Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:24:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_060623APB_FTO_56415
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 SOUTH MH-13-004-004-001/672
(MULEGAON) 		1813004000NRG24060620230012071 06/06/2023 BRAMHANATH VISHWANATH BIRAJDAR 1813004WL001931 BRAMHANATH VISHWANATH BIRAJDAR 00045 BARB0SHOLAP 1638 1638 Processed 10/06/2023 A160230209984 BRAMHANATH VISHWANATH BIRAJDAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-044-001/791
(AURAD) 		1813004000NRG24060620230012093 06/06/2023 narasu dhondiba vhanmane 1813004WL001935 narasu dhondiba vhanmane 00048 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230209991 NARASU DHONDIBA VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
3 SOLAPUR SOUTH MH-13-004-064-001/119
(TIRTH) 		1813004000NRG24060620230012081 06/06/2023 Ambubai udande 1813004WL001934 Ambubai udande 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210008 Mrs. AMBAVVA SURYAKANT UDANDE BANK OF MAHARASHTRA(607387)
4 SOLAPUR SOUTH MH-13-004-064-001/119
(TIRTH) 		1813004000NRG24060620230012083 06/06/2023 Mahananda Suryakant Udande 1813004WL001934 Mahananda Suryakant Udande 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210010 Mrs. MAHANANDA SIDHHARAM UDANDE BANK OF MAHARASHTRA(607387)
5 SOLAPUR SOUTH MH-13-004-064-001/119
(TIRTH) 		1813004000NRG24060620230012082 06/06/2023 Siddharam Suryakant Udande 1813004WL001934 Siddharam Suryakant Udande 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210011 Mr. SIDHARAM SURYAKANT UDANDE BANK OF MAHARASHTRA(607387)
6 SOLAPUR SOUTH MH-13-004-064-001/162
(TIRTH) 		1813004000NRG24060620230012084 06/06/2023 mukesh nagappa valsange 1813004WL001934 mukesh nagappa valsange 00051 MAHB0000265 894 894 Rejected 09/06/2023 A160230210007 Aadhaar Number not Mapped to Account Number
7 SOLAPUR SOUTH MH-13-004-064-001/20
(TIRTH) 		1813004000NRG24060620230012085 06/06/2023 CHANBASAPPA MAHADEV UDANDE 1813004WL001934 CHANBASAPPA MAHADEV UDANDE 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210013 Mr. CHANBASAPPA MAHADEO UDANDE BANK OF MAHARASHTRA(607387)
8 SOLAPUR SOUTH MH-13-004-064-001/207
(TIRTH) 		1813004000NRG24060620230012086 06/06/2023 SIDDHARAM TUKARAM KURLE 1813004WL001934 SIDDHARAM TUKARAM KURLE 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210009 Mr. SIDDHARAM TUKARAM KURLE BANK OF MAHARASHTRA(607387)
9 SOLAPUR SOUTH MH-13-004-064-001/22
(TIRTH) 		1813004000NRG24060620230012088 06/06/2023 Ramanna Huvanna Rodage 1813004WL001934 Ramanna Huvanna Rodage 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230209992 RODAGE RAMANNA HUVANNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 SOLAPUR SOUTH MH-13-004-064-001/22
(TIRTH) 		1813004000NRG24060620230012087 06/06/2023 Vithabai Huvanna Rodage 1813004WL001934 Vithabai Huvanna Rodage 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210012 Mrs. VITHABAI HUVANNA RODAGE BANK OF MAHARASHTRA(607387)
11 SOLAPUR SOUTH MH-13-004-064-001/58
(TIRTH) 		1813004000NRG24060620230012089 06/06/2023 Basavraj Kashinath Kadarame 1813004WL001934 Basavraj Kashinath Kadarame 00051 MAHB0000265 894 894 Processed 10/06/2023 A160230210004 Mr. BASAVRAJ KASHINATH KADARAME BANK OF MAHARASHTRA(607387)
SubTotal 8046 8046
12 SOLAPUR SOUTH MH-13-004-044-001/929
(AURAD) 		1813004000NRG24060620230012094 06/06/2023 KOLI SHIVAMMA GOURISHANKAR 1813004WL001935 KOLI SHIVAMMA GOURISHANKAR 00114 YESB0SDC001 1638 1638 Processed 10/06/2023 A160230209985 SIVAMMA GAURISHANKAR KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
13 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24060620230012068 06/06/2023 PRIYA SHIVAJI SWAMI 1813004WL001931 PRIYA SHIVAJI SWAMI 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230210006 MRS PRIYA SHIVRAJ SWAMI STATE BANK OF INDIA(508548)
14 SOLAPUR SOUTH MH-13-004-004-001/278-A
(MULEGAON) 		1813004000NRG24060620230012069 06/06/2023 SHASHIKANT NARAYAN SHINDE 1813004WL001931 SHASHIKANT NARAYAN SHINDE 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230209988 MR SHASHIKANT NARAYAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 SOLAPUR SOUTH MH-13-004-004-001/278-A
(MULEGAON) 		1813004000NRG24060620230012070 06/06/2023 SONABAI SHASHIKANT SHINDE 1813004WL001931 SONABAI SHASHIKANT SHINDE 00415 SBIN0017506 1638 1638 Processed 10/06/2023 A160230210005 MRS SONABAI SHASHIKANT SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 SOLAPUR SOUTH MH-13-004-026-001/121
(KASEGAON) 		1813004000NRG24060620230012042 06/06/2023 Rajkumar Ramchandra Pawar 1813004WL001928 Rajkumar Ramchandra Pawar 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230209997 PAWAR RAJKUMAR RAMCHANDER THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 SOLAPUR SOUTH MH-13-004-026-001/245
(KASEGAON) 		1813004000NRG24060620230012077 06/06/2023 Savita Laxman Parit 1813004WL001933 Savita Laxman Parit 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209996 PARIT SAVITA LAXMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 SOLAPUR SOUTH MH-13-004-026-001/286
(KASEGAON) 		1813004000NRG24060620230012072 06/06/2023 Dagdu Sadashiv Jadhav 1813004WL001932 Dagdu Sadashiv Jadhav 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209999 JADHAV DAGADU SADASHIV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
19 SOLAPUR SOUTH MH-13-004-026-001/406
(KASEGAON) 		1813004000NRG24060620230012073 06/06/2023 RAVAN SADASHIV JADHAV 1813004WL001932 RAVAN SADASHIV JADHAV 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230209993 RAWAN SADASHIV JADHAV ,SL VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SOLAPUR SOUTH MH-13-004-026-001/482
(KASEGAON) 		1813004000NRG24060620230012074 06/06/2023 MACHINDRA PRABHU AAVTADE 1813004WL001932 MACHINDRA PRABHU AAVTADE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209995 AVTADE MACHINDER PRABHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24060620230012080 06/06/2023 PARWATI SHANKAR GAIKWAD 1813004WL001933 PARWATI SHANKAR GAIKWAD 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209994 PARWATI SHANKAR GAIKWAD ,SL VIDHARBHA KOKAN GRAMIN BANK(508516)
22 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24060620230012045 06/06/2023 DHIRAJ PARMESHWAR BHOSALE 1813004WL001928 DHIRAJ PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230210000 DHIRAJ PARMESHWAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24060620230012044 06/06/2023 LAXMI PARMESHWAR BHOSALE 1813004WL001928 LAXMI PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209998 LAXMI PARMESHWAR BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24060620230012046 06/06/2023 NAGESH PARMESHWAR BHOSALE 1813004WL001928 NAGESH PARMESHWAR BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230210001 NAGESH PARMESHWAR BHOSALE BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-026-001/855
(KASEGAON) 		1813004000NRG24060620230012043 06/06/2023 PARMESHWAR BHAGAWAT BHOSALE 1813004WL001928 PARMESHWAR BHAGAWAT BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230210003 PARMESHWAR BHAGAWAT BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 SOLAPUR SOUTH MH-13-004-026-001/900
(KASEGAON) 		1813004000NRG24060620230012075 06/06/2023 DNYANESHWAR BHAGWAT BHOSALE 1813004WL001932 DNYANESHWAR BHAGWAT BHOSALE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230210002 DNYANESHWAR BHAGWAT BHOSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SOLAPUR SOUTH MH-13-004-044-001/757
(AURAD) 		1813004000NRG24060620230012091 06/06/2023 SUBHASH KONDIBA VHANMANE 1813004WL001935 SUBHASH KONDIBA VHANMANE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209989 SUBHASH KONDIBA VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SOLAPUR SOUTH MH-13-004-044-001/758
(AURAD) 		1813004000NRG24060620230012092 06/06/2023 SHANTABAI MAHADEV SHENDAGE 1813004WL001935 SHANTABAI MAHADEV SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230209990 SHANTABAI MAHADEV SHENDAGE BANK OF INDIA(508505)
SubTotal 20202 20202
29 SOLAPUR SOUTH MH-13-004-026-001/827
(KASEGAON) 		1813004000NRG24060620230012079 06/06/2023 GAIKWAD SHANKAR JANBA 1813004WL001933 GAIKWAD SHANKAR JANBA 00769 YESB0SDC001 1638 1638 Processed 10/06/2023 A160230209986 SHANKAR JANABA GAIKWAD UNION BANK OF INDIA(508500)
30 SOLAPUR SOUTH MH-13-004-026-001/900
(KASEGAON) 		1813004000NRG24060620230012076 06/06/2023 BHOSALE RAMA DNYANESHWAR 1813004WL001932 BHOSALE RAMA DNYANESHWAR 00769 YESB0SDC001 1638 1638 Processed 10/06/2023 A160230209987 BHOSALE RAMA DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
Total 40806 40806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
2 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Bank of India BKID0WAINGB WINGANGA KRISHNA GB-SOLAPUR BR 1092
3 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Bank of Maharastra MAHB0000265 WALSANG 8046
4 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
5 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 3276
6 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 State Bank of India SBIN0017506 Doddi 1638
7 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 3276
8 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 16926
9 SOLAPUR SOUTH MH1813004999_060623APB_FTO_56415 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3276

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