Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_280823APB_FTO_178104
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-13-009-078-001/385
(KARUNDE) 		1813009000NRG24280820230048137 28/08/2023 MALAN DADASO RANGAT 1813009WL006649 MALAN DADASO RANGAT 00048 BKID0000720 1092 1092 Processed 14/09/2023 A256230462068 MR MALAN DADASO RANGAT STATE BANK OF INDIA(508548)
2 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24280820230048142 28/08/2023 Vijay Mahadev Karche 1813009WL006649 Vijay Mahadev Karche 00048 BKID0000720 1092 1092 Processed 14/09/2023 A256230462067 MR VIJAY MAHADEV KARCHE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
3 MALSHIRAS MH-13-009-078-001/386
(KARUNDE) 		1813009000NRG24280820230048138 28/08/2023 DIPAK RAJENDRA RANGAT 1813009WL006649 DIPAK RAJENDRA RANGAT 00048 BKID0000732 1092 1092 Processed 14/09/2023 A256230462069 DIPAK RAJENDRA RANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
4 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24280820230048129 28/08/2023 Ravindra Dadasheb Rangat 1813009WL006649 Ravindra Dadasheb Rangat 00048 BKID0000746 1092 1092 Processed 14/09/2023 A256230462072 RAVINDRA DADASAHEB RANGAT BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-078-001/296
(KARUNDE) 		1813009000NRG24280820230048132 28/08/2023 SANGITA BAPU RANGAT 1813009WL006649 SANGITA BAPU RANGAT 00048 BKID0000746 1092 1092 Processed 14/09/2023 A256230462074 MR SANGITA BAPU RANGAT STATE BANK OF INDIA(508548)
6 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24280820230048140 28/08/2023 Mangal Ashok Rangat 1813009WL006649 Mangal Ashok Rangat 00048 BKID0000746 1092 1092 Processed 14/09/2023 A256230462070 RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-078-001/560
(KARUNDE) 		1813009000NRG24280820230048144 28/08/2023 ARUN LAVAJI RANGAT 1813009WL006649 ARUN LAVAJI RANGAT 00048 BKID0000746 1092 1092 Processed 14/09/2023 A256230462071 ARUN LAVHAJI RANGAT BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-078-001/562
(KARUNDE) 		1813009000NRG24280820230048146 28/08/2023 AKSHAY ARUN RANGAT 1813009WL006649 AKSHAY ARUN RANGAT 00048 BKID0000746 1092 1092 Processed 14/09/2023 A256230462073 AKSHAY ARUN RANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
9 MALSHIRAS MH-13-009-078-001/296
(KARUNDE) 		1813009000NRG24280820230048131 28/08/2023 BAPU DADASO RANAGAT 1813009WL006649 BAPU DADASO RANAGAT 00165 IBKL0000476 1092 1092 Processed 14/09/2023 A256230462066 RAVINDRA DADASAHEB RANGAT HDFC BANK LTD(607152)
SubTotal 1092 1092
10 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24280820230048141 28/08/2023 Akshay Ashok Rangat 1813009WL006649 Akshay Ashok Rangat 00168 ICIC0002136 1092 1092 Processed 14/09/2023 A256230462084 AKSHAY ASHOK RANGAT ICICI BANK LTD(508534)
11 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24280820230048139 28/08/2023 Ashok Dnyandev Rangat 1813009WL006649 Ashok Dnyandev Rangat 00168 ICIC0002136 1092 1092 Processed 14/09/2023 A256230462085 ASHOK DNYANDEV RANGAT ICICI BANK LTD(508534)
SubTotal 2184 2184
12 MALSHIRAS MH-13-009-046-001/113
(SANGAM) 		1813009000NRG24280820230048096 28/08/2023 Akshay Bhaagvat Keche 1813009WL006647 Akshay Bhaagvat Keche 00415 SBIN0000305 1638 1638 Processed 14/09/2023 A256230462090 AKSHAY BHAGAVAT KECHE INDIAN OVERSEAS BANK(508541)
13 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24280820230048098 28/08/2023 BALASAHEB PRABHAKAR KECHE 1813009WL006647 BALASAHEB PRABHAKAR KECHE 00415 SBIN0000305 1638 1638 Processed 14/09/2023 A256230462087 BALASAHEB PRABHAKAR KECHE UNION BANK OF INDIA(508500)
14 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24280820230048100 28/08/2023 SAURABH BALASO KECHE 1813009WL006647 SAURABH BALASO KECHE 00415 SBIN0000305 1638 1638 Processed 14/09/2023 A256230462091 SAURABH BALASAHEB KECHE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4914 4914
15 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24280820230048130 28/08/2023 Manisha Ravindra Rangat 1813009WL006649 Manisha Ravindra Rangat 00415 SBIN0012684 1092 1092 Processed 14/09/2023 A256230462089 MISS MANISHA RAVINDRA RANGAT STATE BANK OF INDIA(508548)
16 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24280820230048143 28/08/2023 Shubhangi Vijay Karche 1813009WL006649 Shubhangi Vijay Karche 00415 SBIN0012684 1092 1092 Processed 14/09/2023 A256230462088 MR SHUBHANGI VIJAY KARCHE STATE BANK OF INDIA(508548)
17 MALSHIRAS MH-13-009-078-001/803
(KARUNDE) 		1813009000NRG24280820230048147 28/08/2023 AMBADAS SURESH RANGAT 1813009WL006649 AMBADAS SURESH RANGAT 00415 SBIN0012684 1092 1092 Processed 14/09/2023 A256230462086 AMBADAS SURESH RANGAT IDBI BANK(607095)
SubTotal 3276 3276
18 MALSHIRAS MH-13-009-046-001/113
(SANGAM) 		1813009000NRG24280820230048094 28/08/2023 KECHE BHAGWAT MARUTI 1813009WL006647 KECHE BHAGWAT MARUTI 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462077 MR MARUTI SUKHADEO KECHE STATE BANK OF INDIA(508548)
19 MALSHIRAS MH-13-009-046-001/114
(SANGAM) 		1813009000NRG24280820230048097 28/08/2023 KECHE NAGANATH MARUTI 1813009WL006647 KECHE NAGANATH MARUTI 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462076 NAGNATH MARUTI KECHE BANK OF BARODA(606985)
20 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24280820230048101 28/08/2023 NAVNATH ARJUN INGALE 1813009WL006647 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462080 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24280820230048103 28/08/2023 RANJANA ARJUN INGALE 1813009WL006647 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462078 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24280820230048102 28/08/2023 TOGITA NAVNATH INGALE 1813009WL006647 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462079 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24280820230048105 28/08/2023 GANESH RANGNATH PARADE 1813009WL006647 GANESH RANGNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462081 GANESH RANGNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
24 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24280820230048104 28/08/2023 RANGANATH PANDURANG PARADE 1813009WL006647 RANGANATH PANDURANG PARADE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462075 PARADE RANGANATH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24280820230048108 28/08/2023 PRASHANT RAMCHANDRA PARADE 1813009WL006647 PRASHANT RAMCHANDRA PARADE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462082 PRASHANT RAMCHANDRA BANK OF BARODA(606985)
26 MALSHIRAS MH-13-009-046-001/133
(SANGAM) 		1813009000NRG24280820230048107 28/08/2023 SADHANA RAMCHANDRA PARADE 1813009WL006647 SADHANA RAMCHANDRA PARADE 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230462083 SADHANA RAMCHANDRA PARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280823APB_FTO_178104 Bank of India BKID0000720 NATEPUTE 2184
2 MALSHIRAS MH1813009999_280823APB_FTO_178104 Bank of India BKID0000732 PANGARI 1092
3 MALSHIRAS MH1813009999_280823APB_FTO_178104 Bank of India BKID0000746 GURUSALE 5460
4 MALSHIRAS MH1813009999_280823APB_FTO_178104 IDBI BANK IBKL0000476 NATEPUTE 1092
5 MALSHIRAS MH1813009999_280823APB_FTO_178104 ICICI BANK ICIC0002136 NATEPUTE 2184
6 MALSHIRAS MH1813009999_280823APB_FTO_178104 State Bank of India SBIN0000305 AKLUJ 4914
7 MALSHIRAS MH1813009999_280823APB_FTO_178104 State Bank of India SBIN0012684 NATEPUTE 3276
8 MALSHIRAS MH1813009999_280823APB_FTO_178104 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 14742

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