Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_180823FTO_166787
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-13-009-012-001/1064
(BHAMBURDI) 		1813009000NRG24180820230044256 18/08/2023 ANKUSH VITTHAL HANDE 1813009WL006140 ANKUSH VITTHAL HANDE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B72 ANKUSH VITTHAL HANDE ()
2 MALSHIRAS MH-13-009-012-001/608
(BHAMBURDI) 		1813009000NRG24180820230044245 18/08/2023 SAHEBRAO MARUTI SHENDAGE 1813009WL006139 SAHEBRAO MARUTI SHENDAGE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B71 SAHEBRAO MARUTI SHENDAGE ()
3 MALSHIRAS MH-13-009-012-001/729
(BHAMBURDI) 		1813009000NRG24180820230044250 18/08/2023 Savita Ramchandra Shendge 1813009WL006139 Savita Ramchandra Shendge 00048 BKID0000711 819 819 Processed 13/09/2023 N0823016D9B75 Savita Ramchandra Shendge ()
4 MALSHIRAS MH-13-009-012-001/800
(BHAMBURDI) 		1813009000NRG24180820230044267 18/08/2023 tulashiram dasharath javir 1813009WL006140 tulashiram dasharath javir 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B7A tulashiram dasharath javir ()
5 MALSHIRAS MH-13-009-012-001/850
(BHAMBURDI) 		1813009000NRG24180820230044268 18/08/2023 KAILAS APPA DADAS 1813009WL006140 KAILAS APPA DADAS 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B7B KAILAS APPA DADAS ()
6 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24180820230044253 18/08/2023 AKASH ANKUSH KALE 1813009WL006139 AKASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B74 AKASH ANKUSH KALE ()
7 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24180820230044269 18/08/2023 AVINASH ANKUSH KALE 1813009WL006140 AVINASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823016D9B73 AVINASH ANKUSH KALE ()
SubTotal 10647 10647
8 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24180820230044236 18/08/2023 Nagadabai Dnyanadev Waghmode 1813009WL006138 Nagadabai Dnyanadev Waghmode 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823016D9B76 Nagadabai Dnyanadev Waghmode ()
SubTotal 1638 1638
9 MALSHIRAS MH-13-009-108-001/574
(DOBALWADI (KL)) 		1813009000NRG24180820230044231 18/08/2023 Dnyandeo Dinkar Rupanawar 1813009WL006136 Dnyandeo Dinkar Rupanawar 00048 BKID0000746 1365 1365 Processed 13/09/2023 N0823016D9B7E Dnyandeo Dinkar Rupanawar ()
10 MALSHIRAS MH-13-009-108-001/574
(DOBALWADI (KL)) 		1813009000NRG24180820230044232 18/08/2023 HIRABAI DINKAR RUPANVAR 1813009WL006136 HIRABAI DINKAR RUPANVAR 00048 BKID0000746 1365 1365 Processed 13/09/2023 N0823016D9B7D HIRABAI DINKAR RUPANVAR ()
SubTotal 2730 2730
11 MALSHIRAS MH-13-009-012-001/942
(BHAMBURDI) 		1813009000NRG24180820230044270 18/08/2023 SUNIL JAGNNATH KALE 1813009WL006140 SUNIL JAGNNATH KALE 00051 MAHB0000681 1638 1638 Processed 13/09/2023 N0823016D9B79 SUNIL JAGNNATH KALE ()
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-012-001/1351
(BHAMBURDI) 		1813009000NRG24180820230044258 18/08/2023 Laxmi Chhagan Javir 1813009WL006140 Laxmi Chhagan Javir 00051 MAHB0001838 1638 1638 Processed 13/09/2023 N0823016D9B77 Laxmi Chhagan Javir ()
13 MALSHIRAS MH-13-009-012-001/70800001
(BHAMBURDI) 		1813009000NRG24180820230044263 18/08/2023 sunita bhau javir 1813009WL006140 sunita bhau javir 00051 MAHB0001838 1638 1638 Rejected 12/09/2023 N0823016D9B7F No Such Account
SubTotal 3276 3276
14 MALSHIRAS MH-13-009-012-001/1065
(BHAMBURDI) 		1813009000NRG24180820230044257 18/08/2023 DIGAMBAR KUNDLIK JAVIR 1813009WL006140 DIGAMBAR KUNDLIK JAVIR 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823016D9B84 MR DIGAMBAR KUNDLIK JAVIR ()
15 MALSHIRAS MH-13-009-012-001/138
(BHAMBURDI) 		1813009000NRG24180820230044260 18/08/2023 ANIL JAGANNATH KALE 1813009WL006140 ANIL JAGANNATH KALE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823016D9B83 MR ANIL JAGANNATH KALE ()
16 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24180820230044233 18/08/2023 JAGANNATH RANGANATH WAGHMODE 1813009WL006137 JAGANNATH RANGANATH WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823016D9B78 MR JAGANNATH RANGNATH WAGHMODE ()
17 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24180820230044234 18/08/2023 VAISHALI JAGANNATH WAGHMODE 1813009WL006137 VAISHALI JAGANNATH WAGHMODE 00415 SBIN0011516 1365 1365 Processed 13/09/2023 N0823016D9B82 MR JAGANNATH RANGNATH WAGHMODE ()
SubTotal 6279 6279
18 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24180820230044237 18/08/2023 KOMAL ANANDA WAGHMODE 1813009WL006138 KOMAL ANANDA WAGHMODE 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N0823016D9B81 MRS KOMAL ANANDA WAGHMODE ()
19 MALSHIRAS MH-13-009-036-001/70800059
(PIRALE) 		1813009000NRG24180820230044239 18/08/2023 SHARADA BIRA WAGHMODE 1813009WL006138 SHARADA BIRA WAGHMODE 00415 SBIN0012684 1092 1092 Processed 13/09/2023 N0823016D9B80 MR BIRA JAGANNATHY WAGHMODE ()
SubTotal 2730 2730
20 MALSHIRAS MH-13-009-012-001/1013
(BHAMBURDI) 		1813009000NRG24180820230044255 18/08/2023 Vitthal Vasant Javir 1813009WL006140 Vitthal Vasant Javir 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823016D9B7C Vitthal Vasant Javir ()
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_180823FTO_166787 Bank of India BKID0000711 MALSIRAS 10647
2 MALSHIRAS MH1813009999_180823FTO_166787 Bank of India BKID0000720 NATEPUTE 1638
3 MALSHIRAS MH1813009999_180823FTO_166787 Bank of India BKID0000746 GURUSALE 2730
4 MALSHIRAS MH1813009999_180823FTO_166787 Bank of Maharastra MAHB0000681 RANJANGAON 1638
5 MALSHIRAS MH1813009999_180823FTO_166787 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
6 MALSHIRAS MH1813009999_180823FTO_166787 State Bank of India SBIN0011516 MALSHIRAS 6279
7 MALSHIRAS MH1813009999_180823FTO_166787 State Bank of India SBIN0012684 NATEPUTE 2730
8 MALSHIRAS MH1813009999_180823FTO_166787 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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