Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_180823APB_FTO_166796
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-13-009-012-001/2014
(BHAMBURDI) 		1813009000NRG24180820230044242 18/08/2023 Mangal Madhav Dhainje 1813009WL006139 Mangal Madhav Dhainje 00048 BKID0000711 1365 1365 Processed 13/09/2023 A256230400522 MANGAL MADHAV DHAINJE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-012-001/524
(BHAMBURDI) 		1813009000NRG24180820230044243 18/08/2023 CHAGAN KISAN KARAVALE 1813009WL006139 CHAGAN KISAN KARAVALE 00048 BKID0000711 1638 1638 Processed 13/09/2023 A256230400515 CHAGAN KISAN KARWALE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-012-001/70800002
(BHAMBURDI) 		1813009000NRG24180820230044265 18/08/2023 Sajabai Tatyaba Danane 1813009WL006140 Sajabai Tatyaba Danane 00048 BKID0000711 1638 1638 Processed 13/09/2023 A256230400518 SAJABAI TATYABA DANANE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-012-001/70800002
(BHAMBURDI) 		1813009000NRG24180820230044264 18/08/2023 Tatyaba Mahadev Danane 1813009WL006140 Tatyaba Mahadev Danane 00048 BKID0000711 1638 1638 Processed 13/09/2023 A256230400519 TATYA MAHADEV DANANE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-012-001/70800159
(BHAMBURDI) 		1813009000NRG24180820230044246 18/08/2023 Ramchandra Kisan Karwale 1813009WL006139 Ramchandra Kisan Karwale 00048 BKID0000711 1092 1092 Processed 13/09/2023 A256230400516 RAMCHANDRA KISAN KARWALE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-012-001/729
(BHAMBURDI) 		1813009000NRG24180820230044249 18/08/2023 ramchandra maruti shendge 1813009WL006139 ramchandra maruti shendge 00048 BKID0000711 1638 1638 Processed 13/09/2023 A256230400517 MR RAMCHANDRA MARUTI SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
7 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24180820230044235 18/08/2023 Dnyanadev Jaganath Waghmode 1813009WL006138 Dnyanadev Jaganath Waghmode 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230400520 DYANDEV JAGANNATH WAGHMODE CANARA BANK(508532)
8 MALSHIRAS MH-13-009-036-001/70800059
(PIRALE) 		1813009000NRG24180820230044238 18/08/2023 BIRA JAGNNATH WAGHMODE 1813009WL006138 BIRA JAGNNATH WAGHMODE 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230400528 WAGHMODE BIRA JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
9 MALSHIRAS MH-13-009-012-001/2011
(BHAMBURDI) 		1813009000NRG24180820230044240 18/08/2023 Prashant Madhav Dhainje 1813009WL006139 Prashant Madhav Dhainje 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A256230400531 PRASHANT MADHAV DHAINJE VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-012-001/70800162
(BHAMBURDI) 		1813009000NRG24180820230044247 18/08/2023 bajrang dnyandev javir 1813009WL006139 bajrang dnyandev javir 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A256230400534 Mr. BAJARANG DNYANDEV JAVIR BANK OF MAHARASHTRA(607387)
11 MALSHIRAS MH-13-009-012-001/70800162
(BHAMBURDI) 		1813009000NRG24180820230044248 18/08/2023 maya bajrang javir 1813009WL006139 maya bajrang javir 00051 MAHB0001838 1092 1092 Processed 13/09/2023 A256230400533 Mrs. MAYA BAJARANG JAVIR BANK OF MAHARASHTRA(607387)
12 MALSHIRAS MH-13-009-012-001/785
(BHAMBURDI) 		1813009000NRG24180820230044251 18/08/2023 Sanjay Kisan Karavale 1813009WL006139 Sanjay Kisan Karavale 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A256230400530 Mr. SANJAY KISAN KARVALE BANK OF MAHARASHTRA(607387)
SubTotal 6006 6006
13 MALSHIRAS MH-13-009-012-001/1351
(BHAMBURDI) 		1813009000NRG24180820230044259 18/08/2023 chagan madhukar javir 1813009WL006140 chagan madhukar javir 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400524 MR CHAGAN MADHUKAR JAVIR STATE BANK OF INDIA(508548)
14 MALSHIRAS MH-13-009-012-001/138
(BHAMBURDI) 		1813009000NRG24180820230044261 18/08/2023 ushatai anil kale 1813009WL006140 ushatai anil kale 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400532 MRS USHATAI ANIL KALE STATE BANK OF INDIA(508548)
15 MALSHIRAS MH-13-009-012-001/2011
(BHAMBURDI) 		1813009000NRG24180820230044241 18/08/2023 dhainje bhagyashri prashant 1813009WL006139 dhainje bhagyashri prashant 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400525 MRS BHAGYASHRI PRASHANT DHAINJE STATE BANK OF INDIA(508548)
16 MALSHIRAS MH-13-009-012-001/524
(BHAMBURDI) 		1813009000NRG24180820230044244 18/08/2023 Reshma Chhagan Karavale 1813009WL006139 Reshma Chhagan Karavale 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400527 MRS RESHMA CHHAGAN KARAVALE STATE BANK OF INDIA(508548)
17 MALSHIRAS MH-13-009-012-001/70800064
(BHAMBURDI) 		1813009000NRG24180820230044266 18/08/2023 Shankar Tukaram Karvale 1813009WL006140 Shankar Tukaram Karvale 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400523 MR KARVALE SHANKAR TUKARAM STATE BANK OF INDIA(508548)
18 MALSHIRAS MH-13-009-012-001/785
(BHAMBURDI) 		1813009000NRG24180820230044252 18/08/2023 Sangita Sanjay Karavale 1813009WL006139 Sangita Sanjay Karavale 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400521 MRS SANGITA SANJAY KARAVALE STATE BANK OF INDIA(508548)
19 MALSHIRAS MH-13-009-012-001/934
(BHAMBURDI) 		1813009000NRG24180820230044254 18/08/2023 Mahesh Nagu Kale 1813009WL006139 Mahesh Nagu Kale 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230400529 MR MAHESH NAGU KALE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
20 MALSHIRAS MH-13-009-012-001/300
(BHAMBURDI) 		1813009000NRG24180820230044262 18/08/2023 Kantabai Baban Waghmode 1813009WL006140 Kantabai Baban Waghmode 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230400526 KANTABAI BABANRAO WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_180823APB_FTO_166796 Bank of India BKID0000711 MALSIRAS 9009
2 MALSHIRAS MH1813009999_180823APB_FTO_166796 Bank of India BKID0000720 NATEPUTE 3276
3 MALSHIRAS MH1813009999_180823APB_FTO_166796 Bank of Maharastra MAHB0001838 MALSHIRAS 6006
4 MALSHIRAS MH1813009999_180823APB_FTO_166796 State Bank of India SBIN0011516 MALSHIRAS 11466
5 MALSHIRAS MH1813009999_180823APB_FTO_166796 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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