Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_240823FTO_174596
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-13-009-021-001/167
(KUSMOD) 		1813009000NRG24240820230046708 24/08/2023 KOLEKAR ASHITOSH PRALHAD 1813009WL006457 KOLEKAR ASHITOSH PRALHAD 00045 BARB0SATARA 1638 1638 Processed 15/09/2023 N082301E27BFF KOLEKAR ASHITOSH PRALHAD ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-060-001/1052
(NIMGAON) 		1813009000NRG24240820230046779 24/08/2023 Vishwatej Navnath Magar 1813009WL006472 Vishwatej Navnath Magar 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 N082301E27C01 Vishwatej Navnath Magar ()
3 MALSHIRAS MH-13-009-060-001/291
(NIMGAON) 		1813009000NRG24240820230046764 24/08/2023 Gauri Jaysing Magar 1813009WL006469 Gauri Jaysing Magar 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 N082301E27C00 Gauri Jaysing Magar ()
4 MALSHIRAS MH-13-009-060-001/291
(NIMGAON) 		1813009000NRG24240820230046765 24/08/2023 MAGAR ARATI JAYSING 1813009WL006469 MAGAR ARATI JAYSING 00045 BARB0VELAPU 1638 1638 Processed 15/09/2023 N082301E27C02 MAGAR ARATI JAYSING ()
SubTotal 4914 4914
5 MALSHIRAS MH-13-009-021-001/220
(KUSMOD) 		1813009000NRG24240820230046629 24/08/2023 Subhash Vitthal Kale 1813009WL006445 Subhash Vitthal Kale 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301E27C03 Subhash Vitthal Kale ()
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-017-001/798
(PILIV) 		1813009000NRG24240820230046799 24/08/2023 Atul Sadashiv Bhisan 1813009WL006475 Atul Sadashiv Bhisan 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C14 Atul Sadashiv Bhisan ()
7 MALSHIRAS MH-13-009-021-001/111
(KUSMOD) 		1813009000NRG24240820230046635 24/08/2023 Gouri Jayant Lengare 1813009WL006447 Gouri Jayant Lengare 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C17 Gouri Jayant Lengare ()
8 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24240820230046750 24/08/2023 Alka Dilip Dhaygude 1813009WL006466 Alka Dilip Dhaygude 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C16 Alka Dilip Dhaygude ()
9 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24240820230046747 24/08/2023 SUNDRABAI LAXMAN DHAIGUDE 1813009WL006466 SUNDRABAI LAXMAN DHAIGUDE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0A SUNDRABAI LAXMAN DHAIGUDE ()
10 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24240820230046749 24/08/2023 USHA DEVIDAS DHAIGUDE 1813009WL006466 USHA DEVIDAS DHAIGUDE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0B USHA DEVIDAS DHAIGUDE ()
11 MALSHIRAS MH-13-009-021-001/217
(KUSMOD) 		1813009000NRG24240820230046753 24/08/2023 SAGAR HANUMANT SHENDAGE 1813009WL006467 SAGAR HANUMANT SHENDAGE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C10 SAGAR HANUMANT SHENDAGE ()
12 MALSHIRAS MH-13-009-021-001/217
(KUSMOD) 		1813009000NRG24240820230046752 24/08/2023 SANGITA HANUMANT SHENDAGE 1813009WL006467 SANGITA HANUMANT SHENDAGE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0F SANGITA HANUMANT SHENDAGE ()
13 MALSHIRAS MH-13-009-021-001/262
(KUSMOD) 		1813009000NRG24240820230046657 24/08/2023 Amruta Dnyaneshwar Wagh 1813009WL006452 Amruta Dnyaneshwar Wagh 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C11 Amruta Dnyaneshwar Wagh ()
14 MALSHIRAS MH-13-009-021-001/270
(KUSMOD) 		1813009000NRG24240820230046743 24/08/2023 Surehka Navanath Thengal 1813009WL006465 Surehka Navanath Thengal 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C15 Surehka Navanath Thengal ()
15 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24240820230046655 24/08/2023 REKHA KISAN JADHAV 1813009WL006451 REKHA KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0C REKHA KISAN JADHAV ()
16 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24240820230046654 24/08/2023 UMAKANT KISAN JADHAV 1813009WL006451 UMAKANT KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0E UMAKANT KISAN JADHAV ()
17 MALSHIRAS MH-13-009-021-001/32
(KUSMOD) 		1813009000NRG24240820230046643 24/08/2023 PUNAM NAVANATH VHONMANE 1813009WL006449 PUNAM NAVANATH VHONMANE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C0D PUNAM NAVANATH VHONMANE ()
18 MALSHIRAS MH-13-009-021-001/334
(KUSMOD) 		1813009000NRG24240820230046633 24/08/2023 Kamal Dattu Kabade 1813009WL006446 Kamal Dattu Kabade 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C05 Kamal Dattu Kabade ()
19 MALSHIRAS MH-13-009-021-001/382
(KUSMOD) 		1813009000NRG24240820230046713 24/08/2023 UMA SADASHIV KACHRE 1813009WL006458 UMA SADASHIV KACHRE 00048 BKID0000713 819 819 Processed 15/09/2023 N082301E27C12 UMA SADASHIV KACHRE ()
20 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24240820230046662 24/08/2023 DATTATRAY SOPAN MALI 1813009WL006453 DATTATRAY SOPAN MALI 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C09 DATTATRAY SOPAN MALI ()
21 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24240820230046652 24/08/2023 SUKHDEV SUBHASH LENGARE 1813009WL006450 SUKHDEV SUBHASH LENGARE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C06 SUKHDEV SUBHASH LENGARE ()
22 MALSHIRAS MH-13-009-021-001/416
(KUSMOD) 		1813009000NRG24240820230046669 24/08/2023 SANGARSH SACHIN PUKALE 1813009WL006455 SANGARSH SACHIN PUKALE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C13 SANGARSH SACHIN PUKALE ()
23 MALSHIRAS MH-13-009-021-001/661
(KUSMOD) 		1813009000NRG24240820230046728 24/08/2023 RAJENDRA MAHADEVDHAIGUDE 1813009WL006462 RAJENDRA MAHADEVDHAIGUDE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C04 RAJENDRA MAHADEVDHAIGUDE ()
24 MALSHIRAS MH-13-009-021-001/70800004
(KUSMOD) 		1813009000NRG24240820230046642 24/08/2023 VITTHAL NAMDEO THENGAL 1813009WL006448 VITTHAL NAMDEO THENGAL 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C08 VITTHAL NAMDEO THENGAL ()
25 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24240820230046620 24/08/2023 Surekha Vasant Lengare 1813009WL006443 Surekha Vasant Lengare 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C19 Surekha Vasant Lengare ()
26 MALSHIRAS MH-13-009-021-001/70800029
(KUSMOD) 		1813009000NRG24240820230046637 24/08/2023 Nirmala Damodar Lengare 1813009WL006447 Nirmala Damodar Lengare 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C18 Nirmala Damodar Lengare ()
27 MALSHIRAS MH-13-009-021-001/94
(KUSMOD) 		1813009000NRG24240820230046646 24/08/2023 INDUBAI TUKARAM HONMANE 1813009WL006449 INDUBAI TUKARAM HONMANE 00048 BKID0000713 1638 1638 Processed 15/09/2023 N082301E27C07 INDUBAI TUKARAM HONMANE ()
SubTotal 35217 35217
28 MALSHIRAS MH-13-009-060-001/70800143
(NIMGAON) 		1813009000NRG24240820230046784 24/08/2023 Nakush Vasant Vanmane 1813009WL006472 Nakush Vasant Vanmane 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301E27C1A Nakush Vasant Vanmane ()
SubTotal 1638 1638
Total 45045 45045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_240823FTO_174596 Bank of Baroda BARB0SATARA SATARA 1638
2 MALSHIRAS MH1813009_240823FTO_174596 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 4914
3 MALSHIRAS MH1813009_240823FTO_174596 Bank of India BKID0000711 MALSIRAS 1638
4 MALSHIRAS MH1813009_240823FTO_174596 Bank of India BKID0000713 PILIV 35217
5 MALSHIRAS MH1813009_240823FTO_174596 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 1638

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