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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:52:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_080623APB_FTO_60374
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 SOLAPUR NORTH MH-13-001-034-001/8900013
(NAROTEWADI) 		1813001000NRG24080620230013908 08/06/2023 Tatya Balu Kambale 1813001WL002132 Tatya Balu Kambale 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103481 TATYA BALU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOLAPUR NORTH MH-13-001-034-001/8900014
(NAROTEWADI) 		1813001000NRG24080620230013910 08/06/2023 Lata Dattatray Kambale 1813001WL002132 Lata Dattatray Kambale 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103482 LATA DATTATRAY KAMBALE BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-035-001/126
(SEVALALNAGAR) 		1813001000NRG24080620230013911 08/06/2023 Samshersingh Bharat Rathod 1813001WL002133 Samshersingh Bharat Rathod 00045 BARB0MARDIX 1092 1092 Processed 13/06/2023 A164230103478 SAMSHERSINGH BHARAT RATHOD BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-035-001/176
(SEVALALNAGAR) 		1813001000NRG24080620230013816 08/06/2023 Kamalabai Tukaram Rathod 1813001WL002119 Kamalabai Tukaram Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103486 KAMALABAI TUKARAM RATHOD BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-035-001/176
(SEVALALNAGAR) 		1813001000NRG24080620230013815 08/06/2023 Tukaram Walchand Rathod 1813001WL002119 Tukaram Walchand Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103480 TUKARAM WALCHAND RATHOD BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-035-001/190
(SEVALALNAGAR) 		1813001000NRG24080620230013801 08/06/2023 Kavita Rahul Rathod 1813001WL002115 Kavita Rahul Rathod 00045 BARB0MARDIX 819 819 Processed 13/06/2023 A164230103490 KAVITA RAHUL RATHOD BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-035-001/3007
(SEVALALNAGAR) 		1813001000NRG24080620230013779 08/06/2023 Sima Yogesh Rathod 1813001WL002111 Sima Yogesh Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103494 SIMA YOGESH RATHOD BANK OF BARODA(606985)
8 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24080620230013912 08/06/2023 Bhanudas Pandurang Rathod 1813001WL002133 Bhanudas Pandurang Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103487 Bhanudas Pandurang Rathod BANK OF BARODA(606985)
9 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24080620230013914 08/06/2023 Darasing Bhanudas Rathod 1813001WL002133 Darasing Bhanudas Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103479 DARASING BHANUDAS RATHOD BANK OF BARODA(606985)
10 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24080620230013913 08/06/2023 Mainabai Bhanudas Rathod 1813001WL002133 Mainabai Bhanudas Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103485 RATHOD BHANUDAS PANDURANG AND MAINABAI B BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24080620230013915 08/06/2023 Priti Darasing Rathod 1813001WL002133 Priti Darasing Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103491 PRITI DARASING RATHOD BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-035-001/86
(SEVALALNAGAR) 		1813001000NRG24080620230013818 08/06/2023 Jijabai Prakash Rathod 1813001WL002119 Jijabai Prakash Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103483 JIJABAI PRAKASH RATHOD BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-035-001/86
(SEVALALNAGAR) 		1813001000NRG24080620230013817 08/06/2023 Prakash Walchand Rathod 1813001WL002119 Prakash Walchand Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103484 PRAKASH VALACHAND RATHOD BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-035-001/92
(SEVALALNAGAR) 		1813001000NRG24080620230013780 08/06/2023 Meenakshi Sunil Pawar 1813001WL002111 Meenakshi Sunil Pawar 00045 BARB0MARDIX 1092 1092 Processed 13/06/2023 A164230103492 Meenakshi Sunil Pawar BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-035-001/95
(SEVALALNAGAR) 		1813001000NRG24080620230013803 08/06/2023 Savita Prakash Rathod 1813001WL002115 Savita Prakash Rathod 00045 BARB0MARDIX 546 546 Processed 13/06/2023 A164230103493 SAVITA PRAKASH RATHOD BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-035-001/99
(SEVALALNAGAR) 		1813001000NRG24080620230013781 08/06/2023 Arjun Ramchandra Rathod 1813001WL002111 Arjun Ramchandra Rathod 00045 BARB0MARDIX 1638 1638 Processed 14/06/2023 A164230103489 Mr. ARJUN RAMCHANDRA RATHODE BANK OF MAHARASHTRA(607387)
17 SOLAPUR NORTH MH-13-001-035-001/99
(SEVALALNAGAR) 		1813001000NRG24080620230013782 08/06/2023 Vanita Arjun Rathod 1813001WL002111 Vanita Arjun Rathod 00045 BARB0MARDIX 1638 1638 Processed 13/06/2023 A164230103488 VANITA ARJUN RATHOD BANK OF BARODA(606985)
SubTotal 24843 24843
18 SOLAPUR NORTH MH-13-001-001-001/8247
(AKOLEKATI) 		1813001000NRG24080620230013854 08/06/2023 Laxmi Chandrakant Jambhale 1813001WL002125 Laxmi Chandrakant Jambhale 00045 BARB0WADSHO 1638 1638 Processed 13/06/2023 A164230103504 LAXMI CHANDRAKANT JAMBHALE BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-001-001/981
(AKOLEKATI) 		1813001000NRG24080620230013901 08/06/2023 Sachin Nitin Lamkane 1813001WL002131 Sachin Nitin Lamkane 00045 BARB0WADSHO 1638 1638 Processed 13/06/2023 A164230103505 MR SACHIN NITIN LAMKANE STATE BANK OF INDIA(508548)
20 SOLAPUR NORTH MH-13-001-030-001/181-A
(WADALA) 		1813001000NRG24080620230013922 08/06/2023 Vanmanala Sukhdev Sathe 1813001WL002135 Vanmanala Sukhdev Sathe 00045 BARB0WADSHO 1420 1420 Processed 13/06/2023 A164230103503 VANMALA SUKHDEV SATHE BANK OF BARODA(606985)
SubTotal 4696 4696
21 SOLAPUR NORTH MH-13-001-001-001/345
(AKOLEKATI) 		1813001000NRG24080620230013897 08/06/2023 Prashant Popat Jambhale 1813001WL002131 Prashant Popat Jambhale 00048 BKID0000700 1638 1638 Processed 13/06/2023 A164230103474 PRASHANT POPAT JAMBHALE BANK OF INDIA(508505)
22 SOLAPUR NORTH MH-13-001-034-001/8900014
(NAROTEWADI) 		1813001000NRG24080620230013909 08/06/2023 Dattatray Balu Kambale 1813001WL002132 Dattatray Balu Kambale 00048 BKID0000700 1638 1638 Processed 13/06/2023 A164230103475 DATTATRAY BALASAHEB KAMBALE BANK OF INDIA(508505)
SubTotal 3276 3276
23 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080620230013895 08/06/2023 Riyaj Nazir Patel 1813001WL002130 Riyaj Nazir Patel 00048 BKID0000701 1092 1092 Processed 13/06/2023 A164230103476 RIYAJ NAZIR PATEL BANK OF INDIA(508505)
24 SOLAPUR NORTH MH-13-001-001-001/812
(AKOLEKATI) 		1813001000NRG24080620230013900 08/06/2023 Meena Hanumant Bhalerao 1813001WL002131 Meena Hanumant Bhalerao 00048 BKID0000701 1638 1638 Processed 13/06/2023 A164230103477 MISS MINA HANAMANT BHALERAV STATE BANK OF INDIA(508548)
SubTotal 2730 2730
25 SOLAPUR NORTH MH-13-001-001-001/143
(AKOLEKATI) 		1813001000NRG24080620230013851 08/06/2023 Kashinath Vasudev Jambhale 1813001WL002125 Kashinath Vasudev Jambhale 00051 MAHB0000017 1638 1638 Processed 13/06/2023 A164230103511 JAMBHALE KASHINATH VASUDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
26 SOLAPUR NORTH MH-13-001-001-001/136
(AKOLEKATI) 		1813001000NRG24080620230013888 08/06/2023 Dipak Ramling Gadekar 1813001WL002129 Dipak Ramling Gadekar 00089 CBIN0282815 1638 1638 Processed 13/06/2023 A164230103499 Mr. DIPAK RAMLING GADEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
27 SOLAPUR NORTH MH-13-001-001-001/499
(AKOLEKATI) 		1813001000NRG24080620230013898 08/06/2023 Hina Riyaj Patel 1813001WL002131 Hina Riyaj Patel 00165 IBKL0000478 1092 1092 Processed 13/06/2023 A164230103470 HINA RIYAJ PATEL BANK OF BARODA(606985)
SubTotal 1092 1092
28 SOLAPUR NORTH MH-13-001-032-001/68
(SHIVANI) 		1813001000NRG24080620230013689 08/06/2023 Dharma Phulchand Gund 1813001WL002099 Dharma Phulchand Gund 00165 IBKL0000593 1638 1638 Processed 13/06/2023 A164230103471 DHARMA FULCHAND GUND IDBI BANK(607095)
29 SOLAPUR NORTH MH-13-001-032-001/809057
(SHIVANI) 		1813001000NRG24080620230013691 08/06/2023 Dnyaneshwar Dharma Gund 1813001WL002099 Dnyaneshwar Dharma Gund 00165 IBKL0000593 1638 1638 Processed 13/06/2023 A164230103472 DNYANESHWAR DHARMA GUND IDBI BANK(607095)
30 SOLAPUR NORTH MH-13-001-032-001/809071
(SHIVANI) 		1813001000NRG24080620230013693 08/06/2023 Samir Arvind Gund 1813001WL002099 Samir Arvind Gund 00165 IBKL0000593 1638 1638 Processed 13/06/2023 A164230103473 SAMIR ARVIND GUND IDBI BANK(607095)
SubTotal 4914 4914
31 SOLAPUR NORTH MH-13-001-001-001/1012
(AKOLEKATI) 		1813001000NRG24080620230013887 08/06/2023 Dadarao Jyoti Kamble 1813001WL002129 Dadarao Jyoti Kamble 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103508 MR DADARAO JYOTI KAMBLE STATE BANK OF INDIA(508548)
32 SOLAPUR NORTH MH-13-001-001-001/141
(AKOLEKATI) 		1813001000NRG24080620230013889 08/06/2023 Chetan Nagnath Pawar 1813001WL002129 Chetan Nagnath Pawar 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103501 MR CHETAN NAGNATH PAWAR STATE BANK OF INDIA(508548)
33 SOLAPUR NORTH MH-13-001-001-001/162
(AKOLEKATI) 		1813001000NRG24080620230013890 08/06/2023 Kanifnath Kshirsagar 1813001WL002129 Kanifnath Kshirsagar 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103495 KANIFNATH BIBHISHAN KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOLAPUR NORTH MH-13-001-001-001/2008095
(AKOLEKATI) 		1813001000NRG24080620230013847 08/06/2023 Shankar Vishno Dhage 1813001WL002124 Shankar Vishno Dhage 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103507 MRS SHANKAR VISHNO DHAGE STATE BANK OF INDIA(508548)
35 SOLAPUR NORTH MH-13-001-001-001/70
(AKOLEKATI) 		1813001000NRG24080620230013849 08/06/2023 Khandu Dasharath Mane 1813001WL002124 Khandu Dasharath Mane 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103500 MRS KHANDU DASHAATH MANE STATE BANK OF INDIA(508548)
36 SOLAPUR NORTH MH-13-001-001-001/812
(AKOLEKATI) 		1813001000NRG24080620230013899 08/06/2023 Hanmant Manohar Bhalerao 1813001WL002131 Hanmant Manohar Bhalerao 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103502 Mr. HANAMANT MANOHAR BHALERAO CENTRAL BANK OF INDIA(607115)
37 SOLAPUR NORTH MH-13-001-001-001/980
(AKOLEKATI) 		1813001000NRG24080620230013891 08/06/2023 Ramkrushna Dadarao Gore 1813001WL002129 Ramkrushna Dadarao Gore 00415 SBIN0002165 1092 1092 Processed 13/06/2023 A164230103498 RAMKRUSHNA DADARAO GORE KOTAK MAHINDRA BANK LTD(607420)
38 SOLAPUR NORTH MH-13-001-001-001/982
(AKOLEKATI) 		1813001000NRG24080620230013896 08/06/2023 Sandeep Prakash Mane 1813001WL002130 Sandeep Prakash Mane 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103497 MR SANDIP PRAKASH MANE STATE BANK OF INDIA(508548)
39 SOLAPUR NORTH MH-13-001-035-001/190
(SEVALALNAGAR) 		1813001000NRG24080620230013800 08/06/2023 Rahul Devidas Rathod 1813001WL002115 Rahul Devidas Rathod 00415 SBIN0002165 819 819 Processed 13/06/2023 A164230103512 RAHUL DEVIDAS RATHOD BANK OF BARODA(606985)
40 SOLAPUR NORTH MH-13-001-035-001/3007
(SEVALALNAGAR) 		1813001000NRG24080620230013778 08/06/2023 Yogesh Laxman Rathod 1813001WL002111 Yogesh Laxman Rathod 00415 SBIN0002165 1638 1638 Processed 13/06/2023 A164230103496 MR YOGESH LAXMAN RATHOD STATE BANK OF INDIA(508548)
41 SOLAPUR NORTH MH-13-001-035-001/95
(SEVALALNAGAR) 		1813001000NRG24080620230013802 08/06/2023 Prakash Govind Rathod 1813001WL002115 Prakash Govind Rathod 00415 SBIN0002165 546 546 Processed 13/06/2023 A164230103506 PRAKASH GOVIND RATHOD BANK OF BARODA(606985)
SubTotal 15561 15561
42 SOLAPUR NORTH MH-13-001-001-001/70
(AKOLEKATI) 		1813001000NRG24080620230013850 08/06/2023 Bhairu Khandu Mane 1813001WL002124 Bhairu Khandu Mane 00415 SBIN0061351 1638 1638 Processed 13/06/2023 A164230103509 BHAIRU KHANDU MANE IDBI BANK(607095)
SubTotal 1638 1638
43 SOLAPUR NORTH MH-13-001-034-001/165
(NAROTEWADI) 		1813001000NRG24080620230013907 08/06/2023 Somnath Balasaheb Kamble 1813001WL002132 Somnath Balasaheb Kamble 00468 UBIN0557943 1638 1638 Processed 13/06/2023 A164230103510 SOMNATH BALASAHEB KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 63664 63664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 24843
2 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4696
3 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Bank of India BKID0000700 SOLAPUR MAIN 3276
4 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Bank of India BKID0000701 SUBASH CHOWK 2730
5 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 1638
6 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Central Bank Of India CBIN0282815 KONDI 1638
7 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1092
8 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 IDBI BANK IBKL0000593 TIRHE 4914
9 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 State Bank of India SBIN0002165 NANNAJ 15561
10 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 State Bank of India SBIN0061351 MIDC CHINCHOLI 1638
11 SOLAPUR NORTH MH1813001999_080623APB_FTO_60374 Union Bank of India UBIN0557943 CROSS ROAD SOLAPUR 1638

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