Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_031023FTO_222965
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-13-011-103-001/113
(PARITEWADI) 		1813011000NRG24031020230067399 03/10/2023 ANJANA ARUN GAIKWAD 1813011WL009077 ANJANA ARUN GAIKWAD 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 N1023000F7D99 ANJANA ARUN GAIKWAD ()
2 MADHA MH-13-011-103-001/277
(PARITEWADI) 		1813011000NRG24031020230067400 03/10/2023 NAMDEV BHANUDAS GAIKWAD 1813011WL009077 NAMDEV BHANUDAS GAIKWAD 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 N1023000F7D97 NAMDEV BHANUDAS GAIKWAD ()
3 MADHA MH-13-011-103-001/606
(PARITEWADI) 		1813011000NRG24031020230067403 03/10/2023 NAMDEV BHANUDAS GAIKWAD 1813011WL009077 NAMDEV BHANUDAS GAIKWAD 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 N1023000F7D98 NAMDEV BHANUDAS GAIKWAD ()
SubTotal 5733 5733
4 MADHA MH-13-011-097-001/742
(UPALAI (KHUND)) 		1813011000NRG24031020230066922 03/10/2023 SUJIT SUDHIR SHINDE 1813011WL008999 SUJIT SUDHIR SHINDE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N1023000F7D9B SUJIT SUDHIR SHINDE ()
5 MADHA MH-13-011-097-001/919
(UPALAI (KHUND)) 		1813011000NRG24031020230066927 03/10/2023 ARUNA MUKUND GAVALI 1813011WL008999 ARUNA MUKUND GAVALI 00048 BKID0000724 1911 1911 Processed 10/11/2023 N1023000F7D9A ARUNA MUKUND GAVALI ()
SubTotal 3822 3822
6 MADHA MH-13-011-014-001/430
(LONI) 		1813011000NRG24031020230067217 03/10/2023 Dnyaneshwar Bhanudas Mane 1813011WL009041 Dnyaneshwar Bhanudas Mane 00048 BKID0000729 1638 1638 Processed 10/11/2023 N1023000F7D9D Dnyaneshwar Bhanudas Mane ()
7 MADHA MH-13-011-014-001/430
(LONI) 		1813011000NRG24031020230067215 03/10/2023 Laxman Anusaya Mane 1813011WL009041 Laxman Anusaya Mane 00048 BKID0000729 1638 1638 Processed 10/11/2023 N1023000F7D9C Laxman Anusaya Mane ()
8 MADHA MH-13-011-014-001/430
(LONI) 		1813011000NRG24031020230067216 03/10/2023 Priyanka Laxman Mane 1813011WL009041 Priyanka Laxman Mane 00048 BKID0000729 1638 1638 Processed 10/11/2023 N1023000F7D9E Priyanka Laxman Mane ()
SubTotal 4914 4914
9 MADHA MH-13-011-028-001/353-A
(LAUL) 		1813011000NRG24031020230067297 03/10/2023 laxman namdev kapare 1813011WL009060 laxman namdev kapare 00048 BKID0000731 1911 1911 Processed 10/11/2023 N1023000F7D9F laxman namdev kapare ()
SubTotal 1911 1911
10 MADHA MH-13-011-002-001/460
(MELEGAON) 		1813011000NRG24031020230066918 03/10/2023 sunada Baliram Anatankavalass 1813011WL008998 sunada Baliram Anatankavalass 00051 MAHB0000201 1911 1911 Processed 10/11/2023 N1023000F7DA1 sunada Baliram Anatankavalass ()
SubTotal 1911 1911
11 MADHA MH-13-011-094-001/349
(KANHERGAON) 		1813011000NRG24031020230066914 03/10/2023 Swati Jotiram Kambale 1813011WL008997 Swati Jotiram Kambale 00051 MAHB0001037 1911 1911 Processed 10/11/2023 N1023000F7DA2 Swati Jotiram Kambale ()
SubTotal 1911 1911
12 MADHA MH-13-011-050-001/286
(TADAWALE (M)) 		1813011000NRG24031020230067221 03/10/2023 SUVARNA RANGNATH SHINDE 1813011WL009042 SUVARNA RANGNATH SHINDE 00051 MAHB0001954 1911 1911 Processed 10/11/2023 N1023000F7DA3 SUVARNA RANGNATH SHINDE ()
SubTotal 1911 1911
13 MADHA MH-13-011-080-001/1350
(ANJANGAON (KHE)) 		1813011000NRG24031020230067286 03/10/2023 Vanita Sanjay Patekar 1813011WL009058 Vanita Sanjay Patekar 00415 SBIN0000283 1365 1365 Processed 10/11/2023 N1023000F7DB3 MRS VANITA SANJAY PATEKAR ()
14 MADHA MH-13-011-080-001/546
(ANJANGAON (KHE)) 		1813011000NRG24031020230067291 03/10/2023 Chawan Vijubai Abhimannu 1813011WL009058 Chawan Vijubai Abhimannu 00415 SBIN0000283 1911 1911 Processed 10/11/2023 N1023000F7DB4 MRS VIJAYA ABHIMANU CHAVAN ()
SubTotal 3276 3276
15 MADHA MH-13-011-014-001/430
(LONI) 		1813011000NRG24031020230067214 03/10/2023 Anusaya Bhanudas Mane 1813011WL009041 Anusaya Bhanudas Mane 00415 SBIN0002158 1638 1638 Processed 10/11/2023 N1023000F7DA7 MRS ANUSAYA BHANUDAS MANE ()
16 MADHA MH-13-011-034-001/226
(BARLONI) 		1813011000NRG24031020230067312 03/10/2023 Pandurang Laxman Gavali 1813011WL009063 Pandurang Laxman Gavali 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N1023000F7DA4 MR PANDURANG LAXMAN GAWALI ()
17 MADHA MH-13-011-034-002/3
(BARLONI) 		1813011000NRG24031020230067313 03/10/2023 SHANTA VILAS GAVALI 1813011WL009063 SHANTA VILAS GAVALI 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N1023000F7DA5 MRS SHANTA VILAS GAWALI ()
18 MADHA MH-13-011-034-002/3
(BARLONI) 		1813011000NRG24031020230067315 03/10/2023 Uma Gopal Gavali 1813011WL009063 Uma Gopal Gavali 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N1023000F7DA6 MRS UMA GOPAL GAVALI ()
19 MADHA MH-13-011-050-001/182
(TADAWALE (M)) 		1813011000NRG24031020230067218 03/10/2023 VAIBHAV RAMESH PARBAT 1813011WL009042 VAIBHAV RAMESH PARBAT 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N1023000F7DB2 MR VAIBHAV RAMESH PARABAT ()
SubTotal 9282 9282
20 MADHA MH-13-011-002-001/372
(MELEGAON) 		1813011000NRG24031020230066917 03/10/2023 MAHADEV GANPATI RAUT 1813011WL008998 MAHADEV GANPATI RAUT 00415 SBIN0004763 1911 1911 Processed 10/11/2023 N1023000F7DA8 MAHADEO GANPATI RAUT ()
21 MADHA MH-13-011-002-001/87
(MELEGAON) 		1813011000NRG24031020230066920 03/10/2023 Sima Sahadev Kambale 1813011WL008998 Sima Sahadev Kambale 00415 SBIN0004763 1911 1911 Processed 10/11/2023 N1023000F7DB1 MR SAHADEO SAMBHAJI KAMBLE SEEMA SAHDEO ()
SubTotal 3822 3822
22 MADHA MH-13-011-034-002/3
(BARLONI) 		1813011000NRG24031020230067314 03/10/2023 Lakhan Vilas Gavali 1813011WL009063 Lakhan Vilas Gavali 00415 SBIN0015705 1911 1911 Processed 10/11/2023 N1023000F7DA9 MR LAKHAN VILAS GAWALI ()
SubTotal 1911 1911
23 MADHA MH-13-011-051-001/265
(CHINCHGAON) 		1813011000NRG24031020230067210 03/10/2023 SHIMA VISHAL UBALE 1813011WL009040 SHIMA VISHAL UBALE 00415 SBIN0017507 1911 1911 Processed 10/11/2023 N1023000F7DAB MRS SIMA VISHAL UBALE ()
24 MADHA MH-13-011-051-001/640
(CHINCHGAON) 		1813011000NRG24031020230067211 03/10/2023 Rukmini Laxman Ubale 1813011WL009040 Rukmini Laxman Ubale 00415 SBIN0017507 1911 1911 Processed 10/11/2023 N1023000F7DAA MRS RUKMINI LAXMAN UBALE ()
25 MADHA MH-13-011-051-001/89-A
(CHINCHGAON) 		1813011000NRG24031020230067213 03/10/2023 VISHWANATH RAWAJI ASWARE 1813011WL009040 VISHWANATH RAWAJI ASWARE 00415 SBIN0017507 1911 1911 Processed 10/11/2023 N1023000F7DAC MR VISHVANATH RAVAJI ASWARE ()
SubTotal 5733 5733
26 MADHA MH-13-011-086-001/122
(DHAWALAS) 		1813011000NRG24031020230066912 03/10/2023 ramdas sarjerao shinde 1813011WL008996 ramdas sarjerao shinde 00468 UBIN0547026 1638 1638 Processed 10/11/2023 N1023000F7DB0 ramdas sarjerao shinde ()
SubTotal 1638 1638
27 MADHA MH-13-011-084-001/191
(BHUTASHTE) 		1813011000NRG24031020230067292 03/10/2023 LALITA DILIP DALVI 1813011WL009059 LALITA DILIP DALVI 00468 UBIN0547093 1911 1911 Processed 10/11/2023 N1023000F7DAE LALITA DILIP DALVI ()
28 MADHA MH-13-011-084-001/191
(BHUTASHTE) 		1813011000NRG24031020230067293 03/10/2023 VIJAY DILIP DALVI 1813011WL009059 VIJAY DILIP DALVI 00468 UBIN0547093 1911 1911 Processed 10/11/2023 N1023000F7DAF VIJAY DILIP DALVI ()
29 MADHA MH-13-011-097-001/941
(UPALAI (KHUND)) 		1813011000NRG24031020230066928 03/10/2023 SAHEBRAV PANDHARI SHINDE 1813011WL008999 SAHEBRAV PANDHARI SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 N1023000F7DAD SAHEBRAV PANDHARI SHINDE ()
SubTotal 5460 5460
30 MADHA MH-13-011-081-001/143
(UPALAI (BK)) 		1813011000NRG24031020230067300 03/10/2023 PUSHAPA DIGABAR MASTUD 1813011WL009061 PUSHAPA DIGABAR MASTUD 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023000F7DA0 PUSHAPA DIGABAR MASTUD ()
SubTotal 1911 1911
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_031023FTO_222965 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 5733
2 MADHA MH1813011999_031023FTO_222965 Bank of India BKID0000724 MADHA 3822
3 MADHA MH1813011999_031023FTO_222965 Bank of India BKID0000729 KAVHE 4914
4 MADHA MH1813011999_031023FTO_222965 Bank of India BKID0000731 LAUL 1911
5 MADHA MH1813011999_031023FTO_222965 Bank of Maharastra MAHB0000201 TEMBHURNI 1911
6 MADHA MH1813011999_031023FTO_222965 Bank of Maharastra MAHB0001037 NIMGAON 1911
7 MADHA MH1813011999_031023FTO_222965 Bank of Maharastra MAHB0001954 Kuruduwadi 1911
8 MADHA MH1813011999_031023FTO_222965 State Bank of India SBIN0000283 MADHA 3276
9 MADHA MH1813011999_031023FTO_222965 State Bank of India SBIN0002158 KURDUWADI 9282
10 MADHA MH1813011999_031023FTO_222965 State Bank of India SBIN0004763 TEMBHURNI 3822
11 MADHA MH1813011999_031023FTO_222965 State Bank of India SBIN0015705 BARLONI 1911
12 MADHA MH1813011999_031023FTO_222965 State Bank of India SBIN0017507 Chichgaon 5733
13 MADHA MH1813011999_031023FTO_222965 Union Bank of India UBIN0547026 KURDUWADI 1638
14 MADHA MH1813011999_031023FTO_222965 Union Bank of India UBIN0547093 MADHA 5460
15 MADHA MH1813011999_031023FTO_222965 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 1911

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