Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:23:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_070823FTO_150844
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-13-009-060-001/1129
(NIMGAON) 		1813009000NRG24070820230038076 07/08/2023 Nanaso Vidhoba Torane 1813009WL005353 Nanaso Vidhoba Torane 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N0823008C6729 Nanaso Vidhoba Torane ()
2 MALSHIRAS MH-13-009-060-001/70800324
(NIMGAON) 		1813009000NRG24070820230038078 07/08/2023 SUBHASH BABAN TORANE 1813009WL005353 SUBHASH BABAN TORANE 00045 BARB0VELAPU 1638 1638 Processed 13/09/2023 N0823008C672A SUBHASH BABAN TORANE ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-076-001/293
(TIRWANDI) 		1813009000NRG24070820230038234 07/08/2023 HANMANT ABA WAGHMODE 1813009WL005369 HANMANT ABA WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C672D HANMANT ABA WAGHMODE ()
4 MALSHIRAS MH-13-009-076-001/660
(TIRWANDI) 		1813009000NRG24070820230038238 07/08/2023 MALHARI DAJI WAGHMODE 1813009WL005369 MALHARI DAJI WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C672E MALHARI DAJI WAGHMODE ()
5 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24070820230038240 07/08/2023 Suresh Vitthal Mane 1813009WL005369 Suresh Vitthal Mane 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C6746 Suresh Vitthal Mane ()
6 MALSHIRAS MH-13-009-076-001/70800007
(TIRWANDI) 		1813009000NRG24070820230038239 07/08/2023 VIITTHAL VISHNU MANE 1813009WL005369 VIITTHAL VISHNU MANE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C672B VIITTHAL VISHNU MANE ()
7 MALSHIRAS MH-13-009-076-001/954
(TIRWANDI) 		1813009000NRG24070820230038243 07/08/2023 RANJANA ANKUSH KHARAT 1813009WL005369 RANJANA ANKUSH KHARAT 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C672C RANJANA ANKUSH KHARAT ()
8 MALSHIRAS MH-13-009-081-001/728
(KACHAREWADI) 		1813009000NRG24070820230038267 07/08/2023 Navnath Dnyadev Kale 1813009WL005372 Navnath Dnyadev Kale 00048 BKID0000711 1638 1638 Processed 13/09/2023 N0823008C672F Navnath Dnyadev Kale ()
SubTotal 9828 9828
9 MALSHIRAS MH-13-009-026-001/70800079
(GIRAVI) 		1813009000NRG24070820230038258 07/08/2023 satish tanaji narute 1813009WL005370 satish tanaji narute 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823008C6731 satish tanaji narute ()
10 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24070820230038260 07/08/2023 laxman dattatray barve 1813009WL005370 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823008C6732 laxman dattatray barve ()
11 MALSHIRAS MH-13-009-058-001/119
(PALASMANDAL) 		1813009000NRG24070820230038221 07/08/2023 NILAWATI MAHADEO BHOSALE 1813009WL005368 NILAWATI MAHADEO BHOSALE 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823008C6745 NILAWATI MAHADEO BHOSALE ()
12 MALSHIRAS MH-13-009-072-001/299
(MANDAVE) 		1813009000NRG24070820230038265 07/08/2023 Suvarna Prakash Khude 1813009WL005371 Suvarna Prakash Khude 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823008C6730 Suvarna Prakash Khude ()
13 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24070820230038207 07/08/2023 SUNITA ASHOK PAWAR 1813009WL005367 SUNITA ASHOK PAWAR 00048 BKID0000720 1638 1638 Processed 13/09/2023 N0823008C6744 SUNITA ASHOK PAWAR ()
SubTotal 8190 8190
14 MALSHIRAS MH-13-009-057-001/534
(DAHIGAON) 		1813009000NRG24070820230038191 07/08/2023 AKSHAY MASHUKAR PATIL 1813009WL005366 AKSHAY MASHUKAR PATIL 00048 BKID0000746 1638 1638 Processed 13/09/2023 N0823008C6734 AKSHAY MASHUKAR PATIL ()
15 MALSHIRAS MH-13-009-057-001/76
(DAHIGAON) 		1813009000NRG24070820230038196 07/08/2023 RAJU RAMDAS SAWANT 1813009WL005366 RAJU RAMDAS SAWANT 00048 BKID0000746 1638 1638 Processed 13/09/2023 N0823008C6733 RAJU RAMDAS SAWANT ()
16 MALSHIRAS MH-13-009-058-001/105
(PALASMANDAL) 		1813009000NRG24070820230038219 07/08/2023 chhagan gautam chavan 1813009WL005368 chhagan gautam chavan 00048 BKID0000746 1638 1638 Processed 13/09/2023 N0823008C6735 chhagan gautam chavan ()
SubTotal 4914 4914
17 MALSHIRAS MH-13-009-057-001/535
(DAHIGAON) 		1813009000NRG24070820230038194 07/08/2023 PRAJAKTA LALASO PATIL 1813009WL005366 PRAJAKTA LALASO PATIL 00051 MAHB0001409 1638 1638 Processed 13/09/2023 N0823008C673D PRAJAKTA LALASO PATIL ()
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-081-001/728
(KACHAREWADI) 		1813009000NRG24070820230038268 07/08/2023 KALPANA DNYANDEV KALE 1813009WL005372 KALPANA DNYANDEV KALE 00051 MAHB0001838 1638 1638 Processed 13/09/2023 N0823008C673E KALPANA DNYANDEV KALE ()
SubTotal 1638 1638
19 MALSHIRAS MH-13-009-026-001/683
(GIRAVI) 		1813009000NRG24070820230038252 07/08/2023 KALPANA VITTHAL HARNAWAR 1813009WL005370 KALPANA VITTHAL HARNAWAR 00078 CNRB0000275 1638 1638 Processed 13/09/2023 N0823008C6738 KALPANA VITTHAL HARNAWAR ()
SubTotal 1638 1638
20 MALSHIRAS MH-13-009-026-001/683
(GIRAVI) 		1813009000NRG24070820230038251 07/08/2023 MUKUTRAO VITTHAL HARNAWAR 1813009WL005370 MUKUTRAO VITTHAL HARNAWAR 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823008C673B MUKUTRAO VITTHAL HARNAWAR ()
21 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24070820230038197 07/08/2023 MALHARI MARUTI SHINDE 1813009WL005367 MALHARI MARUTI SHINDE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823008C6739 MALHARI MARUTI SHINDE ()
22 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24070820230038198 07/08/2023 PALLAVI MALHARI SHINDE 1813009WL005367 PALLAVI MALHARI SHINDE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823008C673A PALLAVI MALHARI SHINDE ()
23 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG24070820230038211 07/08/2023 MANISHA SANJAY SHENDAGE 1813009WL005367 MANISHA SANJAY SHENDAGE 00177 IOBA0003752 1638 1638 Processed 13/09/2023 N0823008C673C MANISHA SANJAY SHENDAGE ()
SubTotal 6552 6552
24 MALSHIRAS MH-13-009-076-001/292
(TIRWANDI) 		1813009000NRG24070820230038233 07/08/2023 TAJUDDIN BAKAS MULANI 1813009WL005369 TAJUDDIN BAKAS MULANI 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823008C673F MR TAJUDDIN BAKAS MULANI ()
25 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24070820230038236 07/08/2023 raju mahadev londhe 1813009WL005369 raju mahadev londhe 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N0823008C6740 MR RAJU MAHADEV LONDHE ()
SubTotal 3276 3276
26 MALSHIRAS MH-13-009-026-001/788
(GIRAVI) 		1813009000NRG24070820230038262 07/08/2023 punam ramchandra narute 1813009WL005370 punam ramchandra narute 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N0823008C6741 MRS PUNAM RAMCHANDRA NARUTE ()
SubTotal 1638 1638
27 MALSHIRAS MH-13-009-026-001/70800169
(GIRAVI) 		1813009000NRG24070820230038259 07/08/2023 SIBHASH TANAJI NARUTE 1813009WL005370 SIBHASH TANAJI NARUTE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008C6736 SIBHASH TANAJI NARUTE ()
28 MALSHIRAS MH-13-009-058-001/438
(PALASMANDAL) 		1813009000NRG24070820230038225 07/08/2023 KAJAL RAHUL KARE 1813009WL005368 KAJAL RAHUL KARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008C6742 KAJAL RAHUL KARE ()
29 MALSHIRAS MH-13-009-060-001/1129
(NIMGAON) 		1813009000NRG24070820230038077 07/08/2023 Balika Nanaso Torane 1813009WL005353 Balika Nanaso Torane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008C6737 Balika Nanaso Torane ()
30 MALSHIRAS MH-13-009-076-001/627
(TIRWANDI) 		1813009000NRG24070820230038237 07/08/2023 sushama raju londhe 1813009WL005369 sushama raju londhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823008C6743 sushama raju londhe ()
SubTotal 6552 6552
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_070823FTO_150844 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
2 MALSHIRAS MH1813009999_070823FTO_150844 Bank of India BKID0000711 MALSIRAS 9828
3 MALSHIRAS MH1813009999_070823FTO_150844 Bank of India BKID0000720 NATEPUTE 8190
4 MALSHIRAS MH1813009999_070823FTO_150844 Bank of India BKID0000746 GURUSALE 4914
5 MALSHIRAS MH1813009999_070823FTO_150844 Bank of Maharastra MAHB0001409 JALOCHI 1638
6 MALSHIRAS MH1813009999_070823FTO_150844 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
7 MALSHIRAS MH1813009999_070823FTO_150844 Canara Bank CNRB0000275 WALCHANDNAGAR 1638
8 MALSHIRAS MH1813009999_070823FTO_150844 Indian Overseas Bank IOBA0003752 NATEPUTE 6552
9 MALSHIRAS MH1813009999_070823FTO_150844 State Bank of India SBIN0011516 MALSHIRAS 3276
10 MALSHIRAS MH1813009999_070823FTO_150844 State Bank of India SBIN0012684 NATEPUTE 1638
11 MALSHIRAS MH1813009999_070823FTO_150844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638
12 MALSHIRAS MH1813009999_070823FTO_150844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3276
13 MALSHIRAS MH1813009999_070823FTO_150844 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 1638

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