Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_080923FTO_192741
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-13-009-031-001/380
(KHUDUS) 		1813009000NRG24080920230054408 08/09/2023 BABAN RANGNATH NAIKNAVARE 1813009WL007392 BABAN RANGNATH NAIKNAVARE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923005DF42B BABAN RANGNATH NAIKNAVARE ()
2 MALSHIRAS MH-13-009-031-001/380
(KHUDUS) 		1813009000NRG24080920230054409 08/09/2023 Radhabai Baban Naiknavare 1813009WL007392 Radhabai Baban Naiknavare 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923005DF42D Radhabai Baban Naiknavare ()
3 MALSHIRAS MH-13-009-031-001/39
(KHUDUS) 		1813009000NRG24080920230054410 08/09/2023 Dada Sopan Mane 1813009WL007392 Dada Sopan Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923005DF42C Dada Sopan Mane ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-022-001/58
(CHANDAPURI) 		1813009000NRG24080920230054403 08/09/2023 Indubai Dattatraya Bandalkar 1813009WL007390 Indubai Dattatraya Bandalkar 00048 BKID0000713 1638 1638 Processed 10/11/2023 N0923005DF434 Indubai Dattatraya Bandalkar ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-035-001/359
(EKSHIV) 		1813009000NRG24080920230054404 08/09/2023 Kamini Dattatray Gaikwad 1813009WL007391 Kamini Dattatray Gaikwad 00048 BKID0000720 1536 1536 Processed 10/11/2023 N0923005DF433 Kamini Dattatray Gaikwad ()
SubTotal 1536 1536
6 MALSHIRAS MH-13-009-035-001/359
(EKSHIV) 		1813009000NRG24080920230054405 08/09/2023 AMAR DATTATRAY GAIKWAD 1813009WL007391 AMAR DATTATRAY GAIKWAD 00048 BKID0000746 1536 1536 Processed 10/11/2023 N0923005DF432 AMAR DATTATRAY GAIKWAD ()
SubTotal 1536 1536
7 MALSHIRAS MH-13-009-035-001/360
(EKSHIV) 		1813009000NRG24080920230054406 08/09/2023 Dnyandev Jagannath Gaikawad 1813009WL007391 Dnyandev Jagannath Gaikawad 00051 MAHB0001838 1536 1536 Processed 10/11/2023 N0923005DF42F Dnyandev Jagannath Gaikawad ()
SubTotal 1536 1536
8 MALSHIRAS MH-13-009-035-001/544
(EKSHIV) 		1813009000NRG24080920230054407 08/09/2023 TAI SHASHIKANT LOKHANDE 1813009WL007391 TAI SHASHIKANT LOKHANDE 00415 SBIN0012684 1536 1536 Processed 10/11/2023 N0923005DF430 MS TAI SHASHIKANT LOKHANDE ()
SubTotal 1536 1536
9 MALSHIRAS MH-13-009-031-001/39
(KHUDUS) 		1813009000NRG24080920230054411 08/09/2023 Alaka Dada Mane 1813009WL007392 Alaka Dada Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005DF42E Alaka Dada Mane ()
10 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24080920230054377 08/09/2023 SUGANDHA BALASAHEB KECHE 1813009WL007384 SUGANDHA BALASAHEB KECHE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N0923005DF435 SUGANDHA BALASAHEB KECHE ()
11 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24080920230054379 08/09/2023 PRASHANT JAGANNATH PARADE 1813009WL007384 PRASHANT JAGANNATH PARADE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N0923005DF431 PRASHANT JAGANNATH PARADE ()
SubTotal 4095 4095
Total 16791 16791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_080923FTO_192741 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_080923FTO_192741 Bank of India BKID0000713 PILIV 1638
3 MALSHIRAS MH1813009999_080923FTO_192741 Bank of India BKID0000720 NATEPUTE 1536
4 MALSHIRAS MH1813009999_080923FTO_192741 Bank of India BKID0000746 GURUSALE 1536
5 MALSHIRAS MH1813009999_080923FTO_192741 Bank of Maharastra MAHB0001838 MALSHIRAS 1536
6 MALSHIRAS MH1813009999_080923FTO_192741 State Bank of India SBIN0012684 NATEPUTE 1536
7 MALSHIRAS MH1813009999_080923FTO_192741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 2457
8 MALSHIRAS MH1813009999_080923FTO_192741 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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