Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_130923FTO_200104
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-13-011-023-001/838
(ARAN) 		1813011000NRG24130920230056035 13/09/2023 RUKMINI BHAGWAT SHELAKE 1813011WL007628 RUKMINI BHAGWAT SHELAKE 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 N092300C08ACA RUKMINI BHAGWAT SHELAKE ()
SubTotal 1365 1365
2 MADHA MH-13-011-033-001/2
(SAPATANE (T)) 		1813011000NRG24130920230056196 13/09/2023 Bhavesh Bhagwat Kuber 1813011WL007643 Bhavesh Bhagwat Kuber 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 N092300C08A9D Bhavesh Bhagwat Kuber ()
3 MADHA MH-13-011-033-001/2
(SAPATANE (T)) 		1813011000NRG24130920230056195 13/09/2023 Mangesh Bhagwat Kuber 1813011WL007643 Mangesh Bhagwat Kuber 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 N092300C08A9C Mangesh Bhagwat Kuber ()
4 MADHA MH-13-011-033-001/2
(SAPATANE (T)) 		1813011000NRG24130920230056194 13/09/2023 Nilawati Bhagwat Kuber 1813011WL007643 Nilawati Bhagwat Kuber 00045 BARB0TAMBAV 1911 1911 Processed 10/11/2023 N092300C08A9B Nilawati Bhagwat Kuber ()
SubTotal 5733 5733
5 MADHA MH-13-011-049-001/120
(AKUMBE) 		1813011000NRG24130920230056002 13/09/2023 SOMNATH MURLIDHAR BANSODE 1813011WL007623 SOMNATH MURLIDHAR BANSODE 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 N092300C08AC9 SOMNATH MURLIDHAR BANSODE ()
SubTotal 1911 1911
6 MADHA MH-13-011-108-001/130
(WADACHIWADI (UNDER TADAWALE) 		1813011000NRG24130920230056180 13/09/2023 SMITA HANUMANT BHARATE 1813011WL007641 SMITA HANUMANT BHARATE 00048 BKID0000718 1911 1911 Processed 10/11/2023 N092300C08AC8 SMITA HANUMANT BHARATE ()
SubTotal 1911 1911
7 MADHA MH-13-011-004-001/166
(KAPSEWADI) 		1813011000NRG24130920230056145 13/09/2023 BHARAT DIGABER KAPASE 1813011WL007637 BHARAT DIGABER KAPASE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC2 BHARAT DIGABER KAPASE ()
8 MADHA MH-13-011-004-001/166
(KAPSEWADI) 		1813011000NRG24130920230056147 13/09/2023 SANGITA BHARAT KAPSE 1813011WL007637 SANGITA BHARAT KAPSE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC3 SANGITA BHARAT KAPSE ()
9 MADHA MH-13-011-004-001/186-A
(KAPSEWADI) 		1813011000NRG24130920230056151 13/09/2023 HIRABAI DATTU BAGADE 1813011WL007637 HIRABAI DATTU BAGADE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC4 HIRABAI DATTU BAGADE ()
10 MADHA MH-13-011-004-001/186-A
(KAPSEWADI) 		1813011000NRG24130920230056152 13/09/2023 SARIKA SHRIRANG BAGADE 1813011WL007637 SARIKA SHRIRANG BAGADE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC5 SARIKA SHRIRANG BAGADE ()
11 MADHA MH-13-011-004-001/217-A
(KAPSEWADI) 		1813011000NRG24130920230056154 13/09/2023 SINDHU TATYASAHEB KAPSE 1813011WL007637 SINDHU TATYASAHEB KAPSE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC6 SINDHU TATYASAHEB KAPSE ()
12 MADHA MH-13-011-004-001/217-A
(KAPSEWADI) 		1813011000NRG24130920230056155 13/09/2023 SUSHAMA NETAJI KAPASE 1813011WL007637 SUSHAMA NETAJI KAPASE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08AC7 SUSHAMA NETAJI KAPASE ()
13 MADHA MH-13-011-004-001/27
(KAPSEWADI) 		1813011000NRG24130920230056160 13/09/2023 ASHA MOHAN KAPASE 1813011WL007637 ASHA MOHAN KAPASE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08A9F ASHA MOHAN KAPASE ()
14 MADHA MH-13-011-004-001/27
(KAPSEWADI) 		1813011000NRG24130920230056159 13/09/2023 MOHAN HARISHCHANDRA KAPASE 1813011WL007637 MOHAN HARISHCHANDRA KAPASE 00048 BKID0000724 1911 1911 Processed 10/11/2023 N092300C08A9E MOHAN HARISHCHANDRA KAPASE ()
SubTotal 15288 15288
15 MADHA MH-13-011-085-001/233
(KAVHE) 		1813011000NRG24130920230056164 13/09/2023 MANGAL SHAHAJI KALE 1813011WL007638 MANGAL SHAHAJI KALE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N092300C08AC1 MANGAL SHAHAJI KALE ()
16 MADHA MH-13-011-085-001/362-A
(KAVHE) 		1813011000NRG24130920230056167 13/09/2023 sopan laxman makar 1813011WL007638 sopan laxman makar 00048 BKID0000729 1638 1638 Processed 10/11/2023 N092300C08AB2 sopan laxman makar ()
17 MADHA MH-13-011-085-001/362-B
(KAVHE) 		1813011000NRG24130920230056169 13/09/2023 Lata saudagar makar 1813011WL007638 Lata saudagar makar 00048 BKID0000729 1638 1638 Processed 10/11/2023 N092300C08AB0 Lata saudagar makar ()
18 MADHA MH-13-011-085-001/362-B
(KAVHE) 		1813011000NRG24130920230056168 13/09/2023 saudagar sopan makar 1813011WL007638 saudagar sopan makar 00048 BKID0000729 1638 1638 Processed 10/11/2023 N092300C08AB1 saudagar sopan makar ()
19 MADHA MH-13-011-085-001/697
(KAVHE) 		1813011000NRG24130920230056170 13/09/2023 Laxman namdeo kambale 1813011WL007638 Laxman namdeo kambale 00048 BKID0000729 1911 1911 Processed 10/11/2023 N092300C08AA0 Laxman namdeo kambale ()
SubTotal 8736 8736
20 MADHA MH-13-011-028-001/1192
(LAUL) 		1813011000NRG24130920230056183 13/09/2023 Ashwini Vishal Gaikwad 1813011WL007642 Ashwini Vishal Gaikwad 00048 BKID0000731 1911 1911 Processed 10/11/2023 N092300C08AAF Ashwini Vishal Gaikwad ()
21 MADHA MH-13-011-028-001/484
(LAUL) 		1813011000NRG24130920230056185 13/09/2023 Sachin Nivurtti Nalwade 1813011WL007642 Sachin Nivurtti Nalwade 00048 BKID0000731 1638 1638 Processed 10/11/2023 N092300C08AC0 Sachin Nivurtti Nalwade ()
22 MADHA MH-13-011-028-001/630
(LAUL) 		1813011000NRG24130920230056186 13/09/2023 DHANANJAY MURLIDHAR NALWADE 1813011WL007642 DHANANJAY MURLIDHAR NALWADE 00048 BKID0000731 1911 1911 Processed 10/11/2023 N092300C08AA1 DHANANJAY MURLIDHAR NALWADE ()
23 MADHA MH-13-011-028-001/630
(LAUL) 		1813011000NRG24130920230056187 13/09/2023 VARSHA DHANANJAY NALWADE 1813011WL007642 VARSHA DHANANJAY NALWADE 00048 BKID0000731 1911 1911 Processed 10/11/2023 N092300C08AA2 VARSHA DHANANJAY NALWADE ()
24 MADHA MH-13-011-028-001/858
(LAUL) 		1813011000NRG24130920230056192 13/09/2023 sherkan magbul khan 1813011WL007642 sherkan magbul khan 00048 BKID0000731 1638 1638 Processed 10/11/2023 N092300C08ABF sherkan magbul khan ()
SubTotal 9009 9009
25 MADHA MH-13-011-087-001/197
(AKOLE (KHURD)) 		1813011000NRG24130920230056006 13/09/2023 NAVNATH RAMA BANSODE 1813011WL007625 NAVNATH RAMA BANSODE 00048 BKID0000741 1911 1911 Processed 10/11/2023 N092300C08ABE NAVNATH RAMA BANSODE ()
SubTotal 1911 1911
26 MADHA MH-13-011-016-001/610
(CHANDAJ) 		1813011000NRG24120920230055834 13/09/2023 POOJA POPAT BHOI 1813011WL007600 POOJA POPAT BHOI 00048 BKID0000751 1752 1752 Processed 10/11/2023 N092300C08AA3 POOJA POPAT BHOI ()
27 MADHA MH-13-011-069-001/106
(ALEGAON (KHURD)) 		1813011000NRG24130920230056010 13/09/2023 Dhiraj Sudamrao Solanke 1813011WL007626 Dhiraj Sudamrao Solanke 00048 BKID0000751 1911 1911 Processed 10/11/2023 N092300C08AA4 Dhiraj Sudamrao Solanke ()
28 MADHA MH-13-011-069-001/106
(ALEGAON (KHURD)) 		1813011000NRG24130920230056009 13/09/2023 SANGITA SUDAM SOLANKE 1813011WL007626 SANGITA SUDAM SOLANKE 00048 BKID0000751 1911 1911 Processed 10/11/2023 N092300C08AA5 SANGITA SUDAM SOLANKE ()
29 MADHA MH-13-011-069-001/106
(ALEGAON (KHURD)) 		1813011000NRG24130920230056011 13/09/2023 Vijay Sudamrao Solanke 1813011WL007626 Vijay Sudamrao Solanke 00048 BKID0000751 1911 1911 Processed 10/11/2023 N092300C08AA6 Vijay Sudamrao Solanke ()
SubTotal 7485 7485
30 MADHA MH-13-011-005-001/1056
(BEMBALE) 		1813011000NRG24130920230056227 13/09/2023 NAGESH AAPPA KALE 1813011WL007649 NAGESH AAPPA KALE 00051 MAHB0000201 1911 1911 Processed 12/11/2023 N092300C08AA9 NAGESH AAPPA KALE ()
SubTotal 1911 1911
31 MADHA MH-13-011-033-001/2
(SAPATANE (T)) 		1813011000NRG24130920230056193 13/09/2023 Bhagwat Kundlik Kuber 1813011WL007643 Bhagwat Kundlik Kuber 00051 MAHB0001037 1911 1911 Processed 12/11/2023 N092300C08AAA Bhagwat Kundlik Kuber ()
SubTotal 1911 1911
32 MADHA MH-13-011-057-001/690
(KURDU) 		1813011000NRG24130920230056172 13/09/2023 VAISHALI AVINASH VASTE 1813011WL007639 VAISHALI AVINASH VASTE 00051 MAHB0001954 1911 1911 Processed 12/11/2023 N092300C08ABC VAISHALI AVINASH VASTE ()
SubTotal 1911 1911
33 MADHA MH-13-011-098-001/330
(DARFAL) 		1813011000NRG24130920230056137 13/09/2023 AMRUTA SHARAD UBALE 1813011WL007635 AMRUTA SHARAD UBALE 00415 SBIN0000283 1365 1365 Processed 10/11/2023 N092300C08ABB MRS AMRUTA SHARAD UBALE ()
SubTotal 1365 1365
34 MADHA MH-13-011-080-001/1079
(ANJANGAON (KHE)) 		1813011000NRG24130920230056216 13/09/2023 BABASAHEB CHANGDEV CHOUGULE 1813011WL007648 BABASAHEB CHANGDEV CHOUGULE 00415 SBIN0018853 1638 1638 Processed 10/11/2023 N092300C08AB8 MR BABASAHEB CHANGDEV CHAUGULE ()
35 MADHA MH-13-011-080-001/1079
(ANJANGAON (KHE)) 		1813011000NRG24130920230056217 13/09/2023 SANGITA BABASAHEB CHOUGULE 1813011WL007648 SANGITA BABASAHEB CHOUGULE 00415 SBIN0018853 1638 1638 Processed 10/11/2023 N092300C08AB9 MRS SANGEETA BABASAHEB CHOUGULE ()
36 MADHA MH-13-011-080-001/467
(ANJANGAON (KHE)) 		1813011000NRG24130920230056223 13/09/2023 Abhijit Bhaushaeb Patole 1813011WL007648 Abhijit Bhaushaeb Patole 00415 SBIN0018853 1365 1365 Processed 10/11/2023 N092300C08AB7 MR ABHIJIT BHAUSAHEB PATOLE ()
37 MADHA MH-13-011-080-001/880
(ANJANGAON (KHE)) 		1813011000NRG24130920230056226 13/09/2023 BALU CHANDRAHAR CHOUGULE 1813011WL007648 BALU CHANDRAHAR CHOUGULE 00415 SBIN0018853 1638 1638 Processed 10/11/2023 N092300C08ABA MR BALU CHANDRAHAR CHAUGULE ()
SubTotal 6279 6279
38 MADHA MH-13-011-086-001/489
(DHAWALAS) 		1813011000NRG24130920230056144 13/09/2023 kalavati Ramkrushna Anabhule 1813011WL007636 kalavati Ramkrushna Anabhule 00468 UBIN0547026 1911 1911 Processed 10/11/2023 N092300C08AB6 kalavati Ramkrushna Anabhule ()
SubTotal 1911 1911
39 MADHA MH-13-011-004-001/269
(KAPSEWADI) 		1813011000NRG24130920230056157 13/09/2023 MAHADEV BHAGWAT SADGAR 1813011WL007637 MAHADEV BHAGWAT SADGAR 00468 UBIN0547093 1911 1911 Processed 10/11/2023 N092300C08AB3 MAHADEV BHAGWAT SADGAR ()
40 MADHA MH-13-011-004-001/269
(KAPSEWADI) 		1813011000NRG24130920230056158 13/09/2023 PRADIP MAHADEV SARGAR 1813011WL007637 PRADIP MAHADEV SARGAR 00468 UBIN0547093 1911 1911 Processed 10/11/2023 N092300C08AB5 PRADIP MAHADEV SARGAR ()
41 MADHA MH-13-011-098-001/347
(DARFAL) 		1813011000NRG24130920230056139 13/09/2023 KOUSHLYA DILIP BARBOLE 1813011WL007635 KOUSHLYA DILIP BARBOLE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 N092300C08AB4 KOUSHLYA DILIP BARBOLE ()
SubTotal 5733 5733
42 MADHA MH-13-011-107-001/157
(SOLANKARWADI) 		1813011000NRG24130920230056198 13/09/2023 Anjana jaywat Bhangire 1813011WL007644 Anjana jaywat Bhangire 00468 UBIN0547204 1911 1911 Processed 10/11/2023 N092300C08AAD Anjana jaywat Bhangire ()
43 MADHA MH-13-011-107-001/184
(SOLANKARWADI) 		1813011000NRG24130920230056200 13/09/2023 ASHABAI GANGADHAR MALI 1813011WL007644 ASHABAI GANGADHAR MALI 00468 UBIN0547204 1911 1911 Processed 10/11/2023 N092300C08AAE ASHABAI GANGADHAR MALI ()
44 MADHA MH-13-011-107-001/471
(SOLANKARWADI) 		1813011000NRG24130920230056203 13/09/2023 RAJABAI PANDURANG BHANGIRE 1813011WL007644 RAJABAI PANDURANG BHANGIRE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 N092300C08AAC RAJABAI PANDURANG BHANGIRE ()
45 MADHA MH-13-011-107-001/62-B
(SOLANKARWADI) 		1813011000NRG24130920230056205 13/09/2023 Mathura Eshvr Mali 1813011WL007644 Mathura Eshvr Mali 00468 UBIN0547204 1911 1911 Rejected 16/11/2023 N092300C08AAB No Such Account
SubTotal 7644 7644
46 MADHA MH-13-011-005-001/1056
(BEMBALE) 		1813011000NRG24130920230056228 13/09/2023 Sonali Nagesh Kale 1813011WL007649 Sonali Nagesh Kale 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092300C08AA7 Sonali Nagesh Kale ()
47 MADHA MH-13-011-005-001/413
(BEMBALE) 		1813011000NRG24130920230056229 13/09/2023 AAPA KONDIBA KALE 1813011WL007649 AAPA KONDIBA KALE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N092300C08ABD AAPA KONDIBA KALE ()
SubTotal 3822 3822
48 MADHA MH-13-011-098-001/527
(DARFAL) 		1813011000NRG24130920230056140 13/09/2023 Yogesh Maruti Umbare 1813011WL007635 Yogesh Maruti Umbare 00691 IPOS0000001 1911 1911 Rejected 16/11/2023 N092300C08AA8 No Such Account
SubTotal 1911 1911
Total 87747 87747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_130923FTO_200104 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1365
2 MADHA MH1813011999_130923FTO_200104 Bank of Baroda BARB0TAMBAV Tambave 5733
3 MADHA MH1813011999_130923FTO_200104 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 1911
4 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000718 KURDUWADI 1911
5 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000724 MADHA 15288
6 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000729 KAVHE 8736
7 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000731 LAUL 9009
8 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000741 TEMBHURNI 1911
9 MADHA MH1813011999_130923FTO_200104 Bank of India BKID0000751 BHIMA NAGAR 7485
10 MADHA MH1813011999_130923FTO_200104 Bank of Maharastra MAHB0000201 TEMBHURNI 1911
11 MADHA MH1813011999_130923FTO_200104 Bank of Maharastra MAHB0001037 NIMGAON 1911
12 MADHA MH1813011999_130923FTO_200104 Bank of Maharastra MAHB0001954 Kuruduwadi 1911
13 MADHA MH1813011999_130923FTO_200104 State Bank of India SBIN0000283 MADHA 1365
14 MADHA MH1813011999_130923FTO_200104 State Bank of India SBIN0018853 Anjangaon kh 6279
15 MADHA MH1813011999_130923FTO_200104 Union Bank of India UBIN0547026 KURDUWADI 1911
16 MADHA MH1813011999_130923FTO_200104 Union Bank of India UBIN0547093 MADHA 5733
17 MADHA MH1813011999_130923FTO_200104 Union Bank of India UBIN0547204 MODNIMB 7644
18 MADHA MH1813011999_130923FTO_200104 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bemble 3822
19 MADHA MH1813011999_130923FTO_200104 India Post Payments Bank IPOS0000001 SOLAPUR 1911

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