Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_030823FTO_145434
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-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24030820230037240 03/08/2023 susabai chandrakant waghmode 1813009WL005255 susabai chandrakant waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C795E susabai chandrakant waghmode ()
2 MALSHIRAS MH-13-009-076-001/196
(TIRWANDI) 		1813009000NRG24030820230037241 03/08/2023 Dayanand nivruti bandgar 1813009WL005255 Dayanand nivruti bandgar 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C795B Dayanand nivruti bandgar ()
3 MALSHIRAS MH-13-009-076-001/196
(TIRWANDI) 		1813009000NRG24030820230037243 03/08/2023 KOMAL DAYANAND BANDAGAR 1813009WL005255 KOMAL DAYANAND BANDAGAR 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C795F KOMAL DAYANAND BANDAGAR ()
4 MALSHIRAS MH-13-009-076-001/196
(TIRWANDI) 		1813009000NRG24030820230037242 03/08/2023 Pramila Dayanand bandgar 1813009WL005255 Pramila Dayanand bandgar 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C795C Pramila Dayanand bandgar ()
5 MALSHIRAS MH-13-009-076-001/260
(TIRWANDI) 		1813009000NRG24030820230037245 03/08/2023 Kalpana Hanumant Paravatrav 1813009WL005255 Kalpana Hanumant Paravatrav 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C795D Kalpana Hanumant Paravatrav ()
6 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24030820230037248 03/08/2023 VIJAYA SHIVAJI MANE 1813009WL005255 VIJAYA SHIVAJI MANE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823003C796E VIJAYA SHIVAJI MANE ()
SubTotal 9828 9828
7 MALSHIRAS MH-13-009-057-001/172
(DAHIGAON) 		1813009000NRG24030820230037254 03/08/2023 Vaishali Ashok Sawant 1813009WL005256 Vaishali Ashok Sawant 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823003C7961 Vaishali Ashok Sawant ()
8 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24030820230037257 03/08/2023 Laxman Ramchandra Jadhav 1813009WL005256 Laxman Ramchandra Jadhav 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823003C7960 Laxman Ramchandra Jadhav ()
9 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24030820230037258 03/08/2023 Suvarna Laxman Jadhav 1813009WL005256 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823003C7962 Suvarna Laxman Jadhav ()
10 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24030820230037260 03/08/2023 KAUSHALYA CHANGDEV CHIKANE 1813009WL005256 KAUSHALYA CHANGDEV CHIKANE 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823003C7963 KAUSHALYA CHANGDEV CHIKANE ()
11 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24030820230037231 03/08/2023 SUNITA ASHOK PAWAR 1813009WL005254 SUNITA ASHOK PAWAR 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823003C796D SUNITA ASHOK PAWAR ()
SubTotal 8190 8190
12 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24030820230037252 03/08/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL005256 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 13/09/2023 N0823003C7964 CHANDRABHAGA VITTHAL JADHAV ()
SubTotal 1638 1638
13 MALSHIRAS MH-13-009-076-001/196
(TIRWANDI) 		1813009000NRG24030820230037244 03/08/2023 dhaval dayanand bandgar 1813009WL005255 dhaval dayanand bandgar 00051 MAHB0001838 1638 1638 Processed 13/09/2023 N0823003C7969 dhaval dayanand bandgar ()
SubTotal 1638 1638
14 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24030820230037255 03/08/2023 Sunanda Shivaji Savant 1813009WL005256 Sunanda Shivaji Savant 00165 IBKL0000476 1638 1638 Processed 13/09/2023 N0823003C7965 Sunanda Shivaji Savant ()
SubTotal 1638 1638
15 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24030820230037221 03/08/2023 MALHARI MARUTI SHINDE 1813009WL005254 MALHARI MARUTI SHINDE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823003C7966 MALHARI MARUTI SHINDE ()
16 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24030820230037222 03/08/2023 PALLAVI MALHARI SHINDE 1813009WL005254 PALLAVI MALHARI SHINDE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823003C7967 PALLAVI MALHARI SHINDE ()
17 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24030820230037235 03/08/2023 MANISHA SANJAY SHENDAGE 1813009WL005254 MANISHA SANJAY SHENDAGE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823003C7968 MANISHA SANJAY SHENDAGE ()
SubTotal 4914 4914
18 MALSHIRAS MH-13-009-076-001/44
(TIRWANDI) 		1813009000NRG24030820230037250 03/08/2023 Suresh Dnyaneshwar Bandagar 1813009WL005255 Suresh Dnyaneshwar Bandagar 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823003C796A MR SURESH DNYANESHWAR BANDGAR ()
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24030820230037256 03/08/2023 Abhijit Shivaji Savant 1813009WL005256 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N0823003C796B MR ABHIJIT SHIVAJI SAVANT ()
20 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24030820230037259 03/08/2023 Changdev Ekanath Chikane 1813009WL005256 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N0823003C796C MR CHANGDEV EKNATH CHIKANE ()
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_030823FTO_145434 Bank of India BKID0000711 MALSIRAS 9828
2 MALSHIRAS MH1813009999_030823FTO_145434 Bank of India BKID0000720 NATEPUTE 8190
3 MALSHIRAS MH1813009999_030823FTO_145434 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_030823FTO_145434 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
5 MALSHIRAS MH1813009999_030823FTO_145434 IDBI BANK IBKL0000476 NATEPUTE 1638
6 MALSHIRAS MH1813009999_030823FTO_145434 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
7 MALSHIRAS MH1813009999_030823FTO_145434 State Bank of India SBIN0011516 MALSHIRAS 1638
8 MALSHIRAS MH1813009999_030823FTO_145434 State Bank of India SBIN0012684 NATEPUTE 3276

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