Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_300823FTO_181867
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-13-009-076-001/293
(TIRWANDI) 		1813009000NRG24300820230048894 30/08/2023 HANMANT ABA WAGHMODE 1813009WL006727 HANMANT ABA WAGHMODE 00048 BKID0000711 1638 1638 Processed 21/09/2023 N0823025E47D6 HANMANT ABA WAGHMODE ()
2 MALSHIRAS MH-13-009-076-001/660
(TIRWANDI) 		1813009000NRG24300820230048898 30/08/2023 MALHARI DAJI WAGHMODE 1813009WL006727 MALHARI DAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 21/09/2023 N0823025E47D7 MALHARI DAJI WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24300820230048900 30/08/2023 Suresh Vitthal Mane 1813009WL006727 Suresh Vitthal Mane 00048 BKID0000711 1092 1092 Processed 21/09/2023 N0823025E47D4 Suresh Vitthal Mane ()
4 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24300820230048899 30/08/2023 VIITTHAL VISHNU MANE 1813009WL006727 VIITTHAL VISHNU MANE 00048 BKID0000711 1638 1638 Processed 21/09/2023 N0823025E47D5 VIITTHAL VISHNU MANE ()
SubTotal 6006 6006
5 MALSHIRAS MH-13-009-078-001/188
(KARUNDE) 		1813009000NRG24300820230048880 30/08/2023 Shivaji pandurang Gaikwad 1813009WL006726 Shivaji pandurang Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DF Shivaji pandurang Gaikwad ()
6 MALSHIRAS MH-13-009-078-001/188
(KARUNDE) 		1813009000NRG24300820230048881 30/08/2023 Shivaji pandurang Gaikwad 1813009WL006726 Shivaji pandurang Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DE Shivaji pandurang Gaikwad ()
7 MALSHIRAS MH-13-009-078-001/204
(KARUNDE) 		1813009000NRG24300820230048882 30/08/2023 Baba shivaji Gaikwad 1813009WL006726 Baba shivaji Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DB Baba shivaji Gaikwad ()
8 MALSHIRAS MH-13-009-078-001/204
(KARUNDE) 		1813009000NRG24300820230048883 30/08/2023 Baba shivaji Gaikwad 1813009WL006726 Baba shivaji Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DA Baba shivaji Gaikwad ()
9 MALSHIRAS MH-13-009-078-001/205
(KARUNDE) 		1813009000NRG24300820230048884 30/08/2023 Danaji sahaji Gaikwad 1813009WL006726 Danaji sahaji Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DD Danaji sahaji Gaikwad ()
10 MALSHIRAS MH-13-009-078-001/205
(KARUNDE) 		1813009000NRG24300820230048885 30/08/2023 Danaji sahaji Gaikwad 1813009WL006726 Danaji sahaji Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47DC Danaji sahaji Gaikwad ()
11 MALSHIRAS MH-13-009-078-001/3
(KARUNDE) 		1813009000NRG24300820230048887 30/08/2023 maruti jagu gaykawad 1813009WL006726 maruti jagu gaykawad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47D8 maruti jagu gaykawad ()
12 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24300820230048889 30/08/2023 Kalyani Sachin Gaikwad 1813009WL006726 Kalyani Sachin Gaikwad 00048 BKID0000746 1638 1638 Processed 21/09/2023 N0823025E47E0 Kalyani Sachin Gaikwad ()
13 MALSHIRAS MH-13-009-078-001/70800059
(KARUNDE) 		1813009000NRG24300820230048892 30/08/2023 shahaji kisan gaikwad 1813009WL006726 shahaji kisan gaikwad 00048 BKID0000746 1092 1092 Rejected 20/09/2023 N0823025E47D9 A/c Blocked or Frozen
SubTotal 14196 14196
14 MALSHIRAS MH-13-009-078-001/519
(KARUNDE) 		1813009000NRG24300820230048888 30/08/2023 Sachin Maruti Gaikwad 1813009WL006726 Sachin Maruti Gaikwad 00051 MAHB0001838 1638 1638 Processed 21/09/2023 N0823025E47E2 Sachin Maruti Gaikwad ()
SubTotal 1638 1638
15 MALSHIRAS MH-13-009-076-001/292
(TIRWANDI) 		1813009000NRG24300820230048893 30/08/2023 TAJUDDIN BAKAS MULANI 1813009WL006727 TAJUDDIN BAKAS MULANI 00415 SBIN0011516 1638 1638 Processed 21/09/2023 N0823025E47E3 MR TAJUDDIN BAKAS MULANI ()
16 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24300820230048896 30/08/2023 raju mahadev londhe 1813009WL006727 raju mahadev londhe 00415 SBIN0011516 1638 1638 Processed 21/09/2023 N0823025E47E4 MR RAJU MAHADEV LONDHE ()
SubTotal 3276 3276
17 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24300820230048897 30/08/2023 sushama raju londhe 1813009WL006727 sushama raju londhe 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 N0823025E47E1 sushama raju londhe ()
SubTotal 1638 1638
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_300823FTO_181867 Bank of India BKID0000711 MALSIRAS 6006
2 MALSHIRAS MH1813009999_300823FTO_181867 Bank of India BKID0000746 GURUSALE 14196
3 MALSHIRAS MH1813009999_300823FTO_181867 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
4 MALSHIRAS MH1813009999_300823FTO_181867 State Bank of India SBIN0011516 MALSHIRAS 3276
5 MALSHIRAS MH1813009999_300823FTO_181867 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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