Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_121223FTO_315657
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-13-009-030-001/682
(VIJAYWADI) 		1813009000NRG23270120230116880 12/12/2023 KAMBALE SHEETAL BHARAT 1813009WL0017402 KAMBALE SHEETAL BHARAT 00045 BARB0VELAPU 1536 1536 Rejected 19/02/2024 N122300B5F5EC Account closed
2 MALSHIRAS MH-13-009-099-001/90
(PISEWADI) 		1813009000NRG23100220230120015 12/12/2023 TUKARAM JAYWANT kHUDE 1813009WL0017961 TUKARAM JAYWANT kHUDE 00045 BARB0VELAPU 1536 1536 Processed 20/02/2024 N122300B5F61D TUKARAM JAYWANT kHUDE ()
SubTotal 3072 3072
3 MALSHIRAS MH-13-009-074-001/70800295
(KANHER) 		1813009000NRG23200220230120661 12/12/2023 ARJUN MARUTI SARGAR 1813009WL0018135 ARJUN MARUTI SARGAR 00048 BKID0000711 1536 1536 Processed 20/02/2024 N122300B5F5EE ARJUN MARUTI SARGAR ()
4 MALSHIRAS MH-13-009-074-001/70800295
(KANHER) 		1813009000NRG23260320230145401 12/12/2023 ARJUN MARUTI SARGAR 1813009WL0021597 ARJUN MARUTI SARGAR 00048 BKID0000711 1536 1536 Processed 20/02/2024 N122300B5F5ED ARJUN MARUTI SARGAR ()
5 MALSHIRAS MH-13-009-074-001/70800295
(KANHER) 		1813009000NRG23260320230145402 12/12/2023 ARJUN MARUTI SARGAR 1813009WL0021597 ARJUN MARUTI SARGAR 00048 BKID0000711 1024 1024 Processed 20/02/2024 N122300B5F5EF ARJUN MARUTI SARGAR ()
6 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23210420230153010 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0022771 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F619 Account closed
7 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23210420230153011 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0022771 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F618 Account closed
8 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23270120230116879 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0017401 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F617 Account closed
9 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23280320230146353 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0021761 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F61C Account closed
10 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23280320230146354 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0021761 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F61B Account closed
11 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG23280320230146355 12/12/2023 VIJAYA SHIVAJI MANE 1813009WL0021761 VIJAYA SHIVAJI MANE 00048 BKID0000711 1536 1536 Rejected 19/02/2024 N122300B5F61A Account closed
SubTotal 13312 13312
12 MALSHIRAS MH-13-009-021-001/665
(KUSMOD) 		1813009000NRG23110220230120030 12/12/2023 SARIKA SHIVAJI METKARI 1813009WL0017967 SARIKA SHIVAJI METKARI 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F5F3 SARIKA SHIVAJI METKARI ()
13 MALSHIRAS MH-13-009-042-001/135
(TANDULWADI) 		1813009000NRG23200420230152996 12/12/2023 DADA RAMCHANDRA SATPUTE 1813009WL0022759 DADA RAMCHANDRA SATPUTE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F5F2 DADA RAMCHANDRA SATPUTE ()
14 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23270120230116890 12/12/2023 MOHAN CHANGDEV LOKHANDE 1813009WL0017406 MOHAN CHANGDEV LOKHANDE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F5F1 MOHAN CHANGDEV LOKHANDE ()
15 MALSHIRAS MH-13-009-042-001/314
(TANDULWADI) 		1813009000NRG23270120230116893 12/12/2023 MOHAN CHANGDEV LOKHANDE 1813009WL0017406 MOHAN CHANGDEV LOKHANDE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F5F0 MOHAN CHANGDEV LOKHANDE ()
16 MALSHIRAS MH-13-009-056-001/25
(KOLEGAON) 		1813009000NRG23270120230116869 12/12/2023 GOPAL SAMBHAJI PARASE 1813009WL0017399 GOPAL SAMBHAJI PARASE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F616 GOPAL SAMBHAJI PARASE ()
17 MALSHIRAS MH-13-009-056-001/25
(KOLEGAON) 		1813009000NRG23270120230116870 12/12/2023 GOPAL SAMBHAJI PARASE 1813009WL0017399 GOPAL SAMBHAJI PARASE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F615 GOPAL SAMBHAJI PARASE ()
18 MALSHIRAS MH-13-009-056-001/25
(KOLEGAON) 		1813009000NRG23270120230116871 12/12/2023 GOPAL SAMBHAJI PARASE 1813009WL0017399 GOPAL SAMBHAJI PARASE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F614 GOPAL SAMBHAJI PARASE ()
19 MALSHIRAS MH-13-009-056-001/25
(KOLEGAON) 		1813009000NRG23270120230116872 12/12/2023 GOPAL SAMBHAJI PARASE 1813009WL0017399 GOPAL SAMBHAJI PARASE 00048 BKID0000713 1536 1536 Processed 20/02/2024 N122300B5F613 GOPAL SAMBHAJI PARASE ()
SubTotal 12288 12288
20 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23270120230116864 12/12/2023 HANUMANT DHULA KHARAT 1813009WL0017397 HANUMANT DHULA KHARAT 00048 BKID0000720 1536 1536 Processed 20/02/2024 N122300B5F611 HANUMANT DHULA KHARAT ()
21 MALSHIRAS MH-13-009-026-001/301
(GIRAVI) 		1813009000NRG23270120230116862 12/12/2023 HANUMANT DHULA KHARAT 1813009WL0017397 HANUMANT DHULA KHARAT 00048 BKID0000720 1536 1536 Processed 20/02/2024 N122300B5F612 HANUMANT DHULA KHARAT ()
SubTotal 3072 3072
22 MALSHIRAS MH-13-009-016-001/897
(VIJORI) 		1813009000NRG23270120230116881 12/12/2023 PRATAP RAMCHANDRA KALE 1813009WL0017403 PRATAP RAMCHANDRA KALE 00051 MAHB0000052 1530 1530 Rejected 19/02/2024 N122300B5F5F5 No Such Account
SubTotal 1530 1530
23 MALSHIRAS MH-13-009-010-001/256
(MANDAKI) 		1813009000NRG23070720230153201 12/12/2023 ANIKET VIKAS SURYAVANSHI 1813009WL0022883 ANIKET VIKAS SURYAVANSHI 00051 MAHB0000135 1024 1024 Processed 20/02/2024 N122300B5F5F6 ANIKET VIKAS SURYAVANSHI ()
SubTotal 1024 1024
24 MALSHIRAS MH-13-009-012-001/829
(BHAMBURDI) 		1813009000NRG23200420230152995 12/12/2023 Reshma Nitin Tikute 1813009WL0022758 Reshma Nitin Tikute 00051 MAHB0001838 1280 1280 Processed 20/02/2024 N122300B5F5F9 Reshma Nitin Tikute ()
25 MALSHIRAS MH-13-009-012-001/829
(BHAMBURDI) 		1813009000NRG23260320230145403 12/12/2023 Reshma Nitin Tikute 1813009WL0021598 Reshma Nitin Tikute 00051 MAHB0001838 1536 1536 Processed 20/02/2024 N122300B5F5F8 Reshma Nitin Tikute ()
26 MALSHIRAS MH-13-009-012-001/896
(BHAMBURDI) 		1813009000NRG23280420230153016 12/12/2023 CHAMELI HANUMANT THORAT 1813009WL0022775 CHAMELI HANUMANT THORAT 00051 MAHB0001838 1536 1536 Processed 20/02/2024 N122300B5F5F7 CHAMELI HANUMANT THORAT ()
27 MALSHIRAS MH-13-009-051-001/205
(MAKARANDWADI) 		1813009000NRG23200420230152997 12/12/2023 DHANAJI SHRIRANG MARKAD 1813009WL0022760 DHANAJI SHRIRANG MARKAD 00051 MAHB0001838 1536 1536 Processed 20/02/2024 N122300B5F607 DHANAJI SHRIRANG MARKAD ()
28 MALSHIRAS MH-13-009-074-001/742
(KANHER) 		1813009000NRG23280320230146302 12/12/2023 Ranjit Ananta Mane 1813009WL0021745 Ranjit Ananta Mane 00051 MAHB0001838 1024 1024 Processed 20/02/2024 N122300B5F606 Ranjit Ananta Mane ()
SubTotal 6912 6912
29 MALSHIRAS MH-13-009-042-001/1250
(TANDULWADI) 		1813009000NRG23270120230116894 12/12/2023 SANGITA NIVRUTTI DHANAVADE 1813009WL0017406 SANGITA NIVRUTTI DHANAVADE 00168 ICIC0003129 1536 1536 Processed 20/02/2024 N122300B5F609 SANGITA NIVRUTTI DHANAVADE ()
30 MALSHIRAS MH-13-009-042-001/1250
(TANDULWADI) 		1813009000NRG23270120230116895 12/12/2023 SANGITA NIVRUTTI DHANAVADE 1813009WL0017406 SANGITA NIVRUTTI DHANAVADE 00168 ICIC0003129 1536 1536 Processed 20/02/2024 N122300B5F608 SANGITA NIVRUTTI DHANAVADE ()
31 MALSHIRAS MH-13-009-042-001/1250
(TANDULWADI) 		1813009000NRG23270120230116896 12/12/2023 SANGITA NIVRUTTI DHANAVADE 1813009WL0017406 SANGITA NIVRUTTI DHANAVADE 00168 ICIC0003129 1536 1536 Processed 20/02/2024 N122300B5F60C SANGITA NIVRUTTI DHANAVADE ()
32 MALSHIRAS MH-13-009-042-001/1250
(TANDULWADI) 		1813009000NRG23270120230116897 12/12/2023 SANGITA NIVRUTTI DHANAVADE 1813009WL0017406 SANGITA NIVRUTTI DHANAVADE 00168 ICIC0003129 1536 1536 Processed 20/02/2024 N122300B5F60B SANGITA NIVRUTTI DHANAVADE ()
33 MALSHIRAS MH-13-009-042-001/1250
(TANDULWADI) 		1813009000NRG23270120230116898 12/12/2023 SANGITA NIVRUTTI DHANAVADE 1813009WL0017406 SANGITA NIVRUTTI DHANAVADE 00168 ICIC0003129 1536 1536 Processed 20/02/2024 N122300B5F60A SANGITA NIVRUTTI DHANAVADE ()
34 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG23270120230116899 12/12/2023 MAHESH MOHAN NAGANE 1813009WL0017406 MAHESH MOHAN NAGANE 00168 ICIC0003129 1536 1536 Rejected 19/02/2024 N122300B5F61F Account closed
35 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG23270120230116900 12/12/2023 MAHESH MOHAN NAGANE 1813009WL0017406 MAHESH MOHAN NAGANE 00168 ICIC0003129 1536 1536 Rejected 19/02/2024 N122300B5F61E Account closed
36 MALSHIRAS MH-13-009-042-001/723
(TANDULWADI) 		1813009000NRG23270120230116901 12/12/2023 MAHESH MOHAN NAGANE 1813009WL0017406 MAHESH MOHAN NAGANE 00168 ICIC0003129 1536 1536 Rejected 19/02/2024 N122300B5F620 Account closed
SubTotal 12288 12288
37 MALSHIRAS MH-13-009-044-001/246
(TONDALE) 		1813009000NRG23110220230120025 12/12/2023 LATADEVI RAMCHANDRA LONDHE 1813009WL0017965 LATADEVI RAMCHANDRA LONDHE 00415 SBIN0000305 1536 1536 Processed 20/02/2024 N122300B5F5FA MR LATIKA RAMCHANDRA LONDHE ()
SubTotal 1536 1536
38 MALSHIRAS MH-13-009-011-001/307
(JALBHAVI) 		1813009000NRG23270120230116865 12/12/2023 DATTATRAY GORAKH DHAINJE 1813009WL0017398 DATTATRAY GORAKH DHAINJE 00415 SBIN0011516 1530 1530 Processed 20/02/2024 N122300B5F5FB MR DATTATRAY GORAKH DHAINJE ()
39 MALSHIRAS MH-13-009-012-001/1227
(BHAMBURDI) 		1813009000NRG23070720230153200 12/12/2023 KRUSHNA MAHADEV PAVAL 1813009WL0022882 KRUSHNA MAHADEV PAVAL 00415 SBIN0011516 1536 1536 Processed 20/02/2024 N122300B5F5FE MR KRUSHNA MAHADEV PAWAL ()
40 MALSHIRAS MH-13-009-012-001/901
(BHAMBURDI) 		1813009000NRG23270120230116902 12/12/2023 Vilas Krushna Bandgar 1813009WL0017407 Vilas Krushna Bandgar 00415 SBIN0011516 1488 1488 Processed 20/02/2024 N122300B5F5FD MR VILAS KRISHANA BANDGAR ()
41 MALSHIRAS MH-13-009-041-001/351
(TAMSIDWADI) 		1813009000NRG23270120230116886 12/12/2023 NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 NANDAKUMAR MAHADEV MOHITE 00415 SBIN0011516 1536 1536 Rejected 19/02/2024 N122300B5F602 Account closed
42 MALSHIRAS MH-13-009-041-001/351
(TAMSIDWADI) 		1813009000NRG23270120230116887 12/12/2023 NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 NANDAKUMAR MAHADEV MOHITE 00415 SBIN0011516 1536 1536 Rejected 19/02/2024 N122300B5F5FF Account closed
43 MALSHIRAS MH-13-009-041-001/351
(TAMSIDWADI) 		1813009000NRG23270120230116888 12/12/2023 NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 NANDAKUMAR MAHADEV MOHITE 00415 SBIN0011516 1536 1536 Rejected 19/02/2024 N122300B5F600 Account closed
44 MALSHIRAS MH-13-009-041-001/351
(TAMSIDWADI) 		1813009000NRG23270120230116889 12/12/2023 NANDAKUMAR MAHADEV MOHITE 1813009WL0017405 NANDAKUMAR MAHADEV MOHITE 00415 SBIN0011516 1536 1536 Rejected 19/02/2024 N122300B5F601 Account closed
45 MALSHIRAS MH-13-009-066-001/79
(YELIV) 		1813009000NRG23210420230153008 12/12/2023 SHASHIKALA SANTOSH KUDALE 1813009WL0022770 SHASHIKALA SANTOSH KUDALE 00415 SBIN0011516 1536 1536 Processed 20/02/2024 N122300B5F605 MRS SHASHIKALA SANTOSH KUDALE ()
46 MALSHIRAS MH-13-009-066-001/79
(YELIV) 		1813009000NRG23210420230153009 12/12/2023 SHASHIKALA SANTOSH KUDALE 1813009WL0022770 SHASHIKALA SANTOSH KUDALE 00415 SBIN0011516 1536 1536 Processed 20/02/2024 N122300B5F604 MRS SHASHIKALA SANTOSH KUDALE ()
47 MALSHIRAS MH-13-009-074-001/70800201
(KANHER) 		1813009000NRG23270120230116885 12/12/2023 sonali nitin kumbhar 1813009WL0017404 sonali nitin kumbhar 00415 SBIN0011516 1024 1024 Rejected 19/02/2024 N122300B5F603 Account closed
48 MALSHIRAS MH-13-009-090-001/539
(GORADWADI) 		1813009000NRG23100220230120014 12/12/2023 JAYRAM HANUMANT GORAD 1813009WL0017960 JAYRAM HANUMANT GORAD 00415 SBIN0011516 1536 1536 Processed 20/02/2024 N122300B5F5FC MASTER JAYRAM HANUMANT GORAD ()
SubTotal 16330 16330
49 MALSHIRAS MH-13-009-011-001/70800170
(JALBHAVI) 		1813009000NRG23270120230116866 12/12/2023 Nanadabai Shivaji Bodare 1813009WL0017398 Nanadabai Shivaji Bodare 00540 BKID0WAINGB 1536 1536 Processed 20/02/2024 N122300B5F610 Nanadabai Shivaji Bodare ()
50 MALSHIRAS MH-13-009-011-001/70800170
(JALBHAVI) 		1813009000NRG23270120230116867 12/12/2023 Nanadabai Shivaji Bodare 1813009WL0017398 Nanadabai Shivaji Bodare 00540 BKID0WAINGB 1536 1536 Processed 20/02/2024 N122300B5F60F Nanadabai Shivaji Bodare ()
51 MALSHIRAS MH-13-009-026-001/346
(GIRAVI) 		1813009000NRG23270120230116863 12/12/2023 Anna Popat Kale 1813009WL0017397 Anna Popat Kale 00540 BKID0WAINGB 1536 1536 Processed 20/02/2024 N122300B5F5F4 Anna Popat Kale ()
52 MALSHIRAS MH-13-009-027-001/1068
(REDDE) 		1813009000NRG23270120230116873 12/12/2023 DASHARATH DHONDIBA JARAG 1813009WL0017400 DASHARATH DHONDIBA JARAG 00540 BKID0WAINGB 1024 1024 Rejected 19/02/2024 N122300B5F622 Account closed
53 MALSHIRAS MH-13-009-027-001/1068
(REDDE) 		1813009000NRG23270120230116874 12/12/2023 DASHARATH DHONDIBA JARAG 1813009WL0017400 DASHARATH DHONDIBA JARAG 00540 BKID0WAINGB 1536 1536 Rejected 19/02/2024 N122300B5F621 Account closed
54 MALSHIRAS MH-13-009-074-001/70800006
(KANHER) 		1813009000NRG23270120230116883 12/12/2023 Janardhan Dipak Mane 1813009WL0017404 Janardhan Dipak Mane 00540 BKID0WAINGB 1536 1536 Rejected 19/02/2024 N122300B5F60E Account closed
55 MALSHIRAS MH-13-009-074-001/70800006
(KANHER) 		1813009000NRG23270120230116884 12/12/2023 Janardhan Dipak Mane 1813009WL0017404 Janardhan Dipak Mane 00540 BKID0WAINGB 1536 1536 Rejected 19/02/2024 N122300B5F60D Account closed
SubTotal 10240 10240
Total 81604 81604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_121223FTO_315657 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3072
2 MALSHIRAS MH1813009999_121223FTO_315657 Bank of India BKID0000711 MALSIRAS 13312
3 MALSHIRAS MH1813009999_121223FTO_315657 Bank of India BKID0000713 PILIV 12288
4 MALSHIRAS MH1813009999_121223FTO_315657 Bank of India BKID0000720 NATEPUTE 3072
5 MALSHIRAS MH1813009999_121223FTO_315657 Bank of Maharastra MAHB0000052 AKLUJ 1530
6 MALSHIRAS MH1813009999_121223FTO_315657 Bank of Maharastra MAHB0000135 MUNDHWA PUNE 1024
7 MALSHIRAS MH1813009999_121223FTO_315657 Bank of Maharastra MAHB0001838 MALSHIRAS 6912
8 MALSHIRAS MH1813009999_121223FTO_315657 ICICI BANK ICIC0003129 Tandulwadi( Malshiras) 12288
9 MALSHIRAS MH1813009999_121223FTO_315657 State Bank of India SBIN0000305 AKLUJ 1536
10 MALSHIRAS MH1813009999_121223FTO_315657 State Bank of India SBIN0011516 MALSHIRAS 16330
11 MALSHIRAS MH1813009999_121223FTO_315657 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 5632
12 MALSHIRAS MH1813009999_121223FTO_315657 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 3072
13 MALSHIRAS MH1813009999_121223FTO_315657 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 1536

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