Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_170723FTO_118843
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) 		1813009000NRG24170720230028747 17/07/2023 ANKUSH VITTHAL HANDE 1813009WL004143 ANKUSH VITTHAL HANDE 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5AFC ANKUSH VITTHAL HANDE ()
2 MALSHIRAS MH-13-009-012-001/800
(BHAMBURDI) 		1813009000NRG24170720230028763 17/07/2023 tulashiram dasharath javir 1813009WL004143 tulashiram dasharath javir 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5AFF tulashiram dasharath javir ()
3 MALSHIRAS MH-13-009-012-001/850
(BHAMBURDI) 		1813009000NRG24170720230028764 17/07/2023 KAILAS APPA DADAS 1813009WL004143 KAILAS APPA DADAS 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5B00 KAILAS APPA DADAS ()
4 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24170720230028767 17/07/2023 AKASH ANKUSH KALE 1813009WL004143 AKASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5AFE AKASH ANKUSH KALE ()
5 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24170720230028765 17/07/2023 ankush chima kale 1813009WL004143 ankush chima kale 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5AFB ankush chima kale ()
6 MALSHIRAS MH-13-009-012-001/851
(BHAMBURDI) 		1813009000NRG24170720230028766 17/07/2023 AVINASH ANKUSH KALE 1813009WL004143 AVINASH ANKUSH KALE 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5AFD AVINASH ANKUSH KALE ()
7 MALSHIRAS MH-13-009-045-001/368
(PURUNDAWADE) 		1813009000NRG24170720230028477 17/07/2023 CHANDRAKANT VITHOBA MOHITE 1813009WL004131 CHANDRAKANT VITHOBA MOHITE 00048 BKID0000711 1092 1092 Processed 21/07/2023 N072301DA5AFA CHANDRAKANT VITHOBA MOHITE ()
8 MALSHIRAS MH-13-009-076-001/70800026
(TIRWANDI) 		1813009000NRG24170720230028482 17/07/2023 machhindra pandharinath saptale 1813009WL004132 machhindra pandharinath saptale 00048 BKID0000711 1638 1638 Processed 21/07/2023 N072301DA5B01 machhindra pandharinath saptale ()
SubTotal 12558 12558
9 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24170720230028717 17/07/2023 SWATI DHANAJI SOLANKAR 1813009WL004142 SWATI DHANAJI SOLANKAR 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B1E SWATI DHANAJI SOLANKAR ()
10 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24170720230028719 17/07/2023 ASHA BAPU SOLANKAR 1813009WL004142 ASHA BAPU SOLANKAR 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B1F ASHA BAPU SOLANKAR ()
11 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24170720230028718 17/07/2023 BAPU MARUTI SOLANKAR 1813009WL004142 BAPU MARUTI SOLANKAR 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B20 BAPU MARUTI SOLANKAR ()
12 MALSHIRAS MH-13-009-018-001/260
(ZINJEWASTI) 		1813009000NRG24170720230028722 17/07/2023 KISHOR UTTAM JAWLE 1813009WL004142 KISHOR UTTAM JAWLE 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B02 KISHOR UTTAM JAWLE ()
13 MALSHIRAS MH-13-009-018-001/273
(ZINJEWASTI) 		1813009000NRG24170720230028725 17/07/2023 AJINATH SADASHIV NARALE 1813009WL004142 AJINATH SADASHIV NARALE 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B03 AJINATH SADASHIV NARALE ()
14 MALSHIRAS MH-13-009-018-001/398
(ZINJEWASTI) 		1813009000NRG24170720230028728 17/07/2023 MAHADEV DATTU MADANE 1813009WL004142 MAHADEV DATTU MADANE 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B23 MAHADEV DATTU MADANE ()
15 MALSHIRAS MH-13-009-021-001/401
(KUSMOD) 		1813009000NRG24170720230028738 17/07/2023 SUKHDEV SUBHASH LENGARE 1813009WL004142 SUKHDEV SUBHASH LENGARE 00048 BKID0000713 1638 1638 Processed 21/07/2023 N072301DA5B22 SUKHDEV SUBHASH LENGARE ()
16 MALSHIRAS MH-13-009-021-001/70800030
(KUSMOD) 		1813009000NRG24170720230028743 17/07/2023 SHOBHA SUBHASH LENGARE 1813009WL004142 SHOBHA SUBHASH LENGARE 00048 BKID0000713 1365 1365 Processed 21/07/2023 N072301DA5B21 SHOBHA SUBHASH LENGARE ()
SubTotal 12831 12831
17 MALSHIRAS MH-13-009-036-001/23
(PIRALE) 		1813009000NRG24170720230028771 17/07/2023 BAPURAO SHRIMANT BUDHAVALE 1813009WL004144 BAPURAO SHRIMANT BUDHAVALE 00048 BKID0000720 1638 1638 Processed 21/07/2023 N072301DA5B04 BAPURAO SHRIMANT BUDHAVALE ()
18 MALSHIRAS MH-13-009-072-001/299
(MANDAVE) 		1813009000NRG24170720230028774 17/07/2023 Suvarna Prakash Khude 1813009WL004145 Suvarna Prakash Khude 00048 BKID0000720 1638 1638 Processed 21/07/2023 N072301DA5B1D Suvarna Prakash Khude ()
19 MALSHIRAS MH-13-009-072-001/70800242
(MANDAVE) 		1813009000NRG24170720230028469 17/07/2023 RAMCHANDRA SAKHARAM GAIKWAD 1813009WL004130 RAMCHANDRA SAKHARAM GAIKWAD 00048 BKID0000720 1365 1365 Processed 21/07/2023 N072301DA5B05 RAMCHANDRA SAKHARAM GAIKWAD ()
20 MALSHIRAS MH-13-009-103-001/70800002
(KADAMWADI) 		1813009000NRG24170720230028362 17/07/2023 JYOTI SADASHIV KADAM 1813009WL004123 JYOTI SADASHIV KADAM 00048 BKID0000720 1638 1638 Processed 21/07/2023 N072301DA5B06 JYOTI SADASHIV KADAM ()
SubTotal 6279 6279
21 MALSHIRAS MH-13-009-036-001/1014
(PIRALE) 		1813009000NRG24170720230028770 17/07/2023 MAINA SANDIPAN BUDHAVALE 1813009WL004144 MAINA SANDIPAN BUDHAVALE 00048 BKID0000746 1638 1638 Processed 21/07/2023 N072301DA5B08 MAINA SANDIPAN BUDHAVALE ()
22 MALSHIRAS MH-13-009-036-001/23
(PIRALE) 		1813009000NRG24170720230028772 17/07/2023 VAISHALI BAPURAO BUDHAVALE 1813009WL004144 VAISHALI BAPURAO BUDHAVALE 00048 BKID0000746 1638 1638 Processed 21/07/2023 N072301DA5B07 VAISHALI BAPURAO BUDHAVALE ()
SubTotal 3276 3276
23 MALSHIRAS MH-13-009-012-001/1351
(BHAMBURDI) 		1813009000NRG24170720230028749 17/07/2023 Laxmi Chhagan Javir 1813009WL004143 Laxmi Chhagan Javir 00051 MAHB0001838 1638 1638 Processed 21/07/2023 N072301DA5B12 Laxmi Chhagan Javir ()
24 MALSHIRAS MH-13-009-012-001/70800024
(BHAMBURDI) 		1813009000NRG24170720230028755 17/07/2023 VilasVasant Javir 1813009WL004143 VilasVasant Javir 00051 MAHB0001838 1638 1638 Processed 21/07/2023 N072301DA5B1C VilasVasant Javir ()
25 MALSHIRAS MH-13-009-027-001/1070
(REDDE) 		1813009000NRG24170720230028672 17/07/2023 Anita Balaso Shendage 1813009WL004141 Anita Balaso Shendage 00051 MAHB0001838 1638 1638 Processed 21/07/2023 N072301DA5B11 Anita Balaso Shendage ()
26 MALSHIRAS MH-13-009-027-001/625
(REDDE) 		1813009000NRG24170720230028692 17/07/2023 ANNA DHULA SHENDAGE 1813009WL004141 ANNA DHULA SHENDAGE 00051 MAHB0001838 1638 1638 Processed 21/07/2023 N072301DA5B0F ANNA DHULA SHENDAGE ()
27 MALSHIRAS MH-13-009-074-001/7080003359
(KANHER) 		1813009000NRG24170720230028714 17/07/2023 Rajendra Dagadu Shendage 1813009WL004141 Rajendra Dagadu Shendage 00051 MAHB0001838 1638 1638 Processed 21/07/2023 N072301DA5B10 Rajendra Dagadu Shendage ()
SubTotal 8190 8190
28 MALSHIRAS MH-13-009-027-001/70800348
(REDDE) 		1813009000NRG24170720230028710 17/07/2023 Gorakh Ramchandra Patil 1813009WL004141 Gorakh Ramchandra Patil 00168 ICIC0006462 1638 1638 Processed 21/07/2023 N072301DA5B0D Gorakh Ramchandra Patil ()
SubTotal 1638 1638
29 MALSHIRAS MH-13-009-072-001/70800315
(MANDAVE) 		1813009000NRG24170720230028778 17/07/2023 asha vinod lohar 1813009WL004145 asha vinod lohar 00177 IOBA0003752 1092 1092 Processed 21/07/2023 N072301DA5B0E asha vinod lohar ()
SubTotal 1092 1092
30 MALSHIRAS MH-13-009-012-001/1065
(BHAMBURDI) 		1813009000NRG24170720230028748 17/07/2023 DIGAMBAR KUNDLIK JAVIR 1813009WL004143 DIGAMBAR KUNDLIK JAVIR 00415 SBIN0011516 1638 1638 Processed 21/07/2023 N072301DA5B17 MR DIGAMBAR KUNDLIK JAVIR ()
31 MALSHIRAS MH-13-009-027-001/444
(REDDE) 		1813009000NRG24170720230028681 17/07/2023 BHAGWAT BABAN SHENDGE 1813009WL004141 BHAGWAT BABAN SHENDGE 00415 SBIN0011516 1638 1638 Processed 21/07/2023 N072301DA5B13 MR BHAGVAT BABAN SHENDAGE ()
32 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24170720230028696 17/07/2023 DHULA POPAT SHENDAGE 1813009WL004141 DHULA POPAT SHENDAGE 00415 SBIN0011516 1638 1638 Processed 21/07/2023 N072301DA5B16 MR DHULA SHENDAGE ()
33 MALSHIRAS MH-13-009-027-001/70800345
(REDDE) 		1813009000NRG24170720230028708 17/07/2023 Dattu Tukaram Sul 1813009WL004141 Dattu Tukaram Sul 00415 SBIN0011516 1638 1638 Processed 21/07/2023 N072301DA5B15 MR DATTU TUKARAM SUL ()
34 MALSHIRAS MH-13-009-027-001/70800346
(REDDE) 		1813009000NRG24170720230028709 17/07/2023 Machindra Ramchandra Patil 1813009WL004141 Machindra Ramchandra Patil 00415 SBIN0011516 1638 1638 Processed 21/07/2023 N072301DA5B14 MR MACHINDRA RAMCHANDRA PATIL ()
SubTotal 8190 8190
35 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24170720230028673 17/07/2023 Vaibhav Bhagawan Shendage 1813009WL004141 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1638 1638 Processed 21/07/2023 N072301DA5B1B MR VAIBHAV BHAGVAN SHENDAGE ()
36 MALSHIRAS MH-13-009-036-001/1014
(PIRALE) 		1813009000NRG24170720230028769 17/07/2023 Sandipan Shrimant Budhavle 1813009WL004144 Sandipan Shrimant Budhavle 00415 SBIN0012684 1638 1638 Processed 21/07/2023 N072301DA5B1A MR SANDIPAN SHRIMANT BUDHAWALE ()
37 MALSHIRAS MH-13-009-036-001/430
(PIRALE) 		1813009000NRG24170720230028773 17/07/2023 Shrimant Ramchandra Budhawle 1813009WL004144 Shrimant Ramchandra Budhawle 00415 SBIN0012684 1092 1092 Processed 21/07/2023 N072301DA5B19 MR SHRIMANT RAMCHANDRA BUDHAWALE ()
38 MALSHIRAS MH-13-009-072-001/70800128
(MANDAVE) 		1813009000NRG24170720230028777 17/07/2023 ROHINI SATISH DHOBALE 1813009WL004145 ROHINI SATISH DHOBALE 00415 SBIN0012684 1638 1638 Rejected 21/07/2023 N072301DA5B18 No Such Account
SubTotal 6006 6006
39 MALSHIRAS MH-13-009-012-001/1013
(BHAMBURDI) 		1813009000NRG24170720230028746 17/07/2023 Vitthal Vasant Javir 1813009WL004143 Vitthal Vasant Javir 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301DA5B0C Vitthal Vasant Javir ()
40 MALSHIRAS MH-13-009-027-001/70800233
(REDDE) 		1813009000NRG24170720230028702 17/07/2023 SWATI SONABA SHENDAGE 1813009WL004141 SWATI SONABA SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301DA5B0B SWATI SONABA SHENDAGE ()
41 MALSHIRAS MH-13-009-074-001/519
(KANHER) 		1813009000NRG24170720230028713 17/07/2023 Swati Appa Shendage 1813009WL004141 Swati Appa Shendage 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301DA5B09 Swati Appa Shendage ()
42 MALSHIRAS MH-13-009-074-001/7080003359
(KANHER) 		1813009000NRG24170720230028715 17/07/2023 Rekha Rajendra Shendage 1813009WL004141 Rekha Rajendra Shendage 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301DA5B0A Rekha Rajendra Shendage ()
SubTotal 6552 6552
Total 66612 66612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_170723FTO_118843 Bank of India BKID0000711 MALSIRAS 12558
2 MALSHIRAS MH1813009999_170723FTO_118843 Bank of India BKID0000713 PILIV 12831
3 MALSHIRAS MH1813009999_170723FTO_118843 Bank of India BKID0000720 NATEPUTE 6279
4 MALSHIRAS MH1813009999_170723FTO_118843 Bank of India BKID0000746 GURUSALE 3276
5 MALSHIRAS MH1813009999_170723FTO_118843 Bank of Maharastra MAHB0001838 MALSHIRAS 8190
6 MALSHIRAS MH1813009999_170723FTO_118843 ICICI BANK ICIC0006462 BARAD (GUNAVARE EX.) 1638
7 MALSHIRAS MH1813009999_170723FTO_118843 Indian Overseas Bank IOBA0003752 NATEPUTE 1092
8 MALSHIRAS MH1813009999_170723FTO_118843 State Bank of India SBIN0011516 MALSHIRAS 8190
9 MALSHIRAS MH1813009999_170723FTO_118843 State Bank of India SBIN0012684 NATEPUTE 6006
10 MALSHIRAS MH1813009999_170723FTO_118843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4914
11 MALSHIRAS MH1813009999_170723FTO_118843 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1638

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