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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_051023APB_FTO_227126
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-13-009-011-001/240
(JALBHAVI) 		1813009000NRG24051020230068820 05/10/2023 HARSHADA MAHADEV PATIL 1813009WL009296 HARSHADA MAHADEV PATIL 00048 BKID0000711 1638 1638 Processed 07/10/2023 6275016442 Miss. HARSHADA MAHADEV PATIL BANK OF MAHARASHTRA(607387)
2 MALSHIRAS MH-13-009-011-001/240
(JALBHAVI) 		1813009000NRG24051020230068818 05/10/2023 MAHADEV JAMADAR PATIL 1813009WL009296 MAHADEV JAMADAR PATIL 00048 BKID0000711 1638 1638 Processed 07/10/2023 6275016441 MAHADEO JAMADAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-021-001/1000
(KUSMOD) 		1813009000NRG24051020230068712 05/10/2023 AMBIKA ANNA KACHARE 1813009WL009273 AMBIKA ANNA KACHARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016471 AMBIKA ANNA KACHARE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-021-001/106
(KUSMOD) 		1813009000NRG24051020230068708 05/10/2023 PRASHANT SIDESHWAR HONMANE 1813009WL009272 PRASHANT SIDESHWAR HONMANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016470 PRASHANT SIDDHESHWAR HONMANE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-021-001/106
(KUSMOD) 		1813009000NRG24051020230068707 05/10/2023 SAGAR SIDHESHWAR HONMANE 1813009WL009272 SAGAR SIDHESHWAR HONMANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016459 SAGAR SIDDHESHWAR HONMANE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-021-001/106
(KUSMOD) 		1813009000NRG24051020230068706 05/10/2023 SIDDHESWAR SONABA VAHANMAN 1813009WL009272 SIDDHESWAR SONABA VAHANMAN 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016446 SIDHESHWAR SONABA VAHANMAN BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-021-001/160
(KUSMOD) 		1813009000NRG24051020230068800 05/10/2023 PURSHOTTAM PANDURANG DHAYGUDE 1813009WL009292 PURSHOTTAM PANDURANG DHAYGUDE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016444 Mr. PURUSHOTTAM PANDURANG DHAIGUDE BANK OF MAHARASHTRA(607387)
8 MALSHIRAS MH-13-009-021-001/160
(KUSMOD) 		1813009000NRG24051020230068802 05/10/2023 SHAM PURUSHOTTAM DHAYGUDE 1813009WL009292 SHAM PURUSHOTTAM DHAYGUDE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016469 SHAM PURUSHOTTAM DHAYGUDE BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-021-001/160
(KUSMOD) 		1813009000NRG24051020230068801 05/10/2023 VAISHALI PURUSHOTTAM DHAIGUDE 1813009WL009292 VAISHALI PURUSHOTTAM DHAIGUDE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016450 VAISHALI PURUSHOTTAM DHAIGUDE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24051020230068723 05/10/2023 DEVIDAS LAXMAN DHAIGUDE 1813009WL009275 DEVIDAS LAXMAN DHAIGUDE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016458 MR DEVIDAS LAXMAN DHAYGUDE STATE BANK OF INDIA(508548)
11 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24051020230068721 05/10/2023 LAXMAN JAYAVANT DHAIGUDE 1813009WL009275 LAXMAN JAYAVANT DHAIGUDE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016457 LAXMAN JAYWANT DHAYGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALSHIRAS MH-13-009-021-001/217
(KUSMOD) 		1813009000NRG24051020230068701 05/10/2023 HANUMANT DHONDIBA SHENDAGE 1813009WL009271 HANUMANT DHONDIBA SHENDAGE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016455 HANUMANT DHONDIBA SHENDAGE BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-021-001/219
(KUSMOD) 		1813009000NRG24051020230068796 05/10/2023 Jayashri Dadaso Kale 1813009WL009291 Jayashri Dadaso Kale 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016481 JAYASHRI DADASO KALE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-021-001/220
(KUSMOD) 		1813009000NRG24051020230068798 05/10/2023 Bhamabai Vitthal Kale 1813009WL009291 Bhamabai Vitthal Kale 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016460 BHAMABAI VITTHAL KALE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-021-001/220
(KUSMOD) 		1813009000NRG24051020230068797 05/10/2023 Vitthal Dagadu Kale 1813009WL009291 Vitthal Dagadu Kale 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016445 VITTHAL D KALE CANARA BANK(508532)
16 MALSHIRAS MH-13-009-021-001/281
(KUSMOD) 		1813009000NRG24051020230068789 05/10/2023 SANGITA NATHAJI PAWAR 1813009WL009289 SANGITA NATHAJI PAWAR 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016479 SANGITA NATHAJI PAWAR RATNAKAR BANK(607393)
17 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24051020230068763 05/10/2023 KISAN NIVRUTTI JADHAV 1813009WL009284 KISAN NIVRUTTI JADHAV 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016443 KISAN NIVRUTTI JADHAV BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24051020230068766 05/10/2023 VISHNAJIT KISAN JADHAV 1813009WL009284 VISHNAJIT KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016465 VISHWAJIT KISAN JADHAV BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-021-001/314
(KUSMOD) 		1813009000NRG24051020230068746 05/10/2023 AJIT MADHUKAR HONMANE 1813009WL009280 AJIT MADHUKAR HONMANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016447 MR AJIT MADHUKAR HONMANE STATE BANK OF INDIA(508548)
20 MALSHIRAS MH-13-009-021-001/314
(KUSMOD) 		1813009000NRG24051020230068745 05/10/2023 CHAYA MADHUKAR HONMANE 1813009WL009280 CHAYA MADHUKAR HONMANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016476 CHAYA MADHUKAR HONMANE BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-021-001/314
(KUSMOD) 		1813009000NRG24051020230068747 05/10/2023 DASHARATH MADHUKAR HONMANE 1813009WL009280 DASHARATH MADHUKAR HONMANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016472 DASHARATH MADHUKAR H BANK OF BARODA(606985)
22 MALSHIRAS MH-13-009-021-001/347
(KUSMOD) 		1813009000NRG24051020230068806 05/10/2023 Nitin Sukhadev Lengare 1813009WL009293 Nitin Sukhadev Lengare 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016478 NITIN SUKHADEV LENGARE BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-021-001/347
(KUSMOD) 		1813009000NRG24051020230068805 05/10/2023 Surekha Sukhadev Lengare 1813009WL009293 Surekha Sukhadev Lengare 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016474 SUREKHA SUKHADEO LENGARE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-021-001/347
(KUSMOD) 		1813009000NRG24051020230068807 05/10/2023 Usha Nitin Lengare 1813009WL009293 Usha Nitin Lengare 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016480 USHA NITIN LENGARE RATNAKAR BANK(607393)
25 MALSHIRAS MH-13-009-021-001/364
(KUSMOD) 		1813009000NRG24051020230068710 05/10/2023 Rupali Ravasaheb Bandgar 1813009WL009272 Rupali Ravasaheb Bandgar 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016473 RUPALI RAVASAHEB BANDGAR BANK OF INDIA(508505)
26 MALSHIRAS MH-13-009-021-001/382
(KUSMOD) 		1813009000NRG24051020230068719 05/10/2023 POPAT SADASHIV KACHARE 1813009WL009274 POPAT SADASHIV KACHARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016452 POPAT SADASHIV KACHARE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-021-001/382
(KUSMOD) 		1813009000NRG24051020230068717 05/10/2023 SADASHIV MACHINDRA KACHARE 1813009WL009274 SADASHIV MACHINDRA KACHARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016453 KACHARE SADASHIV M THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
28 MALSHIRAS MH-13-009-021-001/382
(KUSMOD) 		1813009000NRG24051020230068720 05/10/2023 UJWALA POPAT KACHARE 1813009WL009274 UJWALA POPAT KACHARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016485 MISS UJAWALA BHAJANADAS LAVATE STATE BANK OF INDIA(508548)
29 MALSHIRAS MH-13-009-021-001/389
(KUSMOD) 		1813009000NRG24051020230068773 05/10/2023 POONAM MAHESH MALI 1813009WL009286 POONAM MAHESH MALI 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016484 POONAM MAHESH MALI VIDHARBHA KOKAN GRAMIN BANK(508516)
30 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24051020230068775 05/10/2023 MINA DATTU JADHAV 1813009WL009286 MINA DATTU JADHAV 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016463 MINA DATTU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALSHIRAS MH-13-009-021-001/393
(KUSMOD) 		1813009000NRG24051020230068809 05/10/2023 Laxmi Sachin Lengare 1813009WL009293 Laxmi Sachin Lengare 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016461 LAXMI SACHIN LENGARE BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-021-001/416
(KUSMOD) 		1813009000NRG24051020230068755 05/10/2023 ASHWINI SHASHIKANT MADANE 1813009WL009282 ASHWINI SHASHIKANT MADANE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016486 ASHWINI SHASHIKANT MADANE BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-021-001/416
(KUSMOD) 		1813009000NRG24051020230068753 05/10/2023 Savita Sachin Pukale 1813009WL009282 Savita Sachin Pukale 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016477 MRS SAVITA SACHIN PUKALE STATE BANK OF INDIA(508548)
34 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24051020230068713 05/10/2023 Ankush Vaant Lengare 1813009WL009273 Ankush Vaant Lengare 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016449 ANKUSH VASANT LENGARE BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-021-001/70800007
(KUSMOD) 		1813009000NRG24051020230068760 05/10/2023 VASANT SONABA LENGARE 1813009WL009283 VASANT SONABA LENGARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016454 VASANT SONABA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALSHIRAS MH-13-009-021-001/70800029
(KUSMOD) 		1813009000NRG24051020230068792 05/10/2023 DAMODAR PANDURANG LENGARE 1813009WL009290 DAMODAR PANDURANG LENGARE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016448 LENGRE DAMODAR P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 MALSHIRAS MH-13-009-021-001/70800096
(KUSMOD) 		1813009000NRG24051020230068781 05/10/2023 BHAMABAI MARUTI WAGH 1813009WL009287 BHAMABAI MARUTI WAGH 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016467 BHAMABAI MARUTI WAGH BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-021-001/70800096
(KUSMOD) 		1813009000NRG24051020230068780 05/10/2023 MARUTI SUKHDEV VAGH 1813009WL009287 MARUTI SUKHDEV VAGH 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016456 MARUTI SUKHDEV VAGH BANK OF INDIA(508505)
39 MALSHIRAS MH-13-009-021-001/70800096
(KUSMOD) 		1813009000NRG24051020230068770 05/10/2023 Ramachandra Sukhadev Wagh 1813009WL009285 Ramachandra Sukhadev Wagh 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016468 RAMCHANDRA SUKHDEV WAGH BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-021-001/70800105
(KUSMOD) 		1813009000NRG24051020230068726 05/10/2023 Gorakh Krushna Saragar 1813009WL009276 Gorakh Krushna Saragar 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016466 GORAKH KISAN SARGAR BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-021-001/70800105
(KUSMOD) 		1813009000NRG24051020230068727 05/10/2023 KISHOR GORAKH SARGAR 1813009WL009276 KISHOR GORAKH SARGAR 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016451 KISHOR GORAKH SARGAR BANK OF INDIA(508505)
42 MALSHIRAS MH-13-009-021-001/70800105
(KUSMOD) 		1813009000NRG24051020230068729 05/10/2023 MEGHA RANJEET SARGAR 1813009WL009276 MEGHA RANJEET SARGAR 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016464 Mrs. MEGHA AJIT KALE BANK OF MAHARASHTRA(607387)
43 MALSHIRAS MH-13-009-021-001/70800105
(KUSMOD) 		1813009000NRG24051020230068728 05/10/2023 POOJA KISHOR SARGAR 1813009WL009276 POOJA KISHOR SARGAR 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016487 POOJA BABURAV RAJAGE UNION BANK OF INDIA(508500)
44 MALSHIRAS MH-13-009-021-001/70800414
(KUSMOD) 		1813009000NRG24051020230068757 05/10/2023 NAMRATA SHIVRAJ PUKALE 1813009WL009282 NAMRATA SHIVRAJ PUKALE 00048 BKID0000713 1638 1638 Processed 07/10/2023 6275016462 NAMRATA SHIVRAJ PUKALE HDFC BANK LTD(607152)
SubTotal 68796 68796
45 MALSHIRAS MH-13-009-021-001/70800029
(KUSMOD) 		1813009000NRG24051020230068794 05/10/2023 Jayant Damodar Lengare 1813009WL009290 Jayant Damodar Lengare 00415 SBIN0011516 1638 1638 Processed 07/10/2023 6275016475 JAYANT DAMODAR LENGARE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-021-001/94
(KUSMOD) 		1813009000NRG24051020230068752 05/10/2023 SATISH TUKARAM HONMANE 1813009WL009281 SATISH TUKARAM HONMANE 00415 SBIN0011516 1638 1638 Processed 07/10/2023 6275016482 SATISH TUKARAM VHANMANE BANK OF INDIA(508505)
SubTotal 3276 3276
47 MALSHIRAS MH-13-009-011-001/240
(JALBHAVI) 		1813009000NRG24051020230068819 05/10/2023 NIRMALA MAHADEV PATIL 1813009WL009296 NIRMALA MAHADEV PATIL 00540 BKID0WAINGB 1638 1638 Processed 07/10/2023 6275016483 NIRMALA MAHADEV PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_051023APB_FTO_227126 Bank of India BKID0000711 MALSIRAS 3276
2 MALSHIRAS MH1813009_051023APB_FTO_227126 Bank of India BKID0000713 PILIV 68796
3 MALSHIRAS MH1813009_051023APB_FTO_227126 State Bank of India SBIN0011516 MALSHIRAS 3276
4 MALSHIRAS MH1813009_051023APB_FTO_227126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 1638

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