Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_230224FTO_400799
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-13-009-054-001/492
(KHALAVE) 		1813009000NRG24210220240138068 23/02/2024 Mangal Bhanudas Namdas 1813009WL0018095 Mangal Bhanudas Namdas 00045 BARB0UGHADE 1638 1638 Processed 24/04/2024 N0224018B71E3 Mangal Bhanudas Namdas ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-018-001/263
(ZINJEWASTI) 		1813009000NRG24210220240138069 23/02/2024 Reshma Tushar Javale 1813009WL0018096 Reshma Tushar Javale 00048 BKID0000713 819 819 Rejected 23/04/2024 N0224018B71E4 A/c Blocked or Frozen
SubTotal 819 819
3 MALSHIRAS MH-13-009-072-001/612
(MANDAVE) 		1813009000NRG24130220240134512 23/02/2024 Chitra Shivaji Kolekar 1813009WL0017645 Chitra Shivaji Kolekar 00048 BKID0000720 1638 1638 Processed 24/04/2024 N0224018B71E5 Chitra Shivaji Kolekar ()
4 MALSHIRAS MH-13-009-072-001/731
(MANDAVE) 		1813009000NRG24130220240134513 23/02/2024 Rama Mahadev Mane 1813009WL0017645 Rama Mahadev Mane 00048 BKID0000720 1365 1365 Processed 24/04/2024 N0224018B71E8 Rama Mahadev Mane ()
SubTotal 3003 3003
5 MALSHIRAS MH-13-009-072-001/70800128
(MANDAVE) 		1813009000NRG24230220240139336 23/02/2024 ROHINI SATISH DHOBALE 1813009WL0018276 ROHINI SATISH DHOBALE 00415 SBIN0012684 1638 1638 Rejected 23/04/2024 N0224018B71E6 No Such Account
6 MALSHIRAS MH-13-009-072-001/70800128
(MANDAVE) 		1813009000NRG24230220240139337 23/02/2024 ROHINI SATISH DHOBALE 1813009WL0018276 ROHINI SATISH DHOBALE 00415 SBIN0012684 1638 1638 Rejected 23/04/2024 N0224018B71E7 No Such Account
SubTotal 3276 3276
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_230224FTO_400799 Bank of Baroda BARB0UGHADE Ughadewadi 1638
2 MALSHIRAS MH1813009999_230224FTO_400799 Bank of India BKID0000713 PILIV 819
3 MALSHIRAS MH1813009999_230224FTO_400799 Bank of India BKID0000720 NATEPUTE 3003
4 MALSHIRAS MH1813009999_230224FTO_400799 State Bank of India SBIN0012684 NATEPUTE 3276

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