Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_050923FTO_189129
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-13-009-084-001/1011
(SAVATGAVHAN) 		1813009000NRG24050920230052549 05/09/2023 Vishwajit Hanumant Zende 1813009WL007167 Vishwajit Hanumant Zende 00048 BKID0000703 1638 1638 Processed 10/11/2023 N092300399C89 Vishwajit Hanumant Zende ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-080-001/272
(MOTEWADI) 		1813009000NRG24050920230052531 05/09/2023 UTTAM KUNDALIK MOTE 1813009WL007165 UTTAM KUNDALIK MOTE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300399C63 UTTAM KUNDALIK MOTE ()
3 MALSHIRAS MH-13-009-080-001/418
(MOTEWADI) 		1813009000NRG24050920230052532 05/09/2023 Popat Bhagvan Mane 1813009WL007165 Popat Bhagvan Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300399C61 Popat Bhagvan Mane ()
4 MALSHIRAS MH-13-009-080-001/70800083
(MOTEWADI) 		1813009000NRG24050920230052533 05/09/2023 Tukaram Bhimrav Mane 1813009WL007165 Tukaram Bhimrav Mane 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300399C62 Tukaram Bhimrav Mane ()
5 MALSHIRAS MH-13-009-080-001/904
(MOTEWADI) 		1813009000NRG24050920230052535 05/09/2023 SHANTABAI BHIMRAV MANE 1813009WL007165 SHANTABAI BHIMRAV MANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092300399C88 SHANTABAI BHIMRAV MANE ()
SubTotal 6552 6552
6 MALSHIRAS MH-13-009-013-001/570
(SHINGRONI) 		1813009000NRG24050920230052574 05/09/2023 Kailas Shrirang Dhandore 1813009WL007171 Kailas Shrirang Dhandore 00048 BKID0000713 1638 1638 Processed 10/11/2023 N092300399C66 Kailas Shrirang Dhandore ()
7 MALSHIRAS MH-13-009-022-001/220
(CHANDAPURI) 		1813009000NRG24050920230052483 05/09/2023 Dattatray Rangnath Karade 1813009WL007159 Dattatray Rangnath Karade 00048 BKID0000713 1638 1638 Processed 10/11/2023 N092300399C86 Dattatray Rangnath Karade ()
8 MALSHIRAS MH-13-009-022-001/220
(CHANDAPURI) 		1813009000NRG24050920230052484 05/09/2023 Janabai Dattatray Karade 1813009WL007159 Janabai Dattatray Karade 00048 BKID0000713 1638 1638 Processed 10/11/2023 N092300399C87 Janabai Dattatray Karade ()
9 MALSHIRAS MH-13-009-022-001/220
(CHANDAPURI) 		1813009000NRG24050920230052485 05/09/2023 Somnath Dattu Karade 1813009WL007159 Somnath Dattu Karade 00048 BKID0000713 1638 1638 Processed 10/11/2023 N092300399C65 Somnath Dattu Karade ()
10 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24050920230052527 05/09/2023 NAVNATH PANDURANG DHOBALE 1813009WL007164 NAVNATH PANDURANG DHOBALE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N092300399C64 NAVNATH PANDURANG DHOBALE ()
SubTotal 8190 8190
11 MALSHIRAS MH-13-009-028-001/147
(BHAMB) 		1813009000NRG24050920230052464 05/09/2023 Vitthal Laxman Jadhav 1813009WL007157 Vitthal Laxman Jadhav 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092300399C6A Vitthal Laxman Jadhav ()
12 MALSHIRAS MH-13-009-028-001/2054
(BHAMB) 		1813009000NRG24050920230052466 05/09/2023 Bharat Dinkar Kambale 1813009WL007157 Bharat Dinkar Kambale 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092300399C67 Bharat Dinkar Kambale ()
13 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24050920230052510 05/09/2023 Dattatray Sandipan Rangat 1813009WL007163 Dattatray Sandipan Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092300399C68 Dattatray Sandipan Rangat ()
14 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24050920230052511 05/09/2023 Suvarna Dattatray Rangat 1813009WL007163 Suvarna Dattatray Rangat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092300399C69 Suvarna Dattatray Rangat ()
15 MALSHIRAS MH-13-009-078-001/561
(KARUNDE) 		1813009000NRG24050920230052522 05/09/2023 KRUSHNA ARUN RANGAT 1813009WL007163 KRUSHNA ARUN RANGAT 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092300399C85 KRUSHNA ARUN RANGAT ()
SubTotal 8190 8190
16 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24050920230052583 05/09/2023 PramAla Ramchandra Zende 1813009WL007173 PramAla Ramchandra Zende 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C83 PramAla Ramchandra Zende ()
17 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24050920230052581 05/09/2023 Ramchandra Bhima Zende 1813009WL007173 Ramchandra Bhima Zende 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C7F Ramchandra Bhima Zende ()
18 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24050920230052582 05/09/2023 Shivaji Ramchandra Zende 1813009WL007173 Shivaji Ramchandra Zende 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C7E Shivaji Ramchandra Zende ()
19 MALSHIRAS MH-13-009-009-001/70800034
(GURSALE) 		1813009000NRG24050920230052497 05/09/2023 SONA PANDURANG HOLAR 1813009WL007161 SONA PANDURANG HOLAR 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C84 SONA PANDURANG HOLAR ()
20 MALSHIRAS MH-13-009-009-001/70800107
(GURSALE) 		1813009000NRG24050920230052584 05/09/2023 ASHOK SHIVAJI SAKAT 1813009WL007173 ASHOK SHIVAJI SAKAT 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C81 ASHOK SHIVAJI SAKAT ()
21 MALSHIRAS MH-13-009-009-001/715
(GURSALE) 		1813009000NRG24050920230052499 05/09/2023 NANDA VISHNU MANE 1813009WL007161 NANDA VISHNU MANE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C80 NANDA VISHNU MANE ()
22 MALSHIRAS MH-13-009-009-001/715
(GURSALE) 		1813009000NRG24050920230052498 05/09/2023 VISHNU PANDURANG MANE 1813009WL007161 VISHNU PANDURANG MANE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C82 VISHNU PANDURANG MANE ()
23 MALSHIRAS MH-13-009-009-001/88
(GURSALE) 		1813009000NRG24050920230052500 05/09/2023 Atul Kisan Chikane 1813009WL007161 Atul Kisan Chikane 00048 BKID0000746 1638 1638 Processed 10/11/2023 N092300399C7D Atul Kisan Chikane ()
SubTotal 13104 13104
24 MALSHIRAS MH-13-009-004-001/1037
(BORGAON) 		1813009000NRG24050920230052469 05/09/2023 NANA MARUTI NAIKNAVARE 1813009WL007158 NANA MARUTI NAIKNAVARE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C75 NANA MARUTI NAIKNAVARE ()
25 MALSHIRAS MH-13-009-004-001/3058
(BORGAON) 		1813009000NRG24050920230052470 05/09/2023 Kailas Popat Sathe 1813009WL007158 Kailas Popat Sathe 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C71 Kailas Popat Sathe ()
26 MALSHIRAS MH-13-009-004-001/3058
(BORGAON) 		1813009000NRG24050920230052471 05/09/2023 Minakshi Kailas Sathe 1813009WL007158 Minakshi Kailas Sathe 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C77 Minakshi Kailas Sathe ()
27 MALSHIRAS MH-13-009-004-001/3058
(BORGAON) 		1813009000NRG24050920230052472 05/09/2023 Popat Hariba Sathe 1813009WL007158 Popat Hariba Sathe 00051 MAHB0000674 1092 1092 Processed 10/11/2023 N092300399C74 Popat Hariba Sathe ()
28 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24050920230052474 05/09/2023 SHANKAR MADHUKAR KAMBLE 1813009WL007158 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C76 SHANKAR MADHUKAR KAMBLE ()
29 MALSHIRAS MH-13-009-004-001/70800961
(BORGAON) 		1813009000NRG24050920230052482 05/09/2023 Anand Mahadev Mane 1813009WL007158 Anand Mahadev Mane 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C72 Anand Mahadev Mane ()
30 MALSHIRAS MH-13-009-006-001/82
(VITHALWADI) 		1813009000NRG24050920230052580 05/09/2023 Arun Hanumant Survase 1813009WL007172 Arun Hanumant Survase 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N092300399C73 Arun Hanumant Survase ()
SubTotal 10920 10920
31 MALSHIRAS MH-13-009-084-001/1011
(SAVATGAVHAN) 		1813009000NRG24050920230052547 05/09/2023 Hanumant Dashrath Zende 1813009WL007167 Hanumant Dashrath Zende 00089 CBIN0280649 1638 1638 Processed 10/11/2023 N092300399C6D Hanumant Dashrath Zende ()
32 MALSHIRAS MH-13-009-084-001/1011
(SAVATGAVHAN) 		1813009000NRG24050920230052548 05/09/2023 Mina Hanumant Zende 1813009WL007167 Mina Hanumant Zende 00089 CBIN0280649 1638 1638 Processed 10/11/2023 N092300399C6C Mina Hanumant Zende ()
SubTotal 3276 3276
33 MALSHIRAS MH-13-009-028-001/149
(BHAMB) 		1813009000NRG24050920230052465 05/09/2023 Aniket S Kambale 1813009WL007157 Aniket S Kambale 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N092300399C6F Aniket S Kambale ()
34 MALSHIRAS MH-13-009-028-001/328
(BHAMB) 		1813009000NRG24050920230052467 05/09/2023 Sikandar Shankar Kambale 1813009WL007157 Sikandar Shankar Kambale 00165 IBKL0000476 1092 1092 Processed 10/11/2023 N092300399C6E Sikandar Shankar Kambale ()
35 MALSHIRAS MH-13-009-078-001/385
(KARUNDE) 		1813009000NRG24050920230052513 05/09/2023 RANGAT DADASO DNYANDEO 1813009WL007163 RANGAT DADASO DNYANDEO 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N092300399C7B RANGAT DADASO DNYANDEO ()
SubTotal 4368 4368
36 MALSHIRAS MH-13-009-004-001/3061
(BORGAON) 		1813009000NRG24050920230052473 05/09/2023 RAJKUMAR D LOKHANDE 1813009WL007158 RAJKUMAR D LOKHANDE 00177 IOBA0001986 1638 1638 Processed 11/11/2023 N092300399C70 RAJKUMAR D LOKHANDE ()
SubTotal 1638 1638
37 MALSHIRAS MH-13-009-080-001/132
(MOTEWADI) 		1813009000NRG24050920230052529 05/09/2023 SADHU BHAGWAN GANDE 1813009WL007165 SADHU BHAGWAN GANDE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092300399C7A MR SADHU BHAGWAN HANDE ()
38 MALSHIRAS MH-13-009-080-001/138
(MOTEWADI) 		1813009000NRG24050920230052530 05/09/2023 Pruthviraj Manik Rupanwar 1813009WL007165 Pruthviraj Manik Rupanwar 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092300399C78 MR PRUTHVIRAJ MANIK RUPANAVAR ()
SubTotal 3276 3276
39 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24050920230052512 05/09/2023 Santosh Dattatray Rangat 1813009WL007163 Santosh Dattatray Rangat 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N092300399C79 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1638 1638
40 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24050920230052488 05/09/2023 Vaishali Samadhan Awatade 1813009WL007160 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300399C6B Vaishali Samadhan Awatade ()
41 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24050920230052544 05/09/2023 JAYASHRI GANESH PARADE 1813009WL007166 JAYASHRI GANESH PARADE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092300399C7C JAYASHRI GANESH PARADE ()
SubTotal 2730 2730
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_050923FTO_189129 Bank of India BKID0000703 AKLUJ 1638
2 MALSHIRAS MH1813009999_050923FTO_189129 Bank of India BKID0000711 MALSIRAS 6552
3 MALSHIRAS MH1813009999_050923FTO_189129 Bank of India BKID0000713 PILIV 8190
4 MALSHIRAS MH1813009999_050923FTO_189129 Bank of India BKID0000720 NATEPUTE 8190
5 MALSHIRAS MH1813009999_050923FTO_189129 Bank of India BKID0000746 GURUSALE 13104
6 MALSHIRAS MH1813009999_050923FTO_189129 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 10920
7 MALSHIRAS MH1813009999_050923FTO_189129 Central Bank Of India CBIN0280649 MALINAGAR 3276
8 MALSHIRAS MH1813009999_050923FTO_189129 IDBI BANK IBKL0000476 NATEPUTE 4368
9 MALSHIRAS MH1813009999_050923FTO_189129 Indian Overseas Bank IOBA0001986 SHREEPUR 1638
10 MALSHIRAS MH1813009999_050923FTO_189129 State Bank of India SBIN0011516 MALSHIRAS 3276
11 MALSHIRAS MH1813009999_050923FTO_189129 State Bank of India SBIN0012684 NATEPUTE 1638
12 MALSHIRAS MH1813009999_050923FTO_189129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 1365
13 MALSHIRAS MH1813009999_050923FTO_189129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1365

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