Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_231223FTO_334449
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-13-009-056-001/315
(KOLEGAON) 		1813009000NRG24231220230114783 23/12/2023 YOGITA SHIVAJI JADHAV 1813009WL014916 YOGITA SHIVAJI JADHAV 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223017626F8 YOGITA SHIVAJI JADHAV ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-018-001/174
(ZINJEWASTI) 		1813009000NRG24231220230114807 23/12/2023 NAGESH POPAT KOLEKAR 1813009WL014918 NAGESH POPAT KOLEKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 N12230176278E NAGESH POPAT KOLEKAR ()
3 MALSHIRAS MH-13-009-056-001/254
(KOLEGAON) 		1813009000NRG24231220230114779 23/12/2023 Shubhangi Sachin Sawant 1813009WL014916 Shubhangi Sachin Sawant 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FD Shubhangi Sachin Sawant ()
4 MALSHIRAS MH-13-009-056-001/315
(KOLEGAON) 		1813009000NRG24231220230114781 23/12/2023 SUMAN SHIVAJI JADHAV 1813009WL014916 SUMAN SHIVAJI JADHAV 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FA SUMAN SHIVAJI JADHAV ()
5 MALSHIRAS MH-13-009-056-001/97
(KOLEGAON) 		1813009000NRG24231220230114786 23/12/2023 VAIBHAV JALINDAR DUPADE 1813009WL014916 VAIBHAV JALINDAR DUPADE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FC VAIBHAV JALINDAR DUPADE ()
6 MALSHIRAS MH-13-009-097-001/70800086
(PATHANWASTI) 		1813009000NRG24231220230114791 23/12/2023 CHABABAI SHIVAJI KOLHATKAR 1813009WL014917 CHABABAI SHIVAJI KOLHATKAR 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FF CHABABAI SHIVAJI KOLHATKAR ()
7 MALSHIRAS MH-13-009-097-001/74
(PATHANWASTI) 		1813009000NRG24231220230114796 23/12/2023 SAVITA SUNIL MADANE 1813009WL014917 SAVITA SUNIL MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FE SAVITA SUNIL MADANE ()
8 MALSHIRAS MH-13-009-097-001/74
(PATHANWASTI) 		1813009000NRG24231220230114795 23/12/2023 SUNIL NATHA MADANE 1813009WL014917 SUNIL NATHA MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626FB SUNIL NATHA MADANE ()
9 MALSHIRAS MH-13-009-097-001/75
(PATHANWASTI) 		1813009000NRG24231220230114797 23/12/2023 DNYANESHWAR TUKARAM MADANE 1813009WL014917 DNYANESHWAR TUKARAM MADANE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223017626F9 DNYANESHWAR TUKARAM MADANE ()
SubTotal 13104 13104
10 MALSHIRAS MH-13-009-032-001/119
(FONDASHIRAS) 		1813009000NRG24231220230114809 23/12/2023 Rajaram Bajirao Gore 1813009WL014919 Rajaram Bajirao Gore 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762702 Rajaram Bajirao Gore ()
11 MALSHIRAS MH-13-009-032-001/1566
(FONDASHIRAS) 		1813009000NRG24231220230114902 23/12/2023 VIJAY BHAGWAN GORE 1813009WL014928 VIJAY BHAGWAN GORE 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762708 VIJAY BHAGWAN GORE ()
12 MALSHIRAS MH-13-009-032-001/1567
(FONDASHIRAS) 		1813009000NRG24231220230114812 23/12/2023 RATAN TUKARAM SHENDE 1813009WL014919 RATAN TUKARAM SHENDE 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762703 RATAN TUKARAM SHENDE ()
13 MALSHIRAS MH-13-009-032-001/1567
(FONDASHIRAS) 		1813009000NRG24231220230114810 23/12/2023 SUNIL TUKARAM SHENDE 1813009WL014919 SUNIL TUKARAM SHENDE 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762704 SUNIL TUKARAM SHENDE ()
14 MALSHIRAS MH-13-009-032-001/1567
(FONDASHIRAS) 		1813009000NRG24231220230114811 23/12/2023 VILAS TUKARAM SHENDE 1813009WL014919 VILAS TUKARAM SHENDE 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762705 VILAS TUKARAM SHENDE ()
15 MALSHIRAS MH-13-009-032-001/481
(FONDASHIRAS) 		1813009000NRG24231220230114813 23/12/2023 Kamal Hari Shende 1813009WL014919 Kamal Hari Shende 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762706 Kamal Hari Shende ()
16 MALSHIRAS MH-13-009-032-001/481
(FONDASHIRAS) 		1813009000NRG24231220230114814 23/12/2023 Navanath Hari Shende 1813009WL014919 Navanath Hari Shende 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762700 Navanath Hari Shende ()
17 MALSHIRAS MH-13-009-032-001/815
(FONDASHIRAS) 		1813009000NRG24231220230114818 23/12/2023 Surekha Vishnu Shende 1813009WL014919 Surekha Vishnu Shende 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762709 Surekha Vishnu Shende ()
18 MALSHIRAS MH-13-009-072-001/70800018
(MANDAVE) 		1813009000NRG24231220230114910 23/12/2023 suresh narayan sul 1813009WL014929 suresh narayan sul 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762701 suresh narayan sul ()
19 MALSHIRAS MH-13-009-072-001/70800136
(MANDAVE) 		1813009000NRG24231220230114911 23/12/2023 vilas narayan shendage 1813009WL014929 vilas narayan shendage 00048 BKID0000720 1638 1638 Processed 09/03/2024 N122301762707 vilas narayan shendage ()
SubTotal 16380 16380
20 MALSHIRAS MH-13-009-032-001/1014
(FONDASHIRAS) 		1813009000NRG24231220230114894 23/12/2023 SACHIN SHIVAJI PAWAR 1813009WL014928 SACHIN SHIVAJI PAWAR 00165 IBKL0000476 1638 1638 Processed 09/03/2024 N12230176270C SACHIN SHIVAJI PAWAR ()
21 MALSHIRAS MH-13-009-032-001/1014
(FONDASHIRAS) 		1813009000NRG24231220230114895 23/12/2023 SHITAL SACHIN PAWAR 1813009WL014928 SHITAL SACHIN PAWAR 00165 IBKL0000476 1638 1638 Processed 09/03/2024 N12230176270D SHITAL SACHIN PAWAR ()
SubTotal 3276 3276
22 MALSHIRAS MH-13-009-032-001/1014
(FONDASHIRAS) 		1813009000NRG24231220230114893 23/12/2023 TATYABA SHIVAJI PAWAR 1813009WL014928 TATYABA SHIVAJI PAWAR 00168 ICIC0006452 1638 1638 Processed 09/03/2024 N12230176270E TATYABA SHIVAJI PAWAR ()
SubTotal 1638 1638
23 MALSHIRAS MH-13-009-032-001/1181
(FONDASHIRAS) 		1813009000NRG24231220230114896 23/12/2023 Santosh Sitaram Gore 1813009WL014928 Santosh Sitaram Gore 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N122301762710 MR SANTOSH SITARAM GORE ()
24 MALSHIRAS MH-13-009-032-001/1565
(FONDASHIRAS) 		1813009000NRG24231220230114901 23/12/2023 PUJA SUNIL GORE 1813009WL014928 PUJA SUNIL GORE 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N122301762713 MR POOJA SUNIL GORE ()
25 MALSHIRAS MH-13-009-032-001/1565
(FONDASHIRAS) 		1813009000NRG24231220230114900 23/12/2023 SUNIL BALBHIM GORE 1813009WL014928 SUNIL BALBHIM GORE 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N122301762712 MR SUNIL BALBHIM GORE ()
26 MALSHIRAS MH-13-009-032-001/307
(FONDASHIRAS) 		1813009000NRG24231220230114903 23/12/2023 MARUTI BAPU GORE 1813009WL014928 MARUTI BAPU GORE 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N122301762711 MR MARUTI BAPU GORE ()
27 MALSHIRAS MH-13-009-032-001/654
(FONDASHIRAS) 		1813009000NRG24231220230114904 23/12/2023 Laxman Yashwant Gore 1813009WL014928 Laxman Yashwant Gore 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N12230176270F MR LAXMAN YASHVANT GORE ()
28 MALSHIRAS MH-13-009-032-001/71
(FONDASHIRAS) 		1813009000NRG24231220230114817 23/12/2023 Sagar Waman Shende 1813009WL014919 Sagar Waman Shende 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N122301762714 MR SAGAR WAMAN SHENDE ()
SubTotal 9828 9828
29 MALSHIRAS MH-13-009-032-001/632
(FONDASHIRAS) 		1813009000NRG24231220230114815 23/12/2023 Gorakhnath Hari Shende 1813009WL014919 Gorakhnath Hari Shende 00540 BKID0WAINGB 1638 1638 Rejected 09/03/2024 N12230176270A No Such Account
30 MALSHIRAS MH-13-009-032-001/632
(FONDASHIRAS) 		1813009000NRG24231220230114816 23/12/2023 MADHURI GORAKHNATH SHENDE 1813009WL014919 MADHURI GORAKHNATH SHENDE 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230176270B MADHURI GORAKHNATH SHENDE ()
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_231223FTO_334449 Bank of India BKID0000711 MALSIRAS 1638
2 MALSHIRAS MH1813009999_231223FTO_334449 Bank of India BKID0000713 PILIV 13104
3 MALSHIRAS MH1813009999_231223FTO_334449 Bank of India BKID0000720 NATEPUTE 16380
4 MALSHIRAS MH1813009999_231223FTO_334449 IDBI BANK IBKL0000476 NATEPUTE 3276
5 MALSHIRAS MH1813009999_231223FTO_334449 ICICI BANK ICIC0006452 PHALTAN 1638
6 MALSHIRAS MH1813009999_231223FTO_334449 State Bank of India SBIN0012684 NATEPUTE 9828
7 MALSHIRAS MH1813009999_231223FTO_334449 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

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