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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:19:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009_051023APB_FTO_227098
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-13-009-021-001/424
(KUSMOD) 		1813009000NRG24051020230068698 05/10/2023 AKSHATA SAGAR DEVKATE 1813009WL009270 AKSHATA SAGAR DEVKATE 00045 BARB0INDAPU 1638 1638 Processed 10/11/2023 A314230325559 AKSHATA SAGAR DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-021-001/424
(KUSMOD) 		1813009000NRG24051020230068697 05/10/2023 SAGAR MAHADEV DEVKATE 1813009WL009270 SAGAR MAHADEV DEVKATE 00048 BKID0000707 1638 1638 Processed 10/11/2023 A314230325510 SAGAR MAHADEV DEVKATE BANK OF INDIA(508505)
3 MALSHIRAS MH-13-009-021-001/565
(KUSMOD) 		1813009000NRG24051020230068705 05/10/2023 BALU BIRU KACHARE 1813009WL009271 BALU BIRU KACHARE 00048 BKID0000707 1638 1638 Processed 11/11/2023 A314230325511 BALU BIRU KACHARE BANK OF INDIA(508505)
SubTotal 3276 3276
4 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG24051020230068821 05/10/2023 SANJYOT MAHADEV PATIL 1813009WL009296 SANJYOT MAHADEV PATIL 00048 BKID0000711 1638 1638 Processed 10/11/2023 A314230325512 SANJYOT MAHADEV PATIL ICICI BANK LTD(508534)
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-017-001/1313
(PILIV) 		1813009000NRG24051020230068811 05/10/2023 SINDHU BABANSING RAJPUT 1813009WL009294 SINDHU BABANSING RAJPUT 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325546 SINDHU BABANSING RAJPUT BANK OF INDIA(508505)
6 MALSHIRAS MH-13-009-017-001/1313
(PILIV) 		1813009000NRG24051020230068810 05/10/2023 VITTHAL BABANSING RAPUT 1813009WL009294 VITTHAL BABANSING RAPUT 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325547 VITTHAL BABANSING RAPUT BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-017-001/1314
(PILIV) 		1813009000NRG24051020230068813 05/10/2023 DHANSHRI SACHIN BHAIS 1813009WL009294 DHANSHRI SACHIN BHAIS 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325554 DHANSHRI SACHIN BHAIS BANK OF INDIA(508505)
8 MALSHIRAS MH-13-009-017-001/1314
(PILIV) 		1813009000NRG24051020230068812 05/10/2023 SACHIN VITTHAL BHAIS 1813009WL009294 SACHIN VITTHAL BHAIS 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325553 SACHIN VITTHAL BHAIS BANK OF INDIA(508505)
9 MALSHIRAS MH-13-009-021-001/1000
(KUSMOD) 		1813009000NRG24051020230068711 05/10/2023 ANNA GORAKH KACHARE 1813009WL009273 ANNA GORAKH KACHARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325525 ANNA GORAKH KACHARE BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-021-001/151
(KUSMOD) 		1813009000NRG24051020230068739 05/10/2023 PARAMESHWAR BALU LENGARE 1813009WL009279 PARAMESHWAR BALU LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325520 PARMESHWAR BALU LENGARE AXIS BANK(607153)
11 MALSHIRAS MH-13-009-021-001/167
(KUSMOD) 		1813009000NRG24051020230068743 05/10/2023 NANDA PRAHLAD KOLEKAR 1813009WL009280 NANDA PRAHLAD KOLEKAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325530 NANDA PRALHAD KOLEKA BANK OF BARODA(606985)
12 MALSHIRAS MH-13-009-021-001/219
(KUSMOD) 		1813009000NRG24051020230068795 05/10/2023 Dada Vitthal Kale 1813009WL009291 Dada Vitthal Kale 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325527 DADA VITTAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALSHIRAS MH-13-009-021-001/230
(KUSMOD) 		1813009000NRG24051020230068742 05/10/2023 Aruna Sanjay Lengare 1813009WL009279 Aruna Sanjay Lengare 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325534 ARUNA SANJAY LENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALSHIRAS MH-13-009-021-001/230
(KUSMOD) 		1813009000NRG24051020230068741 05/10/2023 SANJAY DASHARATH LENGARE 1813009WL009279 SANJAY DASHARATH LENGARE 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325524 SANJAY DASHRATH LENGRE CANARA BANK(508532)
15 MALSHIRAS MH-13-009-021-001/239
(KUSMOD) 		1813009000NRG24051020230068767 05/10/2023 ARVIND BABASO DHAYGUDE 1813009WL009285 ARVIND BABASO DHAYGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325542 ARVIND BABASO DHAIGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALSHIRAS MH-13-009-021-001/249
(KUSMOD) 		1813009000NRG24051020230068732 05/10/2023 MIRA BABASAHEB DHAIGUDE 1813009WL009277 MIRA BABASAHEB DHAIGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325550 MIRA BABASAHEB DHAIGUDE BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-021-001/262
(KUSMOD) 		1813009000NRG24051020230068777 05/10/2023 DNYANESHWAR MARUTI WAGH 1813009WL009287 DNYANESHWAR MARUTI WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325539 MR DNYANESHWAR MARUTI WAGH STATE BANK OF INDIA(508548)
18 MALSHIRAS MH-13-009-021-001/266
(KUSMOD) 		1813009000NRG24051020230068696 05/10/2023 SANJAY SAHOK THENGAL 1813009WL009270 SANJAY SAHOK THENGAL 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325516 SANJAY ASHOK THENGAL BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-021-001/280
(KUSMOD) 		1813009000NRG24051020230068787 05/10/2023 MOTIRAM MARUTI PAWAR 1813009WL009289 MOTIRAM MARUTI PAWAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325515 PAWAR MOTIRAM M THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 MALSHIRAS MH-13-009-021-001/281
(KUSMOD) 		1813009000NRG24051020230068788 05/10/2023 NATHAJI MOTIRAM PAWAR 1813009WL009289 NATHAJI MOTIRAM PAWAR 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325517 NATHAJI MOTIRAM PAWAR BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-021-001/297
(KUSMOD) 		1813009000NRG24051020230068733 05/10/2023 SUNITA SAMESH KACHARE 1813009WL009277 SUNITA SAMESH KACHARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325536 SAMESH GANPAT KACHARE BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-021-001/334
(KUSMOD) 		1813009000NRG24051020230068804 05/10/2023 Sandip Dattatary Kabade 1813009WL009292 Sandip Dattatary Kabade 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325521 MR SANDIP DATTATRAY KABADE STATE BANK OF INDIA(508548)
23 MALSHIRAS MH-13-009-021-001/352
(KUSMOD) 		1813009000NRG24051020230068769 05/10/2023 NAGESH SHIVAJI WAGH 1813009WL009285 NAGESH SHIVAJI WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325552 NAGESH SHIVAJI WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALSHIRAS MH-13-009-021-001/352
(KUSMOD) 		1813009000NRG24051020230068768 05/10/2023 SHIVAJI DNYANOBA WAGH 1813009WL009285 SHIVAJI DNYANOBA WAGH 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325540 SHIVAJI DNYANOBA WAGH BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-021-001/364
(KUSMOD) 		1813009000NRG24051020230068709 05/10/2023 Ravasaheb Raghunath Bandgar 1813009WL009272 Ravasaheb Raghunath Bandgar 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325549 RAVASAHEB RAGHUNATH BANDGAR AXIS BANK(607153)
26 MALSHIRAS MH-13-009-021-001/368
(KUSMOD) 		1813009000NRG24051020230068758 05/10/2023 Sanjay Sida Gorad 1813009WL009283 Sanjay Sida Gorad 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325518 SANJY SIDA GORAD BANK OF INDIA(508505)
27 MALSHIRAS MH-13-009-021-001/368
(KUSMOD) 		1813009000NRG24051020230068759 05/10/2023 VIDYA SANJAY GORAD 1813009WL009283 VIDYA SANJAY GORAD 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325533 VIDYA SANJAY GORAD BANK OF INDIA(508505)
28 MALSHIRAS MH-13-009-021-001/385
(KUSMOD) 		1813009000NRG24051020230068782 05/10/2023 Varsha Sagar Lengare 1813009WL009288 Varsha Sagar Lengare 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325531 VARSHA SAGAR LENGARE BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-021-001/389
(KUSMOD) 		1813009000NRG24051020230068772 05/10/2023 MAHESH DATTU MALI 1813009WL009286 MAHESH DATTU MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325548 MR MAHESH DATTU MALI STATE BANK OF INDIA(508548)
30 MALSHIRAS MH-13-009-021-001/391
(KUSMOD) 		1813009000NRG24051020230068774 05/10/2023 DATTATRAY SOPAN MALI 1813009WL009286 DATTATRAY SOPAN MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325529 DATTU SOPAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALSHIRAS MH-13-009-021-001/392
(KUSMOD) 		1813009000NRG24051020230068776 05/10/2023 MANOJ DATTU MALI 1813009WL009286 MANOJ DATTU MALI 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325538 MANOJ DATTU MALI BANK OF INDIA(508505)
32 MALSHIRAS MH-13-009-021-001/393
(KUSMOD) 		1813009000NRG24051020230068808 05/10/2023 Sachin Sukhadev Lengare 1813009WL009293 Sachin Sukhadev Lengare 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325519 SACHIN SUKHADEO LENGARE BANK OF INDIA(508505)
33 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24051020230068784 05/10/2023 KAJAL SUKHDEV LENGARE 1813009WL009288 KAJAL SUKHDEV LENGARE 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325535 KAJAL SUKHDEV LENGARE BANK OF INDIA(508505)
34 MALSHIRAS MH-13-009-021-001/446
(KUSMOD) 		1813009000NRG24051020230068749 05/10/2023 AMOL CHANDRAKANT RAJAGE 1813009WL009281 AMOL CHANDRAKANT RAJAGE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325528 AMOL CHANDRAKANT RAJGE BANK OF INDIA(508505)
35 MALSHIRAS MH-13-009-021-001/500
(KUSMOD) 		1813009000NRG24051020230068699 05/10/2023 RAJASHRI RAVINDRA DHAIGUDE 1813009WL009270 RAJASHRI RAVINDRA DHAIGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325541 RAJSHRI RAVINDRA DHAIGUDE BANK OF INDIA(508505)
36 MALSHIRAS MH-13-009-021-001/510
(KUSMOD) 		1813009000NRG24051020230068734 05/10/2023 ROHIT MHADEV KAPNE 1813009WL009277 ROHIT MHADEV KAPNE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325551 ROHIT MHADEV KAPNE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALSHIRAS MH-13-009-021-001/661
(KUSMOD) 		1813009000NRG24051020230068736 05/10/2023 CHAYA RAJENDRA DHAYGUDE 1813009WL009278 CHAYA RAJENDRA DHAYGUDE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325532 CHAYA RAJENDRA DHAYGUDE BANK OF INDIA(508505)
38 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24051020230068785 05/10/2023 SUBHASH KRISHNA LENGARE 1813009WL009288 SUBHASH KRISHNA LENGARE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325522 SUBHASH KRUSHNA LENGARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALSHIRAS MH-13-009-021-001/70800080
(KUSMOD) 		1813009000NRG24051020230068700 05/10/2023 RANI RAMCHANDRA DEVKATE 1813009WL009270 RANI RAMCHANDRA DEVKATE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325526 RAMCHANDRA BABU DEVKATE BANK OF INDIA(508505)
40 MALSHIRAS MH-13-009-021-001/70800086
(KUSMOD) 		1813009000NRG24051020230068750 05/10/2023 SHUBHANGI GANESH HONMANE 1813009WL009281 SHUBHANGI GANESH HONMANE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325545 SHUBHANGI GANESH HONMANE BANK OF INDIA(508505)
41 MALSHIRAS MH-13-009-021-001/70800089
(KUSMOD) 		1813009000NRG24051020230068779 05/10/2023 Kailas Balbhim Dhaigude 1813009WL009287 Kailas Balbhim Dhaigude 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325514 KAILASH BALBHIM DHAYAGUDE BANK OF INDIA(508505)
42 MALSHIRAS MH-13-009-021-001/70800104
(KUSMOD) 		1813009000NRG24051020230068737 05/10/2023 Malhari Balkrushna Dhaygude 1813009WL009278 Malhari Balkrushna Dhaygude 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325513 MALHARI BALKRUSHNA DHAYGUDE ICICI BANK LTD(508534)
43 MALSHIRAS MH-13-009-021-001/70800104
(KUSMOD) 		1813009000NRG24051020230068738 05/10/2023 POONAM MALHARI DHAYGUDE 1813009WL009278 POONAM MALHARI DHAYGUDE 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325537 POONAM MALHARI DHAYGUDE BANK OF INDIA(508505)
44 MALSHIRAS MH-13-009-021-001/70800128
(KUSMOD) 		1813009000NRG24051020230068714 05/10/2023 RAMACHANDRA VASANT PALAKHE 1813009WL009273 RAMACHANDRA VASANT PALAKHE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325544 RAMACHANDRA VASANT PALAKHE BANK OF INDIA(508505)
45 MALSHIRAS MH-13-009-021-001/70800128
(KUSMOD) 		1813009000NRG24051020230068715 05/10/2023 REKHA RAMCHANDRA PALAKHE 1813009WL009273 REKHA RAMCHANDRA PALAKHE 00048 BKID0000713 1638 1638 Processed 10/11/2023 A314230325543 REKHA RAMACHANDRA PALAKHE BANK OF INDIA(508505)
46 MALSHIRAS MH-13-009-021-001/70800414
(KUSMOD) 		1813009000NRG24051020230068756 05/10/2023 SHIVRAJ SACHIN PUKALE 1813009WL009282 SHIVRAJ SACHIN PUKALE 00048 BKID0000713 1638 1638 Processed 11/11/2023 A314230325523 SHIVRAJ SACHIN PUKALE BANK OF INDIA(508505)
SubTotal 68796 68796
47 MALSHIRAS MH-13-009-011-001/70800183
(JALBHAVI) 		1813009000NRG24051020230068822 05/10/2023 PRATIKSHA SANJYOT PATIL 1813009WL009296 PRATIKSHA SANJYOT PATIL 00051 MAHB0001838 1638 1638 Processed 10/11/2023 A314230325562 PRATIKSHA SANJYOT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
48 MALSHIRAS MH-13-009-042-001/201
(TANDULWADI) 		1813009000NRG24051020230068815 05/10/2023 DHANAJI DADASO PATIL 1813009WL009295 DHANAJI DADASO PATIL 00415 SBIN0000305 1638 1638 Processed 10/11/2023 A314230325555 DHANAJI DADASO KADAM PATIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
49 MALSHIRAS MH-13-009-021-001/109
(KUSMOD) 		1813009000NRG24051020230068730 05/10/2023 Anil Sitaram Dhaygude 1813009WL009277 Anil Sitaram Dhaygude 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230325557 ANIL SITARAM DHAYAGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALSHIRAS MH-13-009-021-001/109
(KUSMOD) 		1813009000NRG24051020230068731 05/10/2023 Shubhangi Anil Dhaygude 1813009WL009277 Shubhangi Anil Dhaygude 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230325558 MRS SHUBHANGI ANIL DHAYAGUDE STATE BANK OF INDIA(508548)
51 MALSHIRAS MH-13-009-021-001/70800074
(KUSMOD) 		1813009000NRG24051020230068762 05/10/2023 SUJATA SHAHAJI WAGH 1813009WL009283 SUJATA SHAHAJI WAGH 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A314230325556 SUJATA SHAHAJI WAGH BANK OF INDIA(508505)
SubTotal 4914 4914
52 MALSHIRAS MH-13-009-042-001/221
(TANDULWADI) 		1813009000NRG24051020230068817 05/10/2023 BABAN SHIVAJI KAMBALE 1813009WL009295 BABAN SHIVAJI KAMBALE 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A314230325560 BABAN SHIVAJI KAMBALE BANK OF INDIA(508505)
53 MALSHIRAS MH-13-009-042-001/221
(TANDULWADI) 		1813009000NRG24051020230068816 05/10/2023 Rani Baban Kamble 1813009WL009295 Rani Baban Kamble 00468 UBIN0547182 1638 1638 Processed 10/11/2023 A314230325561 RANI BABAN KAMBLE ICICI BANK LTD(508534)
SubTotal 3276 3276
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_051023APB_FTO_227098 Bank of Baroda BARB0INDAPU INDAPUR 1638
2 MALSHIRAS MH1813009_051023APB_FTO_227098 Bank of India BKID0000707 SMP COLLEGE 3276
3 MALSHIRAS MH1813009_051023APB_FTO_227098 Bank of India BKID0000711 MALSIRAS 1638
4 MALSHIRAS MH1813009_051023APB_FTO_227098 Bank of India BKID0000713 PILIV 68796
5 MALSHIRAS MH1813009_051023APB_FTO_227098 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
6 MALSHIRAS MH1813009_051023APB_FTO_227098 State Bank of India SBIN0000305 AKLUJ 1638
7 MALSHIRAS MH1813009_051023APB_FTO_227098 State Bank of India SBIN0011516 MALSHIRAS 4914
8 MALSHIRAS MH1813009_051023APB_FTO_227098 Union Bank of India UBIN0547182 BHALAVANI 3276

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