Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_140823FTO_162083
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-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140820230042056 14/08/2023 Priyanka Savata Gaikwad 1813009WL005848 Priyanka Savata Gaikwad 00048 BKID0000703 1638 1638 Processed 13/09/2023 N0823010FC57F Priyanka Savata Gaikwad ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-013-001/236
(SHINGRONI) 		1813009000NRG24140820230042058 14/08/2023 Mohan Ranu Sathe 1813009WL005849 Mohan Ranu Sathe 00048 BKID0000713 1638 1638 Processed 13/09/2023 N0823010FC581 Mohan Ranu Sathe ()
3 MALSHIRAS MH-13-009-013-001/439
(SHINGRONI) 		1813009000NRG24140820230042060 14/08/2023 Janabai Pitambar Kalel 1813009WL005849 Janabai Pitambar Kalel 00048 BKID0000713 1092 1092 Processed 13/09/2023 N0823010FC582 Janabai Pitambar Kalel ()
4 MALSHIRAS MH-13-009-013-001/577
(SHINGRONI) 		1813009000NRG24140820230042063 14/08/2023 Mangesh Subhash Sathe 1813009WL005849 Mangesh Subhash Sathe 00048 BKID0000713 1638 1638 Processed 13/09/2023 N0823010FC586 Mangesh Subhash Sathe ()
5 MALSHIRAS MH-13-009-013-001/577
(SHINGRONI) 		1813009000NRG24140820230042064 14/08/2023 Rani Mangesh Sathe 1813009WL005849 Rani Mangesh Sathe 00048 BKID0000713 1638 1638 Processed 13/09/2023 N0823010FC580 Rani Mangesh Sathe ()
6 MALSHIRAS MH-13-009-013-001/577
(SHINGRONI) 		1813009000NRG24140820230042065 14/08/2023 Savita Amol Sathe 1813009WL005849 Savita Amol Sathe 00048 BKID0000713 1638 1638 Processed 13/09/2023 N0823010FC584 Savita Amol Sathe ()
7 MALSHIRAS MH-13-009-013-001/711
(SHINGRONI) 		1813009000NRG24140820230042066 14/08/2023 GAUTAM GOVARDHAN ATAPADKAR 1813009WL005849 GAUTAM GOVARDHAN ATAPADKAR 00048 BKID0000713 1638 1638 Processed 13/09/2023 N0823010FC583 GAUTAM GOVARDHAN ATAPADKAR ()
8 MALSHIRAS MH-13-009-013-001/711
(SHINGRONI) 		1813009000NRG24140820230042067 14/08/2023 HAUSA GAUTAM ATPADKAR 1813009WL005849 HAUSA GAUTAM ATPADKAR 00048 BKID0000713 1092 1092 Processed 13/09/2023 N0823010FC585 HAUSA GAUTAM ATPADKAR ()
SubTotal 10374 10374
9 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140820230042053 14/08/2023 Ashabai Madhukar Kambale 1813009WL005848 Ashabai Madhukar Kambale 00051 MAHB0000674 1092 1092 Processed 13/09/2023 N0823010FC58B Ashabai Madhukar Kambale ()
10 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140820230042052 14/08/2023 Madhukar Revappa Kamble 1813009WL005848 Madhukar Revappa Kamble 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC590 Madhukar Revappa Kamble ()
11 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140820230042050 14/08/2023 SHANKAR MADHUKAR KAMBLE 1813009WL005848 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC58D SHANKAR MADHUKAR KAMBLE ()
12 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24140820230042051 14/08/2023 Supriya Shankar Kambale 1813009WL005848 Supriya Shankar Kambale 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC58F Supriya Shankar Kambale ()
13 MALSHIRAS MH-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140820230042054 14/08/2023 Savata Namdev Gaikwad 1813009WL005848 Savata Namdev Gaikwad 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC58C Savata Namdev Gaikwad ()
14 MALSHIRAS MH-13-009-004-001/3084
(BORGAON) 		1813009000NRG24140820230042055 14/08/2023 Sumitra Savata Gaikwad 1813009WL005848 Sumitra Savata Gaikwad 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC591 Sumitra Savata Gaikwad ()
15 MALSHIRAS MH-13-009-004-001/70800596
(BORGAON) 		1813009000NRG24140820230042057 14/08/2023 NIRMALA VIJAY NIKAMBE 1813009WL005848 NIRMALA VIJAY NIKAMBE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N0823010FC58E NIRMALA VIJAY NIKAMBE ()
SubTotal 10920 10920
16 MALSHIRAS MH-13-009-004-001/3065
(BORGAON) 		1813009000NRG24140820230042049 14/08/2023 Sanjay Maruti Lokhande 1813009WL005848 Sanjay Maruti Lokhande 00177 IOBA0001986 1638 1638 Processed 13/09/2023 N0823010FC58A Sanjay Maruti Lokhande ()
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24140820230041905 14/08/2023 SUGANDHA BALASAHEB KECHE 1813009WL005826 SUGANDHA BALASAHEB KECHE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823010FC587 SUGANDHA BALASAHEB KECHE ()
18 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24140820230041910 14/08/2023 PRASHANT JAGANNATH PARADE 1813009WL005826 PRASHANT JAGANNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823010FC588 PRASHANT JAGANNATH PARADE ()
19 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24140820230041916 14/08/2023 JAYASHRI GANESH PARADE 1813009WL005826 JAYASHRI GANESH PARADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823010FC589 JAYASHRI GANESH PARADE ()
SubTotal 4914 4914
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_140823FTO_162083 Bank of India BKID0000703 AKLUJ 1638
2 MALSHIRAS MH1813009999_140823FTO_162083 Bank of India BKID0000713 PILIV 10374
3 MALSHIRAS MH1813009999_140823FTO_162083 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 10920
4 MALSHIRAS MH1813009999_140823FTO_162083 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
5 MALSHIRAS MH1813009999_140823FTO_162083 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 4914

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