Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_170823FTO_164907
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-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24170820230043297 17/08/2023 Amit Limbaji Pawar 1813009WL006010 Amit Limbaji Pawar 00045 BARB0UGHADE 1638 1638 Processed 13/09/2023 N08230157144E Amit Limbaji Pawar ()
2 MALSHIRAS MH-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24170820230043295 17/08/2023 Prashant Limbaji Pawar 1813009WL006010 Prashant Limbaji Pawar 00045 BARB0UGHADE 1638 1638 Processed 13/09/2023 N08230157144D Prashant Limbaji Pawar ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-013-001/1112
(SHINGRONI) 		1813009000NRG24170820230043307 17/08/2023 Gorakh Sopan Shinde 1813009WL006013 Gorakh Sopan Shinde 00048 BKID0000713 1638 1638 Processed 13/09/2023 N08230157144F Gorakh Sopan Shinde ()
4 MALSHIRAS MH-13-009-013-001/1112
(SHINGRONI) 		1813009000NRG24170820230043306 17/08/2023 SOPAN RAMA SHINDE 1813009WL006013 SOPAN RAMA SHINDE 00048 BKID0000713 1638 1638 Processed 13/09/2023 N082301571450 SOPAN RAMA SHINDE ()
5 MALSHIRAS MH-13-009-013-001/218
(SHINGRONI) 		1813009000NRG24170820230043308 17/08/2023 Shivaji Dadu Dhandore 1813009WL006013 Shivaji Dadu Dhandore 00048 BKID0000713 1638 1638 Processed 13/09/2023 N082301571452 Shivaji Dadu Dhandore ()
6 MALSHIRAS MH-13-009-013-001/745
(SHINGRONI) 		1813009000NRG24170820230043312 17/08/2023 Balaso Bhagwat Dhandore 1813009WL006013 Balaso Bhagwat Dhandore 00048 BKID0000713 1638 1638 Processed 13/09/2023 N082301571451 Balaso Bhagwat Dhandore ()
SubTotal 6552 6552
7 MALSHIRAS MH-13-009-004-001/1037
(BORGAON) 		1813009000NRG24170820230043289 17/08/2023 NANA MARUTI NAIKNAVARE 1813009WL006010 NANA MARUTI NAIKNAVARE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N08230157145A NANA MARUTI NAIKNAVARE ()
8 MALSHIRAS MH-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24170820230043296 17/08/2023 BALASO LIMBAJI PAWAR 1813009WL006010 BALASO LIMBAJI PAWAR 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N082301571458 BALASO LIMBAJI PAWAR ()
9 MALSHIRAS MH-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24170820230043294 17/08/2023 KAMALBAI LIMBAJI PAWAR 1813009WL006010 KAMALBAI LIMBAJI PAWAR 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N082301571457 KAMALBAI LIMBAJI PAWAR ()
10 MALSHIRAS MH-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24170820230043298 17/08/2023 RANUKA PRASHANT PAWAR 1813009WL006010 RANUKA PRASHANT PAWAR 00051 MAHB0000674 1092 1092 Processed 13/09/2023 N082301571456 RANUKA PRASHANT PAWAR ()
SubTotal 6006 6006
11 MALSHIRAS MH-13-009-038-001/119
(DASUR) 		1813009000NRG24170820230043322 17/08/2023 Sukeshini Satish Sawant 1813009WL006015 Sukeshini Satish Sawant 00468 UBIN0919390 1638 1638 Processed 13/09/2023 N082301571459 Sukeshini Satish Sawant ()
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-024-001/186
(MIRE) 		1813009000NRG24170820230043299 17/08/2023 Annaso Naganath Gejage 1813009WL006011 Annaso Naganath Gejage 00540 BKID0WAINGB 1638 1638 Rejected 12/09/2023 N082301571455 No Such Account
13 MALSHIRAS MH-13-009-024-001/219
(MIRE) 		1813009000NRG24170820230043300 17/08/2023 Ganapat Vitthal Gejage 1813009WL006011 Ganapat Vitthal Gejage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301571454 Ganapat Vitthal Gejage ()
14 MALSHIRAS MH-13-009-024-001/219
(MIRE) 		1813009000NRG24170820230043301 17/08/2023 Puja Ganpat Gejage 1813009WL006011 Puja Ganpat Gejage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082301571453 Puja Ganpat Gejage ()
15 MALSHIRAS MH-13-009-024-001/630
(MIRE) 		1813009000NRG24170820230043303 17/08/2023 SHOBHA SAMBHAJI CHANDANE 1813009WL006011 SHOBHA SAMBHAJI CHANDANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230157145B SHOBHA SAMBHAJI CHANDANE ()
SubTotal 6552 6552
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170823FTO_164907 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_170823FTO_164907 Bank of India BKID0000713 PILIV 6552
3 MALSHIRAS MH1813009999_170823FTO_164907 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 6006
4 MALSHIRAS MH1813009999_170823FTO_164907 Union Bank of India UBIN0919390 AKLUJ 1638
5 MALSHIRAS MH1813009999_170823FTO_164907 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shreepur 6552

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