Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_091222FTO_366589
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-13-009-042-001/70800024
(TANDULWADI) 		1813009000NRG23091220220090912 09/12/2022 Tanaji Dnyanoba Karande 1813009WL013565 Tanaji Dnyanoba Karande 00045 BARB0VELAPU 1536 1536 Rejected 10/12/2022 N122200915FFA DBFL
SubTotal 1536 1536
2 MALSHIRAS MH-13-009-072-001/601
(MANDAVE) 		1813009000NRG23091220220091031 09/12/2022 Reshma Pandurang Palwe 1813009WL013584 Reshma Pandurang Palwe 00048 BKID0000720 1536 1536 Rejected 10/12/2022 N122200915FF9 DBFL
3 MALSHIRAS MH-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG23081220220090464 09/12/2022 Ranjana Vasant Bodare 1813009WL013535 Ranjana Vasant Bodare 00048 BKID0000720 1536 1536 Rejected 10/12/2022 N122200915FF7 DBFL
4 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG23081220220090465 09/12/2022 Dipali Vitthal Bodare 1813009WL013535 Dipali Vitthal Bodare 00048 BKID0000720 1536 1536 Rejected 10/12/2022 N122200915FF6 DBFL
5 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG23081220220090471 09/12/2022 NAGARBAI POPAT SHINDE 1813009WL013535 NAGARBAI POPAT SHINDE 00048 BKID0000720 1536 1536 Rejected 10/12/2022 N122200915FF8 DBFL
SubTotal 6144 6144
6 MALSHIRAS MH-13-009-042-001/294
(TANDULWADI) 		1813009000NRG23091220220090897 09/12/2022 CHHAYA UMESH KARANDE 1813009WL013565 CHHAYA UMESH KARANDE 00168 ICIC0003129 1536 1536 Rejected 10/12/2022 N122200915FF5 DBFL
SubTotal 1536 1536
7 MALSHIRAS MH-13-009-072-001/70800285
(MANDAVE) 		1813009000NRG23081220220090475 09/12/2022 VIMAL ARJUN SHENDAGE 1813009WL013535 VIMAL ARJUN SHENDAGE 00177 IOBA0003752 1536 1536 Rejected 10/12/2022 N122200915FF4 DBFL
SubTotal 1536 1536
8 MALSHIRAS MH-13-009-072-001/726
(MANDAVE) 		1813009000NRG23081220220090476 09/12/2022 Asha Jalindar Madane 1813009WL013535 Asha Jalindar Madane 00415 SBIN0012684 1536 1536 Rejected 10/12/2022 N122200915FFB DBFL
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_091222FTO_366589 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 1536
2 MALSHIRAS MH1813009999_091222FTO_366589 Bank of India BKID0000720 NATEPUTE 6144
3 MALSHIRAS MH1813009999_091222FTO_366589 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 1536
4 MALSHIRAS MH1813009999_091222FTO_366589 Indian Overseas Bank IOBA0003752 NATEPUTE 1536
5 MALSHIRAS MH1813009999_091222FTO_366589 State Bank of India SBIN0012684 NATEPUTE 1536

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