Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:31:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_231023FTO_252418
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-13-009-062-001/70800165
(BONDALE) 		1813009000NRG24231020230078458 23/10/2023 Bhikaji Vaman Naiknavare 1813009WL010408 Bhikaji Vaman Naiknavare 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N10230176BDD1 Bhikaji Vaman Naiknavare ()
2 MALSHIRAS MH-13-009-062-001/70800165
(BONDALE) 		1813009000NRG24231020230078459 23/10/2023 Uma Naiknavare 1813009WL010408 Uma Naiknavare 00045 BARB0UGHADE 1638 1638 Processed 10/11/2023 N10230176BDD0 Uma Naiknavare ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-001-001/1704
(VELAPUR) 		1813009000NRG24231020230078560 23/10/2023 SATHE ANIL CHANGADEO 1813009WL010423 SATHE ANIL CHANGADEO 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230176BDFE SATHE ANIL CHANGADEO ()
4 MALSHIRAS MH-13-009-001-001/1752
(VELAPUR) 		1813009000NRG24231020230078562 23/10/2023 ANIL MALHARI SHINDE 1813009WL010423 ANIL MALHARI SHINDE 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230176BDD2 ANIL MALHARI SHINDE ()
5 MALSHIRAS MH-13-009-001-001/1769
(VELAPUR) 		1813009000NRG24231020230078564 23/10/2023 BHARAT NAMDEV SARVADE 1813009WL010423 BHARAT NAMDEV SARVADE 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230176BDD3 BHARAT NAMDEV SARVADE ()
6 MALSHIRAS MH-13-009-062-001/70800165
(BONDALE) 		1813009000NRG24231020230078457 23/10/2023 Shantabai Vaman Naiknavare 1813009WL010408 Shantabai Vaman Naiknavare 00045 BARB0VELAPU 1638 1638 Processed 10/11/2023 N10230176BDD4 Shantabai Vaman Naiknavare ()
SubTotal 6552 6552
7 MALSHIRAS MH-13-009-056-001/151
(KOLEGAON) 		1813009000NRG24231020230078514 23/10/2023 NAVNATH GANPAT PARSE 1813009WL010417 NAVNATH GANPAT PARSE 00048 BKID0000657 1638 1638 Processed 10/11/2023 N10230176BDFD NAVNATH GANPAT PARSE ()
SubTotal 1638 1638
8 MALSHIRAS MH-13-009-064-001/114
(WAGHOLI) 		1813009000NRG24231020230078582 23/10/2023 Atul Hanumant Jadhav 1813009WL010425 Atul Hanumant Jadhav 00048 BKID0000707 1638 1638 Processed 10/11/2023 N10230176BDFC Atul Hanumant Jadhav ()
9 MALSHIRAS MH-13-009-107-001/117
(SANGAMNAGAR) 		1813009000NRG24231020230078533 23/10/2023 Prashant Sukhdev Londhe 1813009WL010421 Prashant Sukhdev Londhe 00048 BKID0000707 1638 1638 Processed 10/11/2023 N10230176BDD5 Prashant Sukhdev Londhe ()
SubTotal 3276 3276
10 MALSHIRAS MH-13-009-019-001/70800096
(TARANGAFAL) 		1813009000NRG24231020230078546 23/10/2023 SHESHABAI DADASO HONMANE 1813009WL010422 SHESHABAI DADASO HONMANE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N10230176BDFB SHESHABAI DADASO HONMANE ()
11 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24231020230078853 23/10/2023 Kalpana Sarjerao Kambale 1813009WL010459 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 10/11/2023 N10230176BDD6 Kalpana Sarjerao Kambale ()
SubTotal 3276 3276
12 MALSHIRAS MH-13-009-017-001/543
(PILIV) 		1813009000NRG24231020230078529 23/10/2023 Sanjay Maruti Deshamukh 1813009WL010420 Sanjay Maruti Deshamukh 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDFA Sanjay Maruti Deshamukh ()
13 MALSHIRAS MH-13-009-017-001/544
(PILIV) 		1813009000NRG24231020230078530 23/10/2023 SAGAR SANJAY DESHMUKH 1813009WL010420 SAGAR SANJAY DESHMUKH 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDD7 SAGAR SANJAY DESHMUKH ()
14 MALSHIRAS MH-13-009-019-001/338
(TARANGAFAL) 		1813009000NRG24231020230078539 23/10/2023 Sajabai Kisan Pingale 1813009WL010422 Sajabai Kisan Pingale 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDF9 Sajabai Kisan Pingale ()
15 MALSHIRAS MH-13-009-056-001/241
(KOLEGAON) 		1813009000NRG24231020230078517 23/10/2023 SUVARNA SHRIMANT PARASE 1813009WL010417 SUVARNA SHRIMANT PARASE 00048 BKID0000713 1092 1092 Processed 10/11/2023 N10230176BDF8 SUVARNA SHRIMANT PARASE ()
16 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24231020230078524 23/10/2023 MALHARI RAMA KARE 1813009WL010419 MALHARI RAMA KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDD9 MALHARI RAMA KARE ()
17 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24231020230078525 23/10/2023 RAHUL RAMCHANDRA KARE 1813009WL010419 RAHUL RAMCHANDRA KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDDA RAHUL RAMCHANDRA KARE ()
18 MALSHIRAS MH-13-009-070-002/836
(MALOLI) 		1813009000NRG24231020230078523 23/10/2023 RAMCHANDRA GANPAT KARE 1813009WL010419 RAMCHANDRA GANPAT KARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 N10230176BDD8 RAMCHANDRA GANPAT KARE ()
SubTotal 10920 10920
19 MALSHIRAS MH-13-009-009-001/3052
(GURSALE) 		1813009000NRG24231020230078500 23/10/2023 SAVITA CHAGAN ZENDE 1813009WL010415 SAVITA CHAGAN ZENDE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N10230176BDF7 SAVITA CHAGAN ZENDE ()
SubTotal 1638 1638
20 MALSHIRAS MH-13-009-068-001/70800015
(GIRZANI) 		1813009000NRG24231020230078488 23/10/2023 CHAYA DADA PAWAR 1813009WL010413 CHAYA DADA PAWAR 00051 MAHB0000052 1638 1638 Processed 10/11/2023 N10230176BDE8 CHAYA DADA PAWAR ()
21 MALSHIRAS MH-13-009-068-001/70800015
(GIRZANI) 		1813009000NRG24231020230078487 23/10/2023 DADA SHANKAR PAWAR 1813009WL010413 DADA SHANKAR PAWAR 00051 MAHB0000052 1638 1638 Processed 10/11/2023 N10230176BDE7 DADA SHANKAR PAWAR ()
SubTotal 3276 3276
22 MALSHIRAS MH-13-009-004-001/164
(BORGAON) 		1813009000NRG24231020230078460 23/10/2023 SHASHIKANT MOHANRAO MANE DESHMUKH 1813009WL010409 SHASHIKANT MOHANRAO MANE DESHMUKH 00051 MAHB0000674 1638 1638 Processed 10/11/2023 N10230176BDE9 SHASHIKANT MOHANRAO MANE DESHMUKH ()
SubTotal 1638 1638
23 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24231020230078882 23/10/2023 Haridas Appa Shendage 1813009WL010461 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 10/11/2023 N10230176BDEA Haridas Appa Shendage ()
SubTotal 1638 1638
24 MALSHIRAS MH-13-009-107-001/117
(SANGAMNAGAR) 		1813009000NRG24231020230078534 23/10/2023 Manisha Prashant Londhe 1813009WL010421 Manisha Prashant Londhe 00415 SBIN0000305 1638 1638 Processed 10/11/2023 N10230176BDEB MRS MANISHA PRASHANT LONDHE ()
SubTotal 1638 1638
25 MALSHIRAS MH-13-009-011-001/49
(JALBHAVI) 		1813009000NRG24231020230078509 23/10/2023 Navanath Gopal Kokare 1813009WL010416 Navanath Gopal Kokare 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230176BDEF MR NAVNATH GOPAL KOKARE ()
26 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24231020230078873 23/10/2023 Ananda Bapu Kale 1813009WL010461 Ananda Bapu Kale 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230176BDF0 MR ANANDA BAPU KALE ()
27 MALSHIRAS MH-13-009-027-001/539
(REDDE) 		1813009000NRG24231020230078939 23/10/2023 KONDIBA SRIRANG KALE 1813009WL010462 KONDIBA SRIRANG KALE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230176BDED MR KONDIBBA SHRIRANG KALE ()
28 MALSHIRAS MH-13-009-027-001/580
(REDDE) 		1813009000NRG24231020230078838 23/10/2023 Anna Manik Shendage 1813009WL010459 Anna Manik Shendage 00415 SBIN0011516 1638 1638 Rejected 10/11/2023 N10230176BDEE No Such Account
29 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24231020230078847 23/10/2023 Sanjay Sahebrav Shendage 1813009WL010459 Sanjay Sahebrav Shendage 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230176BDEC MR SANJAY SAHEBRAO SHENDAGE ()
30 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24231020230078498 23/10/2023 TANAJI HANUMANT KOKARE 1813009WL010414 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N10230176BDF2 MR TANAJI HANUMANT KOKARE ()
SubTotal 9828 9828
31 MALSHIRAS MH-13-009-042-001/1176
(TANDULWADI) 		1813009000NRG24231020230078596 23/10/2023 Santosh Navnath Ekbhagu 1813009WL010427 Santosh Navnath Ekbhagu 00468 UBIN0547182 1638 1638 Processed 10/11/2023 N10230176BDF1 Santosh Navnath Ekbhagu ()
SubTotal 1638 1638
32 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24231020230078504 23/10/2023 CHAIDABAI SADHU HIRVE 1813009WL010416 CHAIDABAI SADHU HIRVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE1 CHAIDABAI SADHU HIRVE ()
33 MALSHIRAS MH-13-009-019-001/338
(TARANGAFAL) 		1813009000NRG24231020230078540 23/10/2023 Ravsaheb kisan pingale 1813009WL010422 Ravsaheb kisan pingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE6 Ravsaheb kisan pingale ()
34 MALSHIRAS MH-13-009-027-001/109
(REDDE) 		1813009000NRG24231020230078872 23/10/2023 Bapu Sada Kale 1813009WL010461 Bapu Sada Kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDDC Bapu Sada Kale ()
35 MALSHIRAS MH-13-009-027-001/110
(REDDE) 		1813009000NRG24231020230078874 23/10/2023 Navnath Raghu Kale 1813009WL010461 Navnath Raghu Kale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE5 Navnath Raghu Kale ()
36 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24231020230078877 23/10/2023 DIPALI RAGHU KOLEKAR 1813009WL010461 DIPALI RAGHU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDF6 DIPALI RAGHU KOLEKAR ()
37 MALSHIRAS MH-13-009-027-001/314
(REDDE) 		1813009000NRG24231020230078936 23/10/2023 Kisan Dhula Shendage 1813009WL010462 Kisan Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDDD Kisan Dhula Shendage ()
38 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24231020230078888 23/10/2023 YOGITA SANTOSH KUUMBHAR 1813009WL010461 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDF5 YOGITA SANTOSH KUUMBHAR ()
39 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24231020230078828 23/10/2023 Digambar Bhiva Barve 1813009WL010459 Digambar Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDDF Digambar Bhiva Barve ()
40 MALSHIRAS MH-13-009-027-001/537
(REDDE) 		1813009000NRG24231020230078827 23/10/2023 Nilabai Bhiva Barve 1813009WL010459 Nilabai Bhiva Barve 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE4 Nilabai Bhiva Barve ()
41 MALSHIRAS MH-13-009-027-001/553
(REDDE) 		1813009000NRG24231020230078834 23/10/2023 Parubai Dena Barve 1813009WL010459 Parubai Dena Barve 00540 BKID0WAINGB 1638 1638 Rejected 10/11/2023 N10230176BDDB No Such Account
42 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24231020230078899 23/10/2023 Manisha Dhula Shendage 1813009WL010461 Manisha Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDF3 Manisha Dhula Shendage ()
43 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24231020230078848 23/10/2023 Hanumant Sanjay Shendge 1813009WL010459 Hanumant Sanjay Shendge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE3 Hanumant Sanjay Shendge ()
44 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24231020230078921 23/10/2023 Raghu Vitthal Shendage 1813009WL010461 Raghu Vitthal Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE2 Raghu Vitthal Shendage ()
45 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24231020230078922 23/10/2023 Sonali Raghu Shendage 1813009WL010461 Sonali Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDF4 Sonali Raghu Shendage ()
46 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24231020230078924 23/10/2023 Chaya Kisan Shendage 1813009WL010461 Chaya Kisan Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDE0 Chaya Kisan Shendage ()
47 MALSHIRAS MH-13-009-027-001/743
(REDDE) 		1813009000NRG24231020230078928 23/10/2023 Ashabai Bapu Shendage 1813009WL010461 Ashabai Bapu Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N10230176BDDE Ashabai Bapu Shendage ()
SubTotal 26208 26208
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_231023FTO_252418 Bank of Baroda BARB0UGHADE Ughadewadi 3276
2 MALSHIRAS MH1813009999_231023FTO_252418 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 6552
3 MALSHIRAS MH1813009999_231023FTO_252418 Bank of India BKID0000657 MAHUD 1638
4 MALSHIRAS MH1813009999_231023FTO_252418 Bank of India BKID0000707 SMP COLLEGE 3276
5 MALSHIRAS MH1813009999_231023FTO_252418 Bank of India BKID0000711 MALSIRAS 3276
6 MALSHIRAS MH1813009999_231023FTO_252418 Bank of India BKID0000713 PILIV 10920
7 MALSHIRAS MH1813009999_231023FTO_252418 Bank of India BKID0000746 GURUSALE 1638
8 MALSHIRAS MH1813009999_231023FTO_252418 Bank of Maharastra MAHB0000052 AKLUJ 3276
9 MALSHIRAS MH1813009999_231023FTO_252418 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 1638
10 MALSHIRAS MH1813009999_231023FTO_252418 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
11 MALSHIRAS MH1813009999_231023FTO_252418 State Bank of India SBIN0000305 AKLUJ 1638
12 MALSHIRAS MH1813009999_231023FTO_252418 State Bank of India SBIN0011516 MALSHIRAS 9828
13 MALSHIRAS MH1813009999_231023FTO_252418 Union Bank of India UBIN0547182 BHALAVANI 1638
14 MALSHIRAS MH1813009999_231023FTO_252418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 24570
15 MALSHIRAS MH1813009999_231023FTO_252418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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