Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_181223FTO_325054
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-13-009-080-001/707
(MOTEWADI) 		1813009000NRG24181220230110109 18/12/2023 NAVNATH DATTU PALAVE 1813009WL014341 NAVNATH DATTU PALAVE 00032 UTIB0001256 1365 1365 Processed 09/03/2024 N1223010C1916 NAVNATH DATTU PALAVE ()
SubTotal 1365 1365
2 MALSHIRAS MH-13-009-076-001/399
(TIRWANDI) 		1813009000NRG24181220230110119 18/12/2023 RAJSHRI DADA WEAGH 1813009WL014343 RAJSHRI DADA WEAGH 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C190F RAJSHRI DADA WEAGH ()
3 MALSHIRAS MH-13-009-076-001/400
(TIRWANDI) 		1813009000NRG24181220230110122 18/12/2023 KAUSHALYA TANAJI LONDHE 1813009WL014343 KAUSHALYA TANAJI LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C1910 KAUSHALYA TANAJI LONDHE ()
4 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24181220230110055 18/12/2023 kavita tukaram waghmode 1813009WL014340 kavita tukaram waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C1909 kavita tukaram waghmode ()
5 MALSHIRAS MH-13-009-076-001/669
(TIRWANDI) 		1813009000NRG24181220230110065 18/12/2023 LATIKA RAJENDRA WAGHMODE 1813009WL014340 LATIKA RAJENDRA WAGHMODE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C191E LATIKA RAJENDRA WAGHMODE ()
6 MALSHIRAS MH-13-009-076-001/70800059
(TIRWANDI) 		1813009000NRG24181220230110070 18/12/2023 BALUTAI JALINDAR LONDHE 1813009WL014340 BALUTAI JALINDAR LONDHE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C1918 BALUTAI JALINDAR LONDHE ()
7 MALSHIRAS MH-13-009-076-001/719
(TIRWANDI) 		1813009000NRG24181220230110076 18/12/2023 Anjana Hanumant Waghmode 1813009WL014340 Anjana Hanumant Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010B7487 Anjana Hanumant Waghmode ()
8 MALSHIRAS MH-13-009-076-001/775
(TIRWANDI) 		1813009000NRG24181220230110079 18/12/2023 Navnath Narayan Shinde 1813009WL014340 Navnath Narayan Shinde 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C190A Navnath Narayan Shinde ()
9 MALSHIRAS MH-13-009-076-001/777
(TIRWANDI) 		1813009000NRG24181220230110081 18/12/2023 Hanumant Popat Phanse 1813009WL014340 Hanumant Popat Phanse 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C190D Hanumant Popat Phanse ()
10 MALSHIRAS MH-13-009-076-001/966
(TIRWANDI) 		1813009000NRG24181220230110086 18/12/2023 Ganesh DilipAlekar 1813009WL014340 Ganesh DilipAlekar 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223010C190E Ganesh DilipAlekar ()
11 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24181220230110094 18/12/2023 Sakhubai Madhukar Mothe 1813009WL014341 Sakhubai Madhukar Mothe 00048 BKID0000711 1365 1365 Processed 09/03/2024 N1223010C190B Sakhubai Madhukar Mothe ()
12 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24181220230110102 18/12/2023 Sagar Shahaji Mote 1813009WL014341 Sagar Shahaji Mote 00048 BKID0000711 1365 1365 Processed 09/03/2024 N1223010C1911 Sagar Shahaji Mote ()
13 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24181220230110106 18/12/2023 INDUBAI SARJERAO MANE 1813009WL014341 INDUBAI SARJERAO MANE 00048 BKID0000711 1365 1365 Processed 09/03/2024 N1223010C190C INDUBAI SARJERAO MANE ()
14 MALSHIRAS MH-13-009-080-001/705
(MOTEWADI) 		1813009000NRG24181220230110108 18/12/2023 Vithal dattu paiave 1813009WL014341 Vithal dattu paiave 00048 BKID0000711 1365 1365 Processed 09/03/2024 N1223010B7486 Vithal dattu paiave ()
15 MALSHIRAS MH-13-009-080-001/708
(MOTEWADI) 		1813009000NRG24181220230110110 18/12/2023 DATTU BABA PALAVE 1813009WL014341 DATTU BABA PALAVE 00048 BKID0000711 1365 1365 Processed 09/03/2024 N1223010B7485 DATTU BABA PALAVE ()
SubTotal 21567 21567
16 MALSHIRAS MH-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG24181220230110031 18/12/2023 Ranjana Vasant Bodare 1813009WL014339 Ranjana Vasant Bodare 00048 BKID0000720 1365 1365 Processed 09/03/2024 N1223010C191C Ranjana Vasant Bodare ()
17 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG24181220230110032 18/12/2023 Dipali Vitthal Bodare 1813009WL014339 Dipali Vitthal Bodare 00048 BKID0000720 1365 1365 Processed 09/03/2024 N1223010C191B Dipali Vitthal Bodare ()
18 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG24181220230110040 18/12/2023 NAGARBAI POPAT SHINDE 1813009WL014339 NAGARBAI POPAT SHINDE 00048 BKID0000720 1365 1365 Processed 09/03/2024 N1223010C191D NAGARBAI POPAT SHINDE ()
SubTotal 4095 4095
19 MALSHIRAS MH-13-009-072-001/70800163
(MANDAVE) 		1813009000NRG24181220230110038 18/12/2023 JYOTI PRAMOD PALAVE 1813009WL014339 JYOTI PRAMOD PALAVE 00177 IOBA0003752 1365 1365 Processed 09/03/2024 N1223010C1913 JYOTI PRAMOD PALAVE ()
SubTotal 1365 1365
20 MALSHIRAS MH-13-009-076-001/242
(TIRWANDI) 		1813009000NRG24181220230110117 18/12/2023 Anna Ramchandra Dethe 1813009WL014343 Anna Ramchandra Dethe 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223010C191A MR ANNA RAMCHANDRA DETHE ()
21 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24181220230110063 18/12/2023 raju mahadev londhe 1813009WL014340 raju mahadev londhe 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223010C1919 MR RAJU MAHADEV LONDHE ()
22 MALSHIRAS MH-13-009-076-001/719
(TIRWANDI) 		1813009000NRG24181220230110077 18/12/2023 Pandurang Hanmant Waghmode 1813009WL014340 Pandurang Hanmant Waghmode 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223010C1914 MR PANDURANG HANMANT WAGHMODE ()
23 MALSHIRAS MH-13-009-080-001/708
(MOTEWADI) 		1813009000NRG24181220230110111 18/12/2023 SUMAN DATTU PALAVE 1813009WL014341 SUMAN DATTU PALAVE 00415 SBIN0011516 1365 1365 Processed 09/03/2024 N1223010C1915 MRS PALVE SUMAN DATTU ()
SubTotal 6279 6279
24 MALSHIRAS MH-13-009-076-001/428
(TIRWANDI) 		1813009000NRG24181220230110053 18/12/2023 Meghraj Aappa Waghmode 1813009WL014340 Meghraj Aappa Waghmode 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N1223010C1917 MR MEGHRAJ APPA WAGHAMODE ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-072-001/636
(MANDAVE) 		1813009000NRG24181220230110020 18/12/2023 SARIKA ARUN DHOBALE 1813009WL014339 SARIKA ARUN DHOBALE 00540 BKID0WAINGB 546 546 Processed 09/03/2024 N1223010C1912 SARIKA ARUN DHOBALE ()
SubTotal 546 546
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_181223FTO_325054 AXIS BANK UTIB0001256 AKLUJ 1365
2 MALSHIRAS MH1813009999_181223FTO_325054 Bank of India BKID0000711 MALSIRAS 21567
3 MALSHIRAS MH1813009999_181223FTO_325054 Bank of India BKID0000720 NATEPUTE 4095
4 MALSHIRAS MH1813009999_181223FTO_325054 Indian Overseas Bank IOBA0003752 NATEPUTE 1365
5 MALSHIRAS MH1813009999_181223FTO_325054 State Bank of India SBIN0011516 MALSHIRAS 6279
6 MALSHIRAS MH1813009999_181223FTO_325054 State Bank of India SBIN0012684 NATEPUTE 1638
7 MALSHIRAS MH1813009999_181223FTO_325054 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 546

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