Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_171222APB_FTO_378714
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-13-009-012-001/1356
(BHAMBURDI) 		1813009000NRG23161220220094494 17/12/2022 Popat Nana Javir 1813009WL014097 Popat Nana Javir 00048 BKID0000711 1536 1536 Rejected 03/05/2023 N12220115422D DBFL
2 MALSHIRAS MH-13-009-051-001/160
(MAKARANDWADI) 		1813009000NRG23161220220094568 17/12/2022 Ganesh Ramchandra Markad 1813009WL014102 Ganesh Ramchandra Markad 00048 BKID0000711 1536 1536 Rejected 03/05/2023 N122201154253 DBFL
SubTotal 3072 3072
3 MALSHIRAS MH-13-009-042-001/125
(TANDULWADI) 		1813009000NRG23171220220094638 17/12/2022 TUKARAM BHIMRAO KARANDE 1813009WL014110 TUKARAM BHIMRAO KARANDE 00048 BKID0000713 1280 1280 Rejected 03/05/2023 N12220115422E DBFL
4 MALSHIRAS MH-13-009-042-001/4
(TANDULWADI) 		1813009000NRG23171220220094650 17/12/2022 abhiman duryodhan mane 1813009WL014110 abhiman duryodhan mane 00048 BKID0000713 1280 1280 Rejected 03/05/2023 N12220115422F DBFL
SubTotal 2560 2560
5 MALSHIRAS MH-13-009-036-001/1
(PIRALE) 		1813009000NRG23171220220094626 17/12/2022 Dnyanadev Jaganath Waghmode 1813009WL014108 Dnyanadev Jaganath Waghmode 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154231 DBFL
6 MALSHIRAS MH-13-009-041-001/338
(TAMSIDWADI) 		1813009000NRG23171220220094631 17/12/2022 Balu Rama Waghmode 1813009WL014109 Balu Rama Waghmode 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N12220115423A DBFL
7 MALSHIRAS MH-13-009-041-001/339
(TAMSIDWADI) 		1813009000NRG23171220220094632 17/12/2022 Komal Balu Waghmode 1813009WL014109 Komal Balu Waghmode 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N12220115423B DBFL
8 MALSHIRAS MH-13-009-051-001/126
(MAKARANDWADI) 		1813009000NRG23161220220094567 17/12/2022 CHANGUNA SHIVAJI VAHARE 1813009WL014102 CHANGUNA SHIVAJI VAHARE 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154237 DBFL
9 MALSHIRAS MH-13-009-051-001/192
(MAKARANDWADI) 		1813009000NRG23161220220094581 17/12/2022 TATYABA BAJIRAV PISAL 1813009WL014103 TATYABA BAJIRAV PISAL 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154239 DBFL
10 MALSHIRAS MH-13-009-051-001/312
(MAKARANDWADI) 		1813009000NRG23161220220094569 17/12/2022 RAMCHANDRA VITTHAL JANKAR 1813009WL014102 RAMCHANDRA VITTHAL JANKAR 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154252 DBFL
11 MALSHIRAS MH-13-009-051-001/336
(MAKARANDWADI) 		1813009000NRG23161220220094589 17/12/2022 balu Mahadev Markad 1813009WL014103 balu Mahadev Markad 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154234 DBFL
12 MALSHIRAS MH-13-009-051-001/70800068
(MAKARANDWADI) 		1813009000NRG23161220220094574 17/12/2022 SHAMRAO MAHADEV WAGHMODE 1813009WL014102 SHAMRAO MAHADEV WAGHMODE 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154233 DBFL
13 MALSHIRAS MH-13-009-051-001/70800110
(MAKARANDWADI) 		1813009000NRG23161220220094576 17/12/2022 RAJARAM ABA MARKAD 1813009WL014102 RAJARAM ABA MARKAD 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154230 DBFL
14 MALSHIRAS MH-13-009-057-001/1008
(DAHIGAON) 		1813009000NRG23161220220094516 17/12/2022 SHIVAJI DATTU GODASE 1813009WL014099 SHIVAJI DATTU GODASE 00048 BKID0000720 1536 1536 Rejected 03/05/2023 N122201154232 DBFL
15 MALSHIRAS MH-13-009-072-001/330
(MANDAVE) 		1813009000NRG23161220220094557 17/12/2022 Gyandev bapu shindage 1813009WL014101 Gyandev bapu shindage 00048 BKID0000720 1280 1280 Rejected 03/05/2023 N122201154238 DBFL
16 MALSHIRAS MH-13-009-072-001/355
(MANDAVE) 		1813009000NRG23161220220094560 17/12/2022 Gouri Suresh Palave 1813009WL014101 Gouri Suresh Palave 00048 BKID0000720 1280 1280 Rejected 03/05/2023 N122201154235 DBFL
17 MALSHIRAS MH-13-009-072-001/571
(MANDAVE) 		1813009000NRG23161220220094563 17/12/2022 Rama Sopan Palave 1813009WL014101 Rama Sopan Palave 00048 BKID0000720 1280 1280 Rejected 03/05/2023 N122201154236 DBFL
SubTotal 19200 19200
18 MALSHIRAS MH-13-009-012-001/757
(BHAMBURDI) 		1813009000NRG23161220220094499 17/12/2022 ANNA ANKUSH JAVIR 1813009WL014097 ANNA ANKUSH JAVIR 00051 MAHB0001838 1536 1536 Rejected 03/05/2023 N12220115424F DBFL
19 MALSHIRAS MH-13-009-012-001/757
(BHAMBURDI) 		1813009000NRG23161220220094500 17/12/2022 PRATIBHA ANNA JAVIR 1813009WL014097 PRATIBHA ANNA JAVIR 00051 MAHB0001838 1536 1536 Rejected 03/05/2023 N122201154251 DBFL
20 MALSHIRAS MH-13-009-012-001/767
(BHAMBURDI) 		1813009000NRG23161220220094511 17/12/2022 Sachin Haumanat Kumbhar 1813009WL014098 Sachin Haumanat Kumbhar 00051 MAHB0001838 1536 1536 Rejected 03/05/2023 N122201154250 DBFL
21 MALSHIRAS MH-13-009-051-001/205
(MAKARANDWADI) 		1813009000NRG23161220220094583 17/12/2022 DHANAJI SHRIRANG MARKAD 1813009WL014103 DHANAJI SHRIRANG MARKAD 00051 MAHB0001838 1536 1536 Rejected 03/05/2023 N12220115424E DBFL
SubTotal 6144 6144
22 MALSHIRAS MH-13-009-051-001/839
(MAKARANDWADI) 		1813009000NRG23161220220094593 17/12/2022 HANUMANT RAMCHANDRA VAGARE 1813009WL014103 HANUMANT RAMCHANDRA VAGARE 00165 IBKL0000476 1536 1536 Rejected 03/05/2023 N12220115422C DBFL
SubTotal 1536 1536
23 MALSHIRAS MH-13-009-072-001/70800087
(MANDAVE) 		1813009000NRG23161220220094546 17/12/2022 Swati Prakash Bodare 1813009WL014100 Swati Prakash Bodare 00177 IOBA0003752 1536 1536 Rejected 03/05/2023 N122201154246 DBFL
SubTotal 1536 1536
24 MALSHIRAS MH-13-009-042-001/201
(TANDULWADI) 		1813009000NRG23171220220094646 17/12/2022 DHANAJI DADASO PATIL 1813009WL014110 DHANAJI DADASO PATIL 00415 SBIN0000305 1280 1280 Rejected 03/05/2023 N12220115423F DBFL
SubTotal 1280 1280
25 MALSHIRAS MH-13-009-012-001/375
(BHAMBURDI) 		1813009000NRG23161220220094495 17/12/2022 Bapu Khandu Waghmode 1813009WL014097 Bapu Khandu Waghmode 00415 SBIN0011516 1536 1536 Rejected 03/05/2023 N12220115423C DBFL
26 MALSHIRAS MH-13-009-012-001/387
(BHAMBURDI) 		1813009000NRG23161220220094496 17/12/2022 Subhash Madhukar Waghmode 1813009WL014097 Subhash Madhukar Waghmode 00415 SBIN0011516 1536 1536 Rejected 03/05/2023 N122201154243 DBFL
SubTotal 3072 3072
27 MALSHIRAS MH-13-009-036-001/108
(PIRALE) 		1813009000NRG23171220220094627 17/12/2022 hankar bhagvan salave 1813009WL014108 hankar bhagvan salave 00415 SBIN0012684 1536 1536 Rejected 03/05/2023 N122201154240 DBFL
28 MALSHIRAS MH-13-009-051-001/70800026
(MAKARANDWADI) 		1813009000NRG23161220220094572 17/12/2022 Vijay Sadashiv Markad 1813009WL014102 Vijay Sadashiv Markad 00415 SBIN0012684 1536 1536 Rejected 03/05/2023 N122201154244 DBFL
29 MALSHIRAS MH-13-009-051-001/85
(MAKARANDWADI) 		1813009000NRG23161220220094580 17/12/2022 Kashiling Hanamt Waghmode 1813009WL014102 Kashiling Hanamt Waghmode 00415 SBIN0012684 1536 1536 Rejected 03/05/2023 N122201154245 DBFL
30 MALSHIRAS MH-13-009-052-001/1458
(LONAD) 		1813009000NRG23161220220094594 17/12/2022 mukund manohar zende 1813009WL014104 mukund manohar zende 00415 SBIN0012684 1536 1536 Rejected 03/05/2023 N122201154242 DBFL
31 MALSHIRAS MH-13-009-052-001/627
(LONAD) 		1813009000NRG23161220220094611 17/12/2022 Navanath Tukaram Zende 1813009WL014105 Navanath Tukaram Zende 00415 SBIN0012684 1536 1536 Rejected 03/05/2023 N122201154241 DBFL
SubTotal 7680 7680
32 MALSHIRAS MH-13-009-042-001/125
(TANDULWADI) 		1813009000NRG23171220220094640 17/12/2022 sandhyarani annaso karande 1813009WL014110 sandhyarani annaso karande 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N12220115424A DBFL
33 MALSHIRAS MH-13-009-042-001/1419
(TANDULWADI) 		1813009000NRG23171220220094641 17/12/2022 akshay shivaji kadam 1813009WL014110 akshay shivaji kadam 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N12220115424D DBFL
34 MALSHIRAS MH-13-009-042-001/1498
(TANDULWADI) 		1813009000NRG23171220220094642 17/12/2022 pallavi tanaji karande 1813009WL014110 pallavi tanaji karande 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N122201154247 DBFL
35 MALSHIRAS MH-13-009-042-001/2
(TANDULWADI) 		1813009000NRG23171220220094644 17/12/2022 hanumant tukaram karande 1813009WL014110 hanumant tukaram karande 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N12220115424B DBFL
36 MALSHIRAS MH-13-009-042-001/2
(TANDULWADI) 		1813009000NRG23171220220094645 17/12/2022 pooja hanumant karande 1813009WL014110 pooja hanumant karande 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N12220115424C DBFL
37 MALSHIRAS MH-13-009-042-001/3
(TANDULWADI) 		1813009000NRG23171220220094649 17/12/2022 arti dhanaji karande 1813009WL014110 arti dhanaji karande 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N122201154248 DBFL
38 MALSHIRAS MH-13-009-042-001/4
(TANDULWADI) 		1813009000NRG23171220220094651 17/12/2022 mainabai abhiman mane 1813009WL014110 mainabai abhiman mane 00468 UBIN0547182 1280 1280 Rejected 03/05/2023 N122201154249 DBFL
SubTotal 8960 8960
39 MALSHIRAS MH-13-009-051-001/70800068
(MAKARANDWADI) 		1813009000NRG23161220220094575 17/12/2022 LATIKA SHAMRAV WAGHMODE 1813009WL014102 LATIKA SHAMRAV WAGHMODE 00540 BKID0WAINGB 1536 1536 Rejected 03/05/2023 N12220115423D DBFL
40 MALSHIRAS MH-13-009-052-001/626
(LONAD) 		1813009000NRG23161220220094608 17/12/2022 Vijay Tukaram Zende 1813009WL014105 Vijay Tukaram Zende 00540 BKID0WAINGB 1536 1536 Rejected 03/05/2023 N12220115423E DBFL
SubTotal 3072 3072
Total 58112 58112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_171222APB_FTO_378714 Bank of India BKID0000711 MALSIRAS 3072
2 MALSHIRAS MH1813009999_171222APB_FTO_378714 Bank of India BKID0000713 PILIV 2560
3 MALSHIRAS MH1813009999_171222APB_FTO_378714 Bank of India BKID0000720 NATEPUTE 19200
4 MALSHIRAS MH1813009999_171222APB_FTO_378714 Bank of Maharastra MAHB0001838 MALSHIRAS 6144
5 MALSHIRAS MH1813009999_171222APB_FTO_378714 IDBI BANK IBKL0000476 NATEPUTE 1536
6 MALSHIRAS MH1813009999_171222APB_FTO_378714 Indian Overseas Bank IOBA0003752 NATEPUTE 1536
7 MALSHIRAS MH1813009999_171222APB_FTO_378714 State Bank of India SBIN0000305 AKLUJ 1280
8 MALSHIRAS MH1813009999_171222APB_FTO_378714 State Bank of India SBIN0011516 MALSHIRAS 3072
9 MALSHIRAS MH1813009999_171222APB_FTO_378714 State Bank of India SBIN0012684 NATEPUTE 7680
10 MALSHIRAS MH1813009999_171222APB_FTO_378714 Union Bank of India UBIN0547182 BHALAVANI 8960
11 MALSHIRAS MH1813009999_171222APB_FTO_378714 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Natepute 3072

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