Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_230623FTO_82362
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-13-009-027-001/1070
(REDDE) 		1813009000NRG24230620230019828 23/06/2023 Anita Balaso Shendage 1813009WL002992 Anita Balaso Shendage 00051 MAHB0001838 1365 1365 Processed 28/06/2023 N062303878C11 Anita Balaso Shendage ()
2 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24230620230019850 23/06/2023 ANNA DHULA SHENDAGE 1813009WL002992 ANNA DHULA SHENDAGE 00051 MAHB0001838 1365 1365 Processed 28/06/2023 N062303878C15 ANNA DHULA SHENDAGE ()
SubTotal 2730 2730
3 MALSHIRAS MH-13-009-027-001/444
(REDDE) 		1813009000NRG24230620230019837 23/06/2023 BHAGWAT BABAN SHENDGE 1813009WL002992 BHAGWAT BABAN SHENDGE 00415 SBIN0011516 1365 1365 Processed 28/06/2023 N062303878C12 MR BHAGVAT BABAN SHENDAGE ()
4 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24230620230019854 23/06/2023 DHULA POPAT SHENDAGE 1813009WL002992 DHULA POPAT SHENDAGE 00415 SBIN0011516 1365 1365 Processed 28/06/2023 N062303878C13 MR DHULA SHENDAGE ()
SubTotal 2730 2730
5 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24230620230019829 23/06/2023 Vaibhav Bhagawan Shendage 1813009WL002992 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1365 1365 Processed 28/06/2023 N062303878C14 MR VAIBHAV BHAGVAN SHENDAGE ()
SubTotal 1365 1365
6 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24230620230019844 23/06/2023 POPAT ANNA KALE 1813009WL002992 POPAT ANNA KALE 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 N062303878C17 POPAT ANNA KALE ()
7 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24230620230019845 23/06/2023 Sajabai Popat Kale 1813009WL002992 Sajabai Popat Kale 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 N062303878C18 Sajabai Popat Kale ()
8 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24230620230019860 23/06/2023 SWATI SONABA SHENDAGE 1813009WL002992 SWATI SONABA SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 N062303878C16 SWATI SONABA SHENDAGE ()
SubTotal 4095 4095
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_230623FTO_82362 Bank of Maharastra MAHB0001838 MALSHIRAS 2730
2 MALSHIRAS MH1813009999_230623FTO_82362 State Bank of India SBIN0011516 MALSHIRAS 2730
3 MALSHIRAS MH1813009999_230623FTO_82362 State Bank of India SBIN0012684 NATEPUTE 1365
4 MALSHIRAS MH1813009999_230623FTO_82362 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4095

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