Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_280622APB_FTO_125260
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-13-009-070-001/194
(MALOLI) 		1813009000NRG23280620220029624 28/06/2022 SHIVAJI BHAGWAT JADHAV 1813009WL004012 SHIVAJI BHAGWAT JADHAV 00045 BARB0AKLUJX 1536 1536 Processed 05/07/2022 667204321 SHIVAJIBHAGWATJADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
2 MALSHIRAS MH-13-009-001-001/976
(VELAPUR) 		1813009000NRG23280620220029729 28/06/2022 Mohan Yashvant Mane 1813009WL004031 Mohan Yashvant Mane 00045 BARB0VELAPU 1536 1536 Processed 05/07/2022 667204321 MohanYashvantMane BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-001-001/978
(VELAPUR) 		1813009000NRG23280620220029731 28/06/2022 Girish Pandurang Kulkarni 1813009WL004031 Girish Pandurang Kulkarni 00045 BARB0VELAPU 1536 1536 Processed 05/07/2022 667204321 GirishPandurangKulkarni BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-042-001/321
(TANDULWADI) 		1813009000NRG23280620220029718 28/06/2022 Makrand Bhagwat Mile 1813009WL004030 Makrand Bhagwat Mile 00045 BARB0VELAPU 1024 1024 Processed 05/07/2022 667204321 MakrandBhagwatMile BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-070-001/418
(MALOLI) 		1813009000NRG23280620220029619 28/06/2022 VIMAL MARUTI KATKAR 1813009WL004011 VIMAL MARUTI KATKAR 00045 BARB0VELAPU 1536 1536 Processed 05/07/2022 667204321 VIMALMARUTIKATKAR BANK OF BARODA(606985)
SubTotal 5632 5632
6 MALSHIRAS MH-13-009-074-001/70800159
(KANHER) 		1813009000NRG23280620220029613 28/06/2022 Dhanaji Dnyandev Shendage 1813009WL004009 Dhanaji Dnyandev Shendage 00048 BKID0000711 1536 1536 Processed 05/07/2022 667204321 DhanajiDnyandevShendage BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG23280620220029688 28/06/2022 KASHILING BABA GHODKE 1813009WL004026 KASHILING BABA GHODKE 00048 BKID0000711 1536 1536 Processed 05/07/2022 667204321 KASHILINGBABAGHODKE BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-080-001/320
(MOTEWADI) 		1813009000NRG23280620220029692 28/06/2022 AJINATH PANDHARI MANE 1813009WL004026 AJINATH PANDHARI MANE 00048 BKID0000711 1536 1536 Processed 05/07/2022 667204321 AJINATHPANDHARIMANE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-105-001/210
(JADHAVWASTI) 		1813009000NRG23280620220029561 28/06/2022 Devidas Dadaso Jagadale 1813009WL004003 Devidas Dadaso Jagadale 00048 BKID0000711 1024 1024 Processed 05/07/2022 667204321 DevidasDadasoJagadale BANK OF INDIA(508505)
SubTotal 5632 5632
10 MALSHIRAS MH-13-009-101-001/221
(KALAMWADI) 		1813009000NRG23280620220029666 28/06/2022 Natha Bapu Waghmare 1813009WL004021 Natha Bapu Waghmare 00048 BKID0000713 1536 1536 Processed 05/07/2022 667204321 NathaBapuWaghmare BANK OF INDIA(508505)
SubTotal 1536 1536
11 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG23280620220029630 28/06/2022 Harishchandra Bhau Khomane 1813009WL004013 Harishchandra Bhau Khomane 00048 BKID0000720 1536 1536 Processed 05/07/2022 667204321 HarishchandraBhauKhomane BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE) 		1813009000NRG23280620220029639 28/06/2022 Laxmi Gulab Gaikwad 1813009WL004015 Laxmi Gulab Gaikwad 00048 BKID0000720 1536 1536 Processed 05/07/2022 667204321 LaxmiGulabGaikwad BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-072-001/731
(MANDAVE) 		1813009000NRG23280620220029655 28/06/2022 Savita Ramchandra Mane 1813009WL004018 Savita Ramchandra Mane 00048 BKID0000720 1536 1536 Processed 05/07/2022 667204321 SavitaRamchandraMane BANK OF INDIA(508505)
SubTotal 4608 4608
14 MALSHIRAS MH-13-009-090-001/70800081
(GORADWADI) 		1813009000NRG23280620220029541 28/06/2022 Navnath Namdev Kengar 1813009WL003997 Navnath Namdev Kengar 00415 SBIN0011516 1536 1536 Processed 05/07/2022 667204321 NavnathNamdevKengar STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 MALSHIRAS MH-13-009-023-001/70800013
(FALAWANI) 		1813009000NRG23280620220029510 28/06/2022 MAHADEV TATU BHOSALE 1813009WL003993 MAHADEV TATU BHOSALE 00540 BKID0WAINGB 1536 1536 Processed 05/07/2022 667204321 MAHADEVTATUBHOSALE CENTRAL BANK OF INDIA(607115)
16 MALSHIRAS MH-13-009-074-001/70800014
(KANHER) 		1813009000NRG23280620220029585 28/06/2022 Ganesh Ankush Mane 1813009WL004006 Ganesh Ankush Mane 00540 BKID0WAINGB 1536 1536 Processed 05/07/2022 667204321 GaneshAnkushMane VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MALSHIRAS MH-13-009-074-001/70800159
(KANHER) 		1813009000NRG23280620220029611 28/06/2022 Dnyanadev Eknath Kale 1813009WL004009 Dnyanadev Eknath Kale 00540 BKID0WAINGB 1536 1536 Processed 05/07/2022 667204321 DnyanadevEknathKale VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4608 4608
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280622APB_FTO_125260 Bank of Baroda BARB0AKLUJX AKLUJ BRANCH 1536
2 MALSHIRAS MH1813009999_280622APB_FTO_125260 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 5632
3 MALSHIRAS MH1813009999_280622APB_FTO_125260 Bank of India BKID0000711 MALSIRAS 5632
4 MALSHIRAS MH1813009999_280622APB_FTO_125260 Bank of India BKID0000713 PILIV 1536
5 MALSHIRAS MH1813009999_280622APB_FTO_125260 Bank of India BKID0000720 NATEPUTE 4608
6 MALSHIRAS MH1813009999_280622APB_FTO_125260 State Bank of India SBIN0011516 MALSHIRAS 1536
7 MALSHIRAS MH1813009999_280622APB_FTO_125260 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 3072
8 MALSHIRAS MH1813009999_280622APB_FTO_125260 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1536

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