Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_170723APB_FTO_117354
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-13-009-074-001/705
(KANHER) 		1813009000NRG24170720230027968 17/07/2023 Vanita Pandurang Mane 1813009WL004072 Vanita Pandurang Mane 00048 BKID0000711 1638 1638 Processed 21/07/2023 A202230002324 VANITA PANDURANG MANE BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24170720230027963 17/07/2023 Aana Ragunath Rupanawar 1813009WL004072 Aana Ragunath Rupanawar 00051 MAHB0001838 1638 1638 Processed 21/07/2023 A202230002347 ANNA RAGHUNATH RUPANAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALSHIRAS MH-13-009-074-001/721
(KANHER) 		1813009000NRG24170720230027980 17/07/2023 Danaji Devba Mane 1813009WL004072 Danaji Devba Mane 00051 MAHB0001838 1638 1638 Processed 21/07/2023 A202230002342 DHANAJI DEVBA MANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-074-001/705
(KANHER) 		1813009000NRG24170720230027965 17/07/2023 Pandurang Kashinath Mane 1813009WL004072 Pandurang Kashinath Mane 00415 SBIN0011516 1638 1638 Processed 21/07/2023 A202230002346 PANDURANG KASHNATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-074-001/70800111
(KANHER) 		1813009000NRG24170720230027974 17/07/2023 Ramdas Jagnnath Shendage 1813009WL004072 Ramdas Jagnnath Shendage 00415 SBIN0011516 1638 1638 Processed 21/07/2023 A202230002341 MR RAMDAS JAGANNATH SHENDGE STATE BANK OF INDIA(508548)
6 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24170720230027983 17/07/2023 chandrakant shiramant kale 1813009WL004072 chandrakant shiramant kale 00415 SBIN0011516 1092 1092 Processed 21/07/2023 A202230002343 CHANDRAKANT SHRIMANT KALE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24170720230027981 17/07/2023 shiramant mahadeo kale 1813009WL004072 shiramant mahadeo kale 00415 SBIN0011516 1638 1638 Processed 21/07/2023 A202230002344 MR SHRIMANT MAHADEV KALE STATE BANK OF INDIA(508548)
8 MALSHIRAS MH-13-009-074-001/832
(KANHER) 		1813009000NRG24170720230027982 17/07/2023 suresh shiramant kale 1813009WL004072 suresh shiramant kale 00415 SBIN0011516 1638 1638 Processed 21/07/2023 A202230002345 MR SURESH SHRIMANT KALE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
9 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24170720230027961 17/07/2023 Kashinath Baji Rupnawar 1813009WL004072 Kashinath Baji Rupnawar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002325 KASHINATH BAJI RUPANAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24170720230027962 17/07/2023 Sangita Ragunath Rupanawar 1813009WL004072 Sangita Ragunath Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002334 SANGITA RAGHUNATH RUPNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALSHIRAS MH-13-009-074-001/703
(KANHER) 		1813009000NRG24170720230027964 17/07/2023 Sawti Aana Rupanawar 1813009WL004072 Sawti Aana Rupanawar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002333 SWATI ANNA RUPNAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-074-001/705
(KANHER) 		1813009000NRG24170720230027967 17/07/2023 Anand Pandurang Mane 1813009WL004072 Anand Pandurang Mane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002339 MR ANAND PANDURANG MANE STATE BANK OF INDIA(508548)
13 MALSHIRAS MH-13-009-074-001/705
(KANHER) 		1813009000NRG24170720230027966 17/07/2023 Rukmini Pandurang Mane 1813009WL004072 Rukmini Pandurang Mane 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002338 RUKAMINI PANDURANG MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24170720230027972 17/07/2023 pooja vijay saragar 1813009WL004072 pooja vijay saragar 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230002336 POOJA VIJAY SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24170720230027971 17/07/2023 Prashant vijay saragar 1813009WL004072 Prashant vijay saragar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002335 PRASHANT VIJAY SARAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24170720230027970 17/07/2023 Sangita Vijay Saragar 1813009WL004072 Sangita Vijay Saragar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002330 SANGITA VIJAY SARGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALSHIRAS MH-13-009-074-001/70800094
(KANHER) 		1813009000NRG24170720230027969 17/07/2023 Vijay Mahadev Saragar 1813009WL004072 Vijay Mahadev Saragar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002327 MR VIJAY MAHADEV SARGAR STATE BANK OF INDIA(508548)
18 MALSHIRAS MH-13-009-074-001/70800111
(KANHER) 		1813009000NRG24170720230027973 17/07/2023 Jagnnath Ganpat Shendage 1813009WL004072 Jagnnath Ganpat Shendage 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002331 JAGNNATH GANPAT SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MALSHIRAS MH-13-009-074-001/70800183
(KANHER) 		1813009000NRG24170720230027975 17/07/2023 Aabaso Sopan Shendage 1813009WL004072 Aabaso Sopan Shendage 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002328 ABASO SOPAN SHENDAGE ICICI BANK LTD(508534)
20 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24170720230027976 17/07/2023 Baba Rau Shinde 1813009WL004072 Baba Rau Shinde 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002326 BABA RAU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24170720230027977 17/07/2023 Popat Baba Shinde 1813009WL004072 Popat Baba Shinde 00540 BKID0WAINGB 1092 1092 Processed 21/07/2023 A202230002329 POPAT BABA SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24170720230027978 17/07/2023 Sunita Popat Shinde 1813009WL004072 Sunita Popat Shinde 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002340 SUNITA POPAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-074-001/70800189
(KANHER) 		1813009000NRG24170720230027979 17/07/2023 Tejeswini Popat Shinde 1813009WL004072 Tejeswini Popat Shinde 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002337 TEJASWINI POPAT SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MALSHIRAS MH-13-009-074-001/854
(KANHER) 		1813009000NRG24170720230027984 17/07/2023 Madhukar Maruti Barve 1813009WL004072 Madhukar Maruti Barve 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230002332 MR MADHUKAR MARUTI BARWE STATE BANK OF INDIA(508548)
SubTotal 25116 25116
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170723APB_FTO_117354 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009999_170723APB_FTO_117354 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
3 MALSHIRAS MH1813009999_170723APB_FTO_117354 State Bank of India SBIN0011516 MALSHIRAS 7644
4 MALSHIRAS MH1813009999_170723APB_FTO_117354 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 25116

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