Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_250923APB_FTO_214003
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-13-009-054-001/106
(KHALAVE) 		1813009000NRG24250920230063354 25/09/2023 Kamal Gautam chandanshive 1813009WL008548 Kamal Gautam chandanshive 00045 BARB0UGHADE 1365 1365 Processed 10/11/2023 A314230237544 KAMAL GAUTAM CHANDAN BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-054-001/106
(KHALAVE) 		1813009000NRG24250920230063352 25/09/2023 Reshma pavankumar chandanshive 1813009WL008548 Reshma pavankumar chandanshive 00045 BARB0UGHADE 1365 1365 Processed 10/11/2023 A314230237545 BARB BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-054-001/115
(KHALAVE) 		1813009000NRG24250920230063355 25/09/2023 HARSHVARDHAN MAHADEV NAIKNAVARE 1813009WL008548 HARSHVARDHAN MAHADEV NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 11/11/2023 A314230237543 BARB BANK OF BARODA(606985)
4 MALSHIRAS MH-13-009-054-001/1223
(KHALAVE) 		1813009000NRG24250920230063357 25/09/2023 INDUBAI MAHADEV NAIKNAVARE 1813009WL008548 INDUBAI MAHADEV NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A314230237549 NDUBAI MAHADEV NAIK BANK OF BARODA(606985)
5 MALSHIRAS MH-13-009-054-001/1223
(KHALAVE) 		1813009000NRG24250920230063356 25/09/2023 MAHADEV DNYANOBA NAIKNAVARE 1813009WL008548 MAHADEV DNYANOBA NAIKNAVARE 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 A314230237548 MAHADEV DNYANOBA NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALSHIRAS MH-13-009-054-001/151
(KHALAVE) 		1813009000NRG24250920230063362 25/09/2023 Annaso Pandurang Naiknavare 1813009WL008548 Annaso Pandurang Naiknavare 00045 BARB0UGHADE 1365 1365 Processed 11/11/2023 A314230237547 BARB BANK OF BARODA(606985)
7 MALSHIRAS MH-13-009-054-001/492
(KHALAVE) 		1813009000NRG24250920230063365 25/09/2023 Dattatray Bhanudas Namadas 1813009WL008548 Dattatray Bhanudas Namadas 00045 BARB0UGHADE 1365 1365 Processed 10/11/2023 A314230237542 DATTATRAY BHANUDAS NAMDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-054-001/492
(KHALAVE) 		1813009000NRG24250920230063366 25/09/2023 Mangal Bhanudas Namdas 1813009WL008548 Mangal Bhanudas Namdas 00045 BARB0UGHADE 1365 1365 Rejected 10/11/2023 A314230237546 A/c Blocked or Frozen
SubTotal 11739 11739
9 MALSHIRAS MH-13-009-091-001/70800088
(SHENDECHINCH) 		1813009000NRG24250920230063381 25/09/2023 ANITA BALASO JADHAV 1813009WL008553 ANITA BALASO JADHAV 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A314230237534 ANITA BALASAHEB JADH BANK OF BARODA(606985)
10 MALSHIRAS MH-13-009-091-001/70800088
(SHENDECHINCH) 		1813009000NRG24250920230063380 25/09/2023 JADHAV BALASO ANKUSH 1813009WL008553 JADHAV BALASO ANKUSH 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 A314230237533 BALASO ANKUSH JADHAV IDBI BANK(607095)
SubTotal 3276 3276
11 MALSHIRAS MH-13-009-005-001/347
(CHAKORE) 		1813009000NRG24250920230063332 25/09/2023 Balu Babu Sakat 1813009WL008546 Balu Babu Sakat 00048 BKID0000703 1638 1638 Processed 11/11/2023 A314230237557 BALU BABU SAKAT BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-005-001/575
(CHAKORE) 		1813009000NRG24250920230063333 25/09/2023 SHANBHAJI SHANKAR SATHE 1813009WL008546 SHANBHAJI SHANKAR SATHE 00048 BKID0000703 1638 1638 Processed 10/11/2023 A314230237521 SAMBHAJI SHANKAR SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALSHIRAS MH-13-009-005-001/576
(CHAKORE) 		1813009000NRG24250920230063335 25/09/2023 HANMANT NAMDEV SATHE 1813009WL008546 HANMANT NAMDEV SATHE 00048 BKID0000703 1638 1638 Processed 11/11/2023 A314230237520 HANMANT NAMDEV SATHE BANK OF INDIA(508505)
14 MALSHIRAS MH-13-009-005-001/70800076
(CHAKORE) 		1813009000NRG24250920230063337 25/09/2023 MANGAL JAGANNATH JAVIR 1813009WL008546 MANGAL JAGANNATH JAVIR 00048 BKID0000703 1638 1638 Processed 11/11/2023 A314230237522 MANGAL JAGANNATH JAVIR BANK OF INDIA(508505)
SubTotal 6552 6552
15 MALSHIRAS MH-13-009-005-001/268
(CHAKORE) 		1813009000NRG24250920230063331 25/09/2023 RAHUL SHIVAJI PATIL 1813009WL008546 RAHUL SHIVAJI PATIL 00048 BKID0000707 1638 1638 Processed 11/11/2023 A314230237556 RAHUL SHIVAJI PATIL BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-054-001/27
(KHALAVE) 		1813009000NRG24250920230063363 25/09/2023 Ganesh Hanmant Parase 1813009WL008548 Ganesh Hanmant Parase 00048 BKID0000707 1365 1365 Processed 10/11/2023 A314230237523 GANESH HANUMANT PARASE BANK OF INDIA(508505)
SubTotal 3003 3003
17 MALSHIRAS MH-13-009-017-001/470
(PILIV) 		1813009000NRG24250920230063389 25/09/2023 Kamal Maruti Lohkande 1813009WL008555 Kamal Maruti Lohkande 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230237527 KAMAL MARUTI LOKHANDE BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-017-001/470
(PILIV) 		1813009000NRG24250920230063388 25/09/2023 Maruti Rupa LOhknade 1813009WL008555 Maruti Rupa LOhknade 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230237529 MARUTI RUPA LOKHANDE BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-017-001/530
(PILIV) 		1813009000NRG24250920230063390 25/09/2023 SARJERAO DATTU JADHAV 1813009WL008555 SARJERAO DATTU JADHAV 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230237555 SARJERAO DATTU JADHAV CANARA BANK(508532)
20 MALSHIRAS MH-13-009-017-001/556
(PILIV) 		1813009000NRG24250920230063392 25/09/2023 BAJIRAO DATTU JADHAV 1813009WL008555 BAJIRAO DATTU JADHAV 00048 BKID0000713 1638 1638 Rejected 10/11/2023 A314230237526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MALSHIRAS MH-13-009-017-001/556
(PILIV) 		1813009000NRG24250920230063391 25/09/2023 SUNITA BAJIRAO JADHAV 1813009WL008555 SUNITA BAJIRAO JADHAV 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230237528 SUNITA BAJIRAO JADHAV BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-017-001/566
(PILIV) 		1813009000NRG24250920230063393 25/09/2023 Nitin Bharat Jamdar 1813009WL008555 Nitin Bharat Jamdar 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230237524 NITIN BHARAT JAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALSHIRAS MH-13-009-017-001/566
(PILIV) 		1813009000NRG24250920230063394 25/09/2023 Satish Bharat Jamdar 1813009WL008555 Satish Bharat Jamdar 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230237525 SATISH BHARAT JAMDAR BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-056-001/1486
(KOLEGAON) 		1813009000NRG24250920230063372 25/09/2023 MAHADEVI NAVNATH DHOBALE 1813009WL008550 MAHADEVI NAVNATH DHOBALE 00048 BKID0000713 1092 1092 Processed 10/11/2023 A314230237554 MAHADEVI NAVNATH DHO BANK OF BARODA(606985)
SubTotal 12558 12558
25 MALSHIRAS MH-13-009-039-001/199
(BANGARDE) 		1813009000NRG24250920230063323 25/09/2023 DILIP JIJABA DHOBALE 1813009WL008544 DILIP JIJABA DHOBALE 00048 BKID0000720 1638 1638 Processed 11/11/2023 A314230237530 DILIP JIJABA DHOBALE BANK OF INDIA(508505)
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-009-001/3053
(GURSALE) 		1813009000NRG24250920230063342 25/09/2023 KESHAR CHANGDEO KHILARE 1813009WL008547 KESHAR CHANGDEO KHILARE 00048 BKID0000746 1638 1638 Processed 10/11/2023 A314230237531 KESHAR CHANGDEO KHILARE BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-009-001/3053
(GURSALE) 		1813009000NRG24250920230063341 25/09/2023 USHA SANDIP KHILARE 1813009WL008547 USHA SANDIP KHILARE 00048 BKID0000746 1638 1638 Processed 11/11/2023 A314230237553 USHA SANDIP KHILARE BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-009-001/3054
(GURSALE) 		1813009000NRG24250920230063343 25/09/2023 POPAT CHANGDEV KHILARE 1813009WL008547 POPAT CHANGDEV KHILARE 00048 BKID0000746 1638 1638 Processed 11/11/2023 A314230237532 POPAT CHANGDEV KHILARE BANK OF INDIA(508505)
SubTotal 4914 4914
29 MALSHIRAS MH-13-009-005-001/575
(CHAKORE) 		1813009000NRG24250920230063334 25/09/2023 Kalpana Sambhaji Sathe 1813009WL008546 Kalpana Sambhaji Sathe 00051 MAHB0000052 546 546 Processed 11/11/2023 A314230237551 Mr. Kalpana Sathe BANK OF MAHARASHTRA(607387)
SubTotal 546 546
30 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24250920230063326 25/09/2023 NITA SATISH SATHE 1813009WL008545 NITA SATISH SATHE 00051 MAHB0000674 1092 1092 Processed 11/11/2023 A314230237550 Mrs. NITA SATISH SATHE BANK OF MAHARASHTRA(607387)
31 MALSHIRAS MH-13-009-004-001/3060
(BORGAON) 		1813009000NRG24250920230063325 25/09/2023 SATHISH GOPAL SATHE 1813009WL008545 SATHISH GOPAL SATHE 00051 MAHB0000674 1638 1638 Processed 10/11/2023 A314230237535 SATISH GOPAL SATHE IDBI BANK(607095)
SubTotal 2730 2730
32 MALSHIRAS MH-13-009-084-001/1011
(SAVATGAVHAN) 		1813009000NRG24250920230063376 25/09/2023 Hanumant Dashrath Zende 1813009WL008552 Hanumant Dashrath Zende 00089 CBIN0280649 1365 1365 Processed 10/11/2023 A314230237541 HANUMANT DASHRART ZENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MALSHIRAS MH-13-009-084-001/1011
(SAVATGAVHAN) 		1813009000NRG24250920230063377 25/09/2023 Mina Hanumant Zende 1813009WL008552 Mina Hanumant Zende 00089 CBIN0280649 819 819 Processed 10/11/2023 A314230237540 Mrs. MINA HANUMANT ZENDE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
34 MALSHIRAS MH-13-009-005-001/70800146
(CHAKORE) 		1813009000NRG24250920230063339 25/09/2023 Navnath Fakkad Swami 1813009WL008546 Navnath Fakkad Swami 00165 IBKL0000469 1638 1638 Processed 10/11/2023 A314230237519 NAVNATH FAKKAD SWAMI IDBI BANK(607095)
SubTotal 1638 1638
35 MALSHIRAS MH-13-009-091-001/196
(SHENDECHINCH) 		1813009000NRG24250920230063379 25/09/2023 LAJVANTI PRADIP JADHAV 1813009WL008553 LAJVANTI PRADIP JADHAV 00168 ICIC0003129 1092 1092 Processed 10/11/2023 A314230237538 LANJAVANTI PRADIP JADHAV ICICI BANK LTD(508534)
SubTotal 1092 1092
36 MALSHIRAS MH-13-009-039-001/199
(BANGARDE) 		1813009000NRG24250920230063324 25/09/2023 MANISHA DILIP DHOBALE 1813009WL008544 MANISHA DILIP DHOBALE 00415 SBIN0012684 1638 1638 Processed 10/11/2023 A314230237539 MRS MANISHA DILIP DHOBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 MALSHIRAS MH-13-009-091-001/143
(SHENDECHINCH) 		1813009000NRG24250920230063378 25/09/2023 DADA BABU JADHAV 1813009WL008553 DADA BABU JADHAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230237552 DADA BABU JADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
38 MALSHIRAS MH-13-009-091-001/70800107
(SHENDECHINCH) 		1813009000NRG24250920230063383 25/09/2023 Harshada Nitin Zinzurde 1813009WL008553 Harshada Nitin Zinzurde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230237537 BARB BANK OF BARODA(606985)
39 MALSHIRAS MH-13-009-091-001/70800107
(SHENDECHINCH) 		1813009000NRG24250920230063382 25/09/2023 Nitin Shripati Zinzurde 1813009WL008553 Nitin Shripati Zinzurde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230237536 NITIN SHRIPATI ZINJU BANK OF BARODA(606985)
SubTotal 4914 4914
Total 58422 58422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of Baroda BARB0UGHADE Ughadewadi 11739
2 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
3 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of India BKID0000703 AKLUJ 6552
4 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of India BKID0000707 SMP COLLEGE 3003
5 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of India BKID0000713 PILIV 12558
6 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of India BKID0000720 NATEPUTE 1638
7 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of India BKID0000746 GURUSALE 4914
8 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of Maharastra MAHB0000052 AKLUJ 546
9 MALSHIRAS MH1813009999_250923APB_FTO_214003 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 2730
10 MALSHIRAS MH1813009999_250923APB_FTO_214003 Central Bank Of India CBIN0280649 MALINAGAR 2184
11 MALSHIRAS MH1813009999_250923APB_FTO_214003 IDBI BANK IBKL0000469 AKLUJ 1638
12 MALSHIRAS MH1813009999_250923APB_FTO_214003 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 1092
13 MALSHIRAS MH1813009999_250923APB_FTO_214003 State Bank of India SBIN0012684 NATEPUTE 1638
14 MALSHIRAS MH1813009999_250923APB_FTO_214003 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 4914

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