Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_170423FTO_11042
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-13-009-012-001/1361
(BHAMBURDI) 		1813009000NRG24170420230001228 17/04/2023 malhari dattatray tikute 1813009WL000229 malhari dattatray tikute 00048 BKID0000711 1536 1536 Processed 11/05/2023 N0423017A6BB3 malhari dattatray tikute ()
2 MALSHIRAS MH-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24170420230001287 17/04/2023 USHA SANJAY WAGHMODE 1813009WL000233 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB4 USHA SANJAY WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24170420230001288 17/04/2023 ROHINI NAVNATH WAGHMODE 1813009WL000233 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB9 ROHINI NAVNATH WAGHMODE ()
4 MALSHIRAS MH-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24170420230001340 17/04/2023 susabai chandrakant waghmode 1813009WL000238 susabai chandrakant waghmode 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB8 susabai chandrakant waghmode ()
5 MALSHIRAS MH-13-009-076-001/260
(TIRWANDI) 		1813009000NRG24170420230001341 17/04/2023 Kalpana Hanumant Paravatrav 1813009WL000238 Kalpana Hanumant Paravatrav 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB6 Kalpana Hanumant Paravatrav ()
6 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24170420230001344 17/04/2023 VIJAYA SHIVAJI MANE 1813009WL000238 VIJAYA SHIVAJI MANE 00048 BKID0000711 1638 1638 Rejected 10/05/2023 N0423017A6BB7 Account closed
7 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24170420230001300 17/04/2023 RUPALI ASHOK SARGAR 1813009WL000233 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BBB RUPALI ASHOK SARGAR ()
8 MALSHIRAS MH-13-009-076-001/62
(TIRWANDI) 		1813009000NRG24170420230001304 17/04/2023 PRADIP RAMKRUSHN WAGHMODE 1813009WL000233 PRADIP RAMKRUSHN WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BBA PRADIP RAMKRUSHN WAGHMODE ()
9 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24170420230001347 17/04/2023 aruna hanumant pol 1813009WL000238 aruna hanumant pol 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB2 aruna hanumant pol ()
10 MALSHIRAS MH-13-009-076-001/70800073
(TIRWANDI) 		1813009000NRG24170420230001306 17/04/2023 Aparna Sambhaji Saptale 1813009WL000233 Aparna Sambhaji Saptale 00048 BKID0000711 1638 1638 Processed 11/05/2023 N0423017A6BB5 Aparna Sambhaji Saptale ()
SubTotal 16278 16278
11 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24170420230001236 17/04/2023 Uttam bapu gofane 1813009WL000230 Uttam bapu gofane 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BC1 Uttam bapu gofane ()
12 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24170420230001238 17/04/2023 Dada bajirao patil 1813009WL000230 Dada bajirao patil 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BBC Dada bajirao patil ()
13 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24170420230001239 17/04/2023 Fulabai dada patil 1813009WL000230 Fulabai dada patil 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BC2 Fulabai dada patil ()
14 MALSHIRAS MH-13-009-052-001/45
(LONAD) 		1813009000NRG24170420230001266 17/04/2023 manisha viswas mane 1813009WL000231 manisha viswas mane 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BC3 manisha viswas mane ()
15 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24170420230001326 17/04/2023 NILAWATI MAHADEO BHOSALE 1813009WL000236 NILAWATI MAHADEO BHOSALE 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BBD NILAWATI MAHADEO BHOSALE ()
16 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24170420230001285 17/04/2023 Komal Swapnil Salunkhe 1813009WL000232 Komal Swapnil Salunkhe 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BC0 Komal Swapnil Salunkhe ()
17 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24170420230001283 17/04/2023 Ramchandra Mahadev Salunkhe 1813009WL000232 Ramchandra Mahadev Salunkhe 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BBE Ramchandra Mahadev Salunkhe ()
18 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24170420230001284 17/04/2023 Swapnil Ramchandra Salunkhe 1813009WL000232 Swapnil Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 11/05/2023 N0423017A6BBF Swapnil Ramchandra Salunkhe ()
SubTotal 13104 13104
19 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24170420230001324 17/04/2023 chhagan gautam chavan 1813009WL000236 chhagan gautam chavan 00048 BKID0000746 1638 1638 Processed 11/05/2023 N0423017A6BC6 chhagan gautam chavan ()
20 MALSHIRAS MH-13-009-108-001/113
(DOBALWADI (KL)) 		1813009000NRG24170420230001316 17/04/2023 navnath jagannath rupnawar 1813009WL000235 navnath jagannath rupnawar 00048 BKID0000746 1638 1638 Processed 11/05/2023 N0423017A6BC4 navnath jagannath rupnawar ()
21 MALSHIRAS MH-13-009-108-001/113
(DOBALWADI (KL)) 		1813009000NRG24170420230001317 17/04/2023 sushila navnath rupnawar 1813009WL000235 sushila navnath rupnawar 00048 BKID0000746 1638 1638 Processed 11/05/2023 N0423017A6BC5 sushila navnath rupnawar ()
SubTotal 4914 4914
22 MALSHIRAS MH-13-009-012-001/1360
(BHAMBURDI) 		1813009000NRG24170420230001227 17/04/2023 tikute rahul jagannath 1813009WL000229 tikute rahul jagannath 00051 MAHB0001838 1536 1536 Processed 11/05/2023 N0423017A6BCD tikute rahul jagannath ()
SubTotal 1536 1536
23 MALSHIRAS MH-13-009-108-001/115
(DOBALWADI (KL)) 		1813009000NRG24170420230001319 17/04/2023 baban rajendra rupnawar 1813009WL000235 baban rajendra rupnawar 00152 HDFC0002104 1638 1638 Processed 11/05/2023 N0423017A6BCA baban rajendra rupnawar ()
SubTotal 1638 1638
24 MALSHIRAS MH-13-009-072-001/5
(MANDAVE) 		1813009000NRG24170420230001279 17/04/2023 amar dattatray dudhal 1813009WL000232 amar dattatray dudhal 00168 ICIC0002136 1638 1638 Processed 11/05/2023 N0423017A6BCB amar dattatray dudhal ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24170420230001281 17/04/2023 MANISHA SOMAJI SALUNKHE 1813009WL000232 MANISHA SOMAJI SALUNKHE 00177 IOBA0003752 1638 1638 Processed 11/05/2023 N0423017A6BCC MANISHA SOMAJI SALUNKHE ()
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-076-001/138
(TIRWANDI) 		1813009000NRG24170420230001289 17/04/2023 DATTATRAY SARJERAO WAGHMODE 1813009WL000233 DATTATRAY SARJERAO WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 N0423017A6BCE MR DATTATRAY SARJERAO WAGHMODE ()
27 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24170420230001312 17/04/2023 JAGANNATH RANGANATH WAGHMODE 1813009WL000233 JAGANNATH RANGANATH WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 N0423017A6BCF MR JAGANNATH RANGNATH WAGHMODE ()
28 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24170420230001313 17/04/2023 VAISHALI JAGANNATH WAGHMODE 1813009WL000233 VAISHALI JAGANNATH WAGHMODE 00415 SBIN0011516 1638 1638 Processed 11/05/2023 N0423017A6BD0 MR JAGANNATH RANGNATH WAGHMODE ()
SubTotal 4914 4914
29 MALSHIRAS MH-13-009-026-001/99
(GIRAVI) 		1813009000NRG24170420230001264 17/04/2023 nagu ramraya kachare 1813009WL000230 nagu ramraya kachare 00415 SBIN0012684 1638 1638 Processed 11/05/2023 N0423017A6BD2 MR NAGU RAMRAYA KACHARE ()
30 MALSHIRAS MH-13-009-076-001/428
(TIRWANDI) 		1813009000NRG24170420230001290 17/04/2023 Meghraj Aappa Waghmode 1813009WL000233 Meghraj Aappa Waghmode 00415 SBIN0012684 1638 1638 Processed 11/05/2023 N0423017A6BD1 MR MEGHRAJ APPA WAGHAMODE ()
SubTotal 3276 3276
31 MALSHIRAS MH-13-009-026-001/141
(GIRAVI) 		1813009000NRG24170420230001231 17/04/2023 Satyavan Narayan Sargar 1813009WL000230 Satyavan Narayan Sargar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N0423017A6BC7 Satyavan Narayan Sargar ()
32 MALSHIRAS MH-13-009-026-001/346
(GIRAVI) 		1813009000NRG24170420230001245 17/04/2023 Anna Popat Kale 1813009WL000230 Anna Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N0423017A6BC8 Anna Popat Kale ()
33 MALSHIRAS MH-13-009-026-001/730
(GIRAVI) 		1813009000NRG24170420230001261 17/04/2023 RAJENDRA KISAN TAMBAVE 1813009WL000230 RAJENDRA KISAN TAMBAVE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N0423017A6BD4 RAJENDRA KISAN TAMBAVE ()
34 MALSHIRAS MH-13-009-052-001/70800196
(LONAD) 		1813009000NRG24170420230001275 17/04/2023 Viashali Datttu Tambave 1813009WL000231 Viashali Datttu Tambave 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N0423017A6BC9 Viashali Datttu Tambave ()
35 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24170420230001332 17/04/2023 KAJAL RAHUL KARE 1813009WL000236 KAJAL RAHUL KARE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N0423017A6BD3 KAJAL RAHUL KARE ()
SubTotal 8190 8190
Total 57126 57126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170423FTO_11042 Bank of India BKID0000711 MALSIRAS 16278
2 MALSHIRAS MH1813009999_170423FTO_11042 Bank of India BKID0000720 NATEPUTE 13104
3 MALSHIRAS MH1813009999_170423FTO_11042 Bank of India BKID0000746 GURUSALE 4914
4 MALSHIRAS MH1813009999_170423FTO_11042 Bank of Maharastra MAHB0001838 MALSHIRAS 1536
5 MALSHIRAS MH1813009999_170423FTO_11042 HDFC Bank HDFC0002104 PHALTAN 1638
6 MALSHIRAS MH1813009999_170423FTO_11042 ICICI BANK ICIC0002136 NATEPUTE 1638
7 MALSHIRAS MH1813009999_170423FTO_11042 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
8 MALSHIRAS MH1813009999_170423FTO_11042 State Bank of India SBIN0011516 MALSHIRAS 4914
9 MALSHIRAS MH1813009999_170423FTO_11042 State Bank of India SBIN0012684 NATEPUTE 3276
10 MALSHIRAS MH1813009999_170423FTO_11042 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 8190

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