Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_190623FTO_75480
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-13-009-003-001/745
(KONDABHAVI) 		1813009000NRG24190620230018262 19/06/2023 rajendra ravasaheb shinde 1813009WL002755 rajendra ravasaheb shinde 00048 BKID0000703 1638 1638 Processed 23/06/2023 N062302BEF804 rajendra ravasaheb shinde ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24190620230018267 19/06/2023 USHA SANJAY WAGHMODE 1813009WL002756 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 23/06/2023 N062302BEF81F USHA SANJAY WAGHMODE ()
3 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24190620230018268 19/06/2023 ROHINI NAVNATH WAGHMODE 1813009WL002756 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 23/06/2023 N062302BEF806 ROHINI NAVNATH WAGHMODE ()
4 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24160620230017509 19/06/2023 kavita tukaram waghmode 1813009WL002644 kavita tukaram waghmode 00048 BKID0000711 1638 1638 Processed 23/06/2023 N062302BEF805 kavita tukaram waghmode ()
5 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24190620230018280 19/06/2023 RUPALI ASHOK SARGAR 1813009WL002756 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 23/06/2023 N062302BEF81D RUPALI ASHOK SARGAR ()
6 MALSHIRAS MH-13-009-076-001/70800073
(TIRWANDI) 		1813009000NRG24160620230017511 19/06/2023 Aparna Sambhaji Saptale 1813009WL002644 Aparna Sambhaji Saptale 00048 BKID0000711 1638 1638 Processed 23/06/2023 N062302BEF81E Aparna Sambhaji Saptale ()
SubTotal 8190 8190
7 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24190620230018294 19/06/2023 Komal Swapnil Salunkhe 1813009WL002757 Komal Swapnil Salunkhe 00048 BKID0000720 1638 1638 Processed 23/06/2023 N062302BEF808 Komal Swapnil Salunkhe ()
8 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24190620230018292 19/06/2023 Ramchandra Mahadev Salunkhe 1813009WL002757 Ramchandra Mahadev Salunkhe 00048 BKID0000720 1638 1638 Processed 23/06/2023 N062302BEF807 Ramchandra Mahadev Salunkhe ()
9 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24190620230018293 19/06/2023 Swapnil Ramchandra Salunkhe 1813009WL002757 Swapnil Ramchandra Salunkhe 00048 BKID0000720 1638 1638 Processed 23/06/2023 N062302BEF819 Swapnil Ramchandra Salunkhe ()
SubTotal 4914 4914
10 MALSHIRAS MH-13-009-057-001/999
(DAHIGAON) 		1813009000NRG24190620230018435 19/06/2023 Shivani amarnath kumbhar 1813009WL002785 Shivani amarnath kumbhar 00048 BKID0000746 1638 1638 Processed 23/06/2023 N062302BEF80A Shivani amarnath kumbhar ()
11 MALSHIRAS MH-13-009-108-001/112
(DOBALWADI (KL)) 		1813009000NRG24190620230018427 19/06/2023 Laxman maruti dombale 1813009WL002783 Laxman maruti dombale 00048 BKID0000746 1638 1638 Processed 23/06/2023 N062302BEF809 Laxman maruti dombale ()
12 MALSHIRAS MH-13-009-108-001/93
(DOBALWADI (KL)) 		1813009000NRG24190620230018428 19/06/2023 Kachare Hanumant Pandharinath 1813009WL002783 Kachare Hanumant Pandharinath 00048 BKID0000746 1638 1638 Processed 23/06/2023 N062302BEF80B Kachare Hanumant Pandharinath ()
13 MALSHIRAS MH-13-009-108-001/93
(DOBALWADI (KL)) 		1813009000NRG24190620230018429 19/06/2023 seema hanumant kachare 1813009WL002783 seema hanumant kachare 00048 BKID0000746 1638 1638 Processed 23/06/2023 N062302BEF80C seema hanumant kachare ()
SubTotal 6552 6552
14 MALSHIRAS MH-13-009-027-001/1070
(REDDE) 		1813009000NRG24190620230018409 19/06/2023 Anita Balaso Shendage 1813009WL002782 Anita Balaso Shendage 00051 MAHB0001838 1638 1638 Processed 23/06/2023 N062302BEF813 Anita Balaso Shendage ()
15 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24190620230018362 19/06/2023 ANNA DHULA SHENDAGE 1813009WL002771 ANNA DHULA SHENDAGE 00051 MAHB0001838 1365 1365 Processed 23/06/2023 N062302BEF812 ANNA DHULA SHENDAGE ()
SubTotal 3003 3003
16 MALSHIRAS MH-13-009-072-001/5
(MANDAVE) 		1813009000NRG24190620230018288 19/06/2023 amar dattatray dudhal 1813009WL002757 amar dattatray dudhal 00168 ICIC0002136 1638 1638 Processed 23/06/2023 N062302BEF80F amar dattatray dudhal ()
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-057-001/213
(DAHIGAON) 		1813009000NRG24190620230018433 19/06/2023 Vimal Vilas Fhule 1813009WL002785 Vimal Vilas Fhule 00168 ICIC0003019 1638 1638 Processed 23/06/2023 N062302BEF810 Vimal Vilas Fhule ()
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24190620230018290 19/06/2023 MANISHA SOMAJI SALUNKHE 1813009WL002757 MANISHA SOMAJI SALUNKHE 00177 IOBA0003752 1638 1638 Processed 23/06/2023 N062302BEF811 MANISHA SOMAJI SALUNKHE ()
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-027-001/1020
(REDDE) 		1813009000NRG24190620230018347 19/06/2023 SANGITA KASHILING BARVE 1813009WL002771 SANGITA KASHILING BARVE 00415 SBIN0011516 1638 1638 Processed 23/06/2023 N062302BEF81B MR KASHILING MOHAN BARVE ()
20 MALSHIRAS MH-13-009-027-001/444
(REDDE) 		1813009000NRG24190620230018415 19/06/2023 BHAGWAT BABAN SHENDGE 1813009WL002782 BHAGWAT BABAN SHENDGE 00415 SBIN0011516 1638 1638 Processed 23/06/2023 N062302BEF814 MR BHAGVAT BABAN SHENDAGE ()
21 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24190620230018419 19/06/2023 DHULA POPAT SHENDAGE 1813009WL002782 DHULA POPAT SHENDAGE 00415 SBIN0011516 1365 1365 Processed 23/06/2023 N062302BEF817 MR DHULA SHENDAGE ()
22 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24160620230017514 19/06/2023 JAGANNATH RANGANATH WAGHMODE 1813009WL002644 JAGANNATH RANGANATH WAGHMODE 00415 SBIN0011516 1638 1638 Processed 23/06/2023 N062302BEF815 MR JAGANNATH RANGNATH WAGHMODE ()
23 MALSHIRAS MH-13-009-076-001/98
(TIRWANDI) 		1813009000NRG24160620230017515 19/06/2023 VAISHALI JAGANNATH WAGHMODE 1813009WL002644 VAISHALI JAGANNATH WAGHMODE 00415 SBIN0011516 1638 1638 Processed 23/06/2023 N062302BEF816 MR JAGANNATH RANGNATH WAGHMODE ()
SubTotal 7917 7917
24 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24190620230018410 19/06/2023 Vaibhav Bhagawan Shendage 1813009WL002782 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1638 1638 Processed 23/06/2023 N062302BEF818 MR VAIBHAV BHAGVAN SHENDAGE ()
25 MALSHIRAS MH-13-009-032-001/596
(FONDASHIRAS) 		1813009000NRG24160620230017507 19/06/2023 TATYABA VITTHAL WAGHMODE 1813009WL002643 TATYABA VITTHAL WAGHMODE 00415 SBIN0012684 1536 1536 Processed 23/06/2023 N062302BEF81A MR TATYABA VITTHAL WAGHMODE ()
SubTotal 3174 3174
26 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24190620230018354 19/06/2023 POPAT ANNA KALE 1813009WL002771 POPAT ANNA KALE 00540 BKID0WAINGB 1365 1365 Processed 23/06/2023 N062302BEF80D POPAT ANNA KALE ()
27 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24190620230018355 19/06/2023 Sajabai Popat Kale 1813009WL002771 Sajabai Popat Kale 00540 BKID0WAINGB 1365 1365 Processed 23/06/2023 N062302BEF81C Sajabai Popat Kale ()
28 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24190620230018369 19/06/2023 SWATI SONABA SHENDAGE 1813009WL002771 SWATI SONABA SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 23/06/2023 N062302BEF80E SWATI SONABA SHENDAGE ()
SubTotal 4095 4095
Total 44397 44397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_190623FTO_75480 Bank of India BKID0000703 AKLUJ 1638
2 MALSHIRAS MH1813009999_190623FTO_75480 Bank of India BKID0000711 MALSIRAS 8190
3 MALSHIRAS MH1813009999_190623FTO_75480 Bank of India BKID0000720 NATEPUTE 4914
4 MALSHIRAS MH1813009999_190623FTO_75480 Bank of India BKID0000746 GURUSALE 6552
5 MALSHIRAS MH1813009999_190623FTO_75480 Bank of Maharastra MAHB0001838 MALSHIRAS 3003
6 MALSHIRAS MH1813009999_190623FTO_75480 ICICI BANK ICIC0002136 NATEPUTE 1638
7 MALSHIRAS MH1813009999_190623FTO_75480 ICICI BANK ICIC0003019 DAHIGAON BR 1638
8 MALSHIRAS MH1813009999_190623FTO_75480 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
9 MALSHIRAS MH1813009999_190623FTO_75480 State Bank of India SBIN0011516 MALSHIRAS 7917
10 MALSHIRAS MH1813009999_190623FTO_75480 State Bank of India SBIN0012684 NATEPUTE 3174
11 MALSHIRAS MH1813009999_190623FTO_75480 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4095

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