Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_040723APB_FTO_99776
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-13-004-068-001/5
(WADGAON) 		1813004000NRG24040720230024048 04/07/2023 SIDDHARAM PREMANNA KOLI 1813004WL003537 SIDDHARAM PREMANNA KOLI 00048 BKID0000722 1638 1638 Processed 19/07/2023 A199230017310 KOLI SIDDHAPPA PEMANNA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-065-001/188
(SHANKARNAGAR) 		1813004000NRG24040720230024051 04/07/2023 VASUDEO BHIMARAO RATHOD 1813004WL003538 VASUDEO BHIMARAO RATHOD 00048 BKID0000728 1638 1638 Processed 19/07/2023 A199230017341 VASUDEO BHIMARAO RATHOD BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-065-001/241
(SHANKARNAGAR) 		1813004000NRG24040720230024055 04/07/2023 PRAKASH BABURAV RATHOD 1813004WL003539 PRAKASH BABURAV RATHOD 00048 BKID0000728 1365 1365 Processed 19/07/2023 A199230017339 BABURAO BHIMRAO RATHOD BANK OF INDIA(508505)
4 SOLAPUR SOUTH MH-13-004-065-001/249
(SHANKARNAGAR) 		1813004000NRG24040720230024052 04/07/2023 VIKAS PUNAMCHAND PAWAR 1813004WL003538 VIKAS PUNAMCHAND PAWAR 00048 BKID0000728 1638 1638 Processed 19/07/2023 A199230017340 VIKAS PUNAMCHAND PAWAR BANK OF INDIA(508505)
SubTotal 4641 4641
5 SOLAPUR SOUTH MH-13-004-034-001/251
(VALASANG) 		1813004000NRG24040720230024064 04/07/2023 SHIVKANTA BANSIDHHA KAMBALE 1813004WL003542 SHIVKANTA BANSIDHHA KAMBALE 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017330 Mrs. SHIVAKANTA BANSIDHHA KAMBLE BANK OF MAHARASHTRA(607387)
6 SOLAPUR SOUTH MH-13-004-034-001/755
(VALASANG) 		1813004000NRG24040720230024066 04/07/2023 Manda Shrimant Waghmare 1813004WL003542 Manda Shrimant Waghmare 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017331 Mrs. MANDA SHRIMANT WAGHMARE BANK OF MAHARASHTRA(607387)
7 SOLAPUR SOUTH MH-13-004-034-001/755
(VALASANG) 		1813004000NRG24040720230024065 04/07/2023 Shrimant Vasant Waghmare 1813004WL003542 Shrimant Vasant Waghmare 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017332 Mr. SHRIMANT VASANT WAGHAMARE BANK OF MAHARASHTRA(607387)
8 SOLAPUR SOUTH MH-13-004-034-001/867
(VALASANG) 		1813004000NRG24040720230024068 04/07/2023 SHRIDEVI SHRISHAIL MANKOJI 1813004WL003542 SHRIDEVI SHRISHAIL MANKOJI 00051 MAHB0000265 1092 1092 Processed 19/07/2023 A199230017320 Mrs. SHRIDEVI SHRISHAIL MANKOJI BANK OF MAHARASHTRA(607387)
9 SOLAPUR SOUTH MH-13-004-034-001/867
(VALASANG) 		1813004000NRG24040720230024067 04/07/2023 SHRISHAIL RACHAPPA MANKOJI 1813004WL003542 SHRISHAIL RACHAPPA MANKOJI 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017319 Mr. SHRISHAIL RACHAPPA MANKOJI BANK OF MAHARASHTRA(607387)
10 SOLAPUR SOUTH MH-13-004-068-001/7
(WADGAON) 		1813004000NRG24040720230024050 04/07/2023 Fakirappa Ambaji Koli 1813004WL003537 Fakirappa Ambaji Koli 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017333 Mr. FHKIRAPPA AMBAJI KOLI BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
11 SOLAPUR SOUTH MH-13-004-031-001/326
(MUSTI) 		1813004000NRG24040720230023999 04/07/2023 PRAVIN SHRIMANT GAIKWAD 1813004WL003531 PRAVIN SHRIMANT GAIKWAD 00114 YESB0SDC001 1638 1638 Processed 19/07/2023 A199230017338 MR PRAVIN SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24040720230024062 04/07/2023 Chandrakant Shravan Shinde 1813004WL003541 Chandrakant Shravan Shinde 00415 SBIN0000483 1638 1638 Processed 19/07/2023 A199230017321 MR CHANDRAKANT SHRAVAN SHINDE STATE BANK OF INDIA(508548)
13 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24040720230024061 04/07/2023 SHRAVAN BABU SHINDE 1813004WL003541 SHRAVAN BABU SHINDE 00415 SBIN0000483 1638 1638 Processed 19/07/2023 A199230017311 SHRAVAN B SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
14 SOLAPUR SOUTH MH-13-004-031-001/1024
(MUSTI) 		1813004000NRG24040720230023998 04/07/2023 SWATI APPARAO SABALE 1813004WL003531 SWATI APPARAO SABALE 00415 SBIN0003145 1092 1092 Processed 19/07/2023 A199230017342 MS SWATI APPARAO SABALE STATE BANK OF INDIA(508548)
15 SOLAPUR SOUTH MH-13-004-062-001/41
(KARDEHALLI) 		1813004000NRG24040720230024056 04/07/2023 KRUSHNATH AMBADAS KOLI 1813004WL003540 KRUSHNATH AMBADAS KOLI 00415 SBIN0003145 1638 1638 Processed 19/07/2023 A199230017328 Mr. KRISHNAT AMBADAS KOLI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
16 SOLAPUR SOUTH MH-13-004-031-001/484
(MUSTI) 		1813004000NRG24040720230024000 04/07/2023 Santoshimata Shrimant Gaikwad 1813004WL003531 Santoshimata Shrimant Gaikwad 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017326 MISS SANTOSHIMATA SHRIMANT GAIKWAD STATE BANK OF INDIA(508548)
17 SOLAPUR SOUTH MH-13-004-031-001/96
(MUSTI) 		1813004000NRG24040720230024001 04/07/2023 DINESH SAKHARAM GAIKWAD 1813004WL003531 DINESH SAKHARAM GAIKWAD 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017329 MR DINESH SAKHARAM GAIKWAD STATE BANK OF INDIA(508548)
18 SOLAPUR SOUTH MH-13-004-062-001/41
(KARDEHALLI) 		1813004000NRG24040720230024057 04/07/2023 Ambadas Krushna Koli 1813004WL003540 Ambadas Krushna Koli 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017327 AMBADAS KRISHNA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 SOLAPUR SOUTH MH-13-004-068-001/182
(WADGAON) 		1813004000NRG24040720230024080 04/07/2023 ASMEETA BALIRAM JADHAV 1813004WL003544 ASMEETA BALIRAM JADHAV 00415 SBIN0004762 1554 1554 Processed 19/07/2023 A199230017325 MRS ASMITA BALIRAM JADHAV STATE BANK OF INDIA(508548)
20 SOLAPUR SOUTH MH-13-004-068-001/182
(WADGAON) 		1813004000NRG24040720230024078 04/07/2023 SHUBHANGI ANIL JADHAV 1813004WL003544 SHUBHANGI ANIL JADHAV 00415 SBIN0004762 1554 1554 Processed 19/07/2023 A199230017324 MRS SHUBHANGI ANIL JADHAV STATE BANK OF INDIA(508548)
21 SOLAPUR SOUTH MH-13-004-068-001/195
(WADGAON) 		1813004000NRG24040720230024081 04/07/2023 SIDDHARAM REVANSIDDHA BIRAJDAR 1813004WL003544 SIDDHARAM REVANSIDDHA BIRAJDAR 00415 SBIN0004762 1554 1554 Processed 19/07/2023 A199230017323 SIDHARAM REVANSIDHA BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9576 9576
22 SOLAPUR SOUTH MH-13-004-065-001/89
(SHANKARNAGAR) 		1813004000NRG24040720230024044 04/07/2023 CHANDRAKANT SHAM RATHOD 1813004WL003536 CHANDRAKANT SHAM RATHOD 00415 SBIN0012484 1638 1638 Processed 19/07/2023 A199230017322 CHANDRASHEN SHAMRAO RATHOD BANK OF INDIA(508505)
SubTotal 1638 1638
23 SOLAPUR SOUTH MH-13-004-062-001/182
(KARDEHALLI) 		1813004000NRG24040720230024060 04/07/2023 Pandurang sukhdev shinde 1813004WL003541 Pandurang sukhdev shinde 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017334 PANDURANG S SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SOLAPUR SOUTH MH-13-004-062-001/416
(KARDEHALLI) 		1813004000NRG24040720230024063 04/07/2023 MALAN SHRAVAN SHINDE 1813004WL003541 MALAN SHRAVAN SHINDE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017315 MALAN SHRAVAN SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 SOLAPUR SOUTH MH-13-004-062-001/45
(KARDEHALLI) 		1813004000NRG24040720230024058 04/07/2023 SHOBHA BABURAO KOLI 1813004WL003540 SHOBHA BABURAO KOLI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017336 KOLI SHOBHA BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 SOLAPUR SOUTH MH-13-004-068-001/16-A
(WADGAON) 		1813004000NRG24040720230024076 04/07/2023 Ratan Shankar Patil 1813004WL003544 Ratan Shankar Patil 00540 BKID0WAINGB 1554 1554 Processed 19/07/2023 A199230017317 RATAN SHANKAR PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SOLAPUR SOUTH MH-13-004-068-001/16-A
(WADGAON) 		1813004000NRG24040720230024075 04/07/2023 Sankar Pachappa Patil 1813004WL003544 Sankar Pachappa Patil 00540 BKID0WAINGB 1554 1554 Processed 19/07/2023 A199230017335 Mr. SHANKAR RACHAPPA PATIL BANK OF MAHARASHTRA(607387)
28 SOLAPUR SOUTH MH-13-004-068-001/182
(WADGAON) 		1813004000NRG24040720230024077 04/07/2023 ANIL ARJUN JADHAV 1813004WL003544 ANIL ARJUN JADHAV 00540 BKID0WAINGB 1554 1554 Processed 19/07/2023 A199230017313 ANIL A.& SHUBHANGI A.JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SOLAPUR SOUTH MH-13-004-068-001/182
(WADGAON) 		1813004000NRG24040720230024079 04/07/2023 BALIRAM ARJUN JADHAV 1813004WL003544 BALIRAM ARJUN JADHAV 00540 BKID0WAINGB 1554 1554 Processed 19/07/2023 A199230017337 DADARAO ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SOLAPUR SOUTH MH-13-004-068-001/195
(WADGAON) 		1813004000NRG24040720230024082 04/07/2023 SUPRIYA SIDDHARAM BIRAJDAR 1813004WL003544 SUPRIYA SIDDHARAM BIRAJDAR 00540 BKID0WAINGB 1554 1554 Processed 19/07/2023 A199230017318 SUPRIYA SIDDHARAM BIRAJADAR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SOLAPUR SOUTH MH-13-004-068-001/317
(WADGAON) 		1813004000NRG24040720230024047 04/07/2023 REKHA PARMESHWAR KOLI 1813004WL003537 REKHA PARMESHWAR KOLI 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017314 REKHA PARMESHWAR KOLI BANK OF BARODA(606985)
32 SOLAPUR SOUTH MH-13-004-068-001/5
(WADGAON) 		1813004000NRG24040720230024049 04/07/2023 LAXIBAI SIDDHARAM KOLI 1813004WL003537 LAXIBAI SIDDHARAM KOLI 00540 BKID0WAINGB 1092 1092 Processed 19/07/2023 A199230017316 LAXMIBAI SIDDHARAM KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15414 15414
33 SOLAPUR SOUTH MH-13-004-068-001/67-C
(WADGAON) 		1813004000NRG24040720230024083 04/07/2023 BIRAJDAR KAMLABAI REVANSIDDHA 1813004WL003544 BIRAJDAR KAMLABAI REVANSIDDHA 00769 YESB0SDC001 1554 1554 Processed 19/07/2023 A199230017312 Mrs. KAMALABAI REVANSIDDHA BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 1554 1554
Total 51387 51387

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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_040723APB_FTO_99776 Bank of India BKID0000722 CHAPALGAON 1638
2 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 Bank of India BKID0000728 NIMBARGI 4641
3 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 Bank of Maharastra MAHB0000265 WALSANG 9282
4 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
5 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 State Bank of India SBIN0000483 SOLAPUR 3276
6 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 2730
7 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 9576
8 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 State Bank of India SBIN0012484 MANDRUP 1638
9 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 15414
10 SOLAPUR SOUTH MH1813004999_040723APB_FTO_99776 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1554

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