Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_260923APB_FTO_216277
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) 		1813009000NRG24260920230064044 26/09/2023 BABITA DURYODHAN PAWAR 1813009WL008663 BABITA DURYODHAN PAWAR 00045 BARB0UGHADE 1638 1638 Processed 27/09/2023 5892584229 Mrs. BABITA DURYODHAN PAWAR BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24260920230064042 26/09/2023 Urmila Haridas Pawar 1813009WL008663 Urmila Haridas Pawar 00045 BARB0UGHADE 1638 1638 Processed 27/09/2023 5892584228 URMILA HARIDAS PAWAR BANK OF BARODA(606985)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24260920230064043 26/09/2023 DURYODHAN HARIDAS PAWAR 1813009WL008663 DURYODHAN HARIDAS PAWAR 00051 MAHB0000674 1638 1638 Processed 27/09/2023 5892584231 Mr. DURYODHAN HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
4 MALSHIRAS MH-13-009-007-001/697
(AMBUD) 		1813009000NRG24260920230064045 26/09/2023 Dattatray Dnaynoba Pawar 1813009WL008663 Dattatray Dnaynoba Pawar 00051 MAHB0000674 1638 1638 Processed 27/09/2023 5892584230 DATTATRYA DNYANOBA PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
5 MALSHIRAS MH-13-009-007-001/527
(AMBUD) 		1813009000NRG24260920230064041 26/09/2023 Haridas Dnyanoba Pawar 1813009WL008663 Haridas Dnyanoba Pawar 00177 IOBA0001986 1638 1638 Processed 27/09/2023 5892584223 HARIDAS DNYNOBA PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24260920230064075 26/09/2023 ROHAN ARJUN MORE 1813009WL008665 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 27/09/2023 5892584227 ROHAN ARJUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24260920230064137 26/09/2023 NAVNATH ARJUN INGALE 1813009WL008672 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 27/09/2023 5892584226 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
8 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24260920230064139 26/09/2023 RANJANA ARJUN INGALE 1813009WL008672 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 27/09/2023 5892584224 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24260920230064138 26/09/2023 TOGITA NAVNATH INGALE 1813009WL008672 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1638 1638 Processed 27/09/2023 5892584225 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_260923APB_FTO_216277 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_260923APB_FTO_216277 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
3 MALSHIRAS MH1813009999_260923APB_FTO_216277 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
4 MALSHIRAS MH1813009999_260923APB_FTO_216277 State Bank of India SBIN0012684 NATEPUTE 1638
5 MALSHIRAS MH1813009999_260923APB_FTO_216277 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 4914

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