Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_231223FTO_334369
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-13-009-080-001/707
(MOTEWADI) 		1813009000NRG24231220230114594 23/12/2023 NAVNATH DATTU PALAVE 1813009WL014909 NAVNATH DATTU PALAVE 00032 UTIB0001256 1638 1638 Processed 09/03/2024 N12230172FC90 NAVNATH DATTU PALAVE ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24231220230114670 23/12/2023 Kalpana Sarjerao Kambale 1813009WL014912 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC2C Kalpana Sarjerao Kambale ()
3 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24231220230114579 23/12/2023 Sakhubai Madhukar Mothe 1813009WL014909 Sakhubai Madhukar Mothe 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC2D Sakhubai Madhukar Mothe ()
4 MALSHIRAS MH-13-009-080-001/516
(MOTEWADI) 		1813009000NRG24231220230114587 23/12/2023 Sagar Shahaji Mote 1813009WL014909 Sagar Shahaji Mote 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC35 Sagar Shahaji Mote ()
5 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24231220230114591 23/12/2023 INDUBAI SARJERAO MANE 1813009WL014909 INDUBAI SARJERAO MANE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC2E INDUBAI SARJERAO MANE ()
6 MALSHIRAS MH-13-009-080-001/705
(MOTEWADI) 		1813009000NRG24231220230114593 23/12/2023 Vithal dattu paiave 1813009WL014909 Vithal dattu paiave 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC2B Vithal dattu paiave ()
7 MALSHIRAS MH-13-009-080-001/708
(MOTEWADI) 		1813009000NRG24231220230114595 23/12/2023 DATTU BABA PALAVE 1813009WL014909 DATTU BABA PALAVE 00048 BKID0000711 1638 1638 Processed 09/03/2024 N12230172FC2A DATTU BABA PALAVE ()
SubTotal 9828 9828
8 MALSHIRAS MH-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG24231220230114551 23/12/2023 Ranjana Vasant Bodare 1813009WL014907 Ranjana Vasant Bodare 00048 BKID0000720 1365 1365 Processed 09/03/2024 N12230172FC2F Ranjana Vasant Bodare ()
9 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG24231220230114552 23/12/2023 Dipali Vitthal Bodare 1813009WL014907 Dipali Vitthal Bodare 00048 BKID0000720 1638 1638 Processed 09/03/2024 N12230172FC30 Dipali Vitthal Bodare ()
10 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG24231220230114560 23/12/2023 NAGARBAI POPAT SHINDE 1813009WL014907 NAGARBAI POPAT SHINDE 00048 BKID0000720 1638 1638 Processed 09/03/2024 N12230172FC32 NAGARBAI POPAT SHINDE ()
SubTotal 4641 4641
11 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24231220230114752 23/12/2023 Haridas Appa Shendage 1813009WL014915 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 09/03/2024 N12230172FC3A Haridas Appa Shendage ()
12 MALSHIRAS MH-13-009-051-001/33
(MAKARANDWADI) 		1813009000NRG24231220230114571 23/12/2023 dipali shahaji dhekale 1813009WL014908 dipali shahaji dhekale 00051 MAHB0001838 1638 1638 Processed 09/03/2024 N12230172FC3B dipali shahaji dhekale ()
SubTotal 3276 3276
13 MALSHIRAS MH-13-009-072-001/70800163
(MANDAVE) 		1813009000NRG24231220230114558 23/12/2023 JYOTI PRAMOD PALAVE 1813009WL014907 JYOTI PRAMOD PALAVE 00177 IOBA0003752 1638 1638 Processed 09/03/2024 N12230172FC37 JYOTI PRAMOD PALAVE ()
SubTotal 1638 1638
14 MALSHIRAS MH-13-009-027-001/353
(REDDE) 		1813009000NRG24231220230114757 23/12/2023 Rani Dhula Shendage 1813009WL014915 Rani Dhula Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N12230172FC8E MRS RANI DHULA SHENDAGE ()
15 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24231220230114767 23/12/2023 Shobha Sanjay Shendge 1813009WL014915 Shobha Sanjay Shendge 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N12230172FC8D MR SANJAY SAHEBRAO SHENDAGE ()
16 MALSHIRAS MH-13-009-027-001/70800332
(REDDE) 		1813009000NRG24231220230114769 23/12/2023 VIMAL HANUMANT SHENDAGE 1813009WL014915 VIMAL HANUMANT SHENDAGE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N12230172FC39 MRS VIMAL HANUMANT SHENDAGE ()
17 MALSHIRAS MH-13-009-080-001/708
(MOTEWADI) 		1813009000NRG24231220230114596 23/12/2023 SUMAN DATTU PALAVE 1813009WL014909 SUMAN DATTU PALAVE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N12230172FC8F MRS PALVE SUMAN DATTU ()
SubTotal 6552 6552
18 MALSHIRAS MH-13-009-027-001/136
(REDDE) 		1813009000NRG24231220230114634 23/12/2023 Latabai Laxman Shedge 1813009WL014912 Latabai Laxman Shedge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230172FC36 Latabai Laxman Shedge ()
19 MALSHIRAS MH-13-009-027-001/405
(REDDE) 		1813009000NRG24231220230114642 23/12/2023 Kavita Bapu Shendge 1813009WL014912 Kavita Bapu Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230172FC38 Kavita Bapu Shendge ()
20 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24231220230114759 23/12/2023 YOGITA SANTOSH KUUMBHAR 1813009WL014915 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230172FC31 YOGITA SANTOSH KUUMBHAR ()
21 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24231220230114771 23/12/2023 Raghu Vitthal Shendage 1813009WL014915 Raghu Vitthal Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230172FC34 Raghu Vitthal Shendage ()
22 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24231220230114772 23/12/2023 Sonali Raghu Shendage 1813009WL014915 Sonali Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N12230172FC33 Sonali Raghu Shendage ()
SubTotal 8190 8190
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_231223FTO_334369 AXIS BANK UTIB0001256 AKLUJ 1638
2 MALSHIRAS MH1813009999_231223FTO_334369 Bank of India BKID0000711 MALSIRAS 9828
3 MALSHIRAS MH1813009999_231223FTO_334369 Bank of India BKID0000720 NATEPUTE 4641
4 MALSHIRAS MH1813009999_231223FTO_334369 Bank of Maharastra MAHB0001838 MALSHIRAS 3276
5 MALSHIRAS MH1813009999_231223FTO_334369 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
6 MALSHIRAS MH1813009999_231223FTO_334369 State Bank of India SBIN0011516 MALSHIRAS 6552
7 MALSHIRAS MH1813009999_231223FTO_334369 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 8190

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