Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_060623FTO_56562
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-13-009-099-001/90
(PISEWADI) 		1813009000NRG24060620230012518 06/06/2023 TUKARAM JAYWANT kHUDE 1813009WL001968 TUKARAM JAYWANT kHUDE 00045 BARB0VELAPU 1638 1638 Processed 10/06/2023 N062300CDA46F TUKARAM JAYWANT kHUDE ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24060620230012405 06/06/2023 Kisan Shivaji Kokare 1813009WL001960 Kisan Shivaji Kokare 00048 BKID0000711 1638 1638 Processed 10/06/2023 N062300CDA471 Kisan Shivaji Kokare ()
3 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24060620230012425 06/06/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL001960 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 10/06/2023 N062300CDA470 PANDHARI SAMBHAJI YAMGAR ()
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-056-001/16
(KOLEGAON) 		1813009000NRG24060620230012505 06/06/2023 MANJU NETAJI PARASE 1813009WL001966 MANJU NETAJI PARASE 00048 BKID0000713 1638 1638 Processed 10/06/2023 N062300CDA474 MANJU NETAJI PARASE ()
5 MALSHIRAS MH-13-009-056-001/547
(KOLEGAON) 		1813009000NRG24060620230012492 06/06/2023 Nikita Navanath Phate 1813009WL001964 Nikita Navanath Phate 00048 BKID0000713 1638 1638 Processed 10/06/2023 N062300CDA473 Nikita Navanath Phate ()
6 MALSHIRAS MH-13-009-056-001/9
(KOLEGAON) 		1813009000NRG24060620230012498 06/06/2023 AJINATH DHANAJI DUPADE 1813009WL001964 AJINATH DHANAJI DUPADE 00048 BKID0000713 1638 1638 Processed 10/06/2023 N062300CDA472 AJINATH DHANAJI DUPADE ()
SubTotal 4914 4914
7 MALSHIRAS MH-13-009-056-001/68
(KOLEGAON) 		1813009000NRG24060620230012495 06/06/2023 Dhanashri Ganesh Deshpande 1813009WL001964 Dhanashri Ganesh Deshpande 00048 BKID0001502 1638 1638 Processed 10/06/2023 N062300CDA475 Dhanashri Ganesh Deshpande ()
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-016-001/111
(VIJORI) 		1813009000NRG24060620230012521 06/06/2023 SUBHASH DHANAJI KALE 1813009WL001969 SUBHASH DHANAJI KALE 00051 MAHB0000052 1638 1638 Processed 10/06/2023 N062300CDA479 SUBHASH DHANAJI KALE ()
SubTotal 1638 1638
9 MALSHIRAS MH-13-009-056-001/70800102
(KOLEGAON) 		1813009000NRG24060620230012497 06/06/2023 SULAN SHANKAR PARASE 1813009WL001964 SULAN SHANKAR PARASE 00051 MAHB0000266 1638 1638 Processed 10/06/2023 N062300CDA47A SULAN SHANKAR PARASE ()
SubTotal 1638 1638
10 MALSHIRAS MH-13-009-011-001/650
(JALBHAVI) 		1813009000NRG24060620230012458 06/06/2023 Maruti Agatrav Kolekar 1813009WL001961 Maruti Agatrav Kolekar 00051 MAHB0001838 1638 1638 Processed 10/06/2023 N062300CDA47C Maruti Agatrav Kolekar ()
11 MALSHIRAS MH-13-009-090-001/142
(GORADWADI) 		1813009000NRG24060620230012404 06/06/2023 Mangal Shivaji Kokare 1813009WL001960 Mangal Shivaji Kokare 00051 MAHB0001838 1638 1638 Processed 10/06/2023 N062300CDA47B Mangal Shivaji Kokare ()
SubTotal 3276 3276
12 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24060620230012429 06/06/2023 TANAJI HANUMANT KOKARE 1813009WL001960 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 10/06/2023 N062300CDA47D MR TANAJI HANUMANT KOKARE ()
SubTotal 1638 1638
13 MALSHIRAS MH-13-009-011-001/336
(JALBHAVI) 		1813009000NRG24060620230012448 06/06/2023 RATAN BAPU KOLEKAR 1813009WL001961 RATAN BAPU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300CDA476 RATAN BAPU KOLEKAR ()
14 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24060620230012525 06/06/2023 Vaishali Samadhan Awatade 1813009WL001970 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300CDA478 Vaishali Samadhan Awatade ()
15 MALSHIRAS MH-13-009-074-001/345
(KANHER) 		1813009000NRG24060620230012473 06/06/2023 Rohini Prashant Thorat 1813009WL001962 Rohini Prashant Thorat 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 N062300CDA477 Rohini Prashant Thorat ()
SubTotal 4914 4914
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_060623FTO_56562 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 1638
2 MALSHIRAS MH1813009999_060623FTO_56562 Bank of India BKID0000711 MALSIRAS 3276
3 MALSHIRAS MH1813009999_060623FTO_56562 Bank of India BKID0000713 PILIV 4914
4 MALSHIRAS MH1813009999_060623FTO_56562 Bank of India BKID0001502 ATPADI 1638
5 MALSHIRAS MH1813009999_060623FTO_56562 Bank of Maharastra MAHB0000052 AKLUJ 1638
6 MALSHIRAS MH1813009999_060623FTO_56562 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1638
7 MALSHIRAS MH1813009999_060623FTO_56562 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
8 MALSHIRAS MH1813009999_060623FTO_56562 State Bank of India SBIN0011516 MALSHIRAS 1638
9 MALSHIRAS MH1813009999_060623FTO_56562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 3276
10 MALSHIRAS MH1813009999_060623FTO_56562 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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