Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_040923APB_FTO_187455
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-13-001-036-001/12000633
(DARFAL B.B) 		1813001000NRG24040920230051676 04/09/2023 Jyoti Dhanaji Sathe 1813001WL007046 Jyoti Dhanaji Sathe 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230073017 JYOTI DHNAJI SATHE BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-036-001/535
(DARFAL B.B) 		1813001000NRG24040920230051683 04/09/2023 Swati Amol Sathe 1813001WL007048 Swati Amol Sathe 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230073018 BARB BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-036-001/910
(DARFAL B.B) 		1813001000NRG24040920230051701 04/09/2023 Akshay Bharat Sathe 1813001WL007053 Akshay Bharat Sathe 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 A314230073016 AKSHAY BHARAT SATHE BANK OF BARODA(606985)
SubTotal 4914 4914
4 SOLAPUR NORTH MH-13-001-036-001/808
(DARFAL B.B) 		1813001000NRG24040920230051708 04/09/2023 Akasha Ramchandra Sarvgod 1813001WL007055 Akasha Ramchandra Sarvgod 00048 BKID0000706 819 819 Processed 11/11/2023 A314230073003 AKASH RAMCHANDR SARVGOD BANK OF INDIA(508505)
5 SOLAPUR NORTH MH-13-001-036-001/809
(DARFAL B.B) 		1813001000NRG24040920230051709 04/09/2023 VAIBHAV SARVGOD 1813001WL007055 VAIBHAV SARVGOD 00048 BKID0000706 819 819 Processed 11/11/2023 A314230073004 VAIBHAV SARVGOD BANK OF INDIA(508505)
SubTotal 1638 1638
6 SOLAPUR NORTH MH-13-001-036-001/12000633
(DARFAL B.B) 		1813001000NRG24040920230051675 04/09/2023 Dhanaji Uttam Sathe 1813001WL007046 Dhanaji Uttam Sathe 00089 CBIN0282815 1638 1638 Processed 10/11/2023 A314230073014 Mr. DHANAJI UTTAM SATHE CENTRAL BANK OF INDIA(607115)
7 SOLAPUR NORTH MH-13-001-036-001/12000633
(DARFAL B.B) 		1813001000NRG24040920230051677 04/09/2023 Uttam Vishwanath Sathe 1813001WL007046 Uttam Vishwanath Sathe 00089 CBIN0282815 1638 1638 Processed 10/11/2023 A314230073013 Mr. UTTAM VISHWANATH SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
8 SOLAPUR NORTH MH-13-001-036-001/290
(DARFAL B.B) 		1813001000NRG24040920230051681 04/09/2023 Atul Bhagvan Sathe 1813001WL007048 Atul Bhagvan Sathe 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 A314230073008 Mr. ATUL BHAGWAN SATHE CENTRAL BANK OF INDIA(607115)
9 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24040920230051710 04/09/2023 Sarvgod Ramchander Limbaji 1813001WL007055 Sarvgod Ramchander Limbaji 00114 YESB0SDC001 546 546 Processed 10/11/2023 A314230073006 RAMCHANDRA LIMBAJI S BANK OF BARODA(606985)
SubTotal 2184 2184
10 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24040920230051695 04/09/2023 Afroj Babajan Pathan 1813001WL007051 Afroj Babajan Pathan 00415 SBIN0002165 546 546 Processed 11/11/2023 A314230073022 AFAROJ BABAJAN PATHAN BANK OF INDIA(508505)
11 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24040920230051696 04/09/2023 Muskan Babajan Pathan 1813001WL007051 Muskan Babajan Pathan 00415 SBIN0002165 546 546 Processed 11/11/2023 A314230073020 MUSKAN BABAJAN PATHAN BANK OF INDIA(508505)
12 SOLAPUR NORTH MH-13-001-036-001/668
(DARFAL B.B) 		1813001000NRG24040920230051705 04/09/2023 Ganesh Vilas Sarvgod 1813001WL007054 Ganesh Vilas Sarvgod 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230073021 GANESH VILAS SARVGOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOLAPUR NORTH MH-13-001-036-001/668
(DARFAL B.B) 		1813001000NRG24040920230051704 04/09/2023 Vilas Limbaji Sarvgod 1813001WL007054 Vilas Limbaji Sarvgod 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230073012 VILAS LIMBAJI SARVGOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOLAPUR NORTH MH-13-001-036-001/708
(DARFAL B.B) 		1813001000NRG24040920230051706 04/09/2023 Balasaheb Hanmant Sathe 1813001WL007054 Balasaheb Hanmant Sathe 00415 SBIN0002165 546 546 Processed 10/11/2023 A314230073019 BALASAHEB HANMANT SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOLAPUR NORTH MH-13-001-036-001/800067
(DARFAL B.B) 		1813001000NRG24040920230051671 04/09/2023 Shankar Tukaram Baraskar 1813001WL007045 Shankar Tukaram Baraskar 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230073011 MR SHANKAR TUKARAM BARASAKAR STATE BANK OF INDIA(508548)
16 SOLAPUR NORTH MH-13-001-036-001/868
(DARFAL B.B) 		1813001000NRG24040920230051684 04/09/2023 Amol Chandrakant Sathe 1813001WL007048 Amol Chandrakant Sathe 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230073009 MR AMOL CHANDRAKANT SATHE STATE BANK OF INDIA(508548)
17 SOLAPUR NORTH MH-13-001-036-001/873
(DARFAL B.B) 		1813001000NRG24040920230051672 04/09/2023 Latika Bhanudas Devkule 1813001WL007045 Latika Bhanudas Devkule 00415 SBIN0002165 819 819 Processed 10/11/2023 A314230073015 MRS LATIKA BHANUDAS DEVKULE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
18 SOLAPUR NORTH MH-13-001-036-001/875
(DARFAL B.B) 		1813001000NRG24040920230051711 04/09/2023 Kanchan Ramchandra Sarvagaud 1813001WL007055 Kanchan Ramchandra Sarvagaud 00415 SBIN0004762 546 546 Processed 10/11/2023 A314230073010 MISS KANCHAN RAMCHANDRA SARVAGAUD STATE BANK OF INDIA(508548)
SubTotal 546 546
19 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24040920230051693 04/09/2023 Babajan Kasim Pathan 1813001WL007051 Babajan Kasim Pathan 00769 YESB0SDC001 819 819 Processed 10/11/2023 A314230073007 Ms. INATAJ BABAJAN PATHAN CENTRAL BANK OF INDIA(607115)
20 SOLAPUR NORTH MH-13-001-036-001/909
(DARFAL B.B) 		1813001000NRG24040920230051707 04/09/2023 Satappa Limbaji Sarvgod 1813001WL007054 Satappa Limbaji Sarvgod 00769 YESB0SDC001 546 546 Processed 11/11/2023 A314230073005 Mr. SATAPPA LIMBAJI SARVGOD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
Total 20475 20475

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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_040923APB_FTO_187455 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4914
2 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
3 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 Central Bank Of India CBIN0282815 KONDI 3276
4 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 2184
5 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 State Bank of India SBIN0002165 NANNAJ 6552
6 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 546
7 SOLAPUR NORTH MH1813001999_040923APB_FTO_187455 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1365

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