Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_260923FTO_216273
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-13-009-003-001/50
(KONDABHAVI) 		1813009000NRG24260920230064293 26/09/2023 Manisha Navanarha Fadatare 1813009WL008691 Manisha Navanarha Fadatare 00048 BKID0000703 1638 1638 Processed 10/11/2023 N092301AA93EE Manisha Navanarha Fadatare ()
2 MALSHIRAS MH-13-009-003-001/635
(KONDABHAVI) 		1813009000NRG24260920230064295 26/09/2023 ASHA DATTATRAY GHADAGE 1813009WL008691 ASHA DATTATRAY GHADAGE 00048 BKID0000703 1638 1638 Processed 10/11/2023 N092301AA93EF ASHA DATTATRAY GHADAGE ()
3 MALSHIRAS MH-13-009-003-001/635
(KONDABHAVI) 		1813009000NRG24260920230064296 26/09/2023 SURAJ DATTATRAY GHADAGE 1813009WL008691 SURAJ DATTATRAY GHADAGE 00048 BKID0000703 1638 1638 Processed 10/11/2023 N092301AA93F0 SURAJ DATTATRAY GHADAGE ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-003-001/741
(KONDABHAVI) 		1813009000NRG24260920230064297 26/09/2023 Shalan Fanchi Mane 1813009WL008691 Shalan Fanchi Mane 00048 BKID0000707 1638 1638 Processed 10/11/2023 N092301AA93F1 Shalan Fanchi Mane ()
SubTotal 1638 1638
5 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24260920230063917 26/09/2023 Kalpana Sarjerao Kambale 1813009WL008654 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F3 Kalpana Sarjerao Kambale ()
6 MALSHIRAS MH-13-009-059-001/221
(MEDAD) 		1813009000NRG24260920230063953 26/09/2023 ARCHANA HARI JAGTAP 1813009WL008658 ARCHANA HARI JAGTAP 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F7 ARCHANA HARI JAGTAP ()
7 MALSHIRAS MH-13-009-076-001/1003
(TIRWANDI) 		1813009000NRG24260920230064102 26/09/2023 USHA SANJAY WAGHMODE 1813009WL008666 USHA SANJAY WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F2 USHA SANJAY WAGHMODE ()
8 MALSHIRAS MH-13-009-076-001/1004
(TIRWANDI) 		1813009000NRG24260920230064103 26/09/2023 ROHINI NAVNATH WAGHMODE 1813009WL008666 ROHINI NAVNATH WAGHMODE 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F4 ROHINI NAVNATH WAGHMODE ()
9 MALSHIRAS MH-13-009-076-001/395
(TIRWANDI) 		1813009000NRG24260920230064105 26/09/2023 Mahadev Vitthal Sargar 1813009WL008666 Mahadev Vitthal Sargar 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F6 Mahadev Vitthal Sargar ()
10 MALSHIRAS MH-13-009-076-001/546
(TIRWANDI) 		1813009000NRG24260920230064109 26/09/2023 RUPALI ASHOK SARGAR 1813009WL008666 RUPALI ASHOK SARGAR 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F5 RUPALI ASHOK SARGAR ()
11 MALSHIRAS MH-13-009-103-001/152
(KADAMWADI) 		1813009000NRG24260920230063825 26/09/2023 Dayanand Bhimrao Kadam 1813009WL008651 Dayanand Bhimrao Kadam 00048 BKID0000711 1638 1638 Processed 10/11/2023 N092301AA93F8 Dayanand Bhimrao Kadam ()
SubTotal 11466 11466
12 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24260920230064051 26/09/2023 Shalan Dnyandev Waghmode 1813009WL008664 Shalan Dnyandev Waghmode 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA9400 Shalan Dnyandev Waghmode ()
13 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24260920230064052 26/09/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL008664 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA93FB SURAKSHA DNYANDEV WAGHMODE ()
14 MALSHIRAS MH-13-009-032-001/1171
(FONDASHIRAS) 		1813009000NRG24260920230064054 26/09/2023 MIRA RAJENDRA WAGHMODE 1813009WL008664 MIRA RAJENDRA WAGHMODE 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA93FD MIRA RAJENDRA WAGHMODE ()
15 MALSHIRAS MH-13-009-072-001/7080000758
(MANDAVE) 		1813009000NRG24260920230064097 26/09/2023 SUNITA ASHOK PAWAR 1813009WL008665 SUNITA ASHOK PAWAR 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA93FE SUNITA ASHOK PAWAR ()
16 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24260920230063838 26/09/2023 Dattatray Sandipan Rangat 1813009WL008652 Dattatray Sandipan Rangat 00048 BKID0000720 1365 1365 Processed 10/11/2023 N092301AA93F9 Dattatray Sandipan Rangat ()
17 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24260920230063839 26/09/2023 Suvarna Dattatray Rangat 1813009WL008652 Suvarna Dattatray Rangat 00048 BKID0000720 1365 1365 Processed 10/11/2023 N092301AA93FC Suvarna Dattatray Rangat ()
18 MALSHIRAS MH-13-009-103-001/298
(KADAMWADI) 		1813009000NRG24260920230063830 26/09/2023 UMA MOHAN KADAM 1813009WL008651 UMA MOHAN KADAM 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA93FF UMA MOHAN KADAM ()
19 MALSHIRAS MH-13-009-103-001/70800024
(KADAMWADI) 		1813009000NRG24260920230063831 26/09/2023 ARUN GOPINATH KADAM 1813009WL008651 ARUN GOPINATH KADAM 00048 BKID0000720 1638 1638 Processed 10/11/2023 N092301AA93FA ARUN GOPINATH KADAM ()
SubTotal 12558 12558
20 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24260920230063860 26/09/2023 Haridas Appa Shendage 1813009WL008653 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 12/11/2023 N092301AA9411 Haridas Appa Shendage ()
SubTotal 1638 1638
21 MALSHIRAS MH-13-009-032-001/1188
(FONDASHIRAS) 		1813009000NRG24260920230064055 26/09/2023 DATTATRAY RAMDAS SHENDE 1813009WL008664 DATTATRAY RAMDAS SHENDE 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N092301AA940D DATTATRAY RAMDAS SHENDE ()
SubTotal 1638 1638
22 MALSHIRAS MH-13-009-032-001/1459
(FONDASHIRAS) 		1813009000NRG24260920230064068 26/09/2023 pooja mahendra bandgar 1813009WL008664 pooja mahendra bandgar 00177 IOBA0003752 1638 1638 Processed 10/11/2023 N092301AA9410 pooja mahendra bandgar ()
23 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24260920230064076 26/09/2023 MALHARI MARUTI SHINDE 1813009WL008665 MALHARI MARUTI SHINDE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 N092301AA940E MALHARI MARUTI SHINDE ()
24 MALSHIRAS MH-13-009-072-001/470
(MANDAVE) 		1813009000NRG24260920230064077 26/09/2023 PALLAVI MALHARI SHINDE 1813009WL008665 PALLAVI MALHARI SHINDE 00177 IOBA0003752 1638 1638 Processed 10/11/2023 N092301AA940F PALLAVI MALHARI SHINDE ()
SubTotal 4914 4914
25 MALSHIRAS MH-13-009-046-001/131
(SANGAM) 		1813009000NRG24260920230064142 26/09/2023 VIKRAM SURESH LAVAND 1813009WL008672 VIKRAM SURESH LAVAND 00415 SBIN0000305 1638 1638 Processed 10/11/2023 N092301AA9412 MR VIKRAM SURESH LAWAND ()
SubTotal 1638 1638
26 MALSHIRAS MH-13-009-076-001/395
(TIRWANDI) 		1813009000NRG24260920230064106 26/09/2023 SINDHU MAHADEV SARGAR 1813009WL008666 SINDHU MAHADEV SARGAR 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N092301AA9413 MRS SINDHU MAHADEV SARGAR ()
SubTotal 1638 1638
27 MALSHIRAS MH-13-009-032-001/1193
(FONDASHIRAS) 		1813009000NRG24260920230064061 26/09/2023 RANJIT BHARAT BANDGAR 1813009WL008664 RANJIT BHARAT BANDGAR 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N092301AA9414 MR RANJIT BHARAT BANDGAR ()
28 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24260920230063840 26/09/2023 Santosh Dattatray Rangat 1813009WL008652 Santosh Dattatray Rangat 00415 SBIN0012684 1365 1365 Processed 10/11/2023 N092301AA9415 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 3003 3003
29 MALSHIRAS MH-13-009-011-001/16
(JALBHAVI) 		1813009000NRG24260920230063817 26/09/2023 CHAIDABAI SADHU HIRVE 1813009WL008650 CHAIDABAI SADHU HIRVE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9408 CHAIDABAI SADHU HIRVE ()
30 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24260920230063856 26/09/2023 DIPALI RAGHU KOLEKAR 1813009WL008653 DIPALI RAGHU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9401 DIPALI RAGHU KOLEKAR ()
31 MALSHIRAS MH-13-009-027-001/136
(REDDE) 		1813009000NRG24260920230063966 26/09/2023 Latabai Laxman Shedge 1813009WL008659 Latabai Laxman Shedge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9405 Latabai Laxman Shedge ()
32 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24260920230063866 26/09/2023 YOGITA SANTOSH KUUMBHAR 1813009WL008653 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9404 YOGITA SANTOSH KUUMBHAR ()
33 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24260920230063878 26/09/2023 Manisha Dhula Shendage 1813009WL008653 Manisha Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9409 Manisha Dhula Shendage ()
34 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24260920230063925 26/09/2023 SANGITA DASHRATH SHENDAGE 1813009WL008654 SANGITA DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9402 SANGITA DASHRATH SHENDAGE ()
35 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24260920230063899 26/09/2023 Raghu Vitthal Shendage 1813009WL008653 Raghu Vitthal Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA940A Raghu Vitthal Shendage ()
36 MALSHIRAS MH-13-009-027-001/70800336
(REDDE) 		1813009000NRG24260920230063900 26/09/2023 Sonali Raghu Shendage 1813009WL008653 Sonali Raghu Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9407 Sonali Raghu Shendage ()
37 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24260920230063902 26/09/2023 Chaya Kisan Shendage 1813009WL008653 Chaya Kisan Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9406 Chaya Kisan Shendage ()
38 MALSHIRAS MH-13-009-027-001/743
(REDDE) 		1813009000NRG24260920230063905 26/09/2023 Ashabai Bapu Shendage 1813009WL008653 Ashabai Bapu Shendage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA9403 Ashabai Bapu Shendage ()
39 MALSHIRAS MH-13-009-046-001/127
(SANGAM) 		1813009000NRG24260920230064140 26/09/2023 PRASHANT JAGANNATH PARADE 1813009WL008672 PRASHANT JAGANNATH PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA940B PRASHANT JAGANNATH PARADE ()
40 MALSHIRAS MH-13-009-046-001/132
(SANGAM) 		1813009000NRG24260920230064146 26/09/2023 JAYASHRI GANESH PARADE 1813009WL008672 JAYASHRI GANESH PARADE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301AA940C JAYASHRI GANESH PARADE ()
SubTotal 19656 19656
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_260923FTO_216273 Bank of India BKID0000703 AKLUJ 4914
2 MALSHIRAS MH1813009999_260923FTO_216273 Bank of India BKID0000707 SMP COLLEGE 1638
3 MALSHIRAS MH1813009999_260923FTO_216273 Bank of India BKID0000711 MALSIRAS 11466
4 MALSHIRAS MH1813009999_260923FTO_216273 Bank of India BKID0000720 NATEPUTE 12558
5 MALSHIRAS MH1813009999_260923FTO_216273 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
6 MALSHIRAS MH1813009999_260923FTO_216273 IDBI BANK IBKL0000476 NATEPUTE 1638
7 MALSHIRAS MH1813009999_260923FTO_216273 Indian Overseas Bank IOBA0003752 NATEPUTE 4914
8 MALSHIRAS MH1813009999_260923FTO_216273 State Bank of India SBIN0000305 AKLUJ 1638
9 MALSHIRAS MH1813009999_260923FTO_216273 State Bank of India SBIN0011516 MALSHIRAS 1638
10 MALSHIRAS MH1813009999_260923FTO_216273 State Bank of India SBIN0012684 NATEPUTE 3003
11 MALSHIRAS MH1813009999_260923FTO_216273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 16380
12 MALSHIRAS MH1813009999_260923FTO_216273 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 3276

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