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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_011123APB_FTO_265113
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-13-001-029-001/809034
(MARDI) 		1813001000NRG24011120230083933 01/11/2023 Dinkar Gulab Dange 1813001WL011118 Dinkar Gulab Dange 00045 BARB0MARDIX 1050 1050 Processed 10/11/2023 A314230204982 Dange Dinkar G THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 SOLAPUR NORTH MH-13-001-029-001/975
(MARDI) 		1813001000NRG24011120230083935 01/11/2023 Deepak Mardikar 1813001WL011118 Deepak Mardikar 00045 BARB0MARDIX 700 700 Processed 10/11/2023 A314230204981 DEEPAK SURYAKANT MARDIKAR BANK OF INDIA(508505)
3 SOLAPUR NORTH MH-13-001-029-001/993
(MARDI) 		1813001000NRG24011120230083936 01/11/2023 Shantabai Surykant Mardikar 1813001WL011118 Shantabai Surykant Mardikar 00045 BARB0MARDIX 1050 1050 Processed 10/11/2023 A314230204983 SHANTABAI SURYAKANT BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-029-001/999
(MARDI) 		1813001000NRG24011120230083937 01/11/2023 Sachin Mardikar 1813001WL011118 Sachin Mardikar 00045 BARB0MARDIX 1050 1050 Processed 10/11/2023 A314230204980 MR SACHIN SURYAKANT MARDIKAR STATE BANK OF INDIA(508548)
SubTotal 3850 3850
5 SOLAPUR NORTH MH-13-001-020-001/9
(PADASALI) 		1813001000NRG24011120230083963 01/11/2023 Jaysing Shankar Ghodake 1813001WL011122 Jaysing Shankar Ghodake 00045 BARB0WADALA 1746 1746 Processed 10/11/2023 A314230205000 JAYSING SHANKAR GHOD BANK OF BARODA(606985)
SubTotal 1746 1746
6 SOLAPUR NORTH MH-13-001-020-001/407
(PADASALI) 		1813001000NRG24011120230083958 01/11/2023 Dinesh Dadarao Sirsat 1813001WL011122 Dinesh Dadarao Sirsat 00045 BARB0WADSHO 1746 1746 Processed 10/11/2023 A314230205001 DINESH DADARAO SIRSA BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-020-001/800108
(PADASALI) 		1813001000NRG24011120230083959 01/11/2023 Satyvan Yadav Sirsat 1813001WL011122 Satyvan Yadav Sirsat 00045 BARB0WADSHO 1746 1746 Processed 11/11/2023 A314230204999 Mr. SATYAVAN YEDA SIRSAT BANK OF MAHARASHTRA(607387)
8 SOLAPUR NORTH MH-13-001-020-001/800147
(PADASALI) 		1813001000NRG24011120230083962 01/11/2023 Kalavati Tanaji Shinde 1813001WL011122 Kalavati Tanaji Shinde 00045 BARB0WADSHO 1746 1746 Processed 11/11/2023 A314230205002 Mrs. KALAVATI TANAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 5238 5238
9 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24011120230083972 01/11/2023 Prakash Murlidhar Waghmode 1813001WL011124 Prakash Murlidhar Waghmode 00048 BKID0000701 1638 1638 Processed 11/11/2023 A314230205023 PRAKASH MURALIDHAR WAGHAMODE BANK OF INDIA(508505)
SubTotal 1638 1638
10 SOLAPUR NORTH MH-13-001-020-001/12
(PADASALI) 		1813001000NRG24011120230083956 01/11/2023 Sudhakar Janardhan Bhosale 1813001WL011122 Sudhakar Janardhan Bhosale 00051 MAHB0000827 1746 1746 Processed 11/11/2023 A314230205008 Mr. SUDHAKAR JANARDHAN BHOSALE BANK OF MAHARASHTRA(607387)
11 SOLAPUR NORTH MH-13-001-020-001/23
(PADASALI) 		1813001000NRG24011120230083965 01/11/2023 Alaka Dattatray Bhosale 1813001WL011123 Alaka Dattatray Bhosale 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205009 Mrs. ALKA DATTATREYA BHOSALE BANK OF MAHARASHTRA(607387)
12 SOLAPUR NORTH MH-13-001-020-001/23
(PADASALI) 		1813001000NRG24011120230083964 01/11/2023 Dattatray Machchhindra Bhosale 1813001WL011123 Dattatray Machchhindra Bhosale 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205015 Mr. DATTATRAY MACHCHHINDRA BHOSALE BANK OF MAHARASHTRA(607387)
13 SOLAPUR NORTH MH-13-001-020-001/402
(PADASALI) 		1813001000NRG24011120230083966 01/11/2023 Samadhan Sadhu Bhosale 1813001WL011123 Samadhan Sadhu Bhosale 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205018 Mr. SAMADHAN SADHU BHOSALE BANK OF MAHARASHTRA(607387)
14 SOLAPUR NORTH MH-13-001-020-001/402
(PADASALI) 		1813001000NRG24011120230083967 01/11/2023 Swati Samadhan Sirsat 1813001WL011123 Swati Samadhan Sirsat 00051 MAHB0000827 1638 1638 Processed 12/11/2023 A314230205011 Mrs. SWATI SAMADHAN SIRSAT BANK OF MAHARASHTRA(607387)
15 SOLAPUR NORTH MH-13-001-020-001/442
(PADASALI) 		1813001000NRG24011120230083969 01/11/2023 Monali Vitthal Sirsat 1813001WL011123 Monali Vitthal Sirsat 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205006 Mrs. MONALI VITTHAL SIRSAT BANK OF MAHARASHTRA(607387)
16 SOLAPUR NORTH MH-13-001-020-001/442
(PADASALI) 		1813001000NRG24011120230083968 01/11/2023 Vitthal Bitan Sirsat 1813001WL011123 Vitthal Bitan Sirsat 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205014 Mr. VITTHAL BITAN SIRASAT BANK OF MAHARASHTRA(607387)
17 SOLAPUR NORTH MH-13-001-020-001/800056
(PADASALI) 		1813001000NRG24011120230083970 01/11/2023 Janardhan Balbhim More 1813001WL011123 Janardhan Balbhim More 00051 MAHB0000827 1638 1638 Processed 10/11/2023 A314230205012 MORE JANARDHAN BALBHIM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 SOLAPUR NORTH MH-13-001-020-001/800056
(PADASALI) 		1813001000NRG24011120230083971 01/11/2023 Vandana Janardhan More 1813001WL011123 Vandana Janardhan More 00051 MAHB0000827 1638 1638 Processed 11/11/2023 A314230205010 Mrs. VANDANA JANARDHAN MORE BANK OF MAHARASHTRA(607387)
19 SOLAPUR NORTH MH-13-001-020-001/800108
(PADASALI) 		1813001000NRG24011120230083960 01/11/2023 Sarswati Satyawan Sirsat 1813001WL011122 Sarswati Satyawan Sirsat 00051 MAHB0000827 1746 1746 Processed 11/11/2023 A314230205013 SARSWATI SATYAWAN SI BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-020-001/800147
(PADASALI) 		1813001000NRG24011120230083961 01/11/2023 Moharabai Laxman Shinde 1813001WL011122 Moharabai Laxman Shinde 00051 MAHB0000827 1746 1746 Processed 11/11/2023 A314230205007 Mrs. MOHARABAI LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 18342 18342
21 SOLAPUR NORTH MH-13-001-024-001/73
(NANNAJ) 		1813001000NRG24011120230083944 01/11/2023 Mr HANMANT S KORE 1813001WL011119 Mr HANMANT S KORE 00114 YESB0SDC001 1752 1752 Processed 10/11/2023 A314230205022 KORE HANMANT SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1752 1752
22 SOLAPUR NORTH MH-13-001-024-001/225
(NANNAJ) 		1813001000NRG24011120230083954 01/11/2023 Daji Vishwanath Gofane 1813001WL011121 Daji Vishwanath Gofane 00127 FDRL0001593 1380 1380 Processed 10/11/2023 A314230205019 DAJI VISHWANATH GOFANE GENERAL POST OFFICE(607245)
SubTotal 1380 1380
23 SOLAPUR NORTH MH-13-001-019-001/109
(PATHARI) 		1813001000NRG24011120230083977 01/11/2023 Kalawati Rakhamaji Bandgar 1813001WL011125 Kalawati Rakhamaji Bandgar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230205025 KALAWATI RAKHAMAJI BANDAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SOLAPUR NORTH MH-13-001-019-001/126
(PATHARI) 		1813001000NRG24011120230083978 01/11/2023 Savita Hariba Vaghmode 1813001WL011125 Savita Hariba Vaghmode 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230205024 SAVITA HARIBA WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SOLAPUR NORTH MH-13-001-019-001/599
(PATHARI) 		1813001000NRG24011120230083979 01/11/2023 Mauli Maruti Gavade 1813001WL011125 Mauli Maruti Gavade 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230205027 MAULI MARUTI GAVDE IDBI BANK(607095)
26 SOLAPUR NORTH MH-13-001-019-001/809206
(PATHARI) 		1813001000NRG24011120230083981 01/11/2023 Nagesh Shivaji Gaikwad 1813001WL011125 Nagesh Shivaji Gaikwad 00165 IBKL0000593 1092 1092 Processed 10/11/2023 A314230205026 NAGESH SHIVAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
27 SOLAPUR NORTH MH-13-001-008-001/37
(KARAMBA) 		1813001000NRG24011120230083929 01/11/2023 Sukumar Masud Maske 1813001WL011117 Sukumar Masud Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230205016 Mr. SUKUMAR MASUD MASKE INDIAN BANK(607105)
28 SOLAPUR NORTH MH-13-001-008-001/8900041
(KARAMBA) 		1813001000NRG24011120230083931 01/11/2023 Rekha Shrikant Maske 1813001WL011117 Rekha Shrikant Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230204997 REKHA SHRIKANT MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOLAPUR NORTH MH-13-001-008-001/8900041
(KARAMBA) 		1813001000NRG24011120230083930 01/11/2023 Shrikant Bhimrao Maske 1813001WL011117 Shrikant Bhimrao Maske 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230204993 MR SHRIKANT BHIMRAO MASKE STATE BANK OF INDIA(508548)
30 SOLAPUR NORTH MH-13-001-024-001/114
(NANNAJ) 		1813001000NRG24011120230083945 01/11/2023 Dattatray Mahadev Bankar 1813001WL011120 Dattatray Mahadev Bankar 00415 SBIN0002165 831 831 Processed 10/11/2023 A314230204991 MR DATTATRAY MAHADEV BANKAR STATE BANK OF INDIA(508548)
31 SOLAPUR NORTH MH-13-001-024-001/225
(NANNAJ) 		1813001000NRG24011120230083955 01/11/2023 Manjusha Daji Gophane 1813001WL011121 Manjusha Daji Gophane 00415 SBIN0002165 1380 1380 Processed 10/11/2023 A314230205005 MANJUSHA DAJI GOPHANE GENERAL POST OFFICE(607245)
32 SOLAPUR NORTH MH-13-001-024-001/240
(NANNAJ) 		1813001000NRG24011120230083938 01/11/2023 Mahadev Bhaskar Gavali 1813001WL011119 Mahadev Bhaskar Gavali 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230205004 MR MAHADEO BHASKAR GAWALI STATE BANK OF INDIA(508548)
33 SOLAPUR NORTH MH-13-001-024-001/244
(NANNAJ) 		1813001000NRG24011120230083939 01/11/2023 Bibhishan Vasant Gavali 1813001WL011119 Bibhishan Vasant Gavali 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230204994 MR BIBHISHAN VASANT GAVALI STATE BANK OF INDIA(508548)
34 SOLAPUR NORTH MH-13-001-024-001/267
(NANNAJ) 		1813001000NRG24011120230083940 01/11/2023 Sachin Tukaram Chavan 1813001WL011119 Sachin Tukaram Chavan 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230204996 MR SACHIN TUKARAM CHAVAN STATE BANK OF INDIA(508548)
35 SOLAPUR NORTH MH-13-001-024-001/269
(NANNAJ) 		1813001000NRG24011120230083941 01/11/2023 Sambhaji Dagadu Kore 1813001WL011119 Sambhaji Dagadu Kore 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230204990 MR SAMBHAJI DAGADU KOREMALI STATE BANK OF INDIA(508548)
36 SOLAPUR NORTH MH-13-001-024-001/276
(NANNAJ) 		1813001000NRG24011120230083942 01/11/2023 Sushil Nagnath Gavali 1813001WL011119 Sushil Nagnath Gavali 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230205021 SUSHIL NAGANATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOLAPUR NORTH MH-13-001-024-001/303
(NANNAJ) 		1813001000NRG24011120230083943 01/11/2023 Ramchandra Sadhu Chourekar 1813001WL011119 Ramchandra Sadhu Chourekar 00415 SBIN0002165 1752 1752 Processed 10/11/2023 A314230204995 RAMCHANDR SADHU CHOREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOLAPUR NORTH MH-13-001-024-001/310
(NANNAJ) 		1813001000NRG24011120230083947 01/11/2023 Sagar Vijaykumar Gawali 1813001WL011120 Sagar Vijaykumar Gawali 00415 SBIN0002165 831 831 Processed 10/11/2023 A314230204992 MR SAGAR VIJAYKUMAR GAWALI STATE BANK OF INDIA(508548)
39 SOLAPUR NORTH MH-13-001-024-001/342
(NANNAJ) 		1813001000NRG24011120230083949 01/11/2023 Abajal Kabir Shaikh 1813001WL011120 Abajal Kabir Shaikh 00415 SBIN0002165 831 831 Rejected 10/11/2023 A314230204979 Invalid account type (NRE/PPF/CC/Loan/FD)
40 SOLAPUR NORTH MH-13-001-024-001/5
(NANNAJ) 		1813001000NRG24011120230083950 01/11/2023 Gawali Nandkumar Gendeo 1813001WL011120 Gawali Nandkumar Gendeo 00415 SBIN0002165 831 831 Processed 10/11/2023 A314230205020 MR NANDKUMAR GENDEO GAWALI STATE BANK OF INDIA(508548)
41 SOLAPUR NORTH MH-13-001-024-001/5
(NANNAJ) 		1813001000NRG24011120230083951 01/11/2023 Sundar Nandkumar Gavali 1813001WL011120 Sundar Nandkumar Gavali 00415 SBIN0002165 831 831 Processed 10/11/2023 A314230204998 MRS SUNDAR NANADKUMAR GAVALI STATE BANK OF INDIA(508548)
42 SOLAPUR NORTH MH-13-001-024-001/750
(NANNAJ) 		1813001000NRG24011120230083952 01/11/2023 Samadhan Nagnath Hukke 1813001WL011120 Samadhan Nagnath Hukke 00415 SBIN0002165 831 831 Processed 11/11/2023 A314230205003 SAMADHAN NAGNATH HUKKE BANK OF INDIA(508505)
SubTotal 21792 21792
43 SOLAPUR NORTH MH-13-001-019-001/809093
(PATHARI) 		1813001000NRG24011120230083983 01/11/2023 Dipalli Navnath Malage 1813001WL011126 Dipalli Navnath Malage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230204987 DIPALI NAVNATH MALAG BANK OF BARODA(606985)
44 SOLAPUR NORTH MH-13-001-019-001/809093
(PATHARI) 		1813001000NRG24011120230083982 01/11/2023 Maruti Babu Malage 1813001WL011126 Maruti Babu Malage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230204988 MARUTI BABU MALAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SOLAPUR NORTH MH-13-001-019-001/809093
(PATHARI) 		1813001000NRG24011120230083984 01/11/2023 Navnath Maruti Malage 1813001WL011126 Navnath Maruti Malage 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230204989 NAVNATH MARUTI MALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOLAPUR NORTH MH-13-001-019-001/809119
(PATHARI) 		1813001000NRG24011120230083985 01/11/2023 Maruti Rohidas Gaikwad 1813001WL011126 Maruti Rohidas Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230204984 MARUTI ROHIDAS GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 SOLAPUR NORTH MH-13-001-019-001/809179
(PATHARI) 		1813001000NRG24011120230083973 01/11/2023 Rajashri Prakash Waghmode 1813001WL011124 Rajashri Prakash Waghmode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230204986 RAJASHRI PRAKASH WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 SOLAPUR NORTH MH-13-001-019-001/809187
(PATHARI) 		1813001000NRG24011120230083980 01/11/2023 Vijay Sidram Waghmare 1813001WL011125 Vijay Sidram Waghmare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230204985 VIJAY SIDRAM WAGHMARE BANK OF INDIA(508505)
49 SOLAPUR NORTH MH-13-001-019-001/99
(PATHARI) 		1813001000NRG24011120230083976 01/11/2023 Sugriv Rakhmaji Gaikwad 1813001WL011124 Sugriv Rakhmaji Gaikwad 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230205017 SUGRIV RAKHMAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10920 10920
Total 72664 72664

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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_011123APB_FTO_265113 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 3850
2 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Bank of Baroda BARB0WADALA WADALA BRANCH 1746
3 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 5238
4 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Bank of India BKID0000701 SUBASH CHOWK 1638
5 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Bank of Maharastra MAHB0000827 KALMAN 18342
6 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1752
7 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 FEDERAL BANK FDRL0001593 SOLAPUR 1380
8 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 IDBI BANK IBKL0000593 TIRHE 6006
9 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 State Bank of India SBIN0002165 NANNAJ 21792
10 SOLAPUR NORTH MH1813001999_011123APB_FTO_265113 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 10920

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