Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_201023FTO_249597
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-13-009-108-001/98
(DOBALWADI (KL)) 		1813009000NRG24201020230077933 20/10/2023 seema shital jain 1813009WL010316 seema shital jain 00048 BKID0000619 1638 1638 Processed 11/11/2023 N102301540880 seema shital jain ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-108-001/135
(DOBALWADI (KL)) 		1813009000NRG24201020230077926 20/10/2023 DHANASHREE ANNASO JAIN 1813009WL010316 DHANASHREE ANNASO JAIN 00048 BKID0000703 1638 1638 Processed 11/11/2023 N102301540881 DHANASHREE ANNASO JAIN ()
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24201020230077954 20/10/2023 USHA SANJAY WAGHMODE 1813009WL010318 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540884 USHA SANJAY WAGHMODE ()
4 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24201020230077955 20/10/2023 ROHINI NAVNATH WAGHMODE 1813009WL010318 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540887 ROHINI NAVNATH WAGHMODE ()
5 MALSHIRAS MH-13-009-076-001/213
(TIRWANDI) 		1813009000NRG24201020230077957 20/10/2023 RAMCHANDRA SADASHIV WAGHOMDE 1813009WL010318 RAMCHANDRA SADASHIV WAGHOMDE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540883 RAMCHANDRA SADASHIV WAGHOMDE ()
6 MALSHIRAS MH-13-009-076-001/24
(TIRWANDI) 		1813009000NRG24201020230077960 20/10/2023 Mahadev Shankar Parvate 1813009WL010318 Mahadev Shankar Parvate 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230154088A Mahadev Shankar Parvate ()
7 MALSHIRAS MH-13-009-076-001/24
(TIRWANDI) 		1813009000NRG24201020230077959 20/10/2023 Sagar Shankar Parvate 1813009WL010318 Sagar Shankar Parvate 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540889 Sagar Shankar Parvate ()
8 MALSHIRAS MH-13-009-076-001/24
(TIRWANDI) 		1813009000NRG24201020230077958 20/10/2023 Shankar Gorak Parvate 1813009WL010318 Shankar Gorak Parvate 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540885 Shankar Gorak Parvate ()
9 MALSHIRAS MH-13-009-076-001/271
(TIRWANDI) 		1813009000NRG24201020230077962 20/10/2023 MARUTI ANNA DHAYGUDE 1813009WL010318 MARUTI ANNA DHAYGUDE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N1023015408A3 MARUTI ANNA DHAYGUDE ()
10 MALSHIRAS MH-13-009-076-001/271
(TIRWANDI) 		1813009000NRG24201020230077963 20/10/2023 SUNITA MARUTI DHAIGUDE 1813009WL010318 SUNITA MARUTI DHAIGUDE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N1023015408A2 SUNITA MARUTI DHAIGUDE ()
11 MALSHIRAS MH-13-009-076-001/395
(TIRWANDI) 		1813009000NRG24201020230077964 20/10/2023 Mahadev Vitthal Sargar 1813009WL010318 Mahadev Vitthal Sargar 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230154088C Mahadev Vitthal Sargar ()
12 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24201020230077968 20/10/2023 RUPALI ASHOK SARGAR 1813009WL010318 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230154088B RUPALI ASHOK SARGAR ()
13 MALSHIRAS MH-13-009-076-001/716
(TIRWANDI) 		1813009000NRG24201020230077970 20/10/2023 DNYANESHWAR VISHNU WAGHMODE 1813009WL010318 DNYANESHWAR VISHNU WAGHMODE 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540882 DNYANESHWAR VISHNU WAGHMODE ()
14 MALSHIRAS MH-13-009-080-001/519
(MOTEWADI) 		1813009000NRG24201020230077941 20/10/2023 Sangita Popat Kengar 1813009WL010317 Sangita Popat Kengar 00048 BKID0000711 1638 1638 Processed 11/11/2023 N102301540886 Sangita Popat Kengar ()
15 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24201020230077951 20/10/2023 PAndurang Vitthal Torane 1813009WL010317 PAndurang Vitthal Torane 00048 BKID0000711 1638 1638 Rejected 10/11/2023 N102301540888 A/c Blocked or Frozen
SubTotal 21294 21294
16 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24201020230077892 20/10/2023 Shalan Dnyandev Waghmode 1813009WL010313 Shalan Dnyandev Waghmode 00048 BKID0000720 1638 1638 Processed 11/11/2023 N1023015408A0 Shalan Dnyandev Waghmode ()
17 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24201020230077895 20/10/2023 MIRA RAJENDRA WAGHMODE 1813009WL010313 MIRA RAJENDRA WAGHMODE 00048 BKID0000720 1638 1638 Processed 11/11/2023 N1023015408A1 MIRA RAJENDRA WAGHMODE ()
SubTotal 3276 3276
18 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24201020230077875 20/10/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL010312 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 11/11/2023 N10230154089F CHANDRABHAGA VITTHAL JADHAV ()
19 MALSHIRAS MH-13-009-079-001/14
(DHARMPURI) 		1813009000NRG24201020230077913 20/10/2023 JAYSHRI BAPURAO PATOLE 1813009WL010315 JAYSHRI BAPURAO PATOLE 00048 BKID0000746 819 819 Processed 11/11/2023 N10230154089E JAYSHRI BAPURAO PATOLE ()
20 MALSHIRAS MH-13-009-079-001/179
(DHARMPURI) 		1813009000NRG24201020230077915 20/10/2023 LAXMAN MOHAN PATIL 1813009WL010315 LAXMAN MOHAN PATIL 00048 BKID0000746 1638 1638 Processed 11/11/2023 N10230154088E LAXMAN MOHAN PATIL ()
21 MALSHIRAS MH-13-009-079-001/179
(DHARMPURI) 		1813009000NRG24201020230077914 20/10/2023 MOHAN MAHADEV PATIL 1813009WL010315 MOHAN MAHADEV PATIL 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540894 MOHAN MAHADEV PATIL ()
22 MALSHIRAS MH-13-009-079-001/394
(DHARMPURI) 		1813009000NRG24201020230077918 20/10/2023 RUPALI HANUMANT SAPKAL 1813009WL010315 RUPALI HANUMANT SAPKAL 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540891 RUPALI HANUMANT SAPKAL ()
23 MALSHIRAS MH-13-009-079-001/394
(DHARMPURI) 		1813009000NRG24201020230077919 20/10/2023 VAISHNAV HANUMANT SAPKAL 1813009WL010315 VAISHNAV HANUMANT SAPKAL 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540892 VAISHNAV HANUMANT SAPKAL ()
24 MALSHIRAS MH-13-009-079-001/70800089
(DHARMPURI) 		1813009000NRG24201020230077922 20/10/2023 MOHAN JYSHING PATOLE 1813009WL010315 MOHAN JYSHING PATOLE 00048 BKID0000746 1638 1638 Processed 11/11/2023 N10230154088F MOHAN JYSHING PATOLE ()
25 MALSHIRAS MH-13-009-079-001/70800089
(DHARMPURI) 		1813009000NRG24201020230077923 20/10/2023 VIKAS MOHAN PATOLE 1813009WL010315 VIKAS MOHAN PATOLE 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540893 VIKAS MOHAN PATOLE ()
26 MALSHIRAS MH-13-009-108-001/574
(DOBALWADI (KL)) 		1813009000NRG24201020230077929 20/10/2023 Dnyandeo Dinkar Rupanawar 1813009WL010316 Dnyandeo Dinkar Rupanawar 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540895 Dnyandeo Dinkar Rupanawar ()
27 MALSHIRAS MH-13-009-108-001/574
(DOBALWADI (KL)) 		1813009000NRG24201020230077930 20/10/2023 HIRABAI DINKAR RUPANVAR 1813009WL010316 HIRABAI DINKAR RUPANVAR 00048 BKID0000746 1092 1092 Processed 11/11/2023 N10230154088D HIRABAI DINKAR RUPANVAR ()
28 MALSHIRAS MH-13-009-108-001/70800036
(DOBALWADI (KL)) 		1813009000NRG24201020230077931 20/10/2023 SITABAI BHAGVAT SHINDE 1813009WL010316 SITABAI BHAGVAT SHINDE 00048 BKID0000746 1638 1638 Processed 11/11/2023 N102301540890 SITABAI BHAGVAT SHINDE ()
SubTotal 16653 16653
29 MALSHIRAS MH-13-009-080-001/340
(MOTEWADI) 		1813009000NRG24201020230077939 20/10/2023 Mahadev Madhukar Mote 1813009WL010317 Mahadev Madhukar Mote 00051 MAHB0001838 1638 1638 Processed 11/11/2023 N102301540899 Mahadev Madhukar Mote ()
30 MALSHIRAS MH-13-009-080-001/558
(MOTEWADI) 		1813009000NRG24201020230077942 20/10/2023 HANUMANT NANA MOTE 1813009WL010317 HANUMANT NANA MOTE 00051 MAHB0001838 1638 1638 Processed 11/11/2023 N102301540898 HANUMANT NANA MOTE ()
SubTotal 3276 3276
31 MALSHIRAS MH-13-009-032-001/1188
(FONDASHIRAS) 		1813009000NRG24201020230077896 20/10/2023 DATTATRAY RAMDAS SHENDE 1813009WL010313 DATTATRAY RAMDAS SHENDE 00165 IBKL0000476 1638 1638 Processed 11/11/2023 N102301540896 DATTATRAY RAMDAS SHENDE ()
32 MALSHIRAS MH-13-009-032-001/623
(FONDASHIRAS) 		1813009000NRG24201020230077901 20/10/2023 Renuka Nitin Raut 1813009WL010313 Renuka Nitin Raut 00165 IBKL0000476 1638 1638 Processed 11/11/2023 N102301540897 Renuka Nitin Raut ()
SubTotal 3276 3276
33 MALSHIRAS MH-13-009-108-001/135
(DOBALWADI (KL)) 		1813009000NRG24201020230077925 20/10/2023 ANNASO MANIKRAO JAIN 1813009WL010316 ANNASO MANIKRAO JAIN 00415 SBIN0000305 1638 1638 Processed 11/11/2023 N10230154089A MR ANNASO MANIKRAO JAIN ()
SubTotal 1638 1638
34 MALSHIRAS MH-13-009-092-001/436
(FADATARI) 		1813009000NRG24201020230077974 20/10/2023 MANGAL SANJAY GULIK 1813009WL010319 MANGAL SANJAY GULIK 00415 SBIN0012684 1638 1638 Processed 11/11/2023 N10230154089D MISS MANGAL SANJAY GULIK ()
35 MALSHIRAS MH-13-009-092-001/436
(FADATARI) 		1813009000NRG24201020230077973 20/10/2023 sanjay Aanna Gulig 1813009WL010319 sanjay Aanna Gulig 00415 SBIN0012684 1638 1638 Processed 11/11/2023 N10230154089C MR SANJAY ANNA GULIG ()
36 MALSHIRAS MH-13-009-092-001/70800283
(FADATARI) 		1813009000NRG24201020230077976 20/10/2023 SUJIT SHRIMANT BHUJBAL 1813009WL010319 SUJIT SHRIMANT BHUJBAL 00415 SBIN0012684 1092 1092 Processed 11/11/2023 N10230154089B MR SUJEET SHRIMANT BHUJBAL ()
SubTotal 4368 4368
Total 57057 57057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_201023FTO_249597 Bank of India BKID0000619 BARAMATI 1638
2 MALSHIRAS MH1813009999_201023FTO_249597 Bank of India BKID0000703 AKLUJ 1638
3 MALSHIRAS MH1813009999_201023FTO_249597 Bank of India BKID0000711 MALSIRAS 21294
4 MALSHIRAS MH1813009999_201023FTO_249597 Bank of India BKID0000720 NATEPUTE 3276
5 MALSHIRAS MH1813009999_201023FTO_249597 Bank of India BKID0000746 GURUSALE 16653
6 MALSHIRAS MH1813009999_201023FTO_249597 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
7 MALSHIRAS MH1813009999_201023FTO_249597 IDBI BANK IBKL0000476 NATEPUTE 3276
8 MALSHIRAS MH1813009999_201023FTO_249597 State Bank of India SBIN0000305 AKLUJ 1638
9 MALSHIRAS MH1813009999_201023FTO_249597 State Bank of India SBIN0012684 NATEPUTE 4368

Download In Excel