Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_280723FTO_136052
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-13-009-012-001/1064
(BHAMBURDI) 		1813009000NRG24280720230034577 28/07/2023 ANKUSH VITTHAL HANDE 1813009WL004910 ANKUSH VITTHAL HANDE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB55 ANKUSH VITTHAL HANDE ()
2 MALSHIRAS MH-13-009-012-001/850
(BHAMBURDI) 		1813009000NRG24280720230034591 28/07/2023 KAILAS APPA DADAS 1813009WL004910 KAILAS APPA DADAS 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB59 KAILAS APPA DADAS ()
3 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24280720230034573 28/07/2023 AKASH ANKUSH KALE 1813009WL004909 AKASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB58 AKASH ANKUSH KALE ()
4 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24280720230034571 28/07/2023 ankush chima kale 1813009WL004909 ankush chima kale 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB53 ankush chima kale ()
5 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24280720230034572 28/07/2023 AVINASH ANKUSH KALE 1813009WL004909 AVINASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB57 AVINASH ANKUSH KALE ()
6 MALSHIRAS MH-13-009-012-001/863
(BHAMBURDI) 		1813009000NRG24280720230034592 28/07/2023 Samadhan Shivaji Waghmode 1813009WL004910 Samadhan Shivaji Waghmode 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB87 Samadhan Shivaji Waghmode ()
7 MALSHIRAS MH-13-009-076-001/718
(TIRWANDI) 		1813009000NRG24280720230034600 28/07/2023 SURESH GOVIND WAGHMODE 1813009WL004912 SURESH GOVIND WAGHMODE 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB86 SURESH GOVIND WAGHMODE ()
8 MALSHIRAS MH-13-009-076-001/740
(TIRWANDI) 		1813009000NRG24280720230034601 28/07/2023 SUBHASH SAMBHAJI PARBATRAO 1813009WL004912 SUBHASH SAMBHAJI PARBATRAO 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB54 SUBHASH SAMBHAJI PARBATRAO ()
9 MALSHIRAS MH-13-009-076-001/740
(TIRWANDI) 		1813009000NRG24280720230034602 28/07/2023 Vikas Subhash Parvate 1813009WL004912 Vikas Subhash Parvate 00048 BKID0000711 1638 1638 Processed 13/09/2023 N07230311EB56 Vikas Subhash Parvate ()
SubTotal 14742 14742
10 MALSHIRAS MH-13-009-017-001/543
(PILIV) 		1813009000NRG24280720230034551 28/07/2023 Sanjay Maruti Deshamukh 1813009WL004905 Sanjay Maruti Deshamukh 00048 BKID0000713 1365 1365 Processed 13/09/2023 N07230311EB84 Sanjay Maruti Deshamukh ()
11 MALSHIRAS MH-13-009-018-001/527
(ZINJEWASTI) 		1813009000NRG24280720230034562 28/07/2023 PANDURANG VITTHOBA KACHARE 1813009WL004908 PANDURANG VITTHOBA KACHARE 00048 BKID0000713 1638 1638 Processed 13/09/2023 N07230311EB85 PANDURANG VITTHOBA KACHARE ()
12 MALSHIRAS MH-13-009-018-001/527
(ZINJEWASTI) 		1813009000NRG24280720230034563 28/07/2023 VARSHA PANDURANG KACHARE 1813009WL004908 VARSHA PANDURANG KACHARE 00048 BKID0000713 1638 1638 Processed 13/09/2023 N07230311EB81 VARSHA PANDURANG KACHARE ()
13 MALSHIRAS MH-13-009-022-001/220
(CHANDAPURI) 		1813009000NRG24280720230034511 28/07/2023 Dattatray Rangnath Karade 1813009WL004897 Dattatray Rangnath Karade 00048 BKID0000713 1638 1638 Processed 13/09/2023 N07230311EB82 Dattatray Rangnath Karade ()
14 MALSHIRAS MH-13-009-022-001/220
(CHANDAPURI) 		1813009000NRG24280720230034512 28/07/2023 Janabai Dattatray Karade 1813009WL004897 Janabai Dattatray Karade 00048 BKID0000713 1092 1092 Processed 13/09/2023 N07230311EB83 Janabai Dattatray Karade ()
15 MALSHIRAS MH-13-009-056-001/1492
(KOLEGAON) 		1813009000NRG24280720230034532 28/07/2023 BAPUSAHEB JAYAVANT PARASE 1813009WL004901 BAPUSAHEB JAYAVANT PARASE 00048 BKID0000713 1638 1638 Processed 13/09/2023 N07230311EB5A BAPUSAHEB JAYAVANT PARASE ()
SubTotal 9009 9009
16 MALSHIRAS MH-13-009-036-001/23
(PIRALE) 		1813009000NRG24280720230034556 28/07/2023 BAPURAO SHRIMANT BUDHAVALE 1813009WL004906 BAPURAO SHRIMANT BUDHAVALE 00048 BKID0000720 1638 1638 Processed 13/09/2023 N07230311EB5B BAPURAO SHRIMANT BUDHAVALE ()
SubTotal 1638 1638
17 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24280720230034516 28/07/2023 PramAla Ramchandra Zende 1813009WL004898 PramAla Ramchandra Zende 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB5D PramAla Ramchandra Zende ()
18 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24280720230034513 28/07/2023 Ramchandra Bhima Zende 1813009WL004898 Ramchandra Bhima Zende 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB61 Ramchandra Bhima Zende ()
19 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24280720230034514 28/07/2023 Shivaji Ramchandra Zende 1813009WL004898 Shivaji Ramchandra Zende 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB63 Shivaji Ramchandra Zende ()
20 MALSHIRAS MH-13-009-009-001/651
(GURSALE) 		1813009000NRG24280720230034515 28/07/2023 Shobha Shivaji Zende 1813009WL004898 Shobha Shivaji Zende 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB62 Shobha Shivaji Zende ()
21 MALSHIRAS MH-13-009-009-001/70800034
(GURSALE) 		1813009000NRG24280720230034517 28/07/2023 SONA PANDURANG HOLAR 1813009WL004898 SONA PANDURANG HOLAR 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB5C SONA PANDURANG HOLAR ()
22 MALSHIRAS MH-13-009-009-001/70800107
(GURSALE) 		1813009000NRG24280720230034518 28/07/2023 ASHOK SHIVAJI SAKAT 1813009WL004898 ASHOK SHIVAJI SAKAT 00048 BKID0000746 1092 1092 Processed 13/09/2023 N07230311EB5F ASHOK SHIVAJI SAKAT ()
23 MALSHIRAS MH-13-009-009-001/715
(GURSALE) 		1813009000NRG24280720230034520 28/07/2023 NANDA VISHNU MANE 1813009WL004898 NANDA VISHNU MANE 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB60 NANDA VISHNU MANE ()
24 MALSHIRAS MH-13-009-009-001/715
(GURSALE) 		1813009000NRG24280720230034519 28/07/2023 VISHNU PANDURANG MANE 1813009WL004898 VISHNU PANDURANG MANE 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB5E VISHNU PANDURANG MANE ()
25 MALSHIRAS MH-13-009-009-001/88
(GURSALE) 		1813009000NRG24280720230034521 28/07/2023 Atul Kisan Chikane 1813009WL004898 Atul Kisan Chikane 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB66 Atul Kisan Chikane ()
26 MALSHIRAS MH-13-009-009-001/88
(GURSALE) 		1813009000NRG24280720230034522 28/07/2023 Vidya Atul Chikane 1813009WL004898 Vidya Atul Chikane 00048 BKID0000746 1092 1092 Processed 13/09/2023 N07230311EB64 Vidya Atul Chikane ()
27 MALSHIRAS MH-13-009-036-001/1014
(PIRALE) 		1813009000NRG24280720230034555 28/07/2023 MAINA SANDIPAN BUDHAVALE 1813009WL004906 MAINA SANDIPAN BUDHAVALE 00048 BKID0000746 1638 1638 Processed 13/09/2023 N07230311EB65 MAINA SANDIPAN BUDHAVALE ()
SubTotal 16926 16926
28 MALSHIRAS MH-13-009-004-001/1037
(BORGAON) 		1813009000NRG24280720230034494 28/07/2023 NANA MARUTI NAIKNAVARE 1813009WL004896 NANA MARUTI NAIKNAVARE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB70 NANA MARUTI NAIKNAVARE ()
29 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24280720230034498 28/07/2023 Ashabai Madhukar Kambale 1813009WL004896 Ashabai Madhukar Kambale 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB6E Ashabai Madhukar Kambale ()
30 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24280720230034497 28/07/2023 Madhukar Revappa Kamble 1813009WL004896 Madhukar Revappa Kamble 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB73 Madhukar Revappa Kamble ()
31 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24280720230034495 28/07/2023 SHANKAR MADHUKAR KAMBLE 1813009WL004896 SHANKAR MADHUKAR KAMBLE 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB71 SHANKAR MADHUKAR KAMBLE ()
32 MALSHIRAS MH-13-009-004-001/3073
(BORGAON) 		1813009000NRG24280720230034496 28/07/2023 Supriya Shankar Kambale 1813009WL004896 Supriya Shankar Kambale 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB72 Supriya Shankar Kambale ()
33 MALSHIRAS MH-13-009-004-001/70800127
(BORGAON) 		1813009000NRG24280720230034500 28/07/2023 RAMCHANDRA WALCHAND JADHAV 1813009WL004896 RAMCHANDRA WALCHAND JADHAV 00051 MAHB0000674 1638 1638 Processed 13/09/2023 N07230311EB6F RAMCHANDRA WALCHAND JADHAV ()
SubTotal 9828 9828
34 MALSHIRAS MH-13-009-027-001/1070
(REDDE) 		1813009000NRG24280720230034624 28/07/2023 Anita Balaso Shendage 1813009WL004914 Anita Balaso Shendage 00051 MAHB0001838 1365 1365 Processed 13/09/2023 N07230311EB76 Anita Balaso Shendage ()
35 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24280720230034638 28/07/2023 ANNA DHULA SHENDAGE 1813009WL004914 ANNA DHULA SHENDAGE 00051 MAHB0001838 1365 1365 Processed 13/09/2023 N07230311EB80 ANNA DHULA SHENDAGE ()
36 MALSHIRAS MH-13-009-074-001/7080003359
(KANHER) 		1813009000NRG24280720230034621 28/07/2023 Rajendra Dagadu Shendage 1813009WL004913 Rajendra Dagadu Shendage 00051 MAHB0001838 1365 1365 Processed 13/09/2023 N07230311EB75 Rajendra Dagadu Shendage ()
37 MALSHIRAS MH-13-009-076-001/741
(TIRWANDI) 		1813009000NRG24280720230034603 28/07/2023 CHAITANYA PANDURANG SAGAR 1813009WL004912 CHAITANYA PANDURANG SAGAR 00051 MAHB0001838 1638 1638 Processed 13/09/2023 N07230311EB74 CHAITANYA PANDURANG SAGAR ()
SubTotal 5733 5733
38 MALSHIRAS MH-13-009-027-001/70800348
(REDDE) 		1813009000NRG24280720230034615 28/07/2023 Gorakh Ramchandra Patil 1813009WL004913 Gorakh Ramchandra Patil 00168 ICIC0006462 1365 1365 Processed 13/09/2023 N07230311EB6D Gorakh Ramchandra Patil ()
SubTotal 1365 1365
39 MALSHIRAS MH-13-009-012-001/70800019
(BHAMBURDI) 		1813009000NRG24280720230034583 28/07/2023 Chaitany Vijay Javir 1813009WL004910 Chaitany Vijay Javir 00415 SBIN0011516 1092 1092 Processed 13/09/2023 N07230311EB7F MR CHAITANYA VIJAY JAVIR ()
40 MALSHIRAS MH-13-009-027-001/6
(REDDE) 		1813009000NRG24280720230034604 28/07/2023 Ravsaheb Nivrutti Shendge 1813009WL004913 Ravsaheb Nivrutti Shendge 00415 SBIN0011516 1365 1365 Processed 13/09/2023 N07230311EB7B MR RAVSAHEB NIVRUTTI SHENDGE ()
41 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24280720230034639 28/07/2023 DHULA POPAT SHENDAGE 1813009WL004914 DHULA POPAT SHENDAGE 00415 SBIN0011516 1365 1365 Processed 13/09/2023 N07230311EB7A MR DHULA SHENDAGE ()
42 MALSHIRAS MH-13-009-027-001/70800345
(REDDE) 		1813009000NRG24280720230034613 28/07/2023 Dattu Tukaram Sul 1813009WL004913 Dattu Tukaram Sul 00415 SBIN0011516 1365 1365 Processed 13/09/2023 N07230311EB79 MR DATTU TUKARAM SUL ()
43 MALSHIRAS MH-13-009-027-001/70800346
(REDDE) 		1813009000NRG24280720230034614 28/07/2023 Machindra Ramchandra Patil 1813009WL004913 Machindra Ramchandra Patil 00415 SBIN0011516 1365 1365 Processed 13/09/2023 N07230311EB78 MR MACHINDRA RAMCHANDRA PATIL ()
44 MALSHIRAS MH-13-009-076-001/109
(TIRWANDI) 		1813009000NRG24280720230034596 28/07/2023 ABA TULSHIRAM WAGHMODE 1813009WL004912 ABA TULSHIRAM WAGHMODE 00415 SBIN0011516 1638 1638 Processed 13/09/2023 N07230311EB77 MR ABA TULSHIRAM WAGHMODE ()
SubTotal 8190 8190
45 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24280720230034625 28/07/2023 Vaibhav Bhagawan Shendage 1813009WL004914 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1365 1365 Processed 13/09/2023 N07230311EB7E MR VAIBHAV BHAGVAN SHENDAGE ()
46 MALSHIRAS MH-13-009-036-001/1014
(PIRALE) 		1813009000NRG24280720230034554 28/07/2023 Sandipan Shrimant Budhavle 1813009WL004906 Sandipan Shrimant Budhavle 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N07230311EB7D MR SANDIPAN SHRIMANT BUDHAWALE ()
47 MALSHIRAS MH-13-009-036-001/430
(PIRALE) 		1813009000NRG24280720230034557 28/07/2023 Shrimant Ramchandra Budhawle 1813009WL004906 Shrimant Ramchandra Budhawle 00415 SBIN0012684 1638 1638 Processed 13/09/2023 N07230311EB7C MR SHRIMANT RAMCHANDRA BUDHAWALE ()
SubTotal 4641 4641
48 MALSHIRAS MH-13-009-027-001/6
(REDDE) 		1813009000NRG24280720230034605 28/07/2023 Rekha Ravsaheb Shendage 1813009WL004913 Rekha Ravsaheb Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB68 Rekha Ravsaheb Shendage ()
49 MALSHIRAS MH-13-009-027-001/70800162
(REDDE) 		1813009000NRG24280720230034607 28/07/2023 Anjana Raghu Kale 1813009WL004913 Anjana Raghu Kale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB6C Anjana Raghu Kale ()
50 MALSHIRAS MH-13-009-027-001/70800162
(REDDE) 		1813009000NRG24280720230034608 28/07/2023 Vilas Raghu Kale 1813009WL004913 Vilas Raghu Kale 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB67 Vilas Raghu Kale ()
51 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24280720230034610 28/07/2023 SWATI SONABA SHENDAGE 1813009WL004913 SWATI SONABA SHENDAGE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB6B SWATI SONABA SHENDAGE ()
52 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24280720230034620 28/07/2023 Swati Appa Shendage 1813009WL004913 Swati Appa Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB69 Swati Appa Shendage ()
53 MALSHIRAS MH-13-009-074-001/7080003359
(KANHER) 		1813009000NRG24280720230034622 28/07/2023 Rekha Rajendra Shendage 1813009WL004913 Rekha Rajendra Shendage 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N07230311EB6A Rekha Rajendra Shendage ()
SubTotal 8190 8190
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_280723FTO_136052 Bank of India BKID0000711 MALSIRAS 14742
2 MALSHIRAS MH1813009999_280723FTO_136052 Bank of India BKID0000713 PILIV 9009
3 MALSHIRAS MH1813009999_280723FTO_136052 Bank of India BKID0000720 NATEPUTE 1638
4 MALSHIRAS MH1813009999_280723FTO_136052 Bank of India BKID0000746 GURUSALE 16926
5 MALSHIRAS MH1813009999_280723FTO_136052 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 9828
6 MALSHIRAS MH1813009999_280723FTO_136052 Bank of Maharastra MAHB0001838 MALSHIRAS 5733
7 MALSHIRAS MH1813009999_280723FTO_136052 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 1365
8 MALSHIRAS MH1813009999_280723FTO_136052 State Bank of India SBIN0011516 MALSHIRAS 8190
9 MALSHIRAS MH1813009999_280723FTO_136052 State Bank of India SBIN0012684 NATEPUTE 4641
10 MALSHIRAS MH1813009999_280723FTO_136052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 8190

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