Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_111223FTO_313459
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-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24111220230105155 11/12/2023 SOMNATH NAVNATH MOTE 1813009WL013721 SOMNATH NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626745462 SOMNATH NAVNATH MOTE ()
2 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24111220230105160 11/12/2023 PINKI ABA YAMGAR 1813009WL013721 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626745460 PINKI ABA YAMGAR ()
3 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24111220230105161 11/12/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL013721 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 14/12/2023 8626745461 VAIJAYANTI DILIP YAMAGAR ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24111220230105198 11/12/2023 Shalan Dnyandev Waghmode 1813009WL013723 Shalan Dnyandev Waghmode 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626745458 Shalan Dnyandev Waghmode ()
5 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24111220230105201 11/12/2023 MIRA RAJENDRA WAGHMODE 1813009WL013723 MIRA RAJENDRA WAGHMODE 00048 BKID0000720 1638 1638 Processed 14/12/2023 8626745459 MIRA RAJENDRA WAGHMODE ()
SubTotal 3276 3276
6 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24111220230105217 11/12/2023 Renuka Nitin Raut 1813009WL013723 Renuka Nitin Raut 00165 IBKL0000476 1638 1638 Processed 14/12/2023 8626745457 Renuka Nitin Raut ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_111223FTO_313459 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_111223FTO_313459 Bank of India BKID0000720 NATEPUTE 3276
3 MALSHIRAS MH1813009999_111223FTO_313459 IDBI BANK IBKL0000476 NATEPUTE 1638

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