Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_190523FTO_33139
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-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24180520230005035 19/05/2023 USHA SANJAY WAGHMODE 1813009WL000884 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346ABF USHA SANJAY WAGHMODE ()
2 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24180520230005036 19/05/2023 ROHINI NAVNATH WAGHMODE 1813009WL000884 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346AC1 ROHINI NAVNATH WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24190520230005136 19/05/2023 susabai chandrakant waghmode 1813009WL000903 susabai chandrakant waghmode 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346AC0 susabai chandrakant waghmode ()
4 MALSHIRAS MH-13-009-076-001/260
(TIRWANDI) 		1813009000NRG24190520230005137 19/05/2023 Kalpana Hanumant Paravatrav 1813009WL000903 Kalpana Hanumant Paravatrav 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346ADD Kalpana Hanumant Paravatrav ()
5 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24190520230005140 19/05/2023 VIJAYA SHIVAJI MANE 1813009WL000903 VIJAYA SHIVAJI MANE 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346AC2 VIJAYA SHIVAJI MANE ()
6 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24180520230005048 19/05/2023 RUPALI ASHOK SARGAR 1813009WL000884 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346AC3 RUPALI ASHOK SARGAR ()
7 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24190520230005143 19/05/2023 aruna hanumant pol 1813009WL000903 aruna hanumant pol 00048 BKID0000711 1638 1638 Processed 25/05/2023 N052302346ABD aruna hanumant pol ()
8 MALSHIRAS MH-13-009-105-001/263
(JADHAVWASTI) 		1813009000NRG24180520230005057 19/05/2023 Dnyandev Sadashiv Rananavare. 1813009WL000885 Dnyandev Sadashiv Rananavare. 00048 BKID0000711 1536 1536 Processed 25/05/2023 N052302346ABE Dnyandev Sadashiv Rananavare. ()
SubTotal 13002 13002
9 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24190520230005114 19/05/2023 manisha dnyanesh more 1813009WL000901 manisha dnyanesh more 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC9 manisha dnyanesh more ()
10 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24190520230005115 19/05/2023 Uttam bapu gofane 1813009WL000901 Uttam bapu gofane 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC8 Uttam bapu gofane ()
11 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24190520230005117 19/05/2023 Dada bajirao patil 1813009WL000901 Dada bajirao patil 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC4 Dada bajirao patil ()
12 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24190520230005118 19/05/2023 Fulabai dada patil 1813009WL000901 Fulabai dada patil 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346ACA Fulabai dada patil ()
13 MALSHIRAS MH-13-009-026-001/70800102
(GIRAVI) 		1813009000NRG24180520230004999 19/05/2023 suman sarjerao jadhav 1813009WL000880 suman sarjerao jadhav 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346ACC suman sarjerao jadhav ()
14 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24190520230005126 19/05/2023 laxman dattatray barve 1813009WL000901 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346ACD laxman dattatray barve ()
15 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24190520230005129 19/05/2023 sangita madhukar barve 1813009WL000901 sangita madhukar barve 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346ACB sangita madhukar barve ()
16 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24180520230005031 19/05/2023 Nagadabai Dnyanadev Waghmode 1813009WL000883 Nagadabai Dnyanadev Waghmode 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346ADC Nagadabai Dnyanadev Waghmode ()
17 MALSHIRAS MH-13-009-051-001/442
(MAKARANDWADI) 		1813009000NRG24180520230005029 19/05/2023 monika sachin randive 1813009WL000882 monika sachin randive 00048 BKID0000720 1536 1536 Processed 25/05/2023 N052302346ADB monika sachin randive ()
18 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24180520230005024 19/05/2023 Komal Swapnil Salunkhe 1813009WL000881 Komal Swapnil Salunkhe 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC7 Komal Swapnil Salunkhe ()
19 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24180520230005022 19/05/2023 Ramchandra Mahadev Salunkhe 1813009WL000881 Ramchandra Mahadev Salunkhe 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC5 Ramchandra Mahadev Salunkhe ()
20 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24180520230005023 19/05/2023 Swapnil Ramchandra Salunkhe 1813009WL000881 Swapnil Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 25/05/2023 N052302346AC6 Swapnil Ramchandra Salunkhe ()
SubTotal 19554 19554
21 MALSHIRAS MH-13-009-078-001/205
(KARUNDE) 		1813009000NRG24190520230005150 19/05/2023 Danaji sahaji Gaikwad 1813009WL000905 Danaji sahaji Gaikwad 00048 BKID0000746 1638 1638 Processed 25/05/2023 N052302346ACF Danaji sahaji Gaikwad ()
22 MALSHIRAS MH-13-009-108-001/113
(DOBALWADI (KL)) 		1813009000NRG24180520230004969 19/05/2023 navnath jagannath rupnawar 1813009WL000879 navnath jagannath rupnawar 00048 BKID0000746 1638 1638 Processed 25/05/2023 N052302346ACE navnath jagannath rupnawar ()
23 MALSHIRAS MH-13-009-108-001/113
(DOBALWADI (KL)) 		1813009000NRG24180520230004970 19/05/2023 sushila navnath rupnawar 1813009WL000879 sushila navnath rupnawar 00048 BKID0000746 1638 1638 Processed 25/05/2023 N052302346AD0 sushila navnath rupnawar ()
SubTotal 4914 4914
24 MALSHIRAS MH-13-009-108-001/115
(DOBALWADI (KL)) 		1813009000NRG24180520230004972 19/05/2023 baban rajendra rupnawar 1813009WL000879 baban rajendra rupnawar 00152 HDFC0002104 1638 1638 Processed 25/05/2023 N052302346AD4 baban rajendra rupnawar ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-072-001/5
(MANDAVE) 		1813009000NRG24180520230005017 19/05/2023 amar dattatray dudhal 1813009WL000881 amar dattatray dudhal 00168 ICIC0002136 1638 1638 Processed 25/05/2023 N052302346AD5 amar dattatray dudhal ()
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24180520230005020 19/05/2023 MANISHA SOMAJI SALUNKHE 1813009WL000881 MANISHA SOMAJI SALUNKHE 00177 IOBA0003752 1638 1638 Processed 25/05/2023 N052302346AD6 MANISHA SOMAJI SALUNKHE ()
SubTotal 1638 1638
27 MALSHIRAS MH-13-009-076-001/138
(TIRWANDI) 		1813009000NRG24180520230005037 19/05/2023 DATTATRAY SARJERAO WAGHMODE 1813009WL000884 DATTATRAY SARJERAO WAGHMODE 00415 SBIN0011516 1638 1638 Processed 25/05/2023 N052302346AD7 MR DATTATRAY SARJERAO WAGHMODE ()
SubTotal 1638 1638
28 MALSHIRAS MH-13-009-026-001/99
(GIRAVI) 		1813009000NRG24180520230005010 19/05/2023 nagu ramraya kachare 1813009WL000880 nagu ramraya kachare 00415 SBIN0012684 1638 1638 Processed 25/05/2023 N052302346AD9 MR NAGU RAMRAYA KACHARE ()
29 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24180520230005032 19/05/2023 KOMAL ANANDA WAGHMODE 1813009WL000883 KOMAL ANANDA WAGHMODE 00415 SBIN0012684 1638 1638 Processed 25/05/2023 N052302346ADA MRS KOMAL ANANDA WAGHMODE ()
30 MALSHIRAS MH-13-009-036-001/70800059
(PIRALE) 		1813009000NRG24180520230005034 19/05/2023 SHARADA BIRA WAGHMODE 1813009WL000883 SHARADA BIRA WAGHMODE 00415 SBIN0012684 1092 1092 Processed 25/05/2023 N052302346ADE MR BIRA JAGANNATHY WAGHMODE ()
31 MALSHIRAS MH-13-009-076-001/428
(TIRWANDI) 		1813009000NRG24180520230005038 19/05/2023 Meghraj Aappa Waghmode 1813009WL000884 Meghraj Aappa Waghmode 00415 SBIN0012684 1638 1638 Processed 25/05/2023 N052302346AD8 MR MEGHRAJ APPA WAGHAMODE ()
SubTotal 6006 6006
32 MALSHIRAS MH-13-009-026-001/141
(GIRAVI) 		1813009000NRG24180520230004976 19/05/2023 Satyavan Narayan Sargar 1813009WL000880 Satyavan Narayan Sargar 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N052302346AD2 Satyavan Narayan Sargar ()
33 MALSHIRAS MH-13-009-026-001/346
(GIRAVI) 		1813009000NRG24180520230004985 19/05/2023 Anna Popat Kale 1813009WL000880 Anna Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N052302346AD3 Anna Popat Kale ()
34 MALSHIRAS MH-13-009-026-001/730
(GIRAVI) 		1813009000NRG24180520230005008 19/05/2023 RAJENDRA KISAN TAMBAVE 1813009WL000880 RAJENDRA KISAN TAMBAVE 00540 BKID0WAINGB 1638 1638 Processed 25/05/2023 N052302346AD1 RAJENDRA KISAN TAMBAVE ()
SubTotal 4914 4914
Total 54942 54942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_190523FTO_33139 Bank of India BKID0000711 MALSIRAS 13002
2 MALSHIRAS MH1813009999_190523FTO_33139 Bank of India BKID0000720 NATEPUTE 19554
3 MALSHIRAS MH1813009999_190523FTO_33139 Bank of India BKID0000746 GURUSALE 4914
4 MALSHIRAS MH1813009999_190523FTO_33139 HDFC Bank HDFC0002104 PHALTAN 1638
5 MALSHIRAS MH1813009999_190523FTO_33139 ICICI BANK ICIC0002136 NATEPUTE 1638
6 MALSHIRAS MH1813009999_190523FTO_33139 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
7 MALSHIRAS MH1813009999_190523FTO_33139 State Bank of India SBIN0011516 MALSHIRAS 1638
8 MALSHIRAS MH1813009999_190523FTO_33139 State Bank of India SBIN0012684 NATEPUTE 6006
9 MALSHIRAS MH1813009999_190523FTO_33139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 4914

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