Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_230823FTO_172896
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-13-009-004-001/3067
(BORGAON) 		1813009000NRG24230820230046299 23/08/2023 Akash Bhanudas Sathe 1813009WL006405 Akash Bhanudas Sathe 00045 BARB0UGHADE 1092 1092 Processed 15/09/2023 N082301CF0D99 Akash Bhanudas Sathe ()
2 MALSHIRAS MH-13-009-004-001/3067
(BORGAON) 		1813009000NRG24230820230046298 23/08/2023 Priyanka Ranjit Sathe 1813009WL006405 Priyanka Ranjit Sathe 00045 BARB0UGHADE 1638 1638 Processed 15/09/2023 N082301CF0D9A Priyanka Ranjit Sathe ()
SubTotal 2730 2730
3 MALSHIRAS MH-13-009-080-001/281
(MOTEWADI) 		1813009000NRG24230820230046304 23/08/2023 Nitin Sarjerav Waydande 1813009WL006406 Nitin Sarjerav Waydande 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0DA1 Nitin Sarjerav Waydande ()
4 MALSHIRAS MH-13-009-080-001/281
(MOTEWADI) 		1813009000NRG24230820230046303 23/08/2023 Padmini Sarjerav Waydande 1813009WL006406 Padmini Sarjerav Waydande 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0DA3 Padmini Sarjerav Waydande ()
5 MALSHIRAS MH-13-009-080-001/281
(MOTEWADI) 		1813009000NRG24230820230046302 23/08/2023 Sarjerav Tayapp Waydande 1813009WL006406 Sarjerav Tayapp Waydande 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0DA4 Sarjerav Tayapp Waydande ()
6 MALSHIRAS MH-13-009-080-001/299
(MOTEWADI) 		1813009000NRG24230820230046307 23/08/2023 SONALI VITTHAL SHENDGE 1813009WL006406 SONALI VITTHAL SHENDGE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0DA5 SONALI VITTHAL SHENDGE ()
7 MALSHIRAS MH-13-009-080-001/70800083
(MOTEWADI) 		1813009000NRG24230820230046312 23/08/2023 Tukaram Bhimrav Mane 1813009WL006406 Tukaram Bhimrav Mane 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0D9B Tukaram Bhimrav Mane ()
8 MALSHIRAS MH-13-009-080-001/904
(MOTEWADI) 		1813009000NRG24230820230046314 23/08/2023 SHANTABAI BHIMRAV MANE 1813009WL006406 SHANTABAI BHIMRAV MANE 00048 BKID0000711 1638 1638 Processed 15/09/2023 N082301CF0DA2 SHANTABAI BHIMRAV MANE ()
SubTotal 9828 9828
9 MALSHIRAS MH-13-009-004-001/3067
(BORGAON) 		1813009000NRG24230820230046296 23/08/2023 Anusaya Bhanudas Sathe 1813009WL006405 Anusaya Bhanudas Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301CF0D9E Anusaya Bhanudas Sathe ()
10 MALSHIRAS MH-13-009-004-001/3067
(BORGAON) 		1813009000NRG24230820230046295 23/08/2023 Bhanudas Sadashiv Sathe 1813009WL006405 Bhanudas Sadashiv Sathe 00051 MAHB0000674 1638 1638 Processed 15/09/2023 N082301CF0D9D Bhanudas Sadashiv Sathe ()
SubTotal 3276 3276
11 MALSHIRAS MH-13-009-080-001/609
(MOTEWADI) 		1813009000NRG24230820230046310 23/08/2023 Nitin Kisan Sathe 1813009WL006406 Nitin Kisan Sathe 00051 MAHB0001838 1638 1638 Processed 15/09/2023 N082301CF0DA0 Nitin Kisan Sathe ()
12 MALSHIRAS MH-13-009-080-001/609
(MOTEWADI) 		1813009000NRG24230820230046311 23/08/2023 Punam Nitin Sathe 1813009WL006406 Punam Nitin Sathe 00051 MAHB0001838 1638 1638 Processed 15/09/2023 N082301CF0D9F Punam Nitin Sathe ()
SubTotal 3276 3276
13 MALSHIRAS MH-13-009-004-001/3067
(BORGAON) 		1813009000NRG24230820230046297 23/08/2023 Ranjit Bhanudas Sathe 1813009WL006405 Ranjit Bhanudas Sathe 00177 IOBA0001986 1638 1638 Processed 15/09/2023 N082301CF0D9C Ranjit Bhanudas Sathe ()
SubTotal 1638 1638
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_230823FTO_172896 Bank of Baroda BARB0UGHADE Ughadewadi 2730
2 MALSHIRAS MH1813009999_230823FTO_172896 Bank of India BKID0000711 MALSIRAS 9828
3 MALSHIRAS MH1813009999_230823FTO_172896 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
4 MALSHIRAS MH1813009999_230823FTO_172896 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
5 MALSHIRAS MH1813009999_230823FTO_172896 Indian Overseas Bank IOBA0001986 SHREEPUR 1638

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