Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_041023FTO_224723
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-13-009-004-001/70800523
(BORGAON) 		1813009000NRG24041020230067913 04/10/2023 Prashant Limbaji Pawar 1813009WL009149 Prashant Limbaji Pawar 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N10230022D263 Prashant Limbaji Pawar ()
2 MALSHIRAS MH-13-009-004-001/70800962
(BORGAON) 		1813009000NRG24041020230067916 04/10/2023 Onkar Rajendra Kambale 1813009WL009149 Onkar Rajendra Kambale 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N10230022D248 Onkar Rajendra Kambale ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-070-001/672
(MALOLI) 		1813009000NRG24041020230067847 04/10/2023 MANE DESHMUKH UMESH HANAMANTRAO 1813009WL009139 MANE DESHMUKH UMESH HANAMANTRAO 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230022D249 MANE DESHMUKH UMESH HANAMANTRAO ()
4 MALSHIRAS MH-13-009-070-001/672
(MALOLI) 		1813009000NRG24041020230067846 04/10/2023 VANDANA HANAMANTRAO MANE DESHMUKH 1813009WL009139 VANDANA HANAMANTRAO MANE DESHMUKH 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230022D24A VANDANA HANAMANTRAO MANE DESHMUKH ()
SubTotal 3276 3276
5 MALSHIRAS MH-13-009-030-001/55
(VIJAYWADI) 		1813009000NRG24041020230067881 04/10/2023 DIGVIJAY DHAIRYASHEEL LAWAND 1813009WL009143 DIGVIJAY DHAIRYASHEEL LAWAND 00048 BKID0000703 1638 1638 Processed 10/11/2023 N10230022D24B DIGVIJAY DHAIRYASHEEL LAWAND ()
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24041020230067910 04/10/2023 Aditya Bapu Lokhande 1813009WL009149 Aditya Bapu Lokhande 00048 BKID0000707 1638 1638 Processed 10/11/2023 N10230022D24C Aditya Bapu Lokhande ()
7 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24041020230067911 04/10/2023 Prajakta Bapu Lokhande 1813009WL009149 Prajakta Bapu Lokhande 00048 BKID0000707 1638 1638 Processed 10/11/2023 N10230022D24D Prajakta Bapu Lokhande ()
SubTotal 3276 3276
8 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24041020230067842 04/10/2023 NAVNATH PANDURANG DHOBALE 1813009WL009138 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D250 NAVNATH PANDURANG DHOBALE ()
9 MALSHIRAS MH-13-009-070-001/826
(MALOLI) 		1813009000NRG24041020230067848 04/10/2023 VIJAY DADA KHARAT 1813009WL009139 VIJAY DADA KHARAT 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D24E VIJAY DADA KHARAT ()
10 MALSHIRAS MH-13-009-070-001/981
(MALOLI) 		1813009000NRG24041020230067849 04/10/2023 APPA DADU KHARAT 1813009WL009139 APPA DADU KHARAT 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D24F APPA DADU KHARAT ()
11 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24041020230067854 04/10/2023 MALHARI RAMA KARE 1813009WL009139 MALHARI RAMA KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D252 MALHARI RAMA KARE ()
12 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24041020230067855 04/10/2023 RAHUL RAMCHANDRA KARE 1813009WL009139 RAHUL RAMCHANDRA KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D253 RAHUL RAMCHANDRA KARE ()
13 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24041020230067853 04/10/2023 RAMCHANDRA GANPAT KARE 1813009WL009139 RAMCHANDRA GANPAT KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230022D251 RAMCHANDRA GANPAT KARE ()
SubTotal 9828 9828
14 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24041020230067981 04/10/2023 Dattatray Sandipan Rangat 1813009WL009163 Dattatray Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N10230022D254 Dattatray Sandipan Rangat ()
15 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24041020230067982 04/10/2023 Suvarna Dattatray Rangat 1813009WL009163 Suvarna Dattatray Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N10230022D255 Suvarna Dattatray Rangat ()
SubTotal 3276 3276
16 MALSHIRAS MH-13-009-030-001/169
(VIJAYWADI) 		1813009000NRG24041020230067880 04/10/2023 Malhari Daji Dombale 1813009WL009143 Malhari Daji Dombale 00051 MAHB0000052 1638 1638 Processed 10/11/2023 N10230022D25A Malhari Daji Dombale ()
17 MALSHIRAS MH-13-009-030-001/586
(VIJAYWADI) 		1813009000NRG24041020230067882 04/10/2023 Rahul Rajendra Jadhav 1813009WL009143 Rahul Rajendra Jadhav 00051 MAHB0000052 1638 1638 Processed 10/11/2023 N10230022D25B Rahul Rajendra Jadhav ()
18 MALSHIRAS MH-13-009-030-001/681
(VIJAYWADI) 		1813009000NRG24041020230067883 04/10/2023 Rachana Amol Lawand 1813009WL009143 Rachana Amol Lawand 00051 MAHB0000052 1638 1638 Processed 10/11/2023 N10230022D25C Rachana Amol Lawand ()
SubTotal 4914 4914
19 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24041020230067908 04/10/2023 Bapu Mahadev Lokhande 1813009WL009149 Bapu Mahadev Lokhande 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N10230022D25D Bapu Mahadev Lokhande ()
20 MALSHIRAS MH-13-009-004-001/6037
(BORGAON) 		1813009000NRG24041020230067909 04/10/2023 MEENA BAPU LOKHANDE 1813009WL009149 MEENA BAPU LOKHANDE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N10230022D25E MEENA BAPU LOKHANDE ()
21 MALSHIRAS MH-13-009-004-001/70800963
(BORGAON) 		1813009000NRG24041020230067917 04/10/2023 Sandip Govind Bhosale 1813009WL009149 Sandip Govind Bhosale 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N10230022D25F Sandip Govind Bhosale ()
SubTotal 4914 4914
22 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24041020230067907 04/10/2023 Kajal Kanif Bhosale 1813009WL009149 Kajal Kanif Bhosale 00177 IOBA0001986 1638 1638 Processed 11/11/2023 N10230022D259 Kajal Kanif Bhosale ()
23 MALSHIRAS MH-13-009-004-001/3081
(BORGAON) 		1813009000NRG24041020230067906 04/10/2023 Kanif Changdev Bhosale 1813009WL009149 Kanif Changdev Bhosale 00177 IOBA0001986 1638 1638 Processed 11/11/2023 N10230022D258 Kanif Changdev Bhosale ()
SubTotal 3276 3276
24 MALSHIRAS MH-13-009-046-001/131
(SANGAM) 		1813009000NRG24041020230067871 04/10/2023 VIKRAM SURESH LAVAND 1813009WL009141 VIKRAM SURESH LAVAND 00415 SBIN0000305 1638 1638 Processed 10/11/2023 N10230022D260 MR VIKRAM SURESH LAWAND ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-011-001/49
(JALBHAVI) 		1813009000NRG24041020230067972 04/10/2023 Navanath Gopal Kokare 1813009WL009162 Navanath Gopal Kokare 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230022D261 MR NAVNATH GOPAL KOKARE ()
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24041020230067983 04/10/2023 Santosh Dattatray Rangat 1813009WL009163 Santosh Dattatray Rangat 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N10230022D264 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1638 1638
27 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24041020230067967 04/10/2023 CHAIDABAI SADHU HIRVE 1813009WL009162 CHAIDABAI SADHU HIRVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230022D256 CHAIDABAI SADHU HIRVE ()
28 MALSHIRAS MH-13-009-046-001/115
(SANGAM) 		1813009000NRG24041020230067865 04/10/2023 SUGANDHA BALASAHEB KECHE 1813009WL009141 SUGANDHA BALASAHEB KECHE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N10230022D262 SUGANDHA BALASAHEB KECHE ()
29 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24041020230067869 04/10/2023 PRASHANT JAGANNATH PARADE 1813009WL009141 PRASHANT JAGANNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230022D257 PRASHANT JAGANNATH PARADE ()
SubTotal 4641 4641
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_041023FTO_224723 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_041023FTO_224723 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
3 MALSHIRAS MH1813009999_041023FTO_224723 Bank of India BKID0000703 AKLUJ 1638
4 MALSHIRAS MH1813009999_041023FTO_224723 Bank of India BKID0000707 SMP COLLEGE 3276
5 MALSHIRAS MH1813009999_041023FTO_224723 Bank of India BKID0000713 PILIV 9828
6 MALSHIRAS MH1813009999_041023FTO_224723 Bank of India BKID0000720 NATEPUTE 3276
7 MALSHIRAS MH1813009999_041023FTO_224723 Bank of Maharastra MAHB0000052 AKLUJ 4914
8 MALSHIRAS MH1813009999_041023FTO_224723 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 4914
9 MALSHIRAS MH1813009999_041023FTO_224723 Indian Overseas Bank IOBA0001986 SHREEPUR 3276
10 MALSHIRAS MH1813009999_041023FTO_224723 State Bank of India SBIN0000305 AKLUJ 1638
11 MALSHIRAS MH1813009999_041023FTO_224723 State Bank of India SBIN0011516 MALSHIRAS 1638
12 MALSHIRAS MH1813009999_041023FTO_224723 State Bank of India SBIN0012684 NATEPUTE 1638
13 MALSHIRAS MH1813009999_041023FTO_224723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 1638
14 MALSHIRAS MH1813009999_041023FTO_224723 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 3003

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