Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_250923FTO_213991
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-13-009-054-001/106
(KHALAVE) 		1813009000NRG24250920230063353 25/09/2023 Gautam mahadev chandanshive 1813009WL008548 Gautam mahadev chandanshive 00045 BARB0UGHADE 1365 1365 Processed 10/11/2023 N0923018DC871 Gautam mahadev chandanshive ()
2 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24250920230063360 25/09/2023 Akash Mohan Parase 1813009WL008548 Akash Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC870 Akash Mohan Parase ()
3 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24250920230063361 25/09/2023 Dadasaheb Mohan Parase 1813009WL008548 Dadasaheb Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC873 Dadasaheb Mohan Parase ()
4 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24250920230063359 25/09/2023 Mohan Yallapa Parase 1813009WL008548 Mohan Yallapa Parase 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC872 Mohan Yallapa Parase ()
5 MALSHIRAS MH-13-009-054-001/1225
(KHALAVE) 		1813009000NRG24250920230063358 25/09/2023 Savita Mohan Parase 1813009WL008548 Savita Mohan Parase 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC874 Savita Mohan Parase ()
6 MALSHIRAS MH-13-009-054-001/365
(KHALAVE) 		1813009000NRG24250920230063364 25/09/2023 Vinod Namadev Nanavare 1813009WL008548 Vinod Namadev Nanavare 00045 BARB0UGHADE 1365 1365 Processed 10/11/2023 N0923018DC86D Vinod Namadev Nanavare ()
7 MALSHIRAS MH-13-009-100-001/10
(UGHADEWADI) 		1813009000NRG24250920230063385 25/09/2023 RUPALI SANTOSH SATHE 1813009WL008554 RUPALI SANTOSH SATHE 00045 BARB0UGHADE 1092 1092 Processed 10/11/2023 N0923018DC86C RUPALI SANTOSH SATHE ()
8 MALSHIRAS MH-13-009-100-001/10
(UGHADEWADI) 		1813009000NRG24250920230063384 25/09/2023 SANTOSH TUKARAM SATHE 1813009WL008554 SANTOSH TUKARAM SATHE 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC86B SANTOSH TUKARAM SATHE ()
9 MALSHIRAS MH-13-009-100-001/292
(UGHADEWADI) 		1813009000NRG24250920230063387 25/09/2023 KAVITA SANJAY SATHE 1813009WL008554 KAVITA SANJAY SATHE 00045 BARB0UGHADE 1092 1092 Processed 10/11/2023 N0923018DC86F KAVITA SANJAY SATHE ()
10 MALSHIRAS MH-13-009-100-001/292
(UGHADEWADI) 		1813009000NRG24250920230063386 25/09/2023 SANJAY TUKARAM SATHE 1813009WL008554 SANJAY TUKARAM SATHE 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N0923018DC86E SANJAY TUKARAM SATHE ()
SubTotal 14742 14742
11 MALSHIRAS MH-13-009-005-001/70800125
(CHAKORE) 		1813009000NRG24250920230063338 25/09/2023 TANAJI PARSHURAM KARADE 1813009WL008546 TANAJI PARSHURAM KARADE 00048 BKID0000703 1092 1092 Processed 10/11/2023 N0923018DC875 TANAJI PARSHURAM KARADE ()
12 MALSHIRAS MH-13-009-005-001/717
(CHAKORE) 		1813009000NRG24250920230063340 25/09/2023 RAJENDRA BHIMRAO PATIL 1813009WL008546 RAJENDRA BHIMRAO PATIL 00048 BKID0000703 1638 1638 Processed 10/11/2023 N0923018DC88B RAJENDRA BHIMRAO PATIL ()
SubTotal 2730 2730
13 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24250920230063329 25/09/2023 Aditya Bapu Lokhande 1813009WL008545 Aditya Bapu Lokhande 00048 BKID0000707 1638 1638 Processed 10/11/2023 N0923018DC88A Aditya Bapu Lokhande ()
14 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24250920230063330 25/09/2023 Prajakta Bapu Lokhande 1813009WL008545 Prajakta Bapu Lokhande 00048 BKID0000707 1638 1638 Processed 10/11/2023 N0923018DC889 Prajakta Bapu Lokhande ()
15 MALSHIRAS MH-13-009-005-001/576
(CHAKORE) 		1813009000NRG24250920230063336 25/09/2023 RUKMINI HANMANT SATHE 1813009WL008546 RUKMINI HANMANT SATHE 00048 BKID0000707 1638 1638 Processed 10/11/2023 N0923018DC876 RUKMINI HANMANT SATHE ()
SubTotal 4914 4914
16 MALSHIRAS MH-13-009-031-001/157
(KHUDUS) 		1813009000NRG24250920230063367 25/09/2023 Chandrakant Nagannath Sathe 1813009WL008549 Chandrakant Nagannath Sathe 00048 BKID0000711 1638 1638 Processed 10/11/2023 N0923018DC877 Chandrakant Nagannath Sathe ()
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24250920230063371 25/09/2023 NAVNATH PANDURANG DHOBALE 1813009WL008550 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N0923018DC888 NAVNATH PANDURANG DHOBALE ()
SubTotal 1638 1638
18 MALSHIRAS MH-13-009-009-001/3054
(GURSALE) 		1813009000NRG24250920230063344 25/09/2023 RESHMA POPAT KHILARE 1813009WL008547 RESHMA POPAT KHILARE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC87A RESHMA POPAT KHILARE ()
19 MALSHIRAS MH-13-009-009-001/38
(GURSALE) 		1813009000NRG24250920230063345 25/09/2023 Suman Vilas Gejage 1813009WL008547 Suman Vilas Gejage 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC87C Suman Vilas Gejage ()
20 MALSHIRAS MH-13-009-009-001/39
(GURSALE) 		1813009000NRG24250920230063346 25/09/2023 UMA BHALCHANDRA GEJAGE 1813009WL008547 UMA BHALCHANDRA GEJAGE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC87D UMA BHALCHANDRA GEJAGE ()
21 MALSHIRAS MH-13-009-009-001/40
(GURSALE) 		1813009000NRG24250920230063347 25/09/2023 Shamu Malku Murudkar 1813009WL008547 Shamu Malku Murudkar 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC879 Shamu Malku Murudkar ()
22 MALSHIRAS MH-13-009-009-001/40
(GURSALE) 		1813009000NRG24250920230063348 25/09/2023 Surekha Shamrao Murudkar 1813009WL008547 Surekha Shamrao Murudkar 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC87B Surekha Shamrao Murudkar ()
23 MALSHIRAS MH-13-009-009-001/41
(GURSALE) 		1813009000NRG24250920230063349 25/09/2023 Vaibhav Baban Tembare 1813009WL008547 Vaibhav Baban Tembare 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC87E Vaibhav Baban Tembare ()
24 MALSHIRAS MH-13-009-009-001/627
(GURSALE) 		1813009000NRG24250920230063350 25/09/2023 Baban Sadhu Mali 1813009WL008547 Baban Sadhu Mali 00048 BKID0000746 1638 1638 Processed 10/11/2023 N0923018DC878 Baban Sadhu Mali ()
SubTotal 11466 11466
25 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24250920230063327 25/09/2023 Bapu Mahadev Lokhande 1813009WL008545 Bapu Mahadev Lokhande 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N0923018DC881 Bapu Mahadev Lokhande ()
26 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24250920230063328 25/09/2023 MEENA BAPU LOKHANDE 1813009WL008545 MEENA BAPU LOKHANDE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N0923018DC882 MEENA BAPU LOKHANDE ()
SubTotal 3276 3276
27 MALSHIRAS MH-13-009-031-001/157
(KHUDUS) 		1813009000NRG24250920230063368 25/09/2023 Gauri Chandrakant Sathe 1813009WL008549 Gauri Chandrakant Sathe 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N0923018DC885 Gauri Chandrakant Sathe ()
28 MALSHIRAS MH-13-009-031-001/158
(KHUDUS) 		1813009000NRG24250920230063370 25/09/2023 Gokula Makrand Sathe 1813009WL008549 Gokula Makrand Sathe 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N0923018DC884 Gokula Makrand Sathe ()
29 MALSHIRAS MH-13-009-031-001/158
(KHUDUS) 		1813009000NRG24250920230063369 25/09/2023 Makrand Nagannath Sathe 1813009WL008549 Makrand Nagannath Sathe 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N0923018DC883 Makrand Nagannath Sathe ()
SubTotal 4914 4914
30 MALSHIRAS MH-13-009-087-001/561
(MALI NAGAR) 		1813009000NRG24250920230063373 25/09/2023 Kiran Maruti Bhosale 1813009WL008551 Kiran Maruti Bhosale 00089 CBIN0280649 1638 1638 Processed 10/11/2023 N0923018DC880 Kiran Maruti Bhosale ()
31 MALSHIRAS MH-13-009-087-001/561
(MALI NAGAR) 		1813009000NRG24250920230063374 25/09/2023 Savita Kiran Bhosale 1813009WL008551 Savita Kiran Bhosale 00089 CBIN0280649 1638 1638 Processed 10/11/2023 N0923018DC87F Savita Kiran Bhosale ()
SubTotal 3276 3276
32 MALSHIRAS MH-13-009-087-001/561
(MALI NAGAR) 		1813009000NRG24250920230063375 25/09/2023 Yashraj Kiran Bhosale 1813009WL008551 Yashraj Kiran Bhosale 00415 SBIN0000305 1638 1638 Processed 10/11/2023 N0923018DC886 MR YASHRAJ KIRAN BHOSALE ()
SubTotal 1638 1638
33 MALSHIRAS MH-13-009-009-001/627
(GURSALE) 		1813009000NRG24250920230063351 25/09/2023 Samir Baban Mali 1813009WL008547 Samir Baban Mali 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N0923018DC887 MR SAMIR BABAN MALI ()
SubTotal 1638 1638
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_250923FTO_213991 Bank of Baroda BARB0UGHADE Ughadewadi 14742
2 MALSHIRAS MH1813009999_250923FTO_213991 Bank of India BKID0000703 AKLUJ 2730
3 MALSHIRAS MH1813009999_250923FTO_213991 Bank of India BKID0000707 SMP COLLEGE 4914
4 MALSHIRAS MH1813009999_250923FTO_213991 Bank of India BKID0000711 MALSIRAS 1638
5 MALSHIRAS MH1813009999_250923FTO_213991 Bank of India BKID0000713 PILIV 1638
6 MALSHIRAS MH1813009999_250923FTO_213991 Bank of India BKID0000746 GURUSALE 11466
7 MALSHIRAS MH1813009999_250923FTO_213991 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
8 MALSHIRAS MH1813009999_250923FTO_213991 Bank of Maharastra MAHB0001838 MALSHIRAS 4914
9 MALSHIRAS MH1813009999_250923FTO_213991 Central Bank Of India CBIN0280649 MALINAGAR 3276
10 MALSHIRAS MH1813009999_250923FTO_213991 State Bank of India SBIN0000305 AKLUJ 1638
11 MALSHIRAS MH1813009999_250923FTO_213991 State Bank of India SBIN0012684 NATEPUTE 1638

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