Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_101023FTO_233484
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-13-009-027-001/668
(REDDE) 		1813009000NRG24101020230070631 10/10/2023 Devidas Bhiva Shendage 1813009WL009492 Devidas Bhiva Shendage 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230092B241 Devidas Bhiva Shendage ()
2 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24101020230070641 10/10/2023 Kalpana Sarjerao Kambale 1813009WL009492 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230092B240 Kalpana Sarjerao Kambale ()
3 MALSHIRAS MH-13-009-072-001/125
(MANDAVE) 		1813009000NRG24101020230070759 10/10/2023 VAIBHAV ANKUSH RUPANAVAR 1813009WL009496 VAIBHAV ANKUSH RUPANAVAR 00048 BKID0000711 1638 1638 Processed 11/11/2023 N10230092B242 VAIBHAV ANKUSH RUPANAVAR ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-072-001/1081
(MANDAVE) 		1813009000NRG24101020230070756 10/10/2023 SWAPNIL SADASHIV NANAVARE 1813009WL009496 SWAPNIL SADASHIV NANAVARE 00048 BKID0000720 1365 1365 Processed 11/11/2023 N10230092B246 SWAPNIL SADASHIV NANAVARE ()
5 MALSHIRAS MH-13-009-072-001/1083
(MANDAVE) 		1813009000NRG24101020230070758 10/10/2023 ANANDA HANUMANT NANAVARE 1813009WL009496 ANANDA HANUMANT NANAVARE 00048 BKID0000720 1365 1365 Processed 11/11/2023 N10230092B243 ANANDA HANUMANT NANAVARE ()
6 MALSHIRAS MH-13-009-072-001/370
(MANDAVE) 		1813009000NRG24101020230070856 10/10/2023 kamal Vijay Waghamode 1813009WL009507 kamal Vijay Waghamode 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B249 kamal Vijay Waghamode ()
7 MALSHIRAS MH-13-009-072-001/501
(MANDAVE) 		1813009000NRG24101020230070762 10/10/2023 AJAY MAHADEV NAVAGAN 1813009WL009496 AJAY MAHADEV NAVAGAN 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B247 AJAY MAHADEV NAVAGAN ()
8 MALSHIRAS MH-13-009-072-001/501
(MANDAVE) 		1813009000NRG24101020230070763 10/10/2023 RESHMA AJAY CHAVAN 1813009WL009496 RESHMA AJAY CHAVAN 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B269 RESHMA AJAY CHAVAN ()
9 MALSHIRAS MH-13-009-072-001/7080000777
(MANDAVE) 		1813009000NRG24101020230070771 10/10/2023 ASHOK MADHU RUPANVAR 1813009WL009496 ASHOK MADHU RUPANVAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B245 ASHOK MADHU RUPANVAR ()
10 MALSHIRAS MH-13-009-072-001/7080000777
(MANDAVE) 		1813009000NRG24101020230070770 10/10/2023 LAXMI MADHU RUPNAVAR 1813009WL009496 LAXMI MADHU RUPNAVAR 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B248 LAXMI MADHU RUPNAVAR ()
11 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG24101020230070777 10/10/2023 NAGARBAI POPAT SHINDE 1813009WL009496 NAGARBAI POPAT SHINDE 00048 BKID0000720 1638 1638 Processed 11/11/2023 N10230092B244 NAGARBAI POPAT SHINDE ()
SubTotal 12558 12558
12 MALSHIRAS MH-13-009-057-001/1180
(DAHIGAON) 		1813009000NRG24101020230070587 10/10/2023 CHANDRABHAGA VITTHAL JADHAV 1813009WL009488 CHANDRABHAGA VITTHAL JADHAV 00048 BKID0000746 1638 1638 Processed 11/11/2023 N10230092B24A CHANDRABHAGA VITTHAL JADHAV ()
SubTotal 1638 1638
13 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24101020230070719 10/10/2023 Haridas Appa Shendage 1813009WL009494 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 11/11/2023 N10230092B25B Haridas Appa Shendage ()
SubTotal 1638 1638
14 MALSHIRAS MH-13-009-072-001/70800283
(MANDAVE) 		1813009000NRG24101020230070780 10/10/2023 bapu anna shinde 1813009WL009496 bapu anna shinde 00165 IBKL0000476 1638 1638 Processed 11/11/2023 N10230092B258 bapu anna shinde ()
SubTotal 1638 1638
15 MALSHIRAS MH-13-009-072-001/571
(MANDAVE) 		1813009000NRG24101020230070765 10/10/2023 Rupali Balaso Palave 1813009WL009496 Rupali Balaso Palave 00177 IOBA0003752 1638 1638 Processed 11/11/2023 N10230092B259 Rupali Balaso Palave ()
16 MALSHIRAS MH-13-009-072-001/7080000777
(MANDAVE) 		1813009000NRG24101020230070769 10/10/2023 Madhu Chandrakant Rupnawar 1813009WL009496 Madhu Chandrakant Rupnawar 00177 IOBA0003752 1638 1638 Processed 11/11/2023 N10230092B25A Madhu Chandrakant Rupnawar ()
SubTotal 3276 3276
17 MALSHIRAS MH-13-009-010-001/101
(MANDAKI) 		1813009000NRG24101020230070602 10/10/2023 Ashwini Sayaji Nimbalkar 1813009WL009491 Ashwini Sayaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B261 MRS ASHWINI SAYAJI NIMBALKAR ()
18 MALSHIRAS MH-13-009-010-001/101
(MANDAKI) 		1813009000NRG24101020230070601 10/10/2023 Sayaji Tanaji Nimbalkar 1813009WL009491 Sayaji Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B25D MR SAYAJI TANAJI NIMBALKAR ()
19 MALSHIRAS MH-13-009-010-001/102
(MANDAKI) 		1813009000NRG24101020230070603 10/10/2023 Maloji Tanaji Nimbalkar 1813009WL009491 Maloji Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B25E MR MALOJI TANAJI NIMBALKAR ()
20 MALSHIRAS MH-13-009-010-001/102
(MANDAKI) 		1813009000NRG24101020230070604 10/10/2023 Sunita Tanaji Nimbalkar 1813009WL009491 Sunita Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B260 MRS SUNITA TANAJI NIMBALKAR ()
21 MALSHIRAS MH-13-009-027-001/539
(REDDE) 		1813009000NRG24101020230070725 10/10/2023 KONDIBA SRIRANG KALE 1813009WL009494 KONDIBA SRIRANG KALE 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B25F MR KONDIBBA SHRIRANG KALE ()
22 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24101020230070637 10/10/2023 Sanjay Sahebrav Shendage 1813009WL009492 Sanjay Sahebrav Shendage 00415 SBIN0011516 1638 1638 Processed 11/11/2023 N10230092B25C MR SANJAY SAHEBRAO SHENDAGE ()
SubTotal 9828 9828
23 MALSHIRAS MH-13-009-072-001/1068
(MANDAVE) 		1813009000NRG24101020230070754 10/10/2023 Madhukar Ramchandra Nanavare 1813009WL009496 Madhukar Ramchandra Nanavare 00415 SBIN0012684 1365 1365 Processed 11/11/2023 N10230092B262 MR MADHUKAR RAMCHANDRA NANAVARE ()
24 MALSHIRAS MH-13-009-072-001/1081
(MANDAVE) 		1813009000NRG24101020230070755 10/10/2023 SADASHIV RAMCHANDRA NANAVARE 1813009WL009496 SADASHIV RAMCHANDRA NANAVARE 00415 SBIN0012684 1365 1365 Processed 11/11/2023 N10230092B265 MR SADASHIV RAMCHANDRA NANAVARE ()
25 MALSHIRAS MH-13-009-072-001/1082
(MANDAVE) 		1813009000NRG24101020230070757 10/10/2023 LAXMAN RAMCHANDRA NANAVARE 1813009WL009496 LAXMAN RAMCHANDRA NANAVARE 00415 SBIN0012684 1365 1365 Processed 11/11/2023 N10230092B264 MR LAXMAN RAMCHANDRA NANAVARE ()
26 MALSHIRAS MH-13-009-072-001/574
(MANDAVE) 		1813009000NRG24101020230070857 10/10/2023 Uttam Baburao Palave 1813009WL009507 Uttam Baburao Palave 00415 SBIN0012684 1638 1638 Processed 11/11/2023 N10230092B263 MR UTTAM BABURAO PALVE ()
SubTotal 5733 5733
27 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24101020230070713 10/10/2023 DIPALI RAGHU KOLEKAR 1813009WL009494 DIPALI RAGHU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B24C DIPALI RAGHU KOLEKAR ()
28 MALSHIRAS MH-13-009-027-001/136
(REDDE) 		1813009000NRG24101020230070611 10/10/2023 Latabai Laxman Shedge 1813009WL009492 Latabai Laxman Shedge 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B252 Latabai Laxman Shedge ()
29 MALSHIRAS MH-13-009-027-001/314
(REDDE) 		1813009000NRG24101020230070720 10/10/2023 Kisan Dhula Shendage 1813009WL009494 Kisan Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B24D Kisan Dhula Shendage ()
30 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24101020230070721 10/10/2023 YOGITA SANTOSH KUUMBHAR 1813009WL009494 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B251 YOGITA SANTOSH KUUMBHAR ()
31 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24101020230070620 10/10/2023 Digambar Bhiva Barve 1813009WL009492 Digambar Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B250 Digambar Bhiva Barve ()
32 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24101020230070619 10/10/2023 Nilabai Bhiva Barve 1813009WL009492 Nilabai Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B257 Nilabai Bhiva Barve ()
33 MALSHIRAS MH-13-009-027-001/553
(REDDE) 		1813009000NRG24101020230070672 10/10/2023 Parubai Dena Barve 1813009WL009493 Parubai Dena Barve 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N10230092B24B No Such Account
34 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24101020230070677 10/10/2023 Manisha Dhula Shendage 1813009WL009493 Manisha Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B267 Manisha Dhula Shendage ()
35 MALSHIRAS MH-13-009-027-001/668
(REDDE) 		1813009000NRG24101020230070632 10/10/2023 Priyanka Devidas Shendage 1813009WL009492 Priyanka Devidas Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B24E Priyanka Devidas Shendage ()
36 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24101020230070638 10/10/2023 Hanumant Sanjay Shendge 1813009WL009492 Hanumant Sanjay Shendge 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B256 Hanumant Sanjay Shendge ()
37 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24101020230070649 10/10/2023 SANGITA DASHRATH SHENDAGE 1813009WL009492 SANGITA DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B268 SANGITA DASHRATH SHENDAGE ()
38 MALSHIRAS MH-13-009-027-001/70800300
(REDDE) 		1813009000NRG24101020230070653 10/10/2023 RUSHIKESH TANAJI SHENDAGE 1813009WL009492 RUSHIKESH TANAJI SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B266 RUSHIKESH TANAJI SHENDAGE ()
39 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24101020230070699 10/10/2023 Raghu Vitthal Shendage 1813009WL009493 Raghu Vitthal Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B255 Raghu Vitthal Shendage ()
40 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24101020230070700 10/10/2023 Sonali Raghu Shendage 1813009WL009493 Sonali Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B254 Sonali Raghu Shendage ()
41 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24101020230070702 10/10/2023 Chaya Kisan Shendage 1813009WL009493 Chaya Kisan Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B253 Chaya Kisan Shendage ()
42 MALSHIRAS MH-13-009-027-001/743
(REDDE) 		1813009000NRG24101020230070740 10/10/2023 Ashabai Bapu Shendage 1813009WL009494 Ashabai Bapu Shendage 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230092B24F Ashabai Bapu Shendage ()
SubTotal 26208 26208
Total 67431 67431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_101023FTO_233484 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_101023FTO_233484 Bank of India BKID0000720 NATEPUTE 12558
3 MALSHIRAS MH1813009999_101023FTO_233484 Bank of India BKID0000746 GURUSALE 1638
4 MALSHIRAS MH1813009999_101023FTO_233484 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
5 MALSHIRAS MH1813009999_101023FTO_233484 IDBI BANK IBKL0000476 NATEPUTE 1638
6 MALSHIRAS MH1813009999_101023FTO_233484 Indian Overseas Bank IOBA0003752 NATEPUTE 3276
7 MALSHIRAS MH1813009999_101023FTO_233484 State Bank of India SBIN0011516 MALSHIRAS 9828
8 MALSHIRAS MH1813009999_101023FTO_233484 State Bank of India SBIN0012684 NATEPUTE 5733
9 MALSHIRAS MH1813009999_101023FTO_233484 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 26208

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