Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051223FTO_303285
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-13-009-021-001/401
(KUSMOD) 		1813009000NRG24051220230101422 05/12/2023 SUKHDEV SUBHASH LENGARE 1813009WL013262 SUKHDEV SUBHASH LENGARE 00048 BKID0000713 819 819 Processed 07/12/2023 8359426927 SUKHDEV SUBHASH LENGARE ()
SubTotal 819 819
2 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24051220230101204 05/12/2023 Suvarna Dattatray Rangat 1813009WL013249 Suvarna Dattatray Rangat 00048 BKID0000720 1638 1638 Processed 07/12/2023 8359426923 Suvarna Dattatray Rangat ()
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24051220230101205 05/12/2023 Santosh Dattatray Rangat 1813009WL013249 Santosh Dattatray Rangat 00415 SBIN0012684 1638 1638 Processed 07/12/2023 8359426921 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24051220230101189 05/12/2023 CHAIDABAI SADHU HIRVE 1813009WL013248 CHAIDABAI SADHU HIRVE 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8359426922 CHAIDABAI SADHU HIRVE ()
5 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24051220230101165 05/12/2023 Vaishali Samadhan Awatade 1813009WL013245 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8359426924 Vaishali Samadhan Awatade ()
6 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24051220230101321 05/12/2023 Sajabai Popat Kale 1813009WL013257 Sajabai Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8359426925 Sajabai Popat Kale ()
7 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24051220230101292 05/12/2023 SANGITA DASHRATH SHENDAGE 1813009WL013256 SANGITA DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 07/12/2023 8359426926 SANGITA DASHRATH SHENDAGE ()
SubTotal 6552 6552
Total 10647 10647

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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_303285 Bank of India BKID0000713 PILIV 819
2 MALSHIRAS MH1813009999_051223FTO_303285 Bank of India BKID0000720 NATEPUTE 1638
3 MALSHIRAS MH1813009999_051223FTO_303285 State Bank of India SBIN0012684 NATEPUTE 1638
4 MALSHIRAS MH1813009999_051223FTO_303285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4914
5 MALSHIRAS MH1813009999_051223FTO_303285 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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