Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:13:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_281223FTO_340242
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-13-011-099-001/1150
(ROPALE) 		1813011000NRG24261220230115893 28/12/2023 DATTU PRABHAKAR KALE 1813011WL015075 DATTU PRABHAKAR KALE 00045 BARB0MODNIM 1638 1638 Processed 09/03/2024 N122301B92F51 DATTU PRABHAKAR KALE ()
SubTotal 1638 1638
2 MADHA MH-13-011-033-001/453
(SAPATANE (T)) 		1813011000NRG24261220230115903 28/12/2023 Sharad Govind Yadav 1813011WL015077 Sharad Govind Yadav 00045 BARB0TAMBAV 1638 1638 Processed 09/03/2024 N122301B381E8 Sharad Govind Yadav ()
SubTotal 1638 1638
3 MADHA MH-13-011-032-001/236
(VENEGAON) 		1813011000NRG24261220230115954 28/12/2023 SUNITA AUDUMBAR NALE 1813011WL015082 SUNITA AUDUMBAR NALE 00045 BARB0VARAVA 1911 1911 Processed 09/03/2024 N122301B381EA SUNITA AUDUMBAR NALE ()
SubTotal 1911 1911
4 MADHA MH-13-011-092-001/464
(AMBAD) 		1813011000NRG24281220230117659 28/12/2023 Shahir Babasaheb Sarwade 1813011WL015270 Shahir Babasaheb Sarwade 00048 BKID0000718 1911 1911 Processed 09/03/2024 N122301B381E7 Shahir Babasaheb Sarwade ()
5 MADHA MH-13-011-092-001/492
(AMBAD) 		1813011000NRG24281220230117662 28/12/2023 Nilam Dattatray Sarwade 1813011WL015270 Nilam Dattatray Sarwade 00048 BKID0000718 1911 1911 Processed 09/03/2024 N122301B381E6 Nilam Dattatray Sarwade ()
SubTotal 3822 3822
6 MADHA MH-13-011-004-001/292
(KAPSEWADI) 		1813011000NRG24261220230115867 28/12/2023 PARMESHWAR JARICHAND JAGTAP 1813011WL015069 PARMESHWAR JARICHAND JAGTAP 00048 BKID0000724 1911 1911 Processed 09/03/2024 N122301B92F52 PARMESHWAR JARICHAND JAGTAP ()
7 MADHA MH-13-011-004-001/38
(KAPSEWADI) 		1813011000NRG24261220230115868 28/12/2023 parvati sukhadev sarvale 1813011WL015069 parvati sukhadev sarvale 00048 BKID0000724 1911 1911 Processed 09/03/2024 N122301B381E5 parvati sukhadev sarvale ()
SubTotal 3822 3822
8 MADHA MH-13-011-028-001/1184
(LAUL) 		1813011000NRG24271220230117292 28/12/2023 VITTHAL DATTATRAY LOKARE 1813011WL015228 VITTHAL DATTATRAY LOKARE 00048 BKID0000731 2254 2254 Processed 09/03/2024 N122301B381E9 VITTHAL DATTATRAY LOKARE ()
9 MADHA MH-13-011-028-001/161
(LAUL) 		1813011000NRG24261220230115958 28/12/2023 TRIMBAK DIGAMBAR DHORE 1813011WL015084 TRIMBAK DIGAMBAR DHORE 00048 BKID0000731 1911 1911 Processed 09/03/2024 N122301B92F53 TRIMBAK DIGAMBAR DHORE ()
10 MADHA MH-13-011-028-001/173
(LAUL) 		1813011000NRG24261220230115959 28/12/2023 DEVIDAS DIGAMBAR DHORE 1813011WL015084 DEVIDAS DIGAMBAR DHORE 00048 BKID0000731 1911 1911 Processed 09/03/2024 N122301B92F54 DEVIDAS DIGAMBAR DHORE ()
11 MADHA MH-13-011-028-001/173
(LAUL) 		1813011000NRG24261220230115960 28/12/2023 Parvati Devidas Dhore 1813011WL015084 Parvati Devidas Dhore 00048 BKID0000731 1911 1911 Processed 09/03/2024 N122301B92F55 Parvati Devidas Dhore ()
12 MADHA MH-13-011-042-001/28
(BHEND) 		1813011000NRG24261220230115861 28/12/2023 Sagar Parmeshwar Janrao 1813011WL015067 Sagar Parmeshwar Janrao 00048 BKID0000731 1911 1911 Processed 09/03/2024 N122301B381E4 Sagar Parmeshwar Janrao ()
SubTotal 9898 9898
13 MADHA MH-13-011-067-001/126
(SHEDSHINGE) 		1813011000NRG24261220230115913 28/12/2023 Ishwar Gorakh Markad 1813011WL015079 Ishwar Gorakh Markad 00048 BKID0000741 1911 1911 Processed 09/03/2024 N122301B381E3 Ishwar Gorakh Markad ()
SubTotal 1911 1911
14 MADHA MH-13-011-047-001/475
(HOLE (KHURD)) 		1813011000NRG24261220230115864 28/12/2023 Urmila Bapu Kambale 1813011WL015068 Urmila Bapu Kambale 00051 MAHB0000201 1911 1911 Processed 09/03/2024 N122301B92F58 Urmila Bapu Kambale ()
15 MADHA MH-13-011-054-001/470
(PARITE) 		1813011000NRG24261220230115888 28/12/2023 SUMAN MARUTI LANDE 1813011WL015073 SUMAN MARUTI LANDE 00051 MAHB0000201 1911 1911 Processed 09/03/2024 N122301B92F59 SUMAN MARUTI LANDE ()
SubTotal 3822 3822
16 MADHA MH-13-011-033-001/53
(SAPATANE (T)) 		1813011000NRG24261220230115906 28/12/2023 SUMAN EKNATH KUBER 1813011WL015077 SUMAN EKNATH KUBER 00051 MAHB0001037 1638 1638 Processed 09/03/2024 N122301B381E2 SUMAN EKNATH KUBER ()
17 MADHA MH-13-011-067-001/121
(SHEDSHINGE) 		1813011000NRG24261220230115910 28/12/2023 Ashok Chaturbhuj Patil 1813011WL015079 Ashok Chaturbhuj Patil 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B92F5B Ashok Chaturbhuj Patil ()
18 MADHA MH-13-011-067-001/121
(SHEDSHINGE) 		1813011000NRG24261220230115911 28/12/2023 Chaya Ashok Patil 1813011WL015079 Chaya Ashok Patil 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B9306D Chaya Ashok Patil ()
19 MADHA MH-13-011-067-001/207
(SHEDSHINGE) 		1813011000NRG24261220230115930 28/12/2023 Rani Vishal Shirtode 1813011WL015080 Rani Vishal Shirtode 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B93070 Rani Vishal Shirtode ()
20 MADHA MH-13-011-067-001/207
(SHEDSHINGE) 		1813011000NRG24261220230115929 28/12/2023 Vishal Krushna Shirtode 1813011WL015080 Vishal Krushna Shirtode 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B9306E Vishal Krushna Shirtode ()
21 MADHA MH-13-011-067-001/231
(SHEDSHINGE) 		1813011000NRG24261220230115931 28/12/2023 Kailas Dashrath Whaghmode 1813011WL015080 Kailas Dashrath Whaghmode 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B93072 Kailas Dashrath Whaghmode ()
22 MADHA MH-13-011-067-001/238
(SHEDSHINGE) 		1813011000NRG24261220230115933 28/12/2023 Surwanta Rohidas waghmode 1813011WL015080 Surwanta Rohidas waghmode 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B93073 Surwanta Rohidas waghmode ()
23 MADHA MH-13-011-067-001/398
(SHEDSHINGE) 		1813011000NRG24261220230115935 28/12/2023 RAJENDRA DAVIDAS SARAK 1813011WL015080 RAJENDRA DAVIDAS SARAK 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B9306F RAJENDRA DAVIDAS SARAK ()
24 MADHA MH-13-011-067-001/444
(SHEDSHINGE) 		1813011000NRG24261220230115920 28/12/2023 CHATURBHUG DALUTRAO PATIL 1813011WL015079 CHATURBHUG DALUTRAO PATIL 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B93071 CHATURBHUG DALUTRAO PATIL ()
25 MADHA MH-13-011-067-001/46
(SHEDSHINGE) 		1813011000NRG24261220230115921 28/12/2023 Rekha Milind Rikibe 1813011WL015079 Rekha Milind Rikibe 00051 MAHB0001037 1638 1638 Processed 09/03/2024 N122301B381E0 Rekha Milind Rikibe ()
26 MADHA MH-13-011-067-001/77
(SHEDSHINGE) 		1813011000NRG24261220230115941 28/12/2023 Dagdu Bhanudas Whagmode 1813011WL015080 Dagdu Bhanudas Whagmode 00051 MAHB0001037 1911 1911 Processed 09/03/2024 N122301B92F5A Dagdu Bhanudas Whagmode ()
27 MADHA MH-13-011-067-001/90
(SHEDSHINGE) 		1813011000NRG24261220230115943 28/12/2023 Arjun Hanumant Pandgale 1813011WL015080 Arjun Hanumant Pandgale 00051 MAHB0001037 1365 1365 Processed 09/03/2024 N122301B381E1 Arjun Hanumant Pandgale ()
SubTotal 21840 21840
28 MADHA MH-13-011-092-001/223
(AMBAD) 		1813011000NRG24281220230117653 28/12/2023 Vandana Hanumant Pandgale 1813011WL015270 Vandana Hanumant Pandgale 00051 MAHB0001954 1911 1911 Processed 09/03/2024 N122301B381DF Vandana Hanumant Pandgale ()
29 MADHA MH-13-011-092-001/254
(AMBAD) 		1813011000NRG24281220230117658 28/12/2023 Amar Apparav Sarwade 1813011WL015270 Amar Apparav Sarwade 00051 MAHB0001954 1911 1911 Processed 09/03/2024 N122301B381D7 Amar Apparav Sarwade ()
SubTotal 3822 3822
30 MADHA MH-13-011-033-001/453
(SAPATANE (T)) 		1813011000NRG24261220230115904 28/12/2023 Sukeshani Sharad Yadav 1813011WL015077 Sukeshani Sharad Yadav 00089 CBIN0284831 1638 1638 Processed 09/03/2024 N122301B92F56 Sukeshani Sharad Yadav ()
SubTotal 1638 1638
31 MADHA MH-13-011-004-001/38
(KAPSEWADI) 		1813011000NRG24261220230115869 28/12/2023 NAGNATH SUKHADEV SARVALE 1813011WL015069 NAGNATH SUKHADEV SARVALE 00415 SBIN0000283 1911 1911 Processed 09/03/2024 N122301B381DD MR NAGANATH SUKHADEV SARAVALE ()
32 MADHA MH-13-011-004-001/38
(KAPSEWADI) 		1813011000NRG24261220230115870 28/12/2023 SWATI NAGNATH SADAVALE 1813011WL015069 SWATI NAGNATH SADAVALE 00415 SBIN0000283 1911 1911 Processed 09/03/2024 N122301B381DE MRS SWATI NAGNATH SARVALE ()
SubTotal 3822 3822
33 MADHA MH-13-011-028-001/173
(LAUL) 		1813011000NRG24261220230115961 28/12/2023 Ganesh Devidas Dhore 1813011WL015084 Ganesh Devidas Dhore 00415 SBIN0002158 1911 1911 Processed 09/03/2024 N122301B381D8 MR GANESH DEVIDAS DHORE ()
SubTotal 1911 1911
34 MADHA MH-13-011-030-001/66
(NIMGAON (MA)) 		1813011000NRG24261220230115884 28/12/2023 Kavira 1813011WL015072 Kavira 00468 UBIN0547093 1638 1638 Processed 09/03/2024 N122301B381DB Kavira ()
35 MADHA MH-13-011-030-001/66
(NIMGAON (MA)) 		1813011000NRG24261220230115883 28/12/2023 Mohan 1813011WL015072 Mohan 00468 UBIN0547093 1638 1638 Processed 09/03/2024 N122301B381DC Mohan ()
36 MADHA MH-13-011-099-001/17
(ROPALE) 		1813011000NRG24261220230115898 28/12/2023 Shivaji Narayan Doifode 1813011WL015075 Shivaji Narayan Doifode 00468 UBIN0547093 1638 1638 Processed 09/03/2024 N122301B381D9 Shivaji Narayan Doifode ()
37 MADHA MH-13-011-099-001/27
(ROPALE) 		1813011000NRG24261220230115900 28/12/2023 RAMRAV VASUDEV DOIFODE 1813011WL015075 RAMRAV VASUDEV DOIFODE 00468 UBIN0547093 1638 1638 Processed 09/03/2024 N122301B381DA RAMRAV VASUDEV DOIFODE ()
SubTotal 6552 6552
38 MADHA MH-13-011-099-001/1128
(ROPALE) 		1813011000NRG24261220230115892 28/12/2023 ARUN KAMALAVANT KALE 1813011WL015075 ARUN KAMALAVANT KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301B92F57 ARUN KAMALAVANT KALE ()
SubTotal 1638 1638
Total 69685 69685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_281223FTO_340242 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1638
2 MADHA MH1813011999_281223FTO_340242 Bank of Baroda BARB0TAMBAV Tambave 1638
3 MADHA MH1813011999_281223FTO_340242 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 1911
4 MADHA MH1813011999_281223FTO_340242 Bank of India BKID0000718 KURDUWADI 3822
5 MADHA MH1813011999_281223FTO_340242 Bank of India BKID0000724 MADHA 3822
6 MADHA MH1813011999_281223FTO_340242 Bank of India BKID0000731 LAUL 9898
7 MADHA MH1813011999_281223FTO_340242 Bank of India BKID0000741 TEMBHURNI 1911
8 MADHA MH1813011999_281223FTO_340242 Bank of Maharastra MAHB0000201 TEMBHURNI 3822
9 MADHA MH1813011999_281223FTO_340242 Bank of Maharastra MAHB0001037 NIMGAON 21840
10 MADHA MH1813011999_281223FTO_340242 Bank of Maharastra MAHB0001954 Kuruduwadi 3822
11 MADHA MH1813011999_281223FTO_340242 Central Bank Of India CBIN0284831 Tembhurni 1638
12 MADHA MH1813011999_281223FTO_340242 State Bank of India SBIN0000283 MADHA 3822
13 MADHA MH1813011999_281223FTO_340242 State Bank of India SBIN0002158 KURDUWADI 1911
14 MADHA MH1813011999_281223FTO_340242 Union Bank of India UBIN0547093 MADHA 6552
15 MADHA MH1813011999_281223FTO_340242 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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