Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:26:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_251122APB_FTO_342401
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-13-009-070-001/199
(MALOLI) 		1813009000NRG23251120220084216 25/11/2022 INDUMATI SUNIL LOKHANDE 1813009WL012571 INDUMATI SUNIL LOKHANDE 00045 BARB0VELAPU 1536 1536 Processed 01/12/2022 486961707 INDUMATISUNILLOKHANDE BANK OF BARODA(606985)
SubTotal 1536 1536
2 MALSHIRAS MH-13-009-005-001/160
(CHAKORE) 		1813009000NRG23251120220084042 25/11/2022 PARSHURAM SHIVAJI SURVASE 1813009WL012555 PARSHURAM SHIVAJI SURVASE 00048 BKID0000703 1536 1536 Processed 01/12/2022 486961707 PARSHURAMSHIVAJISURVASE IDBI BANK(607095)
SubTotal 1536 1536
3 MALSHIRAS MH-13-009-012-001/179
(BHAMBURDI) 		1813009000NRG23241120220083226 25/11/2022 Baban Hari wagmode 1813009WL012446 Baban Hari wagmode 00048 BKID0000711 1024 1024 Processed 01/12/2022 486961707 BabanHariwagmode BANK OF MAHARASHTRA(607387)
4 MALSHIRAS MH-13-009-012-001/524
(BHAMBURDI) 		1813009000NRG23241120220083212 25/11/2022 CHAGAN KISAN KARAVALE 1813009WL012445 CHAGAN KISAN KARAVALE 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 CHAGANKISANKARAVALE BANK OF INDIA(508505)
5 MALSHIRAS MH-13-009-019-001/376
(TARANGAFAL) 		1813009000NRG23251120220084300 25/11/2022 Bhanudas Hanamant Janakar 1813009WL012580 Bhanudas Hanamant Janakar 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 BhanudasHanamantJanakar THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 MALSHIRAS MH-13-009-019-001/70800096
(TARANGAFAL) 		1813009000NRG23251120220084319 25/11/2022 DADASO PANDURANG HONMANE 1813009WL012580 DADASO PANDURANG HONMANE 00048 BKID0000711 1024 1024 Processed 01/12/2022 486961707 DADASOPANDURANGHONMANE BANK OF INDIA(508505)
7 MALSHIRAS MH-13-009-019-001/70800141
(TARANGAFAL) 		1813009000NRG23251120220084320 25/11/2022 MHAKU BHAGWAN SALAVE 1813009WL012580 MHAKU BHAGWAN SALAVE 00048 BKID0000711 1280 1280 Processed 01/12/2022 486961707 MHAKUBHAGWANSALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MALSHIRAS MH-13-009-019-001/70800149
(TARANGAFAL) 		1813009000NRG23251120220084322 25/11/2022 HARI RAMA KAMBALE 1813009WL012580 HARI RAMA KAMBALE 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 HARIRAMAKAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MALSHIRAS MH-13-009-020-001/70800068
(GARWAD) 		1813009000NRG23251120220084115 25/11/2022 MAHESH MAHADEO BOLGAD 1813009WL012561 MAHESH MAHADEO BOLGAD 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 MAHESHMAHADEOBOLGAD BANK OF INDIA(508505)
10 MALSHIRAS MH-13-009-059-001/300
(MEDAD) 		1813009000NRG23251120220084232 25/11/2022 APPA BANDU JADHAV 1813009WL012573 APPA BANDU JADHAV 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 APPABANDUJADHAV BANK OF INDIA(508505)
11 MALSHIRAS MH-13-009-059-001/309
(MEDAD) 		1813009000NRG23251120220084234 25/11/2022 DILIP SHRIPATI LAVTE 1813009WL012573 DILIP SHRIPATI LAVTE 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 DILIPSHRIPATILAVTE BANK OF INDIA(508505)
12 MALSHIRAS MH-13-009-090-001/387
(GORADWADI) 		1813009000NRG23241120220083678 25/11/2022 Madhukar Yashwant Kengar 1813009WL012506 Madhukar Yashwant Kengar 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 MadhukarYashwantKengar BANK OF INDIA(508505)
13 MALSHIRAS MH-13-009-090-001/387
(GORADWADI) 		1813009000NRG23241120220083679 25/11/2022 Vishnu Madhukar Kengar 1813009WL012506 Vishnu Madhukar Kengar 00048 BKID0000711 1536 1536 Processed 01/12/2022 486961707 VishnuMadhukarKengar IDBI BANK(607095)
SubTotal 15616 15616
14 MALSHIRAS MH-13-009-018-001/128
(ZINJEWASTI) 		1813009000NRG23251120220084335 25/11/2022 GAUTAM MARUTI WAGHMARE 1813009WL012582 GAUTAM MARUTI WAGHMARE 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 GAUTAMMARUTIWAGHMARE BANK OF INDIA(508505)
15 MALSHIRAS MH-13-009-018-001/179
(ZINJEWASTI) 		1813009000NRG23251120220084337 25/11/2022 JAGUBAI SUBHASH WAGHMARE 1813009WL012582 JAGUBAI SUBHASH WAGHMARE 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 JAGUBAISUBHASHWAGHMARE BANK OF INDIA(508505)
16 MALSHIRAS MH-13-009-018-001/203
(ZINJEWASTI) 		1813009000NRG23251120220084338 25/11/2022 Samadhan Madhukar Sonavle 1813009WL012582 Samadhan Madhukar Sonavle 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 SamadhanMadhukarSonavle BANK OF INDIA(508505)
17 MALSHIRAS MH-13-009-022-001/188
(CHANDAPURI) 		1813009000NRG23251120220084049 25/11/2022 Sarika Dipak Lokhande 1813009WL012556 Sarika Dipak Lokhande 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 SarikaDipakLokhande BANK OF INDIA(508505)
18 MALSHIRAS MH-13-009-022-001/238
(CHANDAPURI) 		1813009000NRG23251120220084050 25/11/2022 shivaji tukaram lokhande 1813009WL012556 shivaji tukaram lokhande 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 shivajitukaramlokhande BANK OF INDIA(508505)
19 MALSHIRAS MH-13-009-022-001/70800021
(CHANDAPURI) 		1813009000NRG23251120220084053 25/11/2022 aashabai tukaram kambale 1813009WL012556 aashabai tukaram kambale 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 aashabaitukaramkambale BANK OF INDIA(508505)
20 MALSHIRAS MH-13-009-022-001/70800021
(CHANDAPURI) 		1813009000NRG23251120220084054 25/11/2022 amol tukaram kambale 1813009WL012556 amol tukaram kambale 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 amoltukaramkambale BANK OF INDIA(508505)
21 MALSHIRAS MH-13-009-022-001/70800171
(CHANDAPURI) 		1813009000NRG23251120220084059 25/11/2022 pravin bharat dethe 1813009WL012556 pravin bharat dethe 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 pravinbharatdethe BANK OF INDIA(508505)
22 MALSHIRAS MH-13-009-056-001/225
(KOLEGAON) 		1813009000NRG23251120220084205 25/11/2022 Sangita Vikas Thorat 1813009WL012569 Sangita Vikas Thorat 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 SangitaVikasThorat BANK OF INDIA(508505)
23 MALSHIRAS MH-13-009-056-001/236
(KOLEGAON) 		1813009000NRG23251120220084188 25/11/2022 SHANKAR DHARMARAJ VAGHMARE 1813009WL012568 SHANKAR DHARMARAJ VAGHMARE 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 SHANKARDHARMARAJVAGHMARE BANK OF INDIA(508505)
24 MALSHIRAS MH-13-009-056-001/236
(KOLEGAON) 		1813009000NRG23251120220084189 25/11/2022 SWATI SHANKAR WAGHMARE 1813009WL012568 SWATI SHANKAR WAGHMARE 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 SWATISHANKARWAGHMARE BANK OF INDIA(508505)
25 MALSHIRAS MH-13-009-056-001/271
(KOLEGAON) 		1813009000NRG23251120220084194 25/11/2022 MANISHA DNYANDEO KHILARE 1813009WL012568 MANISHA DNYANDEO KHILARE 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 MANISHADNYANDEOKHILARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 MALSHIRAS MH-13-009-056-001/474
(KOLEGAON) 		1813009000NRG23251120220084208 25/11/2022 Balasaheb Bhikaji Waghmare 1813009WL012569 Balasaheb Bhikaji Waghmare 00048 BKID0000713 1536 1536 Processed 01/12/2022 486961707 BalasahebBhikajiWaghmare THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 19968 19968
27 MALSHIRAS MH-13-009-072-001/70800143
(MANDAVE) 		1813009000NRG23251120220084226 25/11/2022 Samadhan Dattatray Dhobale 1813009WL012572 Samadhan Dattatray Dhobale 00048 BKID0000720 1536 1536 Processed 01/12/2022 486961707 SamadhanDattatrayDhobale STATE BANK OF INDIA(508548)
SubTotal 1536 1536
28 MALSHIRAS MH-13-009-008-001/252
(KURABAVI) 		1813009000NRG23251120220084213 25/11/2022 SHAMRAV SONBA BHAGVAT 1813009WL012570 SHAMRAV SONBA BHAGVAT 00048 BKID0000746 1536 1536 Processed 01/12/2022 486961707 SHAMRAVSONBABHAGVAT BANK OF INDIA(508505)
29 MALSHIRAS MH-13-009-008-001/270
(KURABAVI) 		1813009000NRG23251120220084214 25/11/2022 SHUKRACHARYA SONABA BHAGWAT 1813009WL012570 SHUKRACHARYA SONABA BHAGWAT 00048 BKID0000746 1536 1536 Processed 01/12/2022 486961707 SHUKRACHARYASONABABHAGWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
30 MALSHIRAS MH-13-009-064-001/150
(WAGHOLI) 		1813009000NRG23251120220084363 25/11/2022 Kalyani Somnath Navgire 1813009WL012586 Kalyani Somnath Navgire 00051 MAHB0000052 1536 1536 Processed 01/12/2022 486961707 KalyaniSomnathNavgire BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
31 MALSHIRAS MH-13-009-056-001/244
(KOLEGAON) 		1813009000NRG23251120220084193 25/11/2022 Mayakka Vinayak Aiwale 1813009WL012568 Mayakka Vinayak Aiwale 00051 MAHB0000266 1024 1024 Processed 01/12/2022 486961707 MayakkaVinayakAiwale BANK OF BARODA(606985)
SubTotal 1024 1024
32 MALSHIRAS MH-13-009-068-001/113
(GIRZANI) 		1813009000NRG23251120220084116 25/11/2022 Dipak Mohan Shinde 1813009WL012562 Dipak Mohan Shinde 00415 SBIN0000305 1536 1536 Processed 01/12/2022 486961707 DipakMohanShinde STATE BANK OF INDIA(508548)
SubTotal 1536 1536
33 MALSHIRAS MH-13-009-012-001/544
(BHAMBURDI) 		1813009000NRG23241120220083233 25/11/2022 SAVITA PRAKASH LOKHANDE 1813009WL012446 SAVITA PRAKASH LOKHANDE 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 SAVITAPRAKASHLOKHANDE STATE BANK OF INDIA(508548)
34 MALSHIRAS MH-13-009-019-001/70800149
(TARANGAFAL) 		1813009000NRG23251120220084324 25/11/2022 ANAND HARIDAS KAMBLE 1813009WL012580 ANAND HARIDAS KAMBLE 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 ANANDHARIDASKAMBLE STATE BANK OF INDIA(508548)
35 MALSHIRAS MH-13-009-059-001/321
(MEDAD) 		1813009000NRG23251120220084235 25/11/2022 NANA LAXMAN LAVTE 1813009WL012573 NANA LAXMAN LAVTE 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 NANALAXMANLAVTE STATE BANK OF INDIA(508548)
36 MALSHIRAS MH-13-009-059-001/395
(MEDAD) 		1813009000NRG23251120220084238 25/11/2022 Anil Ganpat Torane 1813009WL012573 Anil Ganpat Torane 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 AnilGanpatTorane STATE BANK OF INDIA(508548)
37 MALSHIRAS MH-13-009-090-001/298
(GORADWADI) 		1813009000NRG23241120220083672 25/11/2022 SHIVAJI SHANKAR GORAD 1813009WL012506 SHIVAJI SHANKAR GORAD 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 SHIVAJISHANKARGORAD AXIS BANK(607153)
38 MALSHIRAS MH-13-009-090-001/70800081
(GORADWADI) 		1813009000NRG23241120220083686 25/11/2022 Navnath Namdev Kengar 1813009WL012506 Navnath Namdev Kengar 00415 SBIN0011516 1536 1536 Processed 01/12/2022 486961707 NavnathNamdevKengar STATE BANK OF INDIA(508548)
SubTotal 9216 9216
39 MALSHIRAS MH-13-009-032-001/1137
(FONDASHIRAS) 		1813009000NRG23251120220084100 25/11/2022 Ramdas Dattu Dhobale 1813009WL012560 Ramdas Dattu Dhobale 00415 SBIN0012684 1536 1536 Processed 01/12/2022 486961707 RamdasDattuDhobale VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MALSHIRAS MH-13-009-053-001/70800004
(KALAMBOLI) 		1813009000NRG23251120220084134 25/11/2022 KAMINI SANDIPAN KHILARE 1813009WL012564 KAMINI SANDIPAN KHILARE 00415 SBIN0012684 1536 1536 Processed 01/12/2022 486961707 KAMINISANDIPANKHILARE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
41 MALSHIRAS MH-13-009-019-001/70800149
(TARANGAFAL) 		1813009000NRG23251120220084323 25/11/2022 MALAN HARI KAMBALE 1813009WL012580 MALAN HARI KAMBALE 00540 BKID0WAINGB 1024 1024 Processed 01/12/2022 486961707 MALANHARIKAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MALSHIRAS MH-13-009-091-001/143
(SHENDECHINCH) 		1813009000NRG23251120220084281 25/11/2022 DADA BABU JADHAV 1813009WL012578 DADA BABU JADHAV 00540 BKID0WAINGB 1536 1536 Processed 01/12/2022 486961707 DADABABUJADHAV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2560 2560
Total 62208 62208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 1536
2 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of India BKID0000703 AKLUJ 1536
3 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of India BKID0000711 MALSIRAS 15616
4 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of India BKID0000713 PILIV 19968
5 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of India BKID0000720 NATEPUTE 1536
6 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of India BKID0000746 GURUSALE 3072
7 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of Maharastra MAHB0000052 AKLUJ 1536
8 MALSHIRAS MH1813009999_251122APB_FTO_342401 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1024
9 MALSHIRAS MH1813009999_251122APB_FTO_342401 State Bank of India SBIN0000305 AKLUJ 1536
10 MALSHIRAS MH1813009999_251122APB_FTO_342401 State Bank of India SBIN0011516 MALSHIRAS 9216
11 MALSHIRAS MH1813009999_251122APB_FTO_342401 State Bank of India SBIN0012684 NATEPUTE 3072
12 MALSHIRAS MH1813009999_251122APB_FTO_342401 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malshiras 1024
13 MALSHIRAS MH1813009999_251122APB_FTO_342401 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1536

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