Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:42:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_080623FTO_60597
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-13-009-012-001/1227
(BHAMBURDI) 		1813009000NRG24080620230013874 08/06/2023 paval sujata krushna 1813009WL002128 paval sujata krushna 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA6 paval sujata krushna ()
2 MALSHIRAS MH-13-009-012-001/1361
(BHAMBURDI) 		1813009000NRG24080620230013997 08/06/2023 malhari dattatray tikute 1813009WL002140 malhari dattatray tikute 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C98 malhari dattatray tikute ()
3 MALSHIRAS MH-13-009-012-001/1377
(BHAMBURDI) 		1813009000NRG24080620230013998 08/06/2023 tukaram damodhar gend 1813009WL002140 tukaram damodhar gend 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA2 tukaram damodhar gend ()
4 MALSHIRAS MH-13-009-012-001/1378
(BHAMBURDI) 		1813009000NRG24080620230013999 08/06/2023 haribhau manik karche 1813009WL002140 haribhau manik karche 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA1 haribhau manik karche ()
5 MALSHIRAS MH-13-009-012-001/497
(BHAMBURDI) 		1813009000NRG24080620230014020 08/06/2023 Janabai Jagannath Thorat 1813009WL002141 Janabai Jagannath Thorat 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9B Janabai Jagannath Thorat ()
6 MALSHIRAS MH-13-009-012-001/608
(BHAMBURDI) 		1813009000NRG24080620230014013 08/06/2023 SAHEBRAO MARUTI SHENDAGE 1813009WL002140 SAHEBRAO MARUTI SHENDAGE 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C97 SAHEBRAO MARUTI SHENDAGE ()
7 MALSHIRAS MH-13-009-012-001/729
(BHAMBURDI) 		1813009000NRG24080620230014015 08/06/2023 ramchandra maruti shendge 1813009WL002140 ramchandra maruti shendge 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9E ramchandra maruti shendge ()
8 MALSHIRAS MH-13-009-012-001/729
(BHAMBURDI) 		1813009000NRG24080620230014016 08/06/2023 Savita Ramchandra Shendge 1813009WL002140 Savita Ramchandra Shendge 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA3 Savita Ramchandra Shendge ()
9 MALSHIRAS MH-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24080620230013923 08/06/2023 USHA SANJAY WAGHMODE 1813009WL002136 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C99 USHA SANJAY WAGHMODE ()
10 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24080620230013924 08/06/2023 ROHINI NAVNATH WAGHMODE 1813009WL002136 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9F ROHINI NAVNATH WAGHMODE ()
11 MALSHIRAS MH-13-009-076-001/112
(TIRWANDI) 		1813009000NRG24080620230013926 08/06/2023 susabai chandrakant waghmode 1813009WL002136 susabai chandrakant waghmode 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9D susabai chandrakant waghmode ()
12 MALSHIRAS MH-13-009-076-001/260
(TIRWANDI) 		1813009000NRG24080620230013936 08/06/2023 Kalpana Hanumant Paravatrav 1813009WL002136 Kalpana Hanumant Paravatrav 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9A Kalpana Hanumant Paravatrav ()
13 MALSHIRAS MH-13-009-076-001/4
(TIRWANDI) 		1813009000NRG24080620230013938 08/06/2023 VIJAYA SHIVAJI MANE 1813009WL002136 VIJAYA SHIVAJI MANE 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA0 VIJAYA SHIVAJI MANE ()
14 MALSHIRAS MH-13-009-076-001/448
(TIRWANDI) 		1813009000NRG24080620230013844 08/06/2023 kavita tukaram waghmode 1813009WL002123 kavita tukaram waghmode 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C9C kavita tukaram waghmode ()
15 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24080620230013942 08/06/2023 RUPALI ASHOK SARGAR 1813009WL002136 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA5 RUPALI ASHOK SARGAR ()
16 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24080620230013944 08/06/2023 aruna hanumant pol 1813009WL002136 aruna hanumant pol 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365C96 aruna hanumant pol ()
17 MALSHIRAS MH-13-009-076-001/710
(TIRWANDI) 		1813009000NRG24080620230013845 08/06/2023 BHAGVAT JAGANNATH WAGHMODE 1813009WL002123 BHAGVAT JAGANNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/06/2023 N062301365CA4 BHAGVAT JAGANNATH WAGHMODE ()
SubTotal 27846 27846
18 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24080620230013954 08/06/2023 manisha dnyanesh more 1813009WL002137 manisha dnyanesh more 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CAA manisha dnyanesh more ()
19 MALSHIRAS MH-13-009-026-001/285
(GIRAVI) 		1813009000NRG24080620230013959 08/06/2023 Uttam bapu gofane 1813009WL002137 Uttam bapu gofane 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CA9 Uttam bapu gofane ()
20 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24080620230013961 08/06/2023 Dada bajirao patil 1813009WL002137 Dada bajirao patil 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CA7 Dada bajirao patil ()
21 MALSHIRAS MH-13-009-026-001/286
(GIRAVI) 		1813009000NRG24080620230013962 08/06/2023 Fulabai dada patil 1813009WL002137 Fulabai dada patil 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CAB Fulabai dada patil ()
22 MALSHIRAS MH-13-009-026-001/70800130
(GIRAVI) 		1813009000NRG24080620230014029 08/06/2023 ASHABAI MANESH DAHANE 1813009WL002143 ASHABAI MANESH DAHANE 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CA8 ASHABAI MANESH DAHANE ()
23 MALSHIRAS MH-13-009-026-001/784
(GIRAVI) 		1813009000NRG24080620230013976 08/06/2023 laxman dattatray barve 1813009WL002137 laxman dattatray barve 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CAD laxman dattatray barve ()
24 MALSHIRAS MH-13-009-026-001/785
(GIRAVI) 		1813009000NRG24080620230013979 08/06/2023 sangita madhukar barve 1813009WL002137 sangita madhukar barve 00048 BKID0000720 1638 1638 Processed 13/06/2023 N062301365CAC sangita madhukar barve ()
SubTotal 11466 11466
25 MALSHIRAS MH-13-009-035-001/70800023
(EKSHIV) 		1813009000NRG24080620230014023 08/06/2023 rajendra mahadev jadhav 1813009WL002142 rajendra mahadev jadhav 00048 BKID0000746 1536 1536 Processed 13/06/2023 N062301365CAF rajendra mahadev jadhav ()
26 MALSHIRAS MH-13-009-035-001/912
(EKSHIV) 		1813009000NRG24080620230014025 08/06/2023 BAPU SHANKAR JADHAV 1813009WL002142 BAPU SHANKAR JADHAV 00048 BKID0000746 1536 1536 Processed 13/06/2023 N062301365CAE BAPU SHANKAR JADHAV ()
27 MALSHIRAS MH-13-009-035-001/912
(EKSHIV) 		1813009000NRG24080620230014026 08/06/2023 poonam bapu jadhav 1813009WL002142 poonam bapu jadhav 00048 BKID0000746 1536 1536 Processed 13/06/2023 N062301365CB0 poonam bapu jadhav ()
SubTotal 4608 4608
28 MALSHIRAS MH-13-009-012-001/942
(BHAMBURDI) 		1813009000NRG24080620230014018 08/06/2023 SUNIL JAGNNATH KALE 1813009WL002140 SUNIL JAGNNATH KALE 00051 MAHB0000681 1638 1638 Processed 13/06/2023 N062301365CB4 SUNIL JAGNNATH KALE ()
SubTotal 1638 1638
29 MALSHIRAS MH-13-009-012-001/1267
(BHAMBURDI) 		1813009000NRG24080620230013994 08/06/2023 somnath vyankuji waghmode 1813009WL002140 somnath vyankuji waghmode 00051 MAHB0001838 1638 1638 Processed 13/06/2023 N062301365CB7 somnath vyankuji waghmode ()
30 MALSHIRAS MH-13-009-012-001/1360
(BHAMBURDI) 		1813009000NRG24080620230013996 08/06/2023 tikute rahul jagannath 1813009WL002140 tikute rahul jagannath 00051 MAHB0001838 1638 1638 Processed 13/06/2023 N062301365CB6 tikute rahul jagannath ()
31 MALSHIRAS MH-13-009-012-001/1379
(BHAMBURDI) 		1813009000NRG24080620230014000 08/06/2023 namdev rajaram gend 1813009WL002140 namdev rajaram gend 00051 MAHB0001838 1638 1638 Processed 13/06/2023 N062301365CB8 namdev rajaram gend ()
32 MALSHIRAS MH-13-009-074-001/70800096
(KANHER) 		1813009000NRG24080620230013862 08/06/2023 Bapu Vaman Devkate 1813009WL002126 Bapu Vaman Devkate 00051 MAHB0001838 1638 1638 Processed 13/06/2023 N062301365CB5 Bapu Vaman Devkate ()
SubTotal 6552 6552
33 MALSHIRAS MH-13-009-057-001/213
(DAHIGAON) 		1813009000NRG24080620230013807 08/06/2023 Vimal Vilas Fhule 1813009WL002116 Vimal Vilas Fhule 00168 ICIC0003019 1536 1536 Processed 13/06/2023 N062301365CB3 Vimal Vilas Fhule ()
SubTotal 1536 1536
34 MALSHIRAS MH-13-009-012-001/138
(BHAMBURDI) 		1813009000NRG24080620230014001 08/06/2023 ANIL JAGANNATH KALE 1813009WL002140 ANIL JAGANNATH KALE 00415 SBIN0011516 1638 1638 Processed 13/06/2023 N062301365CBC MR ANIL JAGANNATH KALE ()
35 MALSHIRAS MH-13-009-012-001/138
(BHAMBURDI) 		1813009000NRG24080620230014002 08/06/2023 kale jagannath krushna 1813009WL002140 kale jagannath krushna 00415 SBIN0011516 1638 1638 Processed 13/06/2023 N062301365CBB MR JAGANNATH KRUSHNA KALE ()
36 MALSHIRAS MH-13-009-012-001/982
(BHAMBURDI) 		1813009000NRG24080620230013886 08/06/2023 sandip ishvar tikute 1813009WL002128 sandip ishvar tikute 00415 SBIN0011516 1638 1638 Processed 13/06/2023 N062301365CBA MR SANDIP ISHWAR TIKUTE ()
37 MALSHIRAS MH-13-009-076-001/138
(TIRWANDI) 		1813009000NRG24080620230013927 08/06/2023 DATTATRAY SARJERAO WAGHMODE 1813009WL002136 DATTATRAY SARJERAO WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/06/2023 N062301365CB9 MR DATTATRAY SARJERAO WAGHMODE ()
SubTotal 6552 6552
38 MALSHIRAS MH-13-009-026-001/99
(GIRAVI) 		1813009000NRG24080620230013981 08/06/2023 nagu ramraya kachare 1813009WL002137 nagu ramraya kachare 00415 SBIN0012684 1638 1638 Processed 13/06/2023 N062301365CBE MR NAGU RAMRAYA KACHARE ()
39 MALSHIRAS MH-13-009-035-001/70800031
(EKSHIV) 		1813009000NRG24080620230014024 08/06/2023 Shankar Sinaba Jadhav 1813009WL002142 Shankar Sinaba Jadhav 00415 SBIN0012684 1536 1536 Processed 13/06/2023 N062301365CBD MR PADMINI SHANKAR JADHAV ()
40 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG24080620230013842 08/06/2023 KOMAL ANANDA WAGHMODE 1813009WL002122 KOMAL ANANDA WAGHMODE 00415 SBIN0012684 1638 1638 Processed 13/06/2023 N062301365CBF MRS KOMAL ANANDA WAGHMODE ()
41 MALSHIRAS MH-13-009-052-001/70800031
(LONAD) 		1813009000NRG24080620230013813 08/06/2023 dipak malhari khude 1813009WL002118 dipak malhari khude 00415 SBIN0012684 1536 1536 Processed 13/06/2023 N062301365CC0 MR DIPAK MALHARI KHUDE ()
SubTotal 6348 6348
42 MALSHIRAS MH-13-009-026-001/387
(GIRAVI) 		1813009000NRG24080620230013968 08/06/2023 Savita Popat Ghodake 1813009WL002137 Savita Popat Ghodake 00540 BKID0WAINGB 1638 1638 Processed 13/06/2023 N062301365CB1 Savita Popat Ghodake ()
43 MALSHIRAS MH-13-009-052-001/70800003
(LONAD) 		1813009000NRG24080620230013812 08/06/2023 DASHRATH ARJUN KHUDE 1813009WL002118 DASHRATH ARJUN KHUDE 00540 BKID0WAINGB 1536 1536 Processed 13/06/2023 N062301365CB2 DASHRATH ARJUN KHUDE ()
SubTotal 3174 3174
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_080623FTO_60597 Bank of India BKID0000711 MALSIRAS 27846
2 MALSHIRAS MH1813009999_080623FTO_60597 Bank of India BKID0000720 NATEPUTE 11466
3 MALSHIRAS MH1813009999_080623FTO_60597 Bank of India BKID0000746 GURUSALE 4608
4 MALSHIRAS MH1813009999_080623FTO_60597 Bank of Maharastra MAHB0000681 RANJANGAON 1638
5 MALSHIRAS MH1813009999_080623FTO_60597 Bank of Maharastra MAHB0001838 MALSHIRAS 6552
6 MALSHIRAS MH1813009999_080623FTO_60597 ICICI BANK ICIC0003019 DAHIGAON BR 1536
7 MALSHIRAS MH1813009999_080623FTO_60597 State Bank of India SBIN0011516 MALSHIRAS 6552
8 MALSHIRAS MH1813009999_080623FTO_60597 State Bank of India SBIN0012684 NATEPUTE 6348
9 MALSHIRAS MH1813009999_080623FTO_60597 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3174

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