Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_270923FTO_217997
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-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24270920230064945 27/09/2023 Sakhubai Madhukar Mothe 1813009WL008796 Sakhubai Madhukar Mothe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301B52FEC Sakhubai Madhukar Mothe ()
2 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24270920230064947 27/09/2023 INDUBAI NAVNATH MOTE 1813009WL008796 INDUBAI NAVNATH MOTE 00048 BKID0000711 273 273 Processed 10/11/2023 N092301B52FE8 INDUBAI NAVNATH MOTE ()
3 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24270920230065027 27/09/2023 SOMNATH NAVNATH MOTE 1813009WL008805 SOMNATH NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301B52FEB SOMNATH NAVNATH MOTE ()
4 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24270920230064954 27/09/2023 Sagar Shahaji Mote 1813009WL008796 Sagar Shahaji Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301B52FEE Sagar Shahaji Mote ()
5 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI) 		1813009000NRG24270920230065029 27/09/2023 Sangita Popat Kengar 1813009WL008805 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301B52FE9 Sangita Popat Kengar ()
6 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24270920230064958 27/09/2023 INDUBAI SARJERAO MANE 1813009WL008796 INDUBAI SARJERAO MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301B52FED INDUBAI SARJERAO MANE ()
7 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24270920230065039 27/09/2023 PAndurang Vitthal Torane 1813009WL008805 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 10/11/2023 N092301B52FEA A/c Blocked or Frozen
SubTotal 10101 10101
8 MALSHIRAS MH-13-009-072-001/7080000778
(MANDAVE) 		1813009000NRG24270920230064837 27/09/2023 Sitaram Anna Sid 1813009WL008782 Sitaram Anna Sid 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301B52FF0 Sitaram Anna Sid ()
9 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064838 27/09/2023 BHIMRAV NARAYAN SHENDAGE 1813009WL008782 BHIMRAV NARAYAN SHENDAGE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301B52FF1 BHIMRAV NARAYAN SHENDAGE ()
10 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064843 27/09/2023 MANISHA SAMADHAN SHENDAGE 1813009WL008782 MANISHA SAMADHAN SHENDAGE 00048 BKID0000720 1638 1638 Rejected 10/11/2023 N092301B52FF3 No Such Account
11 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064840 27/09/2023 RAHUL BHIMRAO SHENDAGE 1813009WL008782 RAHUL BHIMRAO SHENDAGE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301B52FEF RAHUL BHIMRAO SHENDAGE ()
12 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064842 27/09/2023 SAMADHAN BHIMRAO SHENDAGE 1813009WL008782 SAMADHAN BHIMRAO SHENDAGE 00048 BKID0000720 1638 1638 Rejected 10/11/2023 N092301B52FF2 No Such Account
13 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064839 27/09/2023 SUMAN BHIMRAO SHENDAGE 1813009WL008782 SUMAN BHIMRAO SHENDAGE 00048 BKID0000720 1638 1638 Rejected 10/11/2023 N092301B52FF5 No Such Account
14 MALSHIRAS MH-13-009-072-001/70800179
(MANDAVE) 		1813009000NRG24270920230064841 27/09/2023 VANDANA RAHUL SHENDAGE 1813009WL008782 VANDANA RAHUL SHENDAGE 00048 BKID0000720 1638 1638 Rejected 10/11/2023 N092301B52FF4 No Such Account
SubTotal 11466 11466
15 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24270920230065005 27/09/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL008803 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092301B52FFF CHANDRABHAGA VITTHAL JADHAV ()
16 MALSHIRAS MH-13-009-057-001/534
(DAHIGAON) 		1813009000NRG24270920230065014 27/09/2023 AKSHAY MASHUKAR PATIL 1813009WL008803 AKSHAY MASHUKAR PATIL 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092301B52FFE AKSHAY MASHUKAR PATIL ()
SubTotal 3276 3276
17 MALSHIRAS MH-13-009-057-001/535
(DAHIGAON) 		1813009000NRG24270920230065017 27/09/2023 PRAJAKTA LALASO PATIL 1813009WL008803 PRAJAKTA LALASO PATIL 00051 MAHB0001409 1638 1638 Processed 10/11/2023 N092301B52FF8 PRAJAKTA LALASO PATIL ()
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24270920230065022 27/09/2023 Renuka Nitin Raut 1813009WL008804 Renuka Nitin Raut 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N092301B52FFD Renuka Nitin Raut ()
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-072-001/52
(MANDAVE) 		1813009000NRG24270920230064832 27/09/2023 Jayashri Yuvraj Palave 1813009WL008782 Jayashri Yuvraj Palave 00168 ICIC0002136 1638 1638 Processed 10/11/2023 N092301B52FF6 Jayashri Yuvraj Palave ()
20 MALSHIRAS MH-13-009-072-001/53
(MANDAVE) 		1813009000NRG24270920230064834 27/09/2023 usha Dhanaji Palave 1813009WL008782 usha Dhanaji Palave 00168 ICIC0002136 1638 1638 Processed 10/11/2023 N092301B52FF7 usha Dhanaji Palave ()
SubTotal 3276 3276
21 MALSHIRAS MH-13-009-080-001/567
(MOTEWADI) 		1813009000NRG24270920230064959 27/09/2023 Yuvraj Shahaji Mote 1813009WL008796 Yuvraj Shahaji Mote 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092301B52FF9 MR YUVRAJ SHAHAJI MOTE ()
SubTotal 1638 1638
22 MALSHIRAS MH-13-009-072-001/247
(MANDAVE) 		1813009000NRG24270920230064892 27/09/2023 Reshma Rajendra Palave 1813009WL008788 Reshma Rajendra Palave 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N092301B52FFC MRS RESHMA RAJENDRA PALAVE ()
23 MALSHIRAS MH-13-009-072-001/247
(MANDAVE) 		1813009000NRG24270920230064890 27/09/2023 Sonabai Baban Palave 1813009WL008788 Sonabai Baban Palave 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N092301B52FFA MRS SONABAI B PALAVE BABAN DNYU PALAVE ()
24 MALSHIRAS MH-13-009-072-001/52
(MANDAVE) 		1813009000NRG24270920230064831 27/09/2023 Yuvraj Tanaji Palave 1813009WL008782 Yuvraj Tanaji Palave 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N092301B52FFB MR YUVARAJ TANAJI PALVE ()
SubTotal 4914 4914
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_270923FTO_217997 Bank of India BKID0000711 MALSIRAS 10101
2 MALSHIRAS MH1813009999_270923FTO_217997 Bank of India BKID0000720 NATEPUTE 11466
3 MALSHIRAS MH1813009999_270923FTO_217997 Bank of India BKID0000746 GURUSALE 3276
4 MALSHIRAS MH1813009999_270923FTO_217997 Bank of Maharastra MAHB0001409 JALOCHI 1638
5 MALSHIRAS MH1813009999_270923FTO_217997 IDBI BANK IBKL0000476 NATEPUTE 1638
6 MALSHIRAS MH1813009999_270923FTO_217997 ICICI BANK ICIC0002136 NATEPUTE 3276
7 MALSHIRAS MH1813009999_270923FTO_217997 State Bank of India SBIN0011516 MALSHIRAS 1638
8 MALSHIRAS MH1813009999_270923FTO_217997 State Bank of India SBIN0012684 NATEPUTE 4914

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