Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_030423APB_FTO_2107
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-13-009-072-001/339
(MANDAVE) 		1813009000NRG23010420230152695 03/04/2023 Nyandev Bapu Shendage 1813009WL022649 Nyandev Bapu Shendage 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027884 DNYANDEO BAPU SHENDAGE BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-072-001/7080000770
(MANDAVE) 		1813009000NRG23010420230152703 03/04/2023 SAJABAI BALBHIM MANE 1813009WL022649 SAJABAI BALBHIM MANE 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027886 SAJABAI BALBHIM MANE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-072-001/70800013
(MANDAVE) 		1813009000NRG23010420230152706 03/04/2023 Radhabai Dinkar Dhobale 1813009WL022649 Radhabai Dinkar Dhobale 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027905 RADHABAI DINKAR DHOBLE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG23010420230152712 03/04/2023 Reshama Kiran Bodare 1813009WL022649 Reshama Kiran Bodare 00048 BKID0000720 1024 1024 Processed 04/04/2023 0542027888 BODARE RESHMA KIRAN VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG23010420230152711 03/04/2023 RUPALI PARMESHWAR BODARE 1813009WL022649 RUPALI PARMESHWAR BODARE 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027887 RUPALI PARMESHWAR BODARE BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-072-001/70800125
(MANDAVE) 		1813009000NRG23010420230152713 03/04/2023 Harishchandra Bhau Khomane 1813009WL022649 Harishchandra Bhau Khomane 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027909 HARICHANDRA BHAU KHOMANE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-072-001/70800169
(MANDAVE) 		1813009000NRG23010420230152714 03/04/2023 Laxmi Gulab Gaikwad 1813009WL022649 Laxmi Gulab Gaikwad 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027908 LAXMI GULAB GAIKWAD BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-072-001/70800227
(MANDAVE) 		1813009000NRG23010420230152716 03/04/2023 Vihali Natha Chavan 1813009WL022649 Vihali Natha Chavan 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027885 VAISHALI NATHA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALSHIRAS MH-13-009-072-001/70800318
(MANDAVE) 		1813009000NRG23010420230152720 03/04/2023 Vimal Umaji Khomane 1813009WL022649 Vimal Umaji Khomane 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027883 VIMAL UMAJI KHOMNE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-072-001/731
(MANDAVE) 		1813009000NRG23010420230152722 03/04/2023 Rama Mahadev Mane 1813009WL022649 Rama Mahadev Mane 00048 BKID0000720 1280 1280 Processed 04/04/2023 0542027904 RAMA MAHADEV MANE BANK OF INDIA(508505)
SubTotal 12544 12544
11 MALSHIRAS MH-13-009-072-001/70800280
(MANDAVE) 		1813009000NRG23010420230152718 03/04/2023 Sunanda Dattu Shinde 1813009WL022649 Sunanda Dattu Shinde 00051 MAHB0001838 1280 1280 Processed 04/04/2023 0542027901 Miss. Sunanda Dattu Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
12 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG23010420230152723 03/04/2023 Dhuldev Mahadev Shendage 1813009WL022649 Dhuldev Mahadev Shendage 00165 IBKL0000476 1280 1280 Processed 04/04/2023 0542027907 DHULDEV MAHADEV SHENDAGE IDBI BANK(607095)
13 MALSHIRAS MH-13-009-072-001/779
(MANDAVE) 		1813009000NRG23010420230152724 03/04/2023 PRIYANKA DHULDEV SHENDAGE 1813009WL022649 PRIYANKA DHULDEV SHENDAGE 00165 IBKL0000476 1280 1280 Processed 04/04/2023 0542027906 PRIYANKA DHULADEV SHENDAGE IDBI BANK(607095)
SubTotal 2560 2560
14 MALSHIRAS MH-13-009-072-001/339
(MANDAVE) 		1813009000NRG23010420230152696 03/04/2023 Tai Dnyanadev Shendage 1813009WL022649 Tai Dnyanadev Shendage 00177 IOBA0003752 1280 1280 Processed 04/04/2023 0542027895 TAIBAI DNYANDEV SHENDAGE INDIAN OVERSEAS BANK(508541)
15 MALSHIRAS MH-13-009-072-001/7080000772
(MANDAVE) 		1813009000NRG23010420230152704 03/04/2023 CHABUBAI JAYVANT MANE 1813009WL022649 CHABUBAI JAYVANT MANE 00177 IOBA0003752 1280 1280 Processed 04/04/2023 0542027894 MANE CHHABABAI JAYVANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 MALSHIRAS MH-13-009-072-001/7080000773
(MANDAVE) 		1813009000NRG23010420230152705 03/04/2023 SANJAY MAHADEV SHENDAGE 1813009WL022649 SANJAY MAHADEV SHENDAGE 00177 IOBA0003752 1280 1280 Processed 04/04/2023 0542027896 SANJAY MAHADEV SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALSHIRAS MH-13-009-072-001/70800276
(MANDAVE) 		1813009000NRG23010420230152717 03/04/2023 NILAVATI NANA SHINDE 1813009WL022649 NILAVATI NANA SHINDE 00177 IOBA0003752 1024 1024 Processed 04/04/2023 0542027898 NILAVATI NANA SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 MALSHIRAS MH-13-009-072-001/70800285
(MANDAVE) 		1813009000NRG23010420230152719 03/04/2023 VIMAL ARJUN SHENDAGE 1813009WL022649 VIMAL ARJUN SHENDAGE 00177 IOBA0003752 1280 1280 Processed 04/04/2023 0542027897 VIMAL ARJUN SHENDAGE INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
19 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG23010420230152699 03/04/2023 HANUMANT SADASHIV TAMBAVE 1813009WL022649 HANUMANT SADASHIV TAMBAVE 00415 SBIN0011516 1280 1280 Processed 04/04/2023 0542027892 HANUMANT SDASHIV TAMBE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 MALSHIRAS MH-13-009-072-001/7080000746
(MANDAVE) 		1813009000NRG23010420230152700 03/04/2023 LAXMIKANT HANUMANT TAMBAVE 1813009WL022649 LAXMIKANT HANUMANT TAMBAVE 00415 SBIN0011516 1280 1280 Processed 04/04/2023 0542027893 MR LAXMIKANT HANUMANT TAMBAVE STATE BANK OF INDIA(508548)
SubTotal 2560 2560
21 MALSHIRAS MH-13-009-072-001/648
(MANDAVE) 		1813009000NRG23010420230152698 03/04/2023 ASHOK ARJUN SHENDAGE 1813009WL022649 ASHOK ARJUN SHENDAGE 00415 SBIN0012684 1280 1280 Processed 04/04/2023 0542027890 MR ASHOK ARJUN SHENDAGE STATE BANK OF INDIA(508548)
22 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG23010420230152701 03/04/2023 MAHADEV GANGARAM SHENDAGE 1813009WL022649 MAHADEV GANGARAM SHENDAGE 00415 SBIN0012684 1024 1024 Processed 04/04/2023 0542027891 MR MAHADEV GANGARAM SHENDGE STATE BANK OF INDIA(508548)
23 MALSHIRAS MH-13-009-072-001/7080000769
(MANDAVE) 		1813009000NRG23010420230152702 03/04/2023 PUTALA MAHADEV SHINDE 1813009WL022649 PUTALA MAHADEV SHINDE 00415 SBIN0012684 1280 1280 Processed 04/04/2023 0542027899 MRS PUTALA MAHADEV SHENDAGE STATE BANK OF INDIA(508548)
24 MALSHIRAS MH-13-009-072-001/70800034
(MANDAVE) 		1813009000NRG23010420230152707 03/04/2023 Kalpana Ganpat Dhobale 1813009WL022649 Kalpana Ganpat Dhobale 00415 SBIN0012684 1280 1280 Processed 04/04/2023 0542027900 MISS KALPANA GANPAT DHOBALE STATE BANK OF INDIA(508548)
25 MALSHIRAS MH-13-009-072-001/70800086
(MANDAVE) 		1813009000NRG23010420230152710 03/04/2023 PARMESHWAR DIGHAMBAR BODARE 1813009WL022649 PARMESHWAR DIGHAMBAR BODARE 00415 SBIN0012684 1280 1280 Processed 04/04/2023 0542027903 MR PARMESHWAR DIGAMBAR BODARE STATE BANK OF INDIA(508548)
26 MALSHIRAS MH-13-009-072-001/726
(MANDAVE) 		1813009000NRG23010420230152721 03/04/2023 Asha Jalindar Madane 1813009WL022649 Asha Jalindar Madane 00415 SBIN0012684 1280 1280 Processed 04/04/2023 0542027902 MISS ASHA JALINDAR MADANE STATE BANK OF INDIA(508548)
SubTotal 7424 7424
27 MALSHIRAS MH-13-009-072-001/360
(MANDAVE) 		1813009000NRG23010420230152697 03/04/2023 KALPANA ANANDA PALAVE 1813009WL022649 KALPANA ANANDA PALAVE 00540 BKID0WAINGB 1280 1280 Processed 04/04/2023 0542027889 KALPNA ANANDA PALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1280 1280
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_030423APB_FTO_2107 Bank of India BKID0000720 NATEPUTE 12544
2 MALSHIRAS MH1813009999_030423APB_FTO_2107 Bank of Maharastra MAHB0001838 MALSHIRAS 1280
3 MALSHIRAS MH1813009999_030423APB_FTO_2107 IDBI BANK IBKL0000476 NATEPUTE 2560
4 MALSHIRAS MH1813009999_030423APB_FTO_2107 Indian Overseas Bank IOBA0003752 NATEPUTE 6144
5 MALSHIRAS MH1813009999_030423APB_FTO_2107 State Bank of India SBIN0011516 MALSHIRAS 2560
6 MALSHIRAS MH1813009999_030423APB_FTO_2107 State Bank of India SBIN0012684 NATEPUTE 7424
7 MALSHIRAS MH1813009999_030423APB_FTO_2107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 1280

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