH-13-009-013-001/500
(SHINGRONI) 		1813009000NRG24140820230042061 14/08/2023 SHOBHA ARUN GODASE 1813009WL005849 SHOBHA ARUN GODASE 00048 BKID0000713 1638 1638 Processed 13/09/2023 A256230329886 SHOBHA ARUN GODASE BANK OF INDIA(508505)
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24140820230041904 14/08/2023 BALASAHEB PRABHAKAR KECHE 1813009WL005826 BALASAHEB PRABHAKAR KECHE 00415 SBIN0000305 1638 1638 Processed 13/09/2023 A256230329899 BALASAHEB PRABHAKAR KECHE UNION BANK OF INDIA(508500)
5 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24140820230041906 14/08/2023 SAURABH BALASO KECHE 1813009WL005826 SAURABH BALASO KECHE 00415 SBIN0000305 1638 1638 Processed 13/09/2023 A256230329900 SAURABH BALASAHEB KECHE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3276 3276
6 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24140820230041907 14/08/2023 NAVNATH ARJUN INGALE 1813009WL005826 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329893 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
7 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24140820230041909 14/08/2023 RANJANA ARJUN INGALE 1813009WL005826 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329891 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24140820230041908 14/08/2023 TOGITA NAVNATH INGALE 1813009WL005826 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329892 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24140820230041911 14/08/2023 YOGITA PRASHANT PARADE 1813009WL005826 YOGITA PRASHANT PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329896 YOGITA PRASHANT PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-046-001/128
(SANGAM) 		1813009000NRG24140820230041913 14/08/2023 JAGANNATH NIVRUTTI PARADE 1813009WL005826 JAGANNATH NIVRUTTI PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329890 JAGANNATH NIVRUTTI PARADE KOTAK MAHINDRA BANK LTD(607420)
11 MALSHIRAS MH-13-009-046-001/128
(SANGAM) 		1813009000NRG24140820230041912 14/08/2023 MANDA JAGANNATH PARADE 1813009WL005826 MANDA JAGANNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329894 MANDA JAGANNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
12 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24140820230041915 14/08/2023 GANESH RANGNATH PARADE 1813009WL005826 GANESH RANGNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329895 GANESH RANGNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
13 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24140820230041914 14/08/2023 RANGANATH PANDURANG PARADE 1813009WL005826 RANGANATH PANDURANG PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329889 PARADE RANGANATH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24140820230041918 14/08/2023 PRASHANT RAMCHANDRA PARADE 1813009WL005826 PRASHANT RAMCHANDRA PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329897 PRASHANT RAMCHANDRA BANK OF BARODA(606985)
15 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24140820230041917 14/08/2023 SADHANA RAMCHANDRA PARADE 1813009WL005826 SADHANA RAMCHANDRA PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230329898 SADHANA RAMCHANDRA PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_140823APB_FTO_162089 Bank of India BKID0000713 PILIV 4914
2 MALSHIRAS MH1813009999_140823APB_FTO_162089 State Bank of India SBIN0000305 AKLUJ 3276
3 MALSHIRAS MH1813009999_140823APB_FTO_162089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 16380

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