Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_270923APB_FTO_218004
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-13-009-072-001/53
(MANDAVE) 		1813009000NRG24270920230064833 27/09/2023 Dhanaji Tanaji Palave 1813009WL008782 Dhanaji Tanaji Palave 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155559 DHANAJI TANAJI PALWE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24270920230065023 27/09/2023 NANA BABA YAMGAR 1813009WL008805 NANA BABA YAMGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155567 Nana Baba Yamgar AIRTEL PAYMENTS BANK LIMITED(990288)
3 MALSHIRAS MH-13-009-080-001/12
(MOTEWADI) 		1813009000NRG24270920230065024 27/09/2023 RAMDAS NANA YAMGAR 1813009WL008805 RAMDAS NANA YAMGAR 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155575 RAMDAS NANA YAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24270920230065025 27/09/2023 KASHILING BABA GHODKE 1813009WL008805 KASHILING BABA GHODKE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155611 KASHILING BABA GHODKE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-080-001/162
(MOTEWADI) 		1813009000NRG24270920230065026 27/09/2023 MONIKA KASHILING GHODAKE 1813009WL008805 MONIKA KASHILING GHODAKE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155568 Mrs. MONIKA KASHILING GHODKE BANK OF MAHARASHTRA(607387)
6 MALSHIRAS MH-13-009-080-001/173
(MOTEWADI) 		1813009000NRG24270920230064944 27/09/2023 Madhukar Bhanudas Mothe 1813009WL008796 Madhukar Bhanudas Mothe 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155563 MADHUKAR BHANUDAS MOTE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24270920230064949 27/09/2023 SAVABAI SHAHAJI MOTE 1813009WL008796 SAVABAI SHAHAJI MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155572 MOTE SAVITRABAI SHAHAJI BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-080-001/512
(MOTEWADI) 		1813009000NRG24270920230064948 27/09/2023 SHAHAJI BHANUDAS MOTE 1813009WL008796 SHAHAJI BHANUDAS MOTE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155562 SHAHAJI BHANUDAS MOTE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-080-001/515
(MOTEWADI) 		1813009000NRG24270920230064953 27/09/2023 Salubai Shahaji Mote 1813009WL008796 Salubai Shahaji Mote 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155569 MOTE SALUBAI SHAHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24270920230064956 27/09/2023 Rukhmini Sada Mane 1813009WL008796 Rukhmini Sada Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155564 RUKHMINI SADA MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALSHIRAS MH-13-009-080-001/53
(MOTEWADI) 		1813009000NRG24270920230064957 27/09/2023 SARJERAO LAKSHAMAN MANE 1813009WL008796 SARJERAO LAKSHAMAN MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155561 SARJERAO LAKSHMAN MANE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24270920230065034 27/09/2023 SAHEBRAV SOPAN MANE 1813009WL008805 SAHEBRAV SOPAN MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155560 SAHEBRAV SOPAN MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALSHIRAS MH-13-009-080-001/682
(MOTEWADI) 		1813009000NRG24270920230065035 27/09/2023 SHITAL SAHEBRAV MANE 1813009WL008805 SHITAL SAHEBRAV MANE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155574 SHITAL SAHEBRAV MANE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24270920230064960 27/09/2023 Mahadev Malhari Mane 1813009WL008796 Mahadev Malhari Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155565 MAHADEV MALHARI MANE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-080-001/70800008
(MOTEWADI) 		1813009000NRG24270920230064961 27/09/2023 SANGITA MAHADEV MANE 1813009WL008796 SANGITA MAHADEV MANE 00048 BKID0000711 1638 1638 Rejected 10/11/2023 A314230155566 Aadhaar Number not Mapped to Account Number
16 MALSHIRAS MH-13-009-080-001/70800010
(MOTEWADI) 		1813009000NRG24270920230065036 27/09/2023 maruti ganpat mane 1813009WL008805 maruti ganpat mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230155573 MARUTI GANPAT MANE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-080-001/70800011
(MOTEWADI) 		1813009000NRG24270920230065037 27/09/2023 DNYANDED ABA WAIDANDE 1813009WL008805 DNYANDED ABA WAIDANDE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155610 DNYANDEO ABA WAIDANDE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-080-001/921
(MOTEWADI) 		1813009000NRG24270920230065040 27/09/2023 Dnyaneshwari Pandurang Torane 1813009WL008805 Dnyaneshwari Pandurang Torane 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155570 DYANESHVARI KANTILAL NAMDAS BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-080-001/94
(MOTEWADI) 		1813009000NRG24270920230065041 27/09/2023 GANPAT DAULA MANE 1813009WL008805 GANPAT DAULA MANE 00048 BKID0000711 1638 1638 Processed 11/11/2023 A314230155571 GANPAT DAULA MANE BANK OF INDIA(508505)
SubTotal 31122 31122
20 MALSHIRAS MH-13-009-057-001/172
(DAHIGAON) 		1813009000NRG24270920230065007 27/09/2023 Vaishali Ashok Sawant 1813009WL008803 Vaishali Ashok Sawant 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230155580 VAISHALI ASHOK SAVANT BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24270920230065010 27/09/2023 Laxman Ramchandra Jadhav 1813009WL008803 Laxman Ramchandra Jadhav 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155576 LAXMAN RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALSHIRAS MH-13-009-057-001/280
(DAHIGAON) 		1813009000NRG24270920230065011 27/09/2023 Suvarna Laxman Jadhav 1813009WL008803 Suvarna Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155582 JADHAV SUVARNA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24270920230065020 27/09/2023 KAUSHALYA CHANGDEV CHIKANE 1813009WL008803 KAUSHALYA CHANGDEV CHIKANE 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155583 KAUSHALLYA CHANGDEV CHIKANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
24 MALSHIRAS MH-13-009-072-001/350
(MANDAVE) 		1813009000NRG24270920230064893 27/09/2023 Sandip Jaywant Mane 1813009WL008788 Sandip Jaywant Mane 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155578 Sandip Jayvant Mane AIRTEL PAYMENTS BANK LIMITED(990288)
25 MALSHIRAS MH-13-009-072-001/70800107
(MANDAVE) 		1813009000NRG24270920230064894 27/09/2023 POPAT RAJARAM MANE 1813009WL008788 POPAT RAJARAM MANE 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155581 POPAT RAJARAM MANE BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-072-001/70800276
(MANDAVE) 		1813009000NRG24270920230064897 27/09/2023 Ajinath Nana Shinde 1813009WL008788 Ajinath Nana Shinde 00048 BKID0000720 1638 1638 Processed 10/11/2023 A314230155577 AJINATH NANA SHINDE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-072-001/70800281
(MANDAVE) 		1813009000NRG24270920230064898 27/09/2023 anil popoat shinde 1813009WL008788 anil popoat shinde 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230155579 ANIL POPAT SHINDE BANK OF INDIA(508505)
SubTotal 13104 13104
28 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24270920230065006 27/09/2023 SATISH VITTHAL JADHAV 1813009WL008803 SATISH VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 10/11/2023 A314230155609 SATISH VITTHAL JADHAV BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-057-001/535
(DAHIGAON) 		1813009000NRG24270920230065015 27/09/2023 LALASAHEB RAVSAHEB PATIL 1813009WL008803 LALASAHEB RAVSAHEB PATIL 00048 BKID0000746 1638 1638 Processed 10/11/2023 A314230155585 LALASO RAVASO PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 MALSHIRAS MH-13-009-057-001/535
(DAHIGAON) 		1813009000NRG24270920230065016 27/09/2023 MUKTABAI LALASAHEB PATIL 1813009WL008803 MUKTABAI LALASAHEB PATIL 00048 BKID0000746 1638 1638 Processed 10/11/2023 A314230155584 MUKTABAI LALASAHEB PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALSHIRAS MH-13-009-057-001/535
(DAHIGAON) 		1813009000NRG24270920230065018 27/09/2023 PRANALI LALASO PATIL 1813009WL008803 PRANALI LALASO PATIL 00048 BKID0000746 1092 1092 Processed 11/11/2023 A314230155586 PRANALI LALASO PATIL BANK OF INDIA(508505)
SubTotal 6006 6006
32 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24270920230064941 27/09/2023 Shahaji Ramrao Tarange 1813009WL008796 Shahaji Ramrao Tarange 00051 MAHB0001838 1638 1638 Processed 10/11/2023 A314230155607 SHAHAJI RAMRAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
33 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24270920230065008 27/09/2023 Sunanda Shivaji Savant 1813009WL008803 Sunanda Shivaji Savant 00165 IBKL0000476 1638 1638 Processed 10/11/2023 A314230155558 SUNANDA SHIVAJI SAWANT IDBI BANK(607095)
SubTotal 1638 1638
34 MALSHIRAS MH-13-009-072-001/70800347
(MANDAVE) 		1813009000NRG24270920230064845 27/09/2023 ANKITA BHAGWAT KALE 1813009WL008782 ANKITA BHAGWAT KALE 00168 ICIC0002136 1638 1638 Rejected 10/11/2023 A314230155595 Account closed
SubTotal 1638 1638
35 MALSHIRAS MH-13-009-072-001/247
(MANDAVE) 		1813009000NRG24270920230064891 27/09/2023 RAJENDRA BABAN PALAVE 1813009WL008788 RAJENDRA BABAN PALAVE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 A314230155603 RAJENDRA BABAN PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALSHIRAS MH-13-009-072-001/7080000747
(MANDAVE) 		1813009000NRG24270920230064836 27/09/2023 ASHA BALU PALAVE 1813009WL008782 ASHA BALU PALAVE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 A314230155605 ASHA BALU PALVE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALSHIRAS MH-13-009-072-001/7080000747
(MANDAVE) 		1813009000NRG24270920230064835 27/09/2023 BALU ABA PALAVE 1813009WL008782 BALU ABA PALAVE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 A314230155604 BALU ABA PALAVE BANK OF INDIA(508505)
SubTotal 4914 4914
38 MALSHIRAS MH-13-009-019-001/587
(TARANGAFAL) 		1813009000NRG24270920230064942 27/09/2023 Vinod Shahaji Tarange 1813009WL008796 Vinod Shahaji Tarange 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230155599 VINOD SHAHAJI TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALSHIRAS MH-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24270920230064946 27/09/2023 NAVANATH BHUNUDAS MOTE 1813009WL008796 NAVANATH BHUNUDAS MOTE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230155602 MR NAVANATH BHANUDAS MOTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
40 MALSHIRAS MH-13-009-057-001/201
(DAHIGAON) 		1813009000NRG24270920230065009 27/09/2023 Abhijit Shivaji Savant 1813009WL008803 Abhijit Shivaji Savant 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230155597 ABHIJIT SHIVAJI SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALSHIRAS MH-13-009-057-001/576
(DAHIGAON) 		1813009000NRG24270920230065019 27/09/2023 Changdev Ekanath Chikane 1813009WL008803 Changdev Ekanath Chikane 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230155598 MR CHANGDEV EKNATH CHIKANE STATE BANK OF INDIA(508548)
42 MALSHIRAS MH-13-009-057-001/805
(DAHIGAON) 		1813009000NRG24270920230065021 27/09/2023 purushottam suryakant patil 1813009WL008803 purushottam suryakant patil 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230155596 PURUSHOTTAM SURYAKANT PATIL HDFC BANK LTD(607152)
43 MALSHIRAS MH-13-009-072-001/70800107
(MANDAVE) 		1813009000NRG24270920230064895 27/09/2023 ANJANA MANE 1813009WL008788 ANJANA MANE 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230155601 ANJANA SANJAY MANE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALSHIRAS MH-13-009-072-001/70800163
(MANDAVE) 		1813009000NRG24270920230064896 27/09/2023 pramod bagavaqn palve 1813009WL008788 pramod bagavaqn palve 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230155600 MR PRAMOD BHAGVAN PALVE STATE BANK OF INDIA(508548)
45 MALSHIRAS MH-13-009-072-001/70800347
(MANDAVE) 		1813009000NRG24270920230064844 27/09/2023 BHAGWAT BIRAJI KALE 1813009WL008782 BHAGWAT BIRAJI KALE 00415 SBIN0012684 1638 1638 Processed 12/11/2023 A314230155606 Mr. BHAGWAT BIRAJI KALE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
46 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24270920230064938 27/09/2023 Sarjerao Laxman Tarange 1813009WL008796 Sarjerao Laxman Tarange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155608 SARJERAO LAXMAN TARANGE BANK OF INDIA(508505)
47 MALSHIRAS MH-13-009-019-001/394
(TARANGAFAL) 		1813009000NRG24270920230064939 27/09/2023 Shima Sarjerao Tarange 1813009WL008796 Shima Sarjerao Tarange 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155590 SEEMA SARJERAO TARANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MALSHIRAS MH-13-009-019-001/568
(TARANGAFAL) 		1813009000NRG24270920230064940 27/09/2023 Pandurang Manik Patil 1813009WL008796 Pandurang Manik Patil 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230155587 PANDURANG MANIK PATIL BANK OF INDIA(508505)
49 MALSHIRAS MH-13-009-019-001/651
(TARANGAFAL) 		1813009000NRG24270920230064943 27/09/2023 maruti bhagvan shinde 1813009WL008796 maruti bhagvan shinde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155588 MR MARUTI SHINDE STATE BANK OF INDIA(508548)
50 MALSHIRAS MH-13-009-057-001/534
(DAHIGAON) 		1813009000NRG24270920230065012 27/09/2023 MADHUKAR RAOSAHEB PATIL 1813009WL008803 MADHUKAR RAOSAHEB PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155591 MADHUKAR RAOSAHEB PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MALSHIRAS MH-13-009-057-001/534
(DAHIGAON) 		1813009000NRG24270920230065013 27/09/2023 MALATI MADHUKAR PATIL 1813009WL008803 MALATI MADHUKAR PATIL 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155592 MALATI MADHUKAR PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 MALSHIRAS MH-13-009-080-001/518
(MOTEWADI) 		1813009000NRG24270920230065028 27/09/2023 Dipali Anil Kengar 1813009WL008805 Dipali Anil Kengar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155594 DIPALI ANIL KENGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MALSHIRAS MH-13-009-080-001/52
(MOTEWADI) 		1813009000NRG24270920230064955 27/09/2023 SADA MALHARI MANE 1813009WL008796 SADA MALHARI MANE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155589 SADA MALHARI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MALSHIRAS MH-13-009-080-001/70800022
(MOTEWADI) 		1813009000NRG24270920230065038 27/09/2023 kamal kisan waydande 1813009WL008805 kamal kisan waydande 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230155593 KAMAL KISAN WAYDANDE RATNAKAR BANK(607393)
SubTotal 14742 14742
Total 87906 87906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_270923APB_FTO_218004 Bank of India BKID0000711 MALSIRAS 31122
2 MALSHIRAS MH1813009999_270923APB_FTO_218004 Bank of India BKID0000720 NATEPUTE 13104
3 MALSHIRAS MH1813009999_270923APB_FTO_218004 Bank of India BKID0000746 GURUSALE 6006
4 MALSHIRAS MH1813009999_270923APB_FTO_218004 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
5 MALSHIRAS MH1813009999_270923APB_FTO_218004 IDBI BANK IBKL0000476 NATEPUTE 1638
6 MALSHIRAS MH1813009999_270923APB_FTO_218004 ICICI BANK ICIC0002136 NATEPUTE 1638
7 MALSHIRAS MH1813009999_270923APB_FTO_218004 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
8 MALSHIRAS MH1813009999_270923APB_FTO_218004 State Bank of India SBIN0011516 MALSHIRAS 3276
9 MALSHIRAS MH1813009999_270923APB_FTO_218004 State Bank of India SBIN0012684 NATEPUTE 9828
10 MALSHIRAS MH1813009999_270923APB_FTO_218004 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 8190
11 MALSHIRAS MH1813009999_270923APB_FTO_218004 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 6552

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