Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:51:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_080823FTO_151671
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-13-009-001-001/1259
(VELAPUR) 		1813009000NRG24080820230038331 08/08/2023 BHAGAT ROHINI SANTOSH 1813009WL005377 BHAGAT ROHINI SANTOSH 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA7 BHAGAT ROHINI SANTOSH ()
2 MALSHIRAS MH-13-009-001-001/1259
(VELAPUR) 		1813009000NRG24080820230038330 08/08/2023 BHAGAT SANTOSH BHAGWAN 1813009WL005377 BHAGAT SANTOSH BHAGWAN 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA5 BHAGAT SANTOSH BHAGWAN ()
3 MALSHIRAS MH-13-009-001-001/1259
(VELAPUR) 		1813009000NRG24080820230038328 08/08/2023 POOJA SACHIN BHAGAT 1813009WL005377 POOJA SACHIN BHAGAT 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA9 POOJA SACHIN BHAGAT ()
4 MALSHIRAS MH-13-009-001-001/1259
(VELAPUR) 		1813009000NRG24080820230038329 08/08/2023 VIJAYA BHAGAVAN BHAGAT 1813009WL005377 VIJAYA BHAGAVAN BHAGAT 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA8 VIJAYA BHAGAVAN BHAGAT ()
5 MALSHIRAS MH-13-009-001-001/1506
(VELAPUR) 		1813009000NRG24080820230038350 08/08/2023 Vitthal Bhagawan Pingale 1813009WL005378 Vitthal Bhagawan Pingale 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA3 Vitthal Bhagawan Pingale ()
6 MALSHIRAS MH-13-009-001-001/605
(VELAPUR) 		1813009000NRG24080820230038337 08/08/2023 TANAJI JAGANNATH MANDALE 1813009WL005377 TANAJI JAGANNATH MANDALE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA4 TANAJI JAGANNATH MANDALE ()
7 MALSHIRAS MH-13-009-001-001/7080000897
(VELAPUR) 		1813009000NRG24080820230038342 08/08/2023 POONAM PRAFULL ADAT 1813009WL005377 POONAM PRAFULL ADAT 00045 BARB0VELAPU 819 819 Processed 13/09/2023 N08230094AEAB POONAM PRAFULL ADAT ()
8 MALSHIRAS MH-13-009-001-001/7080000897
(VELAPUR) 		1813009000NRG24080820230038341 08/08/2023 PRIYANKA MARUTI ADAT 1813009WL005377 PRIYANKA MARUTI ADAT 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEA6 PRIYANKA MARUTI ADAT ()
9 MALSHIRAS MH-13-009-001-001/708000509
(VELAPUR) 		1813009000NRG24080820230038343 08/08/2023 ARUN BAJRANG MANDALE 1813009WL005377 ARUN BAJRANG MANDALE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEAF ARUN BAJRANG MANDALE ()
10 MALSHIRAS MH-13-009-001-001/708000509
(VELAPUR) 		1813009000NRG24080820230038344 08/08/2023 VISHNU ARUN MANDALE 1813009WL005377 VISHNU ARUN MANDALE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N08230094AEAA VISHNU ARUN MANDALE ()
SubTotal 15561 15561
11 MALSHIRAS MH-13-009-001-001/7080000897
(VELAPUR) 		1813009000NRG24080820230038340 08/08/2023 PRAFULL MARUTI ADAT 1813009WL005377 PRAFULL MARUTI ADAT 00051 MAHB0000052 1638 1638 Processed 13/09/2023 N08230094AEAC PRAFULL MARUTI ADAT ()
SubTotal 1638 1638
12 MALSHIRAS MH-13-009-001-001/7080000897
(VELAPUR) 		1813009000NRG24080820230038338 08/08/2023 MARUTI TUKARAM ADAT 1813009WL005377 MARUTI TUKARAM ADAT 00415 SBIN0000305 1638 1638 Processed 13/09/2023 N08230094AEAD MR MARUTI TUKARAM ADAT ()
13 MALSHIRAS MH-13-009-001-001/7080000897
(VELAPUR) 		1813009000NRG24080820230038339 08/08/2023 SUREKHA MARUTI ADAT 1813009WL005377 SUREKHA MARUTI ADAT 00415 SBIN0000305 1638 1638 Processed 13/09/2023 N08230094AEAE MR MARUTI TUKARAM ADAT ()
SubTotal 3276 3276
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_080823FTO_151671 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 15561
2 MALSHIRAS MH1813009999_080823FTO_151671 Bank of Maharastra MAHB0000052 AKLUJ 1638
3 MALSHIRAS MH1813009999_080823FTO_151671 State Bank of India SBIN0000305 AKLUJ 3276

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