Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_270623FTO_87310
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) 		1813009000NRG24270620230021506 27/06/2023 KOLEKAR ASHITOSH PRALHAD 1813009WL003158 KOLEKAR ASHITOSH PRALHAD 00045 BARB0SATARA 1638 1638 Processed 01/07/2023 N062304195BA9 KOLEKAR ASHITOSH PRALHAD ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-011-001/240
(JALBHAVI) 		1813009000NRG24270620230021451 27/06/2023 MEGHA MAHADEV PATIL 1813009WL003146 MEGHA MAHADEV PATIL 00048 BKID0000711 1638 1638 Processed 01/07/2023 N062304195BBE MEGHA MAHADEV PATIL ()
3 MALSHIRAS MH-13-009-021-001/220
(KUSMOD) 		1813009000NRG24270620230021501 27/06/2023 Subhash Vitthal Kale 1813009WL003156 Subhash Vitthal Kale 00048 BKID0000711 1638 1638 Processed 01/07/2023 N062304195BBF Subhash Vitthal Kale ()
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-021-001/111
(KUSMOD) 		1813009000NRG24270620230021502 27/06/2023 Gouri Jayant Lengare 1813009WL003157 Gouri Jayant Lengare 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB8 Gouri Jayant Lengare ()
5 MALSHIRAS MH-13-009-021-001/176
(KUSMOD) 		1813009000NRG24270620230021474 27/06/2023 SUVARNA SHRIMANT KACHARE 1813009WL003151 SUVARNA SHRIMANT KACHARE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB1 SUVARNA SHRIMANT KACHARE ()
6 MALSHIRAS MH-13-009-021-001/217
(KUSMOD) 		1813009000NRG24270620230021461 27/06/2023 SAGAR HANUMANT SHENDAGE 1813009WL003148 SAGAR HANUMANT SHENDAGE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB0 SAGAR HANUMANT SHENDAGE ()
7 MALSHIRAS MH-13-009-021-001/217
(KUSMOD) 		1813009000NRG24270620230021460 27/06/2023 SANGITA HANUMANT SHENDAGE 1813009WL003148 SANGITA HANUMANT SHENDAGE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BAF SANGITA HANUMANT SHENDAGE ()
8 MALSHIRAS MH-13-009-021-001/262
(KUSMOD) 		1813009000NRG24270620230021484 27/06/2023 Amruta Dnyaneshwar Wagh 1813009WL003153 Amruta Dnyaneshwar Wagh 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BAA Amruta Dnyaneshwar Wagh ()
9 MALSHIRAS MH-13-009-021-001/267
(KUSMOD) 		1813009000NRG24270620230021456 27/06/2023 AnjanaAshok Thengal 1813009WL003147 AnjanaAshok Thengal 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BBB AnjanaAshok Thengal ()
10 MALSHIRAS MH-13-009-021-001/270
(KUSMOD) 		1813009000NRG24270620230021458 27/06/2023 Surehka Navanath Thengal 1813009WL003147 Surehka Navanath Thengal 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB7 Surehka Navanath Thengal ()
11 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24270620230021491 27/06/2023 REKHA KISAN JADHAV 1813009WL003154 REKHA KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB6 REKHA KISAN JADHAV ()
12 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24270620230021490 27/06/2023 UMAKANT KISAN JADHAV 1813009WL003154 UMAKANT KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB2 UMAKANT KISAN JADHAV ()
13 MALSHIRAS MH-13-009-021-001/32
(KUSMOD) 		1813009000NRG24270620230021510 27/06/2023 PUNAM NAVANATH VHONMANE 1813009WL003159 PUNAM NAVANATH VHONMANE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB3 PUNAM NAVANATH VHONMANE ()
14 MALSHIRAS MH-13-009-021-001/382
(KUSMOD) 		1813009000NRG24270620230021476 27/06/2023 UMA SADASHIV KACHRE 1813009WL003151 UMA SADASHIV KACHRE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB4 UMA SADASHIV KACHRE ()
15 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24270620230021480 27/06/2023 DATTATRAY SOPAN MALI 1813009WL003152 DATTATRAY SOPAN MALI 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB9 DATTATRAY SOPAN MALI ()
16 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24270620230021496 27/06/2023 SUKHDEV SUBHASH LENGARE 1813009WL003155 SUKHDEV SUBHASH LENGARE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BBD SUKHDEV SUBHASH LENGARE ()
17 MALSHIRAS MH-13-009-021-001/416
(KUSMOD) 		1813009000NRG24270620230021516 27/06/2023 SANGARSH SACHIN PUKALE 1813009WL003160 SANGARSH SACHIN PUKALE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BB5 SANGARSH SACHIN PUKALE ()
18 MALSHIRAS MH-13-009-021-001/70800004
(KUSMOD) 		1813009000NRG24270620230021523 27/06/2023 VITTHAL NAMDEO THENGAL 1813009WL003161 VITTHAL NAMDEO THENGAL 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BBC VITTHAL NAMDEO THENGAL ()
19 MALSHIRAS MH-13-009-021-001/70800029
(KUSMOD) 		1813009000NRG24270620230021504 27/06/2023 Nirmala Damodar Lengare 1813009WL003157 Nirmala Damodar Lengare 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BBA Nirmala Damodar Lengare ()
20 MALSHIRAS MH-13-009-021-001/94
(KUSMOD) 		1813009000NRG24270620230021513 27/06/2023 INDUBAI TUKARAM HONMANE 1813009WL003159 INDUBAI TUKARAM HONMANE 00048 BKID0000713 1638 1638 Processed 01/07/2023 N062304195BC0 INDUBAI TUKARAM HONMANE ()
SubTotal 27846 27846
21 MALSHIRAS MH-13-009-051-001/827
(MAKARANDWADI) 		1813009000NRG24270620230021536 27/06/2023 Sujata Sureah Bagal 1813009WL003164 Sujata Sureah Bagal 00048 BKID0000720 1638 1638 Processed 01/07/2023 N062304195BAE Sujata Sureah Bagal ()
SubTotal 1638 1638
22 MALSHIRAS MH-13-009-051-001/159
(MAKARANDWADI) 		1813009000NRG24270620230021532 27/06/2023 SAGAR YUVRAJ ADRAT 1813009WL003164 SAGAR YUVRAJ ADRAT 00168 ICIC0006476 1638 1638 Processed 01/07/2023 N062304195BAD SAGAR YUVRAJ ADRAT ()
SubTotal 1638 1638
23 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24270620230021552 27/06/2023 VIJAY SHANKAR MAGAR 1813009WL003168 VIJAY SHANKAR MAGAR 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062304195BAC VIJAY SHANKAR MAGAR ()
24 MALSHIRAS MH-13-009-060-001/70800143
(NIMGAON) 		1813009000NRG24270620230021560 27/06/2023 Nakush Vasant Vanmane 1813009WL003169 Nakush Vasant Vanmane 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062304195BAB Nakush Vasant Vanmane ()
SubTotal 3276 3276
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_270623FTO_87310 Bank of Baroda BARB0SATARA SATARA 1638
2 MALSHIRAS MH1813009_270623FTO_87310 Bank of India BKID0000711 MALSIRAS 3276
3 MALSHIRAS MH1813009_270623FTO_87310 Bank of India BKID0000713 PILIV 27846
4 MALSHIRAS MH1813009_270623FTO_87310 Bank of India BKID0000720 NATEPUTE 1638
5 MALSHIRAS MH1813009_270623FTO_87310 ICICI BANK ICIC0006476 PAWARWADI 1638
6 MALSHIRAS MH1813009_270623FTO_87310 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 3276

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