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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_280823FTO_178982
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-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24280820230048194 28/08/2023 NANA BABA YAMGAR 1813009WL006658 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66CC NANA BABA YAMGAR ()
2 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24280820230048195 28/08/2023 RAMDAS NANA YAMGAR 1813009WL006658 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D5 RAMDAS NANA YAMGAR ()
3 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI) 		1813009000NRG24280820230048199 28/08/2023 Sangita Popat Kengar 1813009WL006658 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66CE Sangita Popat Kengar ()
4 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24280820230048202 28/08/2023 PINKI ABA YAMGAR 1813009WL006658 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E6916 PINKI ABA YAMGAR ()
5 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24280820230048203 28/08/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL006658 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D1 VAIJAYANTI DILIP YAMAGAR ()
6 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24280820230048204 28/08/2023 SAHEBRAV SOPAN MANE 1813009WL006658 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66CB SAHEBRAV SOPAN MANE ()
7 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24280820230048205 28/08/2023 SHITAL SAHEBRAV MANE 1813009WL006658 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D4 SHITAL SAHEBRAV MANE ()
8 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI) 		1813009000NRG24280820230048206 28/08/2023 maruti ganpat mane 1813009WL006658 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D3 maruti ganpat mane ()
9 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24280820230048210 28/08/2023 Dnyaneshwari Pandurang Torane 1813009WL006658 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D0 Dnyaneshwari Pandurang Torane ()
10 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24280820230048209 28/08/2023 PAndurang Vitthal Torane 1813009WL006658 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 13/09/2023 N0823022E66CF A/c Blocked or Frozen
11 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI) 		1813009000NRG24280820230048211 28/08/2023 GANPAT DAULA MANE 1813009WL006658 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66D2 GANPAT DAULA MANE ()
12 MALSHIRAS MH-13-009-098-001/240
(CHITALENAGAR (SADASHIVNAGAR)) 		1813009000NRG24280820230048174 28/08/2023 ASHWINI SHIVAJI RAUT 1813009WL006655 ASHWINI SHIVAJI RAUT 00048 BKID0000711 1638 1638 Processed 14/09/2023 N0823022E66CD ASHWINI SHIVAJI RAUT ()
SubTotal 19656 19656
13 MALSHIRAS MH-13-009-035-001/359
(EKSHIV) 		1813009000NRG24280820230048166 28/08/2023 Kamini Dattatray Gaikwad 1813009WL006653 Kamini Dattatray Gaikwad 00048 BKID0000720 1536 1536 Processed 14/09/2023 N0823022E66D6 Kamini Dattatray Gaikwad ()
SubTotal 1536 1536
14 MALSHIRAS MH-13-009-035-001/359
(EKSHIV) 		1813009000NRG24280820230048167 28/08/2023 AMAR DATTATRAY GAIKWAD 1813009WL006653 AMAR DATTATRAY GAIKWAD 00048 BKID0000746 1536 1536 Processed 14/09/2023 N0823022E66DD AMAR DATTATRAY GAIKWAD ()
15 MALSHIRAS MH-13-009-078-001/3
(KARUNDE) 		1813009000NRG24280820230048171 28/08/2023 maruti jagu gaykawad 1813009WL006654 maruti jagu gaykawad 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66D7 maruti jagu gaykawad ()
16 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24280820230048173 28/08/2023 Kalyani Sachin Gaikwad 1813009WL006654 Kalyani Sachin Gaikwad 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66DC Kalyani Sachin Gaikwad ()
17 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24280820230048178 28/08/2023 HALIMA NABILAL MULLA 1813009WL006656 HALIMA NABILAL MULLA 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66D8 HALIMA NABILAL MULLA ()
18 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24280820230048180 28/08/2023 KARISHMA SADDAM MULLA 1813009WL006656 KARISHMA SADDAM MULLA 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66DA KARISHMA SADDAM MULLA ()
19 MALSHIRAS MH-13-009-108-001/163
(DOBALWADI (KL)) 		1813009000NRG24280820230048179 28/08/2023 SADDAM NABILAL MULLA 1813009WL006656 SADDAM NABILAL MULLA 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66DB SADDAM NABILAL MULLA ()
20 MALSHIRAS MH-13-009-108-001/164
(DOBALWADI (KL)) 		1813009000NRG24280820230048181 28/08/2023 BABULAL ABDUL MULLA 1813009WL006656 BABULAL ABDUL MULLA 00048 BKID0000746 1638 1638 Processed 14/09/2023 N0823022E66D9 BABULAL ABDUL MULLA ()
SubTotal 11364 11364
21 MALSHIRAS MH-13-009-035-001/360
(EKSHIV) 		1813009000NRG24280820230048168 28/08/2023 Dnyandev Jagannath Gaikawad 1813009WL006653 Dnyandev Jagannath Gaikawad 00051 MAHB0001838 1536 1536 Processed 14/09/2023 N0823022E66E1 Dnyandev Jagannath Gaikawad ()
22 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24280820230048172 28/08/2023 Sachin Maruti Gaikwad 1813009WL006654 Sachin Maruti Gaikwad 00051 MAHB0001838 1638 1638 Processed 14/09/2023 N0823022E66E0 Sachin Maruti Gaikwad ()
SubTotal 3174 3174
23 MALSHIRAS MH-13-009-098-001/55
(CHITALENAGAR (SADASHIVNAGAR)) 		1813009000NRG24280820230048175 28/08/2023 Hanumant Vithoba Mohite 1813009WL006655 Hanumant Vithoba Mohite 00415 SBIN0011516 1638 1638 Processed 14/09/2023 N0823022E6913 MR HANUMANT VITTHAL MOHITE ()
24 MALSHIRAS MH-13-009-098-001/55
(CHITALENAGAR (SADASHIVNAGAR)) 		1813009000NRG24280820230048176 28/08/2023 PUSHPA HANUMANT MOHITE 1813009WL006655 PUSHPA HANUMANT MOHITE 00415 SBIN0011516 1638 1638 Processed 14/09/2023 N0823022E6914 MR HANUMANT VITTHAL MOHITE ()
25 MALSHIRAS MH-13-009-098-001/64
(CHITALENAGAR (SADASHIVNAGAR)) 		1813009000NRG24280820230048177 28/08/2023 SHIVAJI KISAN RAUT 1813009WL006655 SHIVAJI KISAN RAUT 00415 SBIN0011516 1638 1638 Processed 14/09/2023 N0823022E66E2 MR SHIVAJI KISAN RAUT ()
SubTotal 4914 4914
26 MALSHIRAS MH-13-009-035-001/544
(EKSHIV) 		1813009000NRG24280820230048169 28/08/2023 TAI SHASHIKANT LOKHANDE 1813009WL006653 TAI SHASHIKANT LOKHANDE 00415 SBIN0012684 1536 1536 Processed 14/09/2023 N0823022E6915 MS TAI SHASHIKANT LOKHANDE ()
SubTotal 1536 1536
27 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI) 		1813009000NRG24280820230048198 28/08/2023 Dipali Anil Kengar 1813009WL006658 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022E66DF Dipali Anil Kengar ()
28 MALSHIRAS MH-13-009-080-001/70800022
(MOTEWADI) 		1813009000NRG24280820230048208 28/08/2023 kamal kisan waydande 1813009WL006658 kamal kisan waydande 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 N0823022E66DE kamal kisan waydande ()
SubTotal 3276 3276
Total 45456 45456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280823FTO_178982 Bank of India BKID0000711 MALSIRAS 19656
2 MALSHIRAS MH1813009999_280823FTO_178982 Bank of India BKID0000720 NATEPUTE 1536
3 MALSHIRAS MH1813009999_280823FTO_178982 Bank of India BKID0000746 GURUSALE 11364
4 MALSHIRAS MH1813009999_280823FTO_178982 Bank of Maharastra MAHB0001838 MALSHIRAS 3174
5 MALSHIRAS MH1813009999_280823FTO_178982 State Bank of India SBIN0011516 MALSHIRAS 4914
6 MALSHIRAS MH1813009999_280823FTO_178982 State Bank of India SBIN0012684 NATEPUTE 1536
7 MALSHIRAS MH1813009999_280823FTO_178982 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276

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