Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:25:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_191223FTO_327056
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-13-009-070-001/13
(MALOLI) 		1813009000NRG24191220230111283 19/12/2023 VITTHAL MAHADEV KAMBALE 1813009WL014496 VITTHAL MAHADEV KAMBALE 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 N1223011DEC94 VITTHAL MAHADEV KAMBALE ()
2 MALSHIRAS MH-13-009-070-001/827
(MALOLI) 		1813009000NRG24191220230111284 19/12/2023 Laxmi Vitthal Kambale 1813009WL014496 Laxmi Vitthal Kambale 00045 BARB0VELAPU 1638 1638 Processed 09/03/2024 N1223011DEC93 Laxmi Vitthal Kambale ()
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-064-001/70800018
(WAGHOLI) 		1813009000NRG24191220230111300 19/12/2023 RANJIT VISHNU KENGAR 1813009WL014499 RANJIT VISHNU KENGAR 00048 BKID0000703 1638 1638 Processed 09/03/2024 N1223011DCDCF RANJIT VISHNU KENGAR ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-064-001/118
(WAGHOLI) 		1813009000NRG24191220230111101 19/12/2023 Vaishali Vithal Saravade 1813009WL014487 Vaishali Vithal Saravade 00048 BKID0000707 1638 1638 Processed 09/03/2024 N1223011DEC96 Vaishali Vithal Saravade ()
5 MALSHIRAS MH-13-009-064-001/234
(WAGHOLI) 		1813009000NRG24191220230111102 19/12/2023 ANUP KUNDALIK SARVADE 1813009WL014487 ANUP KUNDALIK SARVADE 00048 BKID0000707 1638 1638 Processed 09/03/2024 N1223011DEC98 ANUP KUNDALIK SARVADE ()
6 MALSHIRAS MH-13-009-064-001/70800161
(WAGHOLI) 		1813009000NRG24191220230111302 19/12/2023 BAYADA VASANT PARSE 1813009WL014499 BAYADA VASANT PARSE 00048 BKID0000707 1638 1638 Processed 09/03/2024 N1223011DEC95 BAYADA VASANT PARSE ()
7 MALSHIRAS MH-13-009-064-001/70800161
(WAGHOLI) 		1813009000NRG24191220230111301 19/12/2023 VASANT DATTU PARSE 1813009WL014499 VASANT DATTU PARSE 00048 BKID0000707 1638 1638 Processed 09/03/2024 N1223011DCDCE VASANT DATTU PARSE ()
8 MALSHIRAS MH-13-009-064-001/983
(WAGHOLI) 		1813009000NRG24191220230111303 19/12/2023 Puja Pradip Kengar 1813009WL014499 Puja Pradip Kengar 00048 BKID0000707 1638 1638 Processed 09/03/2024 N1223011DEC97 Puja Pradip Kengar ()
SubTotal 8190 8190
9 MALSHIRAS MH-13-009-027-001/70800132
(REDDE) 		1813009000NRG24191220230111178 19/12/2023 Kalpana Sarjerao Kambale 1813009WL014489 Kalpana Sarjerao Kambale 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9C Kalpana Sarjerao Kambale ()
10 MALSHIRAS MH-13-009-103-001/152
(KADAMWADI) 		1813009000NRG24191220230111085 19/12/2023 Dayanand Bhimrao Kadam 1813009WL014482 Dayanand Bhimrao Kadam 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DCDCD Dayanand Bhimrao Kadam ()
11 MALSHIRAS MH-13-009-105-001/36
(JADHAVWASTI) 		1813009000NRG24191220230111275 19/12/2023 Ganesh Shivaji Waghmode 1813009WL014495 Ganesh Shivaji Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9F Ganesh Shivaji Waghmode ()
12 MALSHIRAS MH-13-009-105-001/43
(JADHAVWASTI) 		1813009000NRG24191220230111276 19/12/2023 Shivaji Maruti Waghmode 1813009WL014495 Shivaji Maruti Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9D Shivaji Maruti Waghmode ()
13 MALSHIRAS MH-13-009-105-001/43
(JADHAVWASTI) 		1813009000NRG24191220230111277 19/12/2023 Tulsabai Shivaji Waghmode 1813009WL014495 Tulsabai Shivaji Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9A Tulsabai Shivaji Waghmode ()
14 MALSHIRAS MH-13-009-105-001/44
(JADHAVWASTI) 		1813009000NRG24191220230111278 19/12/2023 Anil Shivaji Waghmode 1813009WL014495 Anil Shivaji Waghmode 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9E Anil Shivaji Waghmode ()
15 MALSHIRAS MH-13-009-105-001/70800096
(JADHAVWASTI) 		1813009000NRG24191220230111279 19/12/2023 Abasaheb Ramchandra Bagade 1813009WL014495 Abasaheb Ramchandra Bagade 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC99 Abasaheb Ramchandra Bagade ()
16 MALSHIRAS MH-13-009-105-001/70800097
(JADHAVWASTI) 		1813009000NRG24191220230111281 19/12/2023 Ramchandra Dnyanu Bagade 1813009WL014495 Ramchandra Dnyanu Bagade 00048 BKID0000711 1638 1638 Processed 09/03/2024 N1223011DEC9B Ramchandra Dnyanu Bagade ()
SubTotal 13104 13104
17 MALSHIRAS MH-13-009-018-001/129
(ZINJEWASTI) 		1813009000NRG24191220230111106 19/12/2023 SWATI DHANAJI SOLANKAR 1813009WL014488 SWATI DHANAJI SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 N1223011DCDC9 SWATI DHANAJI SOLANKAR ()
18 MALSHIRAS MH-13-009-018-001/134
(ZINJEWASTI) 		1813009000NRG24191220230111110 19/12/2023 ASHA BAPU SOLANKAR 1813009WL014488 ASHA BAPU SOLANKAR 00048 BKID0000713 819 819 Processed 09/03/2024 N1223011DCDCA ASHA BAPU SOLANKAR ()
19 MALSHIRAS MH-13-009-018-001/260
(ZINJEWASTI) 		1813009000NRG24191220230111117 19/12/2023 KISHOR UTTAM JAWLE 1813009WL014488 KISHOR UTTAM JAWLE 00048 BKID0000713 819 819 Processed 09/03/2024 N1223011DCDCC KISHOR UTTAM JAWLE ()
20 MALSHIRAS MH-13-009-018-001/262
(ZINJEWASTI) 		1813009000NRG24191220230111118 19/12/2023 LATIKA UTTAM JAVALE 1813009WL014488 LATIKA UTTAM JAVALE 00048 BKID0000713 819 819 Processed 09/03/2024 N1223011DECA1 LATIKA UTTAM JAVALE ()
21 MALSHIRAS MH-13-009-022-001/413
(CHANDAPURI) 		1813009000NRG24191220230111061 19/12/2023 VANITA NAGANATH SARTAPE 1813009WL014479 VANITA NAGANATH SARTAPE 00048 BKID0000713 1092 1092 Processed 09/03/2024 N1223011DCDCB VANITA NAGANATH SARTAPE ()
22 MALSHIRAS MH-13-009-070-001/827
(MALOLI) 		1813009000NRG24191220230111285 19/12/2023 ROHAN VITTHAL KAMBALE 1813009WL014496 ROHAN VITTHAL KAMBALE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N1223011DECA0 ROHAN VITTHAL KAMBALE ()
SubTotal 6006 6006
23 MALSHIRAS MH-13-009-032-001/1509
(FONDASHIRAS) 		1813009000NRG24191220230111268 19/12/2023 VISHAL DILIP PATIL 1813009WL014494 VISHAL DILIP PATIL 00048 BKID0000720 1638 1638 Processed 09/03/2024 N1223011DECA2 VISHAL DILIP PATIL ()
24 MALSHIRAS MH-13-009-103-001/118
(KADAMWADI) 		1813009000NRG24191220230111082 19/12/2023 Jyotiram Bhagvan Kadam 1813009WL014482 Jyotiram Bhagvan Kadam 00048 BKID0000720 1638 1638 Processed 09/03/2024 N1223011DCDC8 Jyotiram Bhagvan Kadam ()
SubTotal 3276 3276
25 MALSHIRAS MH-13-009-055-001/209
(SHINDEWADI) 		1813009000NRG24191220230111287 19/12/2023 Maruti Mahadev Masgude 1813009WL014497 Maruti Mahadev Masgude 00048 BKID0000746 1638 1638 Processed 09/03/2024 N1223011DECA5 Maruti Mahadev Masgude ()
26 MALSHIRAS MH-13-009-055-001/209
(SHINDEWADI) 		1813009000NRG24191220230111288 19/12/2023 Usha Maruti Masgude 1813009WL014497 Usha Maruti Masgude 00048 BKID0000746 1638 1638 Processed 09/03/2024 N1223011DECA4 Usha Maruti Masgude ()
27 MALSHIRAS MH-13-009-055-001/70800081
(SHINDEWADI) 		1813009000NRG24191220230111289 19/12/2023 PARUBAI MAHADEV MASUGADE 1813009WL014497 PARUBAI MAHADEV MASUGADE 00048 BKID0000746 1638 1638 Processed 09/03/2024 N1223011DECA3 PARUBAI MAHADEV MASUGADE ()
28 MALSHIRAS MH-13-009-055-001/70800081
(SHINDEWADI) 		1813009000NRG24191220230111290 19/12/2023 SONABA MAHADEV MASUGADE 1813009WL014497 SONABA MAHADEV MASUGADE 00048 BKID0000746 1638 1638 Processed 09/03/2024 N1223011DECA6 SONABA MAHADEV MASUGADE ()
SubTotal 6552 6552
29 MALSHIRAS MH-13-009-027-001/3
(REDDE) 		1813009000NRG24191220230111203 19/12/2023 Haridas Appa Shendage 1813009WL014490 Haridas Appa Shendage 00051 MAHB0001838 1638 1638 Processed 09/03/2024 N1223011DCDBF Haridas Appa Shendage ()
SubTotal 1638 1638
30 MALSHIRAS MH-13-009-061-001/313
(LAVANG) 		1813009000NRG24191220230111091 19/12/2023 Nagnath Dharma Koli 1813009WL014484 Nagnath Dharma Koli 00089 CBIN0280649 1638 1638 Processed 09/03/2024 N1223011DECAE Nagnath Dharma Koli ()
SubTotal 1638 1638
31 MALSHIRAS MH-13-009-032-001/1513
(FONDASHIRAS) 		1813009000NRG24191220230111272 19/12/2023 MADHURI JAYPAL BHISE 1813009WL014494 MADHURI JAYPAL BHISE 00165 IBKL0000476 1638 1638 Processed 09/03/2024 N1223011DCDBC MADHURI JAYPAL BHISE ()
SubTotal 1638 1638
32 MALSHIRAS MH-13-009-032-001/1558
(FONDASHIRAS) 		1813009000NRG24191220230111273 19/12/2023 Ganesh Manik Dhope 1813009WL014494 Ganesh Manik Dhope 00168 ICIC0002136 1638 1638 Processed 09/03/2024 N1223011DCDBD Ganesh Manik Dhope ()
SubTotal 1638 1638
33 MALSHIRAS MH-13-009-032-001/1510
(FONDASHIRAS) 		1813009000NRG24191220230111270 19/12/2023 RAHUL CHANDRAKANT PEDKAR 1813009WL014494 RAHUL CHANDRAKANT PEDKAR 00168 ICIC0003019 1638 1638 Processed 09/03/2024 N1223011DCDBE RAHUL CHANDRAKANT PEDKAR ()
SubTotal 1638 1638
34 MALSHIRAS MH-13-009-027-001/353
(REDDE) 		1813009000NRG24191220230111207 19/12/2023 Rani Dhula Shendage 1813009WL014490 Rani Dhula Shendage 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223011DCDC4 MRS RANI DHULA SHENDAGE ()
35 MALSHIRAS MH-13-009-027-001/698
(REDDE) 		1813009000NRG24191220230111222 19/12/2023 Shobha Sanjay Shendge 1813009WL014490 Shobha Sanjay Shendge 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223011DCDC6 MR SANJAY SAHEBRAO SHENDAGE ()
36 MALSHIRAS MH-13-009-090-001/70800128
(GORADWADI) 		1813009000NRG24191220230111071 19/12/2023 TANAJI HANUMANT KOKARE 1813009WL014480 TANAJI HANUMANT KOKARE 00415 SBIN0011516 1638 1638 Processed 09/03/2024 N1223011DCDC5 MR TANAJI HANUMANT KOKARE ()
SubTotal 4914 4914
37 MALSHIRAS MH-13-009-032-001/1509
(FONDASHIRAS) 		1813009000NRG24191220230111267 19/12/2023 DILIP JALINDAR PATIL 1813009WL014494 DILIP JALINDAR PATIL 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N1223011DCDC0 MR DILIP JALINDAR PATIL ()
38 MALSHIRAS MH-13-009-032-001/1510
(FONDASHIRAS) 		1813009000NRG24191220230111269 19/12/2023 RESHMA RAHUL PEDKAR 1813009WL014494 RESHMA RAHUL PEDKAR 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N1223011DCDC2 MRS RESHMA RAHUL PEDKAR ()
39 MALSHIRAS MH-13-009-032-001/1511
(FONDASHIRAS) 		1813009000NRG24191220230111271 19/12/2023 AMOL VITTHAL WAGHMODE 1813009WL014494 AMOL VITTHAL WAGHMODE 00415 SBIN0012684 1638 1638 Processed 09/03/2024 N1223011DCDC1 MR AMOL VITTHAL WAGHMODE ()
SubTotal 4914 4914
40 MALSHIRAS MH-13-009-042-001/215
(TANDULWADI) 		1813009000NRG24191220230111294 19/12/2023 Manisha Nitin Karande 1813009WL014498 Manisha Nitin Karande 00468 UBIN0547182 1092 1092 Processed 09/03/2024 N1223011DCDC3 Manisha Nitin Karande ()
SubTotal 1092 1092
41 MALSHIRAS MH-13-009-027-001/130-A
(REDDE) 		1813009000NRG24191220230111194 19/12/2023 DIPALI RAGHU KOLEKAR 1813009WL014490 DIPALI RAGHU KOLEKAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DCDC7 DIPALI RAGHU KOLEKAR ()
42 MALSHIRAS MH-13-009-027-001/136
(REDDE) 		1813009000NRG24191220230111139 19/12/2023 Latabai Laxman Shedge 1813009WL014489 Latabai Laxman Shedge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECAB Latabai Laxman Shedge ()
43 MALSHIRAS MH-13-009-027-001/405
(REDDE) 		1813009000NRG24191220230111151 19/12/2023 Kavita Bapu Shendge 1813009WL014489 Kavita Bapu Shendge 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECA7 Kavita Bapu Shendge ()
44 MALSHIRAS MH-13-009-027-001/454
(REDDE) 		1813009000NRG24191220230111208 19/12/2023 YOGITA SANTOSH KUUMBHAR 1813009WL014490 YOGITA SANTOSH KUUMBHAR 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECA8 YOGITA SANTOSH KUUMBHAR ()
45 MALSHIRAS MH-13-009-027-001/564
(REDDE) 		1813009000NRG24191220230111217 19/12/2023 Manisha Dhula Shendage 1813009WL014490 Manisha Dhula Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECAD Manisha Dhula Shendage ()
46 MALSHIRAS MH-13-009-027-001/70800340
(REDDE) 		1813009000NRG24191220230111258 19/12/2023 Chaya Kisan Shendage 1813009WL014492 Chaya Kisan Shendage 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECAC Chaya Kisan Shendage ()
47 MALSHIRAS MH-13-009-105-001/70800096
(JADHAVWASTI) 		1813009000NRG24191220230111280 19/12/2023 Komal Abasaheb Bagade 1813009WL014495 Komal Abasaheb Bagade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECA9 Komal Abasaheb Bagade ()
48 MALSHIRAS MH-13-009-105-001/70800097
(JADHAVWASTI) 		1813009000NRG24191220230111282 19/12/2023 Shashikala Ramchandra Bagade 1813009WL014495 Shashikala Ramchandra Bagade 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223011DECAA Shashikala Ramchandra Bagade ()
SubTotal 13104 13104
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_191223FTO_327056 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
2 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000703 AKLUJ 1638
3 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000707 SMP COLLEGE 8190
4 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000711 MALSIRAS 13104
5 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000713 PILIV 6006
6 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000720 NATEPUTE 3276
7 MALSHIRAS MH1813009999_191223FTO_327056 Bank of India BKID0000746 GURUSALE 6552
8 MALSHIRAS MH1813009999_191223FTO_327056 Bank of Maharastra MAHB0001838 MALSHIRAS 1638
9 MALSHIRAS MH1813009999_191223FTO_327056 Central Bank Of India CBIN0280649 MALINAGAR 1638
10 MALSHIRAS MH1813009999_191223FTO_327056 IDBI BANK IBKL0000476 NATEPUTE 1638
11 MALSHIRAS MH1813009999_191223FTO_327056 ICICI BANK ICIC0002136 NATEPUTE 1638
12 MALSHIRAS MH1813009999_191223FTO_327056 ICICI BANK ICIC0003019 DAHIGAON BR 1638
13 MALSHIRAS MH1813009999_191223FTO_327056 State Bank of India SBIN0011516 MALSHIRAS 4914
14 MALSHIRAS MH1813009999_191223FTO_327056 State Bank of India SBIN0012684 NATEPUTE 4914
15 MALSHIRAS MH1813009999_191223FTO_327056 Union Bank of India UBIN0547182 BHALAVANI 1092
16 MALSHIRAS MH1813009999_191223FTO_327056 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 13104

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