Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_051223APB_FTO_303286
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-13-009-027-001/70800004
(REDDE) 		1813009000NRG24051220230101333 05/12/2023 REKHA DHANAJI KALE 1813009WL013257 REKHA DHANAJI KALE 00045 BARB0SATARA 1638 1638 Processed 08/12/2023 8374175638 REKHA DHANJAI KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24051220230101166 05/12/2023 MAHESH TANAJI AWATADE 1813009WL013245 MAHESH TANAJI AWATADE 00045 BARB0VELAPU 1638 1638 Processed 08/12/2023 8374175653 MAHESH TANAJI AWATAD BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-023-001/70800130
(FALAWANI) 		1813009000NRG24051220230101167 05/12/2023 SOMANATH TANAJI AWATADE 1813009WL013245 SOMANATH TANAJI AWATADE 00045 BARB0VELAPU 1638 1638 Processed 08/12/2023 8374175654 SOMANATH TANAJI AWAT BANK OF BARODA(606985)
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24051220230101170 05/12/2023 NIKHIL DADASAHEB AWATADE 1813009WL013245 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 08/12/2023 8374175640 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24051220230101168 05/12/2023 SUREKHA DADASAHEB AWATADE 1813009WL013245 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1638 1638 Processed 08/12/2023 8374175639 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 3276 3276
6 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24051220230101184 05/12/2023 MANGAL PANDHARINATH YAMGAR 1813009WL013247 MANGAL PANDHARINATH YAMGAR 00048 BKID0000711 1638 1638 Processed 08/12/2023 8374175642 MANGAL PANDHARINATH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24051220230101183 05/12/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL013247 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 08/12/2023 8374175641 PANDHARI SAMBHAJI YAMGAR BANK OF INDIA(508505)
SubTotal 3276 3276
8 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24051220230101423 05/12/2023 KAJAL SUKHDEV LENGARE 1813009WL013262 KAJAL SUKHDEV LENGARE 00048 BKID0000713 819 819 Processed 08/12/2023 8374175647 KAJAL SUKHDEV LENGARE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24051220230101425 05/12/2023 Ankush Vaant Lengare 1813009WL013262 Ankush Vaant Lengare 00048 BKID0000713 819 819 Processed 08/12/2023 8374175644 ANKUSH VASANT LENGARE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24051220230101424 05/12/2023 VASANT SONABA LENGARE 1813009WL013262 VASANT SONABA LENGARE 00048 BKID0000713 819 819 Processed 08/12/2023 8374175646 VASANT SONABA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24051220230101426 05/12/2023 Vijay Vasant Lengare 1813009WL013262 Vijay Vasant Lengare 00048 BKID0000713 819 819 Processed 08/12/2023 8374175643 VIJAY VASANT LENGARE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24051220230101169 05/12/2023 GANESH DADASAHEB AWATADE 1813009WL013245 GANESH DADASAHEB AWATADE 00048 BKID0000713 1638 1638 Processed 08/12/2023 8374175645 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 4914 4914
13 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24051220230101323 05/12/2023 Sagar Popat Kale 1813009WL013257 Sagar Popat Kale 00048 BKID0000720 1638 1638 Processed 08/12/2023 8374175676 SAGAR POPAT KALE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24051220230101203 05/12/2023 Dattatray Sandipan Rangat 1813009WL013249 Dattatray Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 08/12/2023 8374175650 DATTATRAY SANDIPAN RANGAT BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24051220230101207 05/12/2023 MALAN DADASO RANGAT 1813009WL013249 MALAN DADASO RANGAT 00048 BKID0000720 1638 1638 Processed 08/12/2023 8374175649 MR MALAN DADASO RANGAT STATE BANK OF INDIA(508548)
16 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24051220230101212 05/12/2023 Vijay Mahadev Karche 1813009WL013249 Vijay Mahadev Karche 00048 BKID0000720 1638 1638 Processed 08/12/2023 8374175648 MR VIJAY MAHADEV KARCHE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
17 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24051220230101200 05/12/2023 Ravindra Dadasheb Rangat 1813009WL013249 Ravindra Dadasheb Rangat 00048 BKID0000746 1638 1638 Processed 08/12/2023 8374175652 RAVINDRA DADASAHEB RANGAT BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24051220230101210 05/12/2023 Mangal Ashok Rangat 1813009WL013249 Mangal Ashok Rangat 00048 BKID0000746 1638 1638 Processed 08/12/2023 8374175651 RADHIKA SWAYAM SHAYTA MAHILA BACHAT GAT BANK OF INDIA(508505)
SubTotal 3276 3276
19 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24051220230101206 05/12/2023 RANGAT DADASO DNYANDEO 1813009WL013249 RANGAT DADASO DNYANDEO 00165 IBKL0000476 1638 1638 Processed 08/12/2023 8374175672 RANGAT DADASO DNYANDEO IDBI BANK(607095)
SubTotal 1638 1638
20 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24051220230101326 05/12/2023 RAGHU MAHADEV SHENDGE 1813009WL013257 RAGHU MAHADEV SHENDGE 00168 ICIC0002136 1638 1638 Processed 08/12/2023 8374175664 MR RAGHU MAHADEV SHENDGE STATE BANK OF INDIA(508548)
21 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24051220230101211 05/12/2023 Akshay Ashok Rangat 1813009WL013249 Akshay Ashok Rangat 00168 ICIC0002136 1638 1638 Processed 08/12/2023 8374175665 AKSHAY ASHOK RANGAT ICICI BANK LTD(508534)
22 MALSHIRAS MH-13-009-078-001/435
(KARUNDE) 		1813009000NRG24051220230101209 05/12/2023 Ashok Dnyandev Rangat 1813009WL013249 Ashok Dnyandev Rangat 00168 ICIC0002136 1638 1638 Processed 08/12/2023 8374175666 ASHOK DNYANDEV RANGAT ICICI BANK LTD(508534)
SubTotal 4914 4914
23 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24051220230101190 05/12/2023 ANKUSH SADHU HIRAVE 1813009WL013248 ANKUSH SADHU HIRAVE 00415 SBIN0011516 1638 1638 Processed 08/12/2023 8374175671 MR ANKUSH SADHU HIRAVE STATE BANK OF INDIA(508548)
24 MALSHIRAS MH-13-009-027-001/551
(REDDE) 		1813009000NRG24051220230101318 05/12/2023 Santosh Manik Shendage 1813009WL013257 Santosh Manik Shendage 00415 SBIN0011516 1638 1638 Processed 08/12/2023 8374175667 MR SANTOSH MANIK SHENDAGE STATE BANK OF INDIA(508548)
25 MALSHIRAS MH-13-009-090-001/282
(GORADWADI) 		1813009000NRG24051220230101180 05/12/2023 RAHUL DATTU PISE 1813009WL013247 RAHUL DATTU PISE 00415 SBIN0011516 1638 1638 Processed 08/12/2023 8374175669 MR RAHUL DATTU PISE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
26 MALSHIRAS MH-13-009-078-001/127
(KARUNDE) 		1813009000NRG24051220230101201 05/12/2023 Manisha Ravindra Rangat 1813009WL013249 Manisha Ravindra Rangat 00415 SBIN0012684 1638 1638 Processed 08/12/2023 8374175670 MISS MANISHA RAVINDRA RANGAT STATE BANK OF INDIA(508548)
27 MALSHIRAS MH-13-009-078-001/445
(KARUNDE) 		1813009000NRG24051220230101213 05/12/2023 Shubhangi Vijay Karche 1813009WL013249 Shubhangi Vijay Karche 00415 SBIN0012684 1638 1638 Processed 08/12/2023 8374175668 MR SHUBHANGI VIJAY KARCHE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24051220230101188 05/12/2023 SADHU VITHAL HIRAVE 1813009WL013248 SADHU VITHAL HIRAVE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175655 SADHU VITHAL HIRVE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24051220230101164 05/12/2023 Samadhan Balawant Awatade 1813009WL013245 Samadhan Balawant Awatade 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175663 SAMADHAN BALWANT AWATADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24051220230101322 05/12/2023 Nana Popat Kale 1813009WL013257 Nana Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175674 NANASO POPAT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24051220230101320 05/12/2023 POPAT ANNA KALE 1813009WL013257 POPAT ANNA KALE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175659 POPAT ANNA KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 MALSHIRAS MH-13-009-027-001/565
(REDDE) 		1813009000NRG24051220230101327 05/12/2023 Tukaram Mahadev Shendage 1813009WL013257 Tukaram Mahadev Shendage 00540 BKID0WAINGB 1638 1638 Rejected 08/12/2023 8374175658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MALSHIRAS MH-13-009-027-001/70800004
(REDDE) 		1813009000NRG24051220230101332 05/12/2023 HIRABAI RAJARAM KALE 1813009WL013257 HIRABAI RAJARAM KALE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175660 HIRABAI RAJARAM KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24051220230101293 05/12/2023 CHAYA VISHAL SHENDAGE 1813009WL013256 CHAYA VISHAL SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175657 CHAYA VISHAL SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24051220230101290 05/12/2023 DASHRATH LAXMAN SHENDAGE 1813009WL013256 DASHRATH LAXMAN SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175675 DASHARATH LAXMAN SHENDGE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24051220230101291 05/12/2023 VISHAL DASHRATH SHENDAGE 1813009WL013256 VISHAL DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175656 VISHAL DASHRATH SHENDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MALSHIRAS MH-13-009-090-001/626
(GORADWADI) 		1813009000NRG24051220230101182 05/12/2023 SAVITA BAPU MADANE 1813009WL013247 SAVITA BAPU MADANE 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175673 SAVITA BAPU MADANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24051220230101185 05/12/2023 RANI NANA YAMGAR 1813009WL013247 RANI NANA YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175661 RANI NANA YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
39 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24051220230101186 05/12/2023 SHOBHA SURESH YAMGAR 1813009WL013247 SHOBHA SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 08/12/2023 8374175662 SHOBHA SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of Baroda BARB0SATARA SATARA 1638
2 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
3 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of India BKID0000703 AKLUJ 3276
4 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of India BKID0000711 MALSIRAS 3276
5 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of India BKID0000713 PILIV 4914
6 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of India BKID0000720 NATEPUTE 6552
7 MALSHIRAS MH1813009999_051223APB_FTO_303286 Bank of India BKID0000746 GURUSALE 3276
8 MALSHIRAS MH1813009999_051223APB_FTO_303286 IDBI BANK IBKL0000476 NATEPUTE 1638
9 MALSHIRAS MH1813009999_051223APB_FTO_303286 ICICI BANK ICIC0002136 NATEPUTE 4914
10 MALSHIRAS MH1813009999_051223APB_FTO_303286 State Bank of India SBIN0011516 MALSHIRAS 4914
11 MALSHIRAS MH1813009999_051223APB_FTO_303286 State Bank of India SBIN0012684 NATEPUTE 3276
12 MALSHIRAS MH1813009999_051223APB_FTO_303286 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 18018
13 MALSHIRAS MH1813009999_051223APB_FTO_303286 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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