Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:50:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_300623APB_FTO_94446
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-13-009-076-001/70800120
(TIRWANDI) 		1813009000NRG24300620230022952 30/06/2023 Bapurav Shivaji Patil 1813009WL003408 Bapurav Shivaji Patil 00048 BKID0000711 1638 1638 Processed 10/07/2023 A191230059899 BAPURAO SHIVAJI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24300620230022926 30/06/2023 AMOL GOVIND MORE 1813009WL003406 AMOL GOVIND MORE 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059897 MR AMOL GOVIND MORE STATE BANK OF INDIA(508548)
3 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24300620230022925 30/06/2023 DNYANESH GOVIND MORE 1813009WL003406 DNYANESH GOVIND MORE 00048 BKID0000720 1638 1638 Processed 11/07/2023 A191230059898 Mr. DNYANESH GOVIND MORE BANK OF MAHARASHTRA(607387)
4 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24300620230022924 30/06/2023 GOVIND ATMARAM MORE 1813009WL003406 GOVIND ATMARAM MORE 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059879 GOVIND ATMARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24300620230022928 30/06/2023 Rohit Shankar Barve 1813009WL003406 Rohit Shankar Barve 00048 BKID0000720 1638 1638 Processed 11/07/2023 A191230059880 Mr. ROHIT SHANKAR BARVE CENTRAL BANK OF INDIA(607115)
6 MALSHIRAS MH-13-009-026-001/61
(GIRAVI) 		1813009000NRG24300620230022929 30/06/2023 sahil shankar barve 1813009WL003406 sahil shankar barve 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059881 SAHIL SHANKAR BARVE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24300620230022931 30/06/2023 dipali laxman barve 1813009WL003406 dipali laxman barve 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059883 DIPALI LAXMAN BARVE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24300620230022932 30/06/2023 madhukar dattu barve 1813009WL003406 madhukar dattu barve 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059882 MADHUKAR DATTU BARVE IDBI BANK(607095)
9 MALSHIRAS MH-13-009-072-001/1070
(MANDAVE) 		1813009000NRG24300620230022934 30/06/2023 Mahendra Ramchandra Salunkhe 1813009WL003407 Mahendra Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 11/07/2023 A191230059877 MAHENDRA RAMCHANDRA SALUNKHE UNION BANK OF INDIA(508500)
10 MALSHIRAS MH-13-009-072-001/292
(MANDAVE) 		1813009000NRG24300620230022935 30/06/2023 BAPURAV DAMODAR MORE 1813009WL003407 BAPURAV DAMODAR MORE 00048 BKID0000720 1638 1638 Processed 10/07/2023 A191230059878 MR BAPURAO DAMODAR MORE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
11 MALSHIRAS MH-13-009-108-001/39
(DOBALWADI (KL)) 		1813009000NRG24300620230022997 30/06/2023 USHA SADASHIV GHADAGE 1813009WL003413 USHA SADASHIV GHADAGE 00048 BKID0000746 1638 1638 Processed 10/07/2023 A191230059884 USHA SADASHIV GHADAGE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24300620230022937 30/06/2023 SOMAJI BHIMARAO SALUNKHE 1813009WL003407 SOMAJI BHIMARAO SALUNKHE 00177 IOBA0003752 1638 1638 Processed 10/07/2023 A191230059886 MR SOMAJI BHIMRAO SALUNKHE STATE BANK OF INDIA(508548)
13 MALSHIRAS MH-13-009-072-001/793
(MANDAVE) 		1813009000NRG24300620230022943 30/06/2023 Lalasaheb Baburav Salunkhe 1813009WL003407 Lalasaheb Baburav Salunkhe 00177 IOBA0003752 1638 1638 Processed 10/07/2023 A191230059885 MR LALASAHEB BAPURAV SALUNKHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 MALSHIRAS MH-13-009-076-001/144
(TIRWANDI) 		1813009000NRG24300620230022944 30/06/2023 pinu mlhari waghmode 1813009WL003408 pinu mlhari waghmode 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059892 PINU MALHARI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALSHIRAS MH-13-009-076-001/145
(TIRWANDI) 		1813009000NRG24300620230022946 30/06/2023 JIJABAI SHIVAJI WAGHMODE 1813009WL003408 JIJABAI SHIVAJI WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059888 JIJABAI SHIVAJI WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MALSHIRAS MH-13-009-076-001/145
(TIRWANDI) 		1813009000NRG24300620230022945 30/06/2023 SHIVAJI BAJIRAV WAGHMODE 1813009WL003408 SHIVAJI BAJIRAV WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059891 SHIVAJI BAJIRAO WAGHMODE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-076-001/146
(TIRWANDI) 		1813009000NRG24300620230022947 30/06/2023 MUBARAK BASU MULANI 1813009WL003408 MUBARAK BASU MULANI 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059895 MUBARAK BASU MULANI BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-076-001/146
(TIRWANDI) 		1813009000NRG24300620230022948 30/06/2023 PAKIJA MUBARAKMULANI 1813009WL003408 PAKIJA MUBARAKMULANI 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059894 PAKIJA MUBARAK MULANI BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-076-001/147
(TIRWANDI) 		1813009000NRG24300620230022949 30/06/2023 NARAYAN VITTHAL SARGAR 1813009WL003408 NARAYAN VITTHAL SARGAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059896 NARAYAN VITTHAL SARAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MALSHIRAS MH-13-009-076-001/147
(TIRWANDI) 		1813009000NRG24300620230022950 30/06/2023 SAVITA NARAYAN SARGAR 1813009WL003408 SAVITA NARAYAN SARGAR 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059887 SAVITA NARAYAN SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALSHIRAS MH-13-009-076-001/148
(TIRWANDI) 		1813009000NRG24300620230022951 30/06/2023 SANJAY LAXMAN WAGHMODE 1813009WL003408 SANJAY LAXMAN WAGHMODE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059893 MR SANJAY LAXMAN WAGHMODE STATE BANK OF INDIA(508548)
22 MALSHIRAS MH-13-009-076-001/962
(TIRWANDI) 		1813009000NRG24300620230022954 30/06/2023 NITIN TUKARAM MANE 1813009WL003408 NITIN TUKARAM MANE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059890 NITIN TUKARAM MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-076-001/962
(TIRWANDI) 		1813009000NRG24300620230022953 30/06/2023 TUKARAM BHANUDAS MANE 1813009WL003408 TUKARAM BHANUDAS MANE 00540 BKID0WAINGB 1638 1638 Processed 10/07/2023 A191230059889 TUKARAM BHANUDAS MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_300623APB_FTO_94446 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009999_300623APB_FTO_94446 Bank of India BKID0000720 NATEPUTE 14742
3 MALSHIRAS MH1813009999_300623APB_FTO_94446 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_300623APB_FTO_94446 Indian Overseas Bank IOBA0003752 NATEPUTE 3276
5 MALSHIRAS MH1813009999_300623APB_FTO_94446 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 14742
6 MALSHIRAS MH1813009999_300623APB_FTO_94446 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malvan 1638

Download In Excel