Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_220923APB_FTO_211814
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-13-009-021-001/424
(KUSMOD) 		1813009000NRG24220920230062230 22/09/2023 AKSHATA SAGAR DEVKATE 1813009WL008368 AKSHATA SAGAR DEVKATE 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A313230336835 AKSHATA SAGAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-021-001/424
(KUSMOD) 		1813009000NRG24220920230062229 22/09/2023 SAGAR MAHADEV DEVKATE 1813009WL008368 SAGAR MAHADEV DEVKATE 00048 BKID0000707 1638 1638 Processed 10/11/2023 A313230336792 SAGAR MAHADEV DEVKATE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-021-001/565
(KUSMOD) 		1813009000NRG24220920230062237 22/09/2023 BALU BIRU KACHARE 1813009WL008369 BALU BIRU KACHARE 00048 BKID0000707 1638 1638 Processed 10/11/2023 A313230336793 BALU BIRU KACHARE BANK OF INDIA(508505)
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG24220920230062227 22/09/2023 SANJYOT MAHADEV PATIL 1813009WL008367 SANJYOT MAHADEV PATIL 00048 BKID0000711 1638 1638 Processed 10/11/2023 A313230336794 SANJYOT MAHADEV PATIL ICICI BANK LTD(508534)
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-017-001/1313
(PILIV) 		1813009000NRG24220920230062337 22/09/2023 SINDHU BABANSING RAJPUT 1813009WL008392 SINDHU BABANSING RAJPUT 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336823 SINDHU BABANSING RAJPUT BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-017-001/1313
(PILIV) 		1813009000NRG24220920230062336 22/09/2023 VITTHAL BABANSING RAPUT 1813009WL008392 VITTHAL BABANSING RAPUT 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336824 VITTHAL BABANSING RAPUT BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-017-001/1314
(PILIV) 		1813009000NRG24220920230062339 22/09/2023 DHANSHRI SACHIN BHAIS 1813009WL008392 DHANSHRI SACHIN BHAIS 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336830 DHANSHRI SACHIN BHAIS BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-017-001/1314
(PILIV) 		1813009000NRG24220920230062338 22/09/2023 SACHIN VITTHAL BHAIS 1813009WL008392 SACHIN VITTHAL BHAIS 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336829 SACHIN VITTHAL BHAIS BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-021-001/1000
(KUSMOD) 		1813009000NRG24220920230062242 22/09/2023 AMBIKA ANNA KACHARE 1813009WL008371 AMBIKA ANNA KACHARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336819 AMBIKA ANNA KACHARE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-021-001/1000
(KUSMOD) 		1813009000NRG24220920230062241 22/09/2023 ANNA GORAKH KACHARE 1813009WL008371 ANNA GORAKH KACHARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336804 ANNA GORAKH KACHARE BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-021-001/151
(KUSMOD) 		1813009000NRG24220920230062294 22/09/2023 PARAMESHWAR BALU LENGARE 1813009WL008383 PARAMESHWAR BALU LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336841 PARMESHWAR BALU LENGARE AXIS BANK(607153)
12 MALSHIRAS MH-13-009-021-001/160
(KUSMOD) 		1813009000NRG24220920230062321 22/09/2023 PURSHOTTAM PANDURANG DHAYGUDE 1813009WL008389 PURSHOTTAM PANDURANG DHAYGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336796 Mr. PURUSHOTTAM PANDURANG DHAIGUDE BANK OF MAHARASHTRA(607387)
13 MALSHIRAS MH-13-009-021-001/160
(KUSMOD) 		1813009000NRG24220920230062322 22/09/2023 VAISHALI PURUSHOTTAM DHAIGUDE 1813009WL008389 VAISHALI PURUSHOTTAM DHAIGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336803 VAISHALI PURUSHOTTAM DHAIGUDE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-021-001/167
(KUSMOD) 		1813009000NRG24220920230062274 22/09/2023 NANDA PRAHLAD KOLEKAR 1813009WL008378 NANDA PRAHLAD KOLEKAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336806 NANDA PRALHAD KOLEKA BANK OF BARODA(606985)
15 MALSHIRAS MH-13-009-021-001/219
(KUSMOD) 		1813009000NRG24220920230062316 22/09/2023 Dada Vitthal Kale 1813009WL008388 Dada Vitthal Kale 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336839 DADA VITTAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-021-001/219
(KUSMOD) 		1813009000NRG24220920230062317 22/09/2023 Jayashri Dadaso Kale 1813009WL008388 Jayashri Dadaso Kale 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336831 JAYASHRI DADASO KALE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-021-001/230
(KUSMOD) 		1813009000NRG24220920230062297 22/09/2023 Aruna Sanjay Lengare 1813009WL008383 Aruna Sanjay Lengare 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336810 ARUNA SANJAY LENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MALSHIRAS MH-13-009-021-001/230
(KUSMOD) 		1813009000NRG24220920230062296 22/09/2023 SANJAY DASHARATH LENGARE 1813009WL008383 SANJAY DASHARATH LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336802 SANJAY DASHRATH LENGRE CANARA BANK(508532)
19 MALSHIRAS MH-13-009-021-001/239
(KUSMOD) 		1813009000NRG24220920230062265 22/09/2023 ARVIND BABASO DHAYGUDE 1813009WL008376 ARVIND BABASO DHAYGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336818 ARVIND BABASO DHAIGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALSHIRAS MH-13-009-021-001/249
(KUSMOD) 		1813009000NRG24220920230062262 22/09/2023 MIRA BABASAHEB DHAIGUDE 1813009WL008375 MIRA BABASAHEB DHAIGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336836 MIRA BABASAHEB DHAIGUDE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-021-001/262
(KUSMOD) 		1813009000NRG24220920230062298 22/09/2023 DNYANESHWAR MARUTI WAGH 1813009WL008384 DNYANESHWAR MARUTI WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336815 MR DNYANESHWAR MARUTI WAGH STATE BANK OF INDIA(508548)
22 MALSHIRAS MH-13-009-021-001/280
(KUSMOD) 		1813009000NRG24220920230062288 22/09/2023 MOTIRAM MARUTI PAWAR 1813009WL008381 MOTIRAM MARUTI PAWAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336798 PAWAR MOTIRAM M THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 MALSHIRAS MH-13-009-021-001/281
(KUSMOD) 		1813009000NRG24220920230062289 22/09/2023 NATHAJI MOTIRAM PAWAR 1813009WL008381 NATHAJI MOTIRAM PAWAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336843 NATHAJI MOTIRAM PAWAR BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-021-001/281
(KUSMOD) 		1813009000NRG24220920230062290 22/09/2023 SANGITA NATHAJI PAWAR 1813009WL008381 SANGITA NATHAJI PAWAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336826 SANGITA NATHAJI PAWAR RATNAKAR BANK(607393)
25 MALSHIRAS MH-13-009-021-001/297
(KUSMOD) 		1813009000NRG24220920230062263 22/09/2023 SUNITA SAMESH KACHARE 1813009WL008375 SUNITA SAMESH KACHARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336837 SAMESH GANPAT KACHARE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-021-001/334
(KUSMOD) 		1813009000NRG24220920230062325 22/09/2023 Sandip Dattatary Kabade 1813009WL008389 Sandip Dattatary Kabade 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336800 MR SANDIP DATTATRAY KABADE STATE BANK OF INDIA(508548)
27 MALSHIRAS MH-13-009-021-001/352
(KUSMOD) 		1813009000NRG24220920230062267 22/09/2023 NAGESH SHIVAJI WAGH 1813009WL008376 NAGESH SHIVAJI WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336828 NAGESH SHIVAJI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALSHIRAS MH-13-009-021-001/352
(KUSMOD) 		1813009000NRG24220920230062266 22/09/2023 SHIVAJI DNYANOBA WAGH 1813009WL008376 SHIVAJI DNYANOBA WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336816 SHIVAJI DNYANOBA WAGH BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-021-001/368
(KUSMOD) 		1813009000NRG24220920230062284 22/09/2023 Sanjay Sida Gorad 1813009WL008380 Sanjay Sida Gorad 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336842 SANJY SIDA GORAD BANK OF INDIA(508505)
30 MALSHIRAS MH-13-009-021-001/368
(KUSMOD) 		1813009000NRG24220920230062285 22/09/2023 VIDYA SANJAY GORAD 1813009WL008380 VIDYA SANJAY GORAD 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336809 VIDYA SANJAY GORAD BANK OF INDIA(508505)
31 MALSHIRAS MH-13-009-021-001/385
(KUSMOD) 		1813009000NRG24220920230062326 22/09/2023 Varsha Sagar Lengare 1813009WL008390 Varsha Sagar Lengare 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336807 VARSHA SAGAR LENGARE BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-021-001/389
(KUSMOD) 		1813009000NRG24220920230062331 22/09/2023 MAHESH DATTU MALI 1813009WL008391 MAHESH DATTU MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336825 MR MAHESH DATTU MALI STATE BANK OF INDIA(508548)
33 MALSHIRAS MH-13-009-021-001/389
(KUSMOD) 		1813009000NRG24220920230062332 22/09/2023 POONAM MAHESH MALI 1813009WL008391 POONAM MAHESH MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336832 POONAM MAHESH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24220920230062333 22/09/2023 DATTATRAY SOPAN MALI 1813009WL008391 DATTATRAY SOPAN MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336805 DATTU SOPAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24220920230062334 22/09/2023 MINA DATTU JADHAV 1813009WL008391 MINA DATTU JADHAV 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336838 MINA DATTU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALSHIRAS MH-13-009-021-001/392
(KUSMOD) 		1813009000NRG24220920230062335 22/09/2023 MANOJ DATTU MALI 1813009WL008391 MANOJ DATTU MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336814 MANOJ DATTU MALI BANK OF INDIA(508505)
37 MALSHIRAS MH-13-009-021-001/393
(KUSMOD) 		1813009000NRG24220920230062307 22/09/2023 Laxmi Sachin Lengare 1813009WL008385 Laxmi Sachin Lengare 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336808 LAXMI SACHIN LENGARE BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-021-001/393
(KUSMOD) 		1813009000NRG24220920230062306 22/09/2023 Sachin Sukhadev Lengare 1813009WL008385 Sachin Sukhadev Lengare 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336799 SACHIN SUKHADEO LENGARE BANK OF INDIA(508505)
39 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24220920230062328 22/09/2023 KAJAL SUKHDEV LENGARE 1813009WL008390 KAJAL SUKHDEV LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336811 KAJAL SUKHDEV LENGARE BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-021-001/500
(KUSMOD) 		1813009000NRG24220920230062231 22/09/2023 RAJASHRI RAVINDRA DHAIGUDE 1813009WL008368 RAJASHRI RAVINDRA DHAIGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336817 RAJSHRI RAVINDRA DHAIGUDE BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-021-001/510
(KUSMOD) 		1813009000NRG24220920230062264 22/09/2023 ROHIT MHADEV KAPNE 1813009WL008375 ROHIT MHADEV KAPNE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336827 ROHIT MHADEV KAPNE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24220920230062329 22/09/2023 SUBHASH KRISHNA LENGARE 1813009WL008390 SUBHASH KRISHNA LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336840 SUBHASH KRUSHNA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALSHIRAS MH-13-009-021-001/70800080
(KUSMOD) 		1813009000NRG24220920230062232 22/09/2023 RAMACHANDRA BABU DEOKATE 1813009WL008368 RAMACHANDRA BABU DEOKATE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336795 RAMACHANDRA BABU DEOKATE BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-021-001/70800086
(KUSMOD) 		1813009000NRG24220920230062271 22/09/2023 SHUBHANGI GANESH HONMANE 1813009WL008377 SHUBHANGI GANESH HONMANE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336822 SHUBHANGI GANESH HONMANE BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-021-001/70800089
(KUSMOD) 		1813009000NRG24220920230062300 22/09/2023 Kailas Balbhim Dhaigude 1813009WL008384 Kailas Balbhim Dhaigude 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336797 KAILASH BALBHIM DHAYAGUDE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-021-001/70800104
(KUSMOD) 		1813009000NRG24220920230062292 22/09/2023 Malhari Balkrushna Dhaygude 1813009WL008382 Malhari Balkrushna Dhaygude 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336844 MALHARI BALKRUSHNA DHAYGUDE ICICI BANK LTD(508534)
47 MALSHIRAS MH-13-009-021-001/70800104
(KUSMOD) 		1813009000NRG24220920230062293 22/09/2023 POONAM MALHARI DHAYGUDE 1813009WL008382 POONAM MALHARI DHAYGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336813 POONAM MALHARI DHAYGUDE BANK OF INDIA(508505)
48 MALSHIRAS MH-13-009-021-001/70800128
(KUSMOD) 		1813009000NRG24220920230062244 22/09/2023 RAMACHANDRA VASANT PALAKHE 1813009WL008371 RAMACHANDRA VASANT PALAKHE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336821 RAMACHANDRA VASANT PALAKHE BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-021-001/70800128
(KUSMOD) 		1813009000NRG24220920230062245 22/09/2023 REKHA RAMCHANDRA PALAKHE 1813009WL008371 REKHA RAMCHANDRA PALAKHE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336820 REKHA RAMACHANDRA PALAKHE BANK OF INDIA(508505)
50 MALSHIRAS MH-13-009-021-001/70800414
(KUSMOD) 		1813009000NRG24220920230062283 22/09/2023 NAMRATA SHIVRAJ PUKALE 1813009WL008379 NAMRATA SHIVRAJ PUKALE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336812 NAMRATA SHIVRAJ PUKALE HDFC BANK LTD(607152)
51 MALSHIRAS MH-13-009-021-001/70800414
(KUSMOD) 		1813009000NRG24220920230062282 22/09/2023 SHIVRAJ SACHIN PUKALE 1813009WL008379 SHIVRAJ SACHIN PUKALE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A313230336801 SHIVRAJ SACHIN PUKALE BANK OF INDIA(508505)
SubTotal 76986 76986
52 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG24220920230062228 22/09/2023 PRATIKSHA SANJYOT PATIL 1813009WL008367 PRATIKSHA SANJYOT PATIL 00051 MAHB0001838 1638 1638 Processed 10/11/2023 A313230336845 PRATIKSHA SANJYOT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
53 MALSHIRAS MH-13-009-021-001/109
(KUSMOD) 		1813009000NRG24220920230062260 22/09/2023 Anil Sitaram Dhaygude 1813009WL008375 Anil Sitaram Dhaygude 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230336833 ANIL SITARAM DHAYAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALSHIRAS MH-13-009-021-001/109
(KUSMOD) 		1813009000NRG24220920230062261 22/09/2023 Shubhangi Anil Dhaygude 1813009WL008375 Shubhangi Anil Dhaygude 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230336834 MRS SHUBHANGI ANIL DHAYAGUDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 88452 88452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_220923APB_FTO_211814 Bank of Baroda BARB0INDAPU INDAPUR 1638
2 MALSHIRAS MH1813009_220923APB_FTO_211814 Bank of India BKID0000707 SMP COLLEGE 3276
3 MALSHIRAS MH1813009_220923APB_FTO_211814 Bank of India BKID0000711 MALSIRAS 1638
4 MALSHIRAS MH1813009_220923APB_FTO_211814 Bank of India BKID0000713 PILIV 76986
5 MALSHIRAS MH1813009_220923APB_FTO_211814 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
6 MALSHIRAS MH1813009_220923APB_FTO_211814 State Bank of India SBIN0011516 MALSHIRAS 3276

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