Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_290823FTO_179871
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 MADHA MH-13-011-023-001/1225
(ARAN) 		1813011000NRG24280820230047969 29/08/2023 Balasaheb Shankar Kambale 1813011WL006624 Balasaheb Shankar Kambale 00045 BARB0MODNIM 1638 1638 Processed 15/09/2023 N0823023E603D Balasaheb Shankar Kambale ()
2 MADHA MH-13-011-023-001/1225
(ARAN) 		1813011000NRG24280820230047970 29/08/2023 Prashant Balasaheb Kambale 1813011WL006624 Prashant Balasaheb Kambale 00045 BARB0MODNIM 1638 1638 Processed 15/09/2023 N0823023E603B Prashant Balasaheb Kambale ()
3 MADHA MH-13-011-023-001/1225
(ARAN) 		1813011000NRG24280820230047971 29/08/2023 Sourabh Balasaheb Kambale 1813011WL006624 Sourabh Balasaheb Kambale 00045 BARB0MODNIM 1638 1638 Processed 15/09/2023 N0823023E603E Sourabh Balasaheb Kambale ()
4 MADHA MH-13-011-023-001/1427
(ARAN) 		1813011000NRG24280820230047972 29/08/2023 GANGUBAI MADHUKAR RAUT 1813011WL006624 GANGUBAI MADHUKAR RAUT 00045 BARB0MODNIM 1911 1911 Processed 15/09/2023 N0823023E603C GANGUBAI MADHUKAR RAUT ()
5 MADHA MH-13-011-023-001/1427
(ARAN) 		1813011000NRG24280820230047973 29/08/2023 SOUDAGAR MADHUKAR RAUT 1813011WL006624 SOUDAGAR MADHUKAR RAUT 00045 BARB0MODNIM 1911 1911 Processed 15/09/2023 N0823023E603A SOUDAGAR MADHUKAR RAUT ()
SubTotal 8736 8736
6 MADHA MH-13-011-004-001/186-A
(KAPSEWADI) 		1813011000NRG24280820230047988 29/08/2023 SARIKA SHRIRANG BAGADE 1813011WL006628 SARIKA SHRIRANG BAGADE 00048 BKID0000724 1365 1365 Processed 15/09/2023 N0823023E6061 SARIKA SHRIRANG BAGADE ()
7 MADHA MH-13-011-056-001/242
(KUMBEJ) 		1813011000NRG24280820230047989 29/08/2023 SANJAY LAXMAN ALDAR 1813011WL006629 SANJAY LAXMAN ALDAR 00048 BKID0000724 1365 1365 Processed 15/09/2023 N0823023E6040 SANJAY LAXMAN ALDAR ()
8 MADHA MH-13-011-056-001/250
(KUMBEJ) 		1813011000NRG24280820230047990 29/08/2023 APPASAHEB SHIVDAS DEVKATE 1813011WL006629 APPASAHEB SHIVDAS DEVKATE 00048 BKID0000724 1365 1365 Processed 15/09/2023 N0823023E603F APPASAHEB SHIVDAS DEVKATE ()
SubTotal 4095 4095
9 MADHA MH-13-011-022-001/1032
(ROPALE (K)) 		1813011000NRG24280820230048067 29/08/2023 CHANDRAKANT SHRIRANG KEMDHARE 1813011WL006645 CHANDRAKANT SHRIRANG KEMDHARE 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6042 CHANDRAKANT SHRIRANG KEMDHARE ()
10 MADHA MH-13-011-022-001/1032
(ROPALE (K)) 		1813011000NRG24280820230048069 29/08/2023 Dattatray Shrirang Kemdhare 1813011WL006645 Dattatray Shrirang Kemdhare 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6047 Dattatray Shrirang Kemdhare ()
11 MADHA MH-13-011-022-001/1032
(ROPALE (K)) 		1813011000NRG24280820230048068 29/08/2023 MANGAL CHANDRAKANT KEMDHARE 1813011WL006645 MANGAL CHANDRAKANT KEMDHARE 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E604B MANGAL CHANDRAKANT KEMDHARE ()
12 MADHA MH-13-011-022-001/1032
(ROPALE (K)) 		1813011000NRG24280820230048070 29/08/2023 Savita Dattatray Kemdhare 1813011WL006645 Savita Dattatray Kemdhare 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6048 Savita Dattatray Kemdhare ()
13 MADHA MH-13-011-022-001/1125
(ROPALE (K)) 		1813011000NRG24280820230048160 29/08/2023 LAXMI BHARAT MASTUD 1813011WL006652 LAXMI BHARAT MASTUD 00048 BKID0000729 1638 1638 Processed 15/09/2023 N0823023E604D LAXMI BHARAT MASTUD ()
14 MADHA MH-13-011-022-001/1136
(ROPALE (K)) 		1813011000NRG24280820230048074 29/08/2023 RUPALI DHODIRAM MEHER 1813011WL006645 RUPALI DHODIRAM MEHER 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6045 RUPALI DHODIRAM MEHER ()
15 MADHA MH-13-011-022-001/1293
(ROPALE (K)) 		1813011000NRG24280820230048079 29/08/2023 Alka Namdev Raut 1813011WL006645 Alka Namdev Raut 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6043 Alka Namdev Raut ()
16 MADHA MH-13-011-022-001/1293
(ROPALE (K)) 		1813011000NRG24280820230048078 29/08/2023 Sitabai Navnath Meher 1813011WL006645 Sitabai Navnath Meher 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E604C Sitabai Navnath Meher ()
17 MADHA MH-13-011-022-001/1367
(ROPALE (K)) 		1813011000NRG24280820230048080 29/08/2023 TATYASAHEB RAJARAM GODAGE 1813011WL006645 TATYASAHEB RAJARAM GODAGE 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6041 TATYASAHEB RAJARAM GODAGE ()
18 MADHA MH-13-011-022-001/201
(ROPALE (K)) 		1813011000NRG24280820230048164 29/08/2023 SANGITA POPAT GAWLI 1813011WL006652 SANGITA POPAT GAWLI 00048 BKID0000729 1638 1638 Processed 15/09/2023 N0823023E604A SANGITA POPAT GAWLI ()
19 MADHA MH-13-011-022-001/752
(ROPALE (K)) 		1813011000NRG24280820230048165 29/08/2023 FARIDA RASHID MULANI 1813011WL006652 FARIDA RASHID MULANI 00048 BKID0000729 1638 1638 Processed 15/09/2023 N0823023E605C FARIDA RASHID MULANI ()
20 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24280820230048087 29/08/2023 Adnyan Devilal Salave 1813011WL006645 Adnyan Devilal Salave 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6049 Adnyan Devilal Salave ()
21 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24280820230048088 29/08/2023 Uttreshwar Vishnu Salave 1813011WL006645 Uttreshwar Vishnu Salave 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6046 Uttreshwar Vishnu Salave ()
22 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24280820230048085 29/08/2023 VISHNU RAJARAM SALAVE 1813011WL006645 VISHNU RAJARAM SALAVE 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E6044 VISHNU RAJARAM SALAVE ()
23 MADHA MH-13-011-022-001/946-B
(ROPALE (K)) 		1813011000NRG24280820230048089 29/08/2023 DURYODHAN BAJIRAV PATIL 1813011WL006645 DURYODHAN BAJIRAV PATIL 00048 BKID0000729 1911 1911 Processed 15/09/2023 N0823023E605D DURYODHAN BAJIRAV PATIL ()
24 MADHA MH-13-011-071-001/109
(MAHADEOWADI) 		1813011000NRG24280820230047992 29/08/2023 SAKHARBAI BIRUDEV MORE 1813011WL006630 SAKHARBAI BIRUDEV MORE 00048 BKID0000729 1365 1365 Processed 15/09/2023 N0823023E605E SAKHARBAI BIRUDEV MORE ()
SubTotal 29211 29211
25 MADHA MH-13-011-101-001/110
(CHINCHOLI) 		1813011000NRG24280820230047979 29/08/2023 SHANTA SUBHASH SHINDE 1813011WL006626 SHANTA SUBHASH SHINDE 00048 BKID0000731 1638 1638 Processed 15/09/2023 N0823023E6060 SHANTA SUBHASH SHINDE ()
26 MADHA MH-13-011-101-001/234-A
(CHINCHOLI) 		1813011000NRG24280820230047980 29/08/2023 Sulan Shankar Kambale 1813011WL006626 Sulan Shankar Kambale 00048 BKID0000731 1638 1638 Processed 15/09/2023 N0823023E604F Sulan Shankar Kambale ()
27 MADHA MH-13-011-101-001/528
(CHINCHOLI) 		1813011000NRG24280820230047982 29/08/2023 RESHMA BALASAHEB DEVKULE 1813011WL006626 RESHMA BALASAHEB DEVKULE 00048 BKID0000731 1638 1638 Processed 15/09/2023 N0823023E604E RESHMA BALASAHEB DEVKULE ()
SubTotal 4914 4914
28 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24280820230047983 29/08/2023 ROHINI SANJAY BICHKULE 1813011WL006627 ROHINI SANJAY BICHKULE 00048 BKID0000751 1638 1638 Processed 15/09/2023 N0823023E6050 ROHINI SANJAY BICHKULE ()
SubTotal 1638 1638
29 MADHA MH-13-011-097-001/480
(UPALAI (KHUND)) 		1813011000NRG24280820230047998 29/08/2023 Pushpa Dattatray Kadam 1813011WL006631 Pushpa Dattatray Kadam 00415 SBIN0000283 1638 1638 Processed 15/09/2023 N0823023E6051 MRS PUSHPA DATTATRAYA KADAM ()
SubTotal 1638 1638
30 MADHA MH-13-011-022-001/812
(ROPALE (K)) 		1813011000NRG24280820230048086 29/08/2023 Devilal Vishnu Salave 1813011WL006645 Devilal Vishnu Salave 00415 SBIN0002158 1911 1911 Processed 15/09/2023 N0823023E6052 MR DEVILAL VISHNU SALVE ()
31 MADHA MH-13-011-101-001/528
(CHINCHOLI) 		1813011000NRG24280820230047981 29/08/2023 BALASAHEB CHABU DEVKULE 1813011WL006626 BALASAHEB CHABU DEVKULE 00415 SBIN0002158 1638 1638 Processed 15/09/2023 N0823023E6053 MR BALASAHEB CHABU DEVKULE ()
SubTotal 3549 3549
32 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24280820230047985 29/08/2023 Sanjay Kisan BIchkule 1813011WL006627 Sanjay Kisan BIchkule 00415 SBIN0004763 1638 1638 Processed 15/09/2023 N0823023E6055 MR SANJAY KISAN BICHAKULE ()
33 MADHA MH-13-011-063-001/1112115-A
(GAR AKOLE) 		1813011000NRG24280820230047984 29/08/2023 VAIBHAV SANJAY BICHKULE 1813011WL006627 VAIBHAV SANJAY BICHKULE 00415 SBIN0004763 1638 1638 Processed 15/09/2023 N0823023E6054 MR SANJAY KISAN BICHAKULE ()
34 MADHA MH-13-011-063-001/20
(GAR AKOLE) 		1813011000NRG24280820230047986 29/08/2023 UJWALA NAMDEV NIKAM 1813011WL006627 UJWALA NAMDEV NIKAM 00415 SBIN0004763 1638 1638 Processed 15/09/2023 N0823023E605B MR NAMDEO LAXMAN NIKAM ()
SubTotal 4914 4914
35 MADHA MH-13-011-051-001/211
(CHINCHGAON) 		1813011000NRG24280820230047862 29/08/2023 SHALAN PARMESHWAR SUTKAR 1813011WL006606 SHALAN PARMESHWAR SUTKAR 00415 SBIN0017507 1638 1638 Processed 15/09/2023 N0823023E605F MRS SHALAN PARAMESHWAR SUTKAR ()
36 MADHA MH-13-011-051-001/642
(CHINCHGAON) 		1813011000NRG24280820230047865 29/08/2023 Anuradha Avinash Karale 1813011WL006606 Anuradha Avinash Karale 00415 SBIN0017507 1638 1638 Processed 15/09/2023 N0823023E6057 MRS ANURADHA AVINASH KARALE ()
37 MADHA MH-13-011-051-001/642
(CHINCHGAON) 		1813011000NRG24280820230047864 29/08/2023 Avinash Suresh Karale 1813011WL006606 Avinash Suresh Karale 00415 SBIN0017507 1638 1638 Processed 15/09/2023 N0823023E6056 MR AVINASH SURESH KARALE ()
SubTotal 4914 4914
38 MADHA MH-13-011-086-001/122
(DHAWALAS) 		1813011000NRG24280820230047874 29/08/2023 ramdas sarjerao shinde 1813011WL006608 ramdas sarjerao shinde 00468 UBIN0547026 1911 1911 Processed 15/09/2023 N0823023E605A ramdas sarjerao shinde ()
SubTotal 1911 1911
39 MADHA MH-13-011-023-001/1427
(ARAN) 		1813011000NRG24280820230047974 29/08/2023 ARCHANA SOUDAGAR RAUT 1813011WL006624 ARCHANA SOUDAGAR RAUT 00468 UBIN0547204 1911 1911 Processed 15/09/2023 N0823023E6059 ARCHANA SOUDAGAR RAUT ()
40 MADHA MH-13-011-060-001/453-A
(BAVI) 		1813011000NRG24280820230048026 29/08/2023 Shubham Popat More 1813011WL006633 Shubham Popat More 00468 UBIN0547204 1911 1911 Processed 15/09/2023 N0823023E6058 Shubham Popat More ()
SubTotal 3822 3822
Total 69342 69342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_290823FTO_179871 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 8736
2 MADHA MH1813011999_290823FTO_179871 Bank of India BKID0000724 MADHA 4095
3 MADHA MH1813011999_290823FTO_179871 Bank of India BKID0000729 KAVHE 29211
4 MADHA MH1813011999_290823FTO_179871 Bank of India BKID0000731 LAUL 4914
5 MADHA MH1813011999_290823FTO_179871 Bank of India BKID0000751 BHIMA NAGAR 1638
6 MADHA MH1813011999_290823FTO_179871 State Bank of India SBIN0000283 MADHA 1638
7 MADHA MH1813011999_290823FTO_179871 State Bank of India SBIN0002158 KURDUWADI 3549
8 MADHA MH1813011999_290823FTO_179871 State Bank of India SBIN0004763 TEMBHURNI 4914
9 MADHA MH1813011999_290823FTO_179871 State Bank of India SBIN0017507 Chichgaon 4914
10 MADHA MH1813011999_290823FTO_179871 Union Bank of India UBIN0547026 KURDUWADI 1911
11 MADHA MH1813011999_290823FTO_179871 Union Bank of India UBIN0547204 MODNIMB 3822

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