Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051223FTO_301200
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-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24011220230098391 05/12/2023 kavita tukaram waghmode 1813009WL012908 kavita tukaram waghmode 00048 BKID0000711 1638 1638 Processed 01/02/2024 N1223003486B7 kavita tukaram waghmode ()
2 MALSHIRAS MH-13-009-076-001/660
(TIRWANDI) 		1813009000NRG24011220230098394 05/12/2023 MALHARI DAJI WAGHMODE 1813009WL012908 MALHARI DAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 N1223003486B6 MALHARI DAJI WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/910
(TIRWANDI) 		1813009000NRG24011220230098403 05/12/2023 VAISHALI SHANKAR WAGHMODE 1813009WL012908 VAISHALI SHANKAR WAGHMODE 00048 BKID0000711 1638 1638 Processed 01/02/2024 N1223003486B5 VAISHALI SHANKAR WAGHMODE ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG24011220230098416 05/12/2023 Ranjana Vasant Bodare 1813009WL012910 Ranjana Vasant Bodare 00048 BKID0000720 1365 1365 Processed 01/02/2024 N1223003486A7 Ranjana Vasant Bodare ()
5 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG24011220230098417 05/12/2023 Dipali Vitthal Bodare 1813009WL012910 Dipali Vitthal Bodare 00048 BKID0000720 1365 1365 Processed 01/02/2024 N1223003486A8 Dipali Vitthal Bodare ()
SubTotal 2730 2730
6 MALSHIRAS MH-13-009-051-001/33
(MAKARANDWADI) 		1813009000NRG24011220230098404 05/12/2023 dipali shahaji dhekale 1813009WL012909 dipali shahaji dhekale 00051 MAHB0001838 1092 1092 Processed 01/02/2024 N1223003486AA dipali shahaji dhekale ()
SubTotal 1092 1092
7 MALSHIRAS MH-13-009-032-001/1188
(FONDASHIRAS) 		1813009000NRG24011220230098339 05/12/2023 DATTATRAY RAMDAS SHENDE 1813009WL012904 DATTATRAY RAMDAS SHENDE 00165 IBKL0000476 1638 1638 Processed 01/02/2024 N1223003486B1 DATTATRAY RAMDAS SHENDE ()
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-032-001/1459
(FONDASHIRAS) 		1813009000NRG24011220230098352 05/12/2023 pooja mahendra bandgar 1813009WL012904 pooja mahendra bandgar 00177 IOBA0003752 1638 1638 Processed 01/02/2024 N1223003486AE pooja mahendra bandgar ()
9 MALSHIRAS MH-13-009-047-001/975
(MOROCHI) 		1813009000NRG24011220230098385 05/12/2023 VIDHYA NITIN ZENDE 1813009WL012907 VIDHYA NITIN ZENDE 00177 IOBA0003752 1638 1638 Processed 01/02/2024 N1223003486B0 VIDHYA NITIN ZENDE ()
10 MALSHIRAS MH-13-009-072-001/7080000767
(MANDAVE) 		1813009000NRG24011220230098370 05/12/2023 DINESH MAHADEV NAVGAN 1813009WL012906 DINESH MAHADEV NAVGAN 00177 IOBA0003752 1638 1638 Processed 01/02/2024 N1223003486AF DINESH MAHADEV NAVGAN ()
11 MALSHIRAS MH-13-009-072-001/70800163
(MANDAVE) 		1813009000NRG24011220230098422 05/12/2023 JYOTI PRAMOD PALAVE 1813009WL012910 JYOTI PRAMOD PALAVE 00177 IOBA0003752 1092 1092 Processed 01/02/2024 N1223003486A9 JYOTI PRAMOD PALAVE ()
SubTotal 6006 6006
12 MALSHIRAS MH-13-009-076-001/910
(TIRWANDI) 		1813009000NRG24011220230098402 05/12/2023 Shankar Hanumant Waghmode 1813009WL012908 Shankar Hanumant Waghmode 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003486AD MR SHANKAR HANUMANT WAGHMODE ()
SubTotal 1638 1638
13 MALSHIRAS MH-13-009-047-001/489
(MOROCHI) 		1813009000NRG24011220230098383 05/12/2023 Sachin Pandharinath Zende 1813009WL012907 Sachin Pandharinath Zende 00415 SBIN0012684 1638 1638 Processed 01/02/2024 N1223003486AC MS SANIKA SACHIN ZENDE ()
14 MALSHIRAS MH-13-009-076-001/538
(TIRWANDI) 		1813009000NRG24011220230098392 05/12/2023 KIRAN TANAJI WAGHMODE 1813009WL012908 KIRAN TANAJI WAGHMODE 00415 SBIN0012684 1638 1638 Processed 01/02/2024 N1223003486AB MR KIRAN TANAJI WAGHMODE ()
SubTotal 3276 3276
15 MALSHIRAS MH-13-009-046-001/135
(SANGAM) 		1813009000NRG24051220230100164 05/12/2023 APARNA SACHIN INGALE 1813009WL013132 APARNA SACHIN INGALE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003486B3 APARNA SACHIN INGALE ()
16 MALSHIRAS MH-13-009-046-001/135
(SANGAM) 		1813009000NRG24051220230100167 05/12/2023 APARNA SACHIN INGALE 1813009WL013132 APARNA SACHIN INGALE 00540 BKID0WAINGB 1092 1092 Processed 01/02/2024 N1223003486B4 APARNA SACHIN INGALE ()
17 MALSHIRAS MH-13-009-076-001/786
(TIRWANDI) 		1813009000NRG24011220230098400 05/12/2023 MANISHA VISHNU HEGADKAR 1813009WL012908 MANISHA VISHNU HEGADKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003486B2 MANISHA VISHNU HEGADKAR ()
SubTotal 4368 4368
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_051223FTO_301200 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_051223FTO_301200 Bank of India BKID0000720 NATEPUTE 2730
3 MALSHIRAS MH1813009999_051223FTO_301200 Bank of Maharastra MAHB0001838 MALSHIRAS 1092
4 MALSHIRAS MH1813009999_051223FTO_301200 IDBI BANK IBKL0000476 NATEPUTE 1638
5 MALSHIRAS MH1813009999_051223FTO_301200 Indian Overseas Bank IOBA0003752 NATEPUTE 6006
6 MALSHIRAS MH1813009999_051223FTO_301200 State Bank of India SBIN0011516 MALSHIRAS 1638
7 MALSHIRAS MH1813009999_051223FTO_301200 State Bank of India SBIN0012684 NATEPUTE 3276
8 MALSHIRAS MH1813009999_051223FTO_301200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 2730
9 MALSHIRAS MH1813009999_051223FTO_301200 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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