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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_030823APB_FTO_145435
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-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24030820230037239 03/08/2023 Chandrakant Sayappa Waghamode 1813009WL005255 Chandrakant Sayappa Waghamode 00048 BKID0000711 1638 1638 Processed 13/09/2023 A256230230950 Mr. Waghmode Chandrakant Sayappa BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24030820230037224 03/08/2023 ANNAPURNA SUDESH CHAVAN 1813009WL005254 ANNAPURNA SUDESH CHAVAN 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230230953 ANNAPURNA SUDESH CHAVHAN PUNJAB NATIONAL BANK(508568)
3 MALSHIRAS MH-13-009-072-001/499
(MANDAVE) 		1813009000NRG24030820230037223 03/08/2023 SUDESH CHINTAMANI CHAVAN 1813009WL005254 SUDESH CHINTAMANI CHAVAN 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230230952 SURESH CHINTAMANI CHAVAN BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-072-001/502
(MANDAVE) 		1813009000NRG24030820230037225 03/08/2023 CHAVAN ANIL SHIVAJI 1813009WL005254 CHAVAN ANIL SHIVAJI 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230230955 CHAVAN ANIL SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-072-001/7080000735
(MANDAVE) 		1813009000NRG24030820230037226 03/08/2023 NANA MARUTI KOLEKAR 1813009WL005254 NANA MARUTI KOLEKAR 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230230951 NANA MARUTI KOLEKAR BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-072-001/774
(MANDAVE) 		1813009000NRG24030820230037236 03/08/2023 HANUMAN SUKHADEV GOFANE 1813009WL005254 HANUMAN SUKHADEV GOFANE 00048 BKID0000720 1638 1638 Processed 13/09/2023 A256230230954 HANUMANT SUKHADEV GOFANE BANK OF INDIA(508505)
SubTotal 8190 8190
7 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24030820230037253 03/08/2023 SATISH VITTHAL JADHAV 1813009WL005256 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 13/09/2023 A256230230956 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-076-001/340
(TIRWANDI) 		1813009000NRG24030820230037246 03/08/2023 Sanjay Shivaji Sargar 1813009WL005255 Sanjay Shivaji Sargar 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A256230230967 MR SHIVAJI BHANUDAS SARGAR STATE BANK OF INDIA(508548)
9 MALSHIRAS MH-13-009-076-001/340
(TIRWANDI) 		1813009000NRG24030820230037247 03/08/2023 sargar ranjit shivaji 1813009WL005255 sargar ranjit shivaji 00051 MAHB0001838 1638 1638 Processed 13/09/2023 A256230230966 Mr. Sargar Ranajit Shivaji BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
10 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24030820230037237 03/08/2023 Dhuldev Mahadev Shendage 1813009WL005254 Dhuldev Mahadev Shendage 00165 IBKL0000476 1638 1638 Processed 13/09/2023 A256230210798 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
11 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG24030820230037238 03/08/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL005254 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1638 1638 Processed 13/09/2023 A256230210799 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 3276 3276
12 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24030820230037228 03/08/2023 Muktabai Hanumant Tambave 1813009WL005254 Muktabai Hanumant Tambave 00177 IOBA0003752 1638 1638 Processed 13/09/2023 A256230230964 TAMBAVE MUKTABAI HANUMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MALSHIRAS MH-13-009-072-001/7080000765
(MANDAVE) 		1813009000NRG24030820230037232 03/08/2023 SANTOSH DATTATRAY CHAVAN 1813009WL005254 SANTOSH DATTATRAY CHAVAN 00177 IOBA0003752 1638 1638 Processed 13/09/2023 A256230230963 SANTOSH DATTATRAY CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24030820230037234 03/08/2023 SANJAY MAHADEV SHENDAGE 1813009WL005254 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 A256230230962 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24030820230037227 03/08/2023 HANUMANT SADASHIV TAMBAVE 1813009WL005254 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230230960 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG24030820230037229 03/08/2023 LAXMIKANT HANUMANT TAMBAVE 1813009WL005254 LAXMIKANT HANUMANT TAMBAVE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 A256230230961 MR LAXMIKANT HANUMANT TAMBAVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 MALSHIRAS MH-13-009-057-001/805
(DAHIGAON) 		1813009000NRG24030820230037261 03/08/2023 purushottam suryakant patil 1813009WL005256 purushottam suryakant patil 00415 SBIN0012684 1638 1638 Processed 13/09/2023 A256230230958 PURUSHOTTAM SURYAKANT PATIL HDFC BANK LTD(607152)
18 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24030820230037230 03/08/2023 ASHOK SHANKAR PAWAR 1813009WL005254 ASHOK SHANKAR PAWAR 00415 SBIN0012684 1638 1638 Processed 13/09/2023 A256230230959 MR ASHOK SHANKAR PAWAR STATE BANK OF INDIA(508548)
19 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG24030820230037233 03/08/2023 PUTALA MAHADEV SHINDE 1813009WL005254 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1638 1638 Processed 13/09/2023 A256230230965 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
20 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24030820230037249 03/08/2023 APPA SHIVAJI MANE 1813009WL005255 APPA SHIVAJI MANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230230957 APPA SHIVAJI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_030823APB_FTO_145435 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009999_030823APB_FTO_145435 Bank of India BKID0000720 NATEPUTE 8190
3 MALSHIRAS MH1813009999_030823APB_FTO_145435 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_030823APB_FTO_145435 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
5 MALSHIRAS MH1813009999_030823APB_FTO_145435 IDBI BANK IBKL0000476 NATEPUTE 3276
6 MALSHIRAS MH1813009999_030823APB_FTO_145435 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
7 MALSHIRAS MH1813009999_030823APB_FTO_145435 State Bank of India SBIN0011516 MALSHIRAS 3276
8 MALSHIRAS MH1813009999_030823APB_FTO_145435 State Bank of India SBIN0012684 NATEPUTE 4914
9 MALSHIRAS MH1813009999_030823APB_FTO_145435 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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