Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:04:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051223FTO_303275
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-13-009-002-001/90
(DHANORE) 		1813009000NRG24051220230101160 05/12/2023 Vitthal Krushna Honamane 1813009WL013243 Vitthal Krushna Honamane 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 N1223003A6303 Vitthal Krushna Honamane ()
2 MALSHIRAS MH-13-009-073-001/615
(MALAKHAMBI) 		1813009000NRG24051220230101221 05/12/2023 Alka Vikas Sathe 1813009WL013250 Alka Vikas Sathe 00045 BARB0UGHADE 1638 1638 Processed 01/02/2024 N1223003A6304 Alka Vikas Sathe ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-002-001/196
(DHANORE) 		1813009000NRG24051220230101158 05/12/2023 Satywan Bira Irkar 1813009WL013243 Satywan Bira Irkar 00045 BARB0VELAPU 1638 1638 Processed 01/02/2024 N1223003A6305 Satywan Bira Irkar ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-086-001/188
(YESHWANT NAGAR) 		1813009000NRG24051220230101392 05/12/2023 MARUTI NAMDEV SATHE 1813009WL013261 MARUTI NAMDEV SATHE 00048 BKID0000707 1638 1638 Processed 01/02/2024 N1223003A6306 MARUTI NAMDEV SATHE ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-027-001/200
(REDDE) 		1813009000NRG24051220230101257 05/12/2023 Nilesh Savakar Shendage 1813009WL013256 Nilesh Savakar Shendage 00048 BKID0000711 1638 1638 Processed 01/02/2024 N1223003A6308 Nilesh Savakar Shendage ()
6 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24051220230101284 05/12/2023 Kalpana Sarjerao Kambale 1813009WL013256 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 01/02/2024 N1223003A6307 Kalpana Sarjerao Kambale ()
SubTotal 3276 3276
7 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24051220230101395 05/12/2023 SWATI DHANAJI SOLANKAR 1813009WL013262 SWATI DHANAJI SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630F SWATI DHANAJI SOLANKAR ()
8 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24051220230101399 05/12/2023 ASHA BAPU SOLANKAR 1813009WL013262 ASHA BAPU SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630E ASHA BAPU SOLANKAR ()
9 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24051220230101398 05/12/2023 BAPU MARUTI SOLANKAR 1813009WL013262 BAPU MARUTI SOLANKAR 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630C BAPU MARUTI SOLANKAR ()
10 MALSHIRAS MH-13-009-018-001/227
(ZINJEWASTI) 		1813009000NRG24051220230101403 05/12/2023 Sagar Hanmant Javale 1813009WL013262 Sagar Hanmant Javale 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630D Sagar Hanmant Javale ()
11 MALSHIRAS MH-13-009-018-001/260
(ZINJEWASTI) 		1813009000NRG24051220230101406 05/12/2023 KISHOR UTTAM JAWLE 1813009WL013262 KISHOR UTTAM JAWLE 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A6309 KISHOR UTTAM JAWLE ()
12 MALSHIRAS MH-13-009-018-001/262
(ZINJEWASTI) 		1813009000NRG24051220230101407 05/12/2023 LATIKA UTTAM JAVALE 1813009WL013262 LATIKA UTTAM JAVALE 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630A LATIKA UTTAM JAVALE ()
13 MALSHIRAS MH-13-009-018-001/263
(ZINJEWASTI) 		1813009000NRG24051220230101409 05/12/2023 Reshma Tushar Javale 1813009WL013262 Reshma Tushar Javale 00048 BKID0000713 819 819 Rejected 31/01/2024 N1223003A6311 A/c Blocked or Frozen
14 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24051220230101428 05/12/2023 SHOBHA SUBHASH LENGARE 1813009WL013262 SHOBHA SUBHASH LENGARE 00048 BKID0000713 819 819 Processed 01/02/2024 N1223003A630B SHOBHA SUBHASH LENGARE ()
15 MALSHIRAS MH-13-009-070-001/769
(MALOLI) 		1813009000NRG24051220230101223 05/12/2023 SNEHAL PRADIP JADHAV 1813009WL013251 SNEHAL PRADIP JADHAV 00048 BKID0000713 1638 1638 Processed 01/02/2024 N1223003A6310 SNEHAL PRADIP JADHAV ()
SubTotal 8190 8190
16 MALSHIRAS MH-13-009-027-001/182
(REDDE) 		1813009000NRG24051220230101252 05/12/2023 Sanjay Aba Shendage 1813009WL013256 Sanjay Aba Shendage 00048 BKID0000720 1638 1638 Processed 01/02/2024 N1223003A6313 Sanjay Aba Shendage ()
17 MALSHIRAS MH-13-009-071-001/155
(PIMPARI) 		1813009000NRG24051220230101239 05/12/2023 JALIDAR MURALIDHR KARCHE 1813009WL013255 JALIDAR MURALIDHR KARCHE 00048 BKID0000720 1638 1638 Processed 01/02/2024 N1223003A6312 JALIDAR MURALIDHR KARCHE ()
18 MALSHIRAS MH-13-009-071-001/155
(PIMPARI) 		1813009000NRG24051220230101240 05/12/2023 USHA JALINDAR KARCHE 1813009WL013255 USHA JALINDAR KARCHE 00048 BKID0000720 1638 1638 Processed 01/02/2024 N1223003A6316 USHA JALINDAR KARCHE ()
19 MALSHIRAS MH-13-009-071-001/404
(PIMPARI) 		1813009000NRG24051220230101241 05/12/2023 Ganesh Vitthal Karche 1813009WL013255 Ganesh Vitthal Karche 00048 BKID0000720 1638 1638 Processed 01/02/2024 N1223003A6315 Ganesh Vitthal Karche ()
20 MALSHIRAS MH-13-009-102-001/210
(DESHMUKHWASTI) 		1813009000NRG24051220230101155 05/12/2023 DASHRATH TUKARAM BHOSALE 1813009WL013242 DASHRATH TUKARAM BHOSALE 00048 BKID0000720 1638 1638 Processed 01/02/2024 N1223003A6314 DASHRATH TUKARAM BHOSALE ()
SubTotal 8190 8190
21 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24051220230101134 05/12/2023 SHANKAR MADHUKAR KAMBLE 1813009WL013240 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 01/02/2024 N1223003A6325 SHANKAR MADHUKAR KAMBLE ()
22 MALSHIRAS MH-13-009-073-001/615
(MALAKHAMBI) 		1813009000NRG24051220230101220 05/12/2023 Vikas Balu Sathe 1813009WL013250 Vikas Balu Sathe 00051 MAHB0000674 1638 1638 Processed 01/02/2024 N1223003A6326 Vikas Balu Sathe ()
SubTotal 3276 3276
23 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24051220230101361 05/12/2023 Haridas Appa Shendage 1813009WL013258 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 01/02/2024 N1223003A6327 Haridas Appa Shendage ()
SubTotal 1638 1638
24 MALSHIRAS MH-13-009-065-001/1092
(WAFEGAON) 		1813009000NRG24051220230101391 05/12/2023 Sachin Govardhan Ingale 1813009WL013260 Sachin Govardhan Ingale 00089 CBIN0280649 1638 1638 Processed 01/02/2024 N1223003A6324 Sachin Govardhan Ingale ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-010-001/101
(MANDAKI) 		1813009000NRG24051220230101226 05/12/2023 Sayaji Tanaji Nimbalkar 1813009WL013252 Sayaji Tanaji Nimbalkar 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003A6328 MR SAYAJI TANAJI NIMBALKAR ()
26 MALSHIRAS MH-13-009-027-001/181
(REDDE) 		1813009000NRG24051220230101250 05/12/2023 Shankar Sakharam Shendge 1813009WL013256 Shankar Sakharam Shendge 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003A632B MR SHANKAR SAKHARAM SHENDGE ()
27 MALSHIRAS MH-13-009-027-001/199
(REDDE) 		1813009000NRG24051220230101256 05/12/2023 Nilesh Savkar Shendage 1813009WL013256 Nilesh Savkar Shendage 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003A632C MR NITIN SAVKAR SHENDAGE ()
28 MALSHIRAS MH-13-009-027-001/539
(REDDE) 		1813009000NRG24051220230101367 05/12/2023 KONDIBA SRIRANG KALE 1813009WL013258 KONDIBA SRIRANG KALE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003A6329 MR KONDIBBA SHRIRANG KALE ()
29 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24051220230101187 05/12/2023 TANAJI HANUMANT KOKARE 1813009WL013247 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 01/02/2024 N1223003A632A MR TANAJI HANUMANT KOKARE ()
SubTotal 8190 8190
30 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24051220230101355 05/12/2023 DIPALI RAGHU KOLEKAR 1813009WL013258 DIPALI RAGHU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6317 DIPALI RAGHU KOLEKAR ()
31 MALSHIRAS MH-13-009-027-001/136
(REDDE) 		1813009000NRG24051220230101248 05/12/2023 Latabai Laxman Shedge 1813009WL013256 Latabai Laxman Shedge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631B Latabai Laxman Shedge ()
32 MALSHIRAS MH-13-009-027-001/181
(REDDE) 		1813009000NRG24051220230101251 05/12/2023 Anusaya Shankar Shendge 1813009WL013256 Anusaya Shankar Shendge 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6321 Anusaya Shankar Shendge ()
33 MALSHIRAS MH-13-009-027-001/182
(REDDE) 		1813009000NRG24051220230101253 05/12/2023 Sunita Sanjay Shendage 1813009WL013256 Sunita Sanjay Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6318 Sunita Sanjay Shendage ()
34 MALSHIRAS MH-13-009-027-001/183
(REDDE) 		1813009000NRG24051220230101255 05/12/2023 Kisabai Savkar Shendage 1813009WL013256 Kisabai Savkar Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6322 Kisabai Savkar Shendage ()
35 MALSHIRAS MH-13-009-027-001/183
(REDDE) 		1813009000NRG24051220230101254 05/12/2023 Savkar Aba Shendage 1813009WL013256 Savkar Aba Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631A Savkar Aba Shendage ()
36 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24051220230101363 05/12/2023 YOGITA SANTOSH KUUMBHAR 1813009WL013258 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6319 YOGITA SANTOSH KUUMBHAR ()
37 MALSHIRAS MH-13-009-027-001/550
(REDDE) 		1813009000NRG24051220230101271 05/12/2023 Minakshi Bhagwan Shendage 1813009WL013256 Minakshi Bhagwan Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631D Minakshi Bhagwan Shendage ()
38 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24051220230101325 05/12/2023 Manisha Dhula Shendage 1813009WL013257 Manisha Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631F Manisha Dhula Shendage ()
39 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24051220230101342 05/12/2023 Raghu Vitthal Shendage 1813009WL013257 Raghu Vitthal Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A6320 Raghu Vitthal Shendage ()
40 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24051220230101343 05/12/2023 Sonali Raghu Shendage 1813009WL013257 Sonali Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631E Sonali Raghu Shendage ()
41 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24051220230101346 05/12/2023 Chaya Kisan Shendage 1813009WL013257 Chaya Kisan Shendage 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N1223003A631C Chaya Kisan Shendage ()
42 MALSHIRAS MH-13-009-060-001/342
(NIMGAON) 		1813009000NRG24051220230101237 05/12/2023 AMRUTA HANUMANT PANDHARE 1813009WL013253 AMRUTA HANUMANT PANDHARE 00540 BKID0WAINGB 546 546 Processed 01/02/2024 N1223003A6323 AMRUTA HANUMANT PANDHARE ()
SubTotal 20202 20202
Total 61152 61152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_051223FTO_303275 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_051223FTO_303275 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 1638
3 MALSHIRAS MH1813009999_051223FTO_303275 Bank of India BKID0000707 SMP COLLEGE 1638
4 MALSHIRAS MH1813009999_051223FTO_303275 Bank of India BKID0000711 MALSIRAS 3276
5 MALSHIRAS MH1813009999_051223FTO_303275 Bank of India BKID0000713 PILIV 8190
6 MALSHIRAS MH1813009999_051223FTO_303275 Bank of India BKID0000720 NATEPUTE 8190
7 MALSHIRAS MH1813009999_051223FTO_303275 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276
8 MALSHIRAS MH1813009999_051223FTO_303275 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
9 MALSHIRAS MH1813009999_051223FTO_303275 Central Bank Of India CBIN0280649 MALINAGAR 1638
10 MALSHIRAS MH1813009999_051223FTO_303275 State Bank of India SBIN0011516 MALSHIRAS 8190
11 MALSHIRAS MH1813009999_051223FTO_303275 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 19656
12 MALSHIRAS MH1813009999_051223FTO_303275 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 546

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