Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_080923FTO_193804
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-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24080920230054484 08/09/2023 MOHAN MAHADEV WAGHMODE 1813009WL007405 MOHAN MAHADEV WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923006FD32F MOHAN MAHADEV WAGHMODE ()
2 MALSHIRAS MH-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24080920230054485 08/09/2023 RANJIT MOHAN WAGHMODE 1813009WL007405 RANJIT MOHAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923006FD330 RANJIT MOHAN WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/136
(TIRWANDI) 		1813009000NRG24080920230054483 08/09/2023 SAVITA MOHAN WAGHMODE 1813009WL007405 SAVITA MOHAN WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923006FD33F SAVITA MOHAN WAGHMODE ()
4 MALSHIRAS MH-13-009-076-001/901
(TIRWANDI) 		1813009000NRG24080920230054490 08/09/2023 Shankar Ankush Kharat 1813009WL007405 Shankar Ankush Kharat 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923006FD32E Shankar Ankush Kharat ()
5 MALSHIRAS MH-13-009-076-001/957
(TIRWANDI) 		1813009000NRG24080920230054494 08/09/2023 manisha navnath waghamode 1813009WL007405 manisha navnath waghamode 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923006FD340 manisha navnath waghamode ()
SubTotal 8190 8190
6 MALSHIRAS MH-13-009-078-001/188
(KARUNDE) 		1813009000NRG24080920230054708 08/09/2023 Shivaji pandurang Gaikwad 1813009WL007444 Shivaji pandurang Gaikwad 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD333 Shivaji pandurang Gaikwad ()
7 MALSHIRAS MH-13-009-078-001/204
(KARUNDE) 		1813009000NRG24080920230054709 08/09/2023 Baba shivaji Gaikwad 1813009WL007444 Baba shivaji Gaikwad 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD331 Baba shivaji Gaikwad ()
8 MALSHIRAS MH-13-009-078-001/205
(KARUNDE) 		1813009000NRG24080920230054710 08/09/2023 Danaji sahaji Gaikwad 1813009WL007444 Danaji sahaji Gaikwad 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD332 Danaji sahaji Gaikwad ()
9 MALSHIRAS MH-13-009-078-001/3
(KARUNDE) 		1813009000NRG24080920230054712 08/09/2023 maruti jagu gaykawad 1813009WL007444 maruti jagu gaykawad 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD33E maruti jagu gaykawad ()
10 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24080920230054714 08/09/2023 Kalyani Sachin Gaikwad 1813009WL007444 Kalyani Sachin Gaikwad 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD336 Kalyani Sachin Gaikwad ()
11 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24080920230054472 08/09/2023 HALIMA NABILAL MULLA 1813009WL007404 HALIMA NABILAL MULLA 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD33D HALIMA NABILAL MULLA ()
12 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24080920230054474 08/09/2023 KARISHMA SADDAM MULLA 1813009WL007404 KARISHMA SADDAM MULLA 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD33B KARISHMA SADDAM MULLA ()
13 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24080920230054473 08/09/2023 SADDAM NABILAL MULLA 1813009WL007404 SADDAM NABILAL MULLA 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD335 SADDAM NABILAL MULLA ()
14 MALSHIRAS MH-13-009-108-001/164
(DOBALWADI (KL)) 		1813009000NRG24080920230054475 08/09/2023 BABULAL ABDUL MULLA 1813009WL007404 BABULAL ABDUL MULLA 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD33C BABULAL ABDUL MULLA ()
15 MALSHIRAS MH-13-009-108-001/165
(DOBALWADI (KL)) 		1813009000NRG24080920230054477 08/09/2023 GANESH KUNDALIK MORE 1813009WL007404 GANESH KUNDALIK MORE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD334 GANESH KUNDALIK MORE ()
16 MALSHIRAS MH-13-009-108-001/165
(DOBALWADI (KL)) 		1813009000NRG24080920230054476 08/09/2023 JANABAI KUNDALIK MORE 1813009WL007404 JANABAI KUNDALIK MORE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD338 JANABAI KUNDALIK MORE ()
17 MALSHIRAS MH-13-009-108-001/585
(DOBALWADI (KL)) 		1813009000NRG24080920230054480 08/09/2023 AKSHAY DADASAHEB GANGAWANE 1813009WL007404 AKSHAY DADASAHEB GANGAWANE 00048 BKID0000746 1092 1092 Processed 10/11/2023 N0923006FD339 AKSHAY DADASAHEB GANGAWANE ()
18 MALSHIRAS MH-13-009-108-001/585
(DOBALWADI (KL)) 		1813009000NRG24080920230054479 08/09/2023 Tai Dada Gangavane 1813009WL007404 Tai Dada Gangavane 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923006FD337 Tai Dada Gangavane ()
SubTotal 20748 20748
19 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24080920230054713 08/09/2023 Sachin Maruti Gaikwad 1813009WL007444 Sachin Maruti Gaikwad 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N0923006FD33A Sachin Maruti Gaikwad ()
SubTotal 1638 1638
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_080923FTO_193804 Bank of India BKID0000711 MALSIRAS 8190
2 MALSHIRAS MH1813009999_080923FTO_193804 Bank of India BKID0000746 GURUSALE 20748
3 MALSHIRAS MH1813009999_080923FTO_193804 Bank of Maharastra MAHB0001838 MALSHIRAS 1638

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