Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_190623APB_FTO_75067
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-13-011-107-001/680
(SOLANKARWADI) 		1813011000NRG24190620230018182 19/06/2023 Samadhan Ashok Shengde 1813011WL002746 Samadhan Ashok Shengde 00045 BARB0MODNIM 1911 1911 Processed 23/06/2023 A174230016289 SAMADHAN ASHOK SHENDGE BANK OF BARODA(606985)
SubTotal 1911 1911
2 MADHA MH-13-011-073-001/180
(SHIRAL (M)) 		1813011000NRG24190620230018190 19/06/2023 JAI LAXMAN SARAWADE 1813011WL002748 JAI LAXMAN SARAWADE 00048 BKID0000718 1911 1911 Processed 23/06/2023 A174230016290 JAI LAXMAN SARVADE BANK OF INDIA(508505)
SubTotal 1911 1911
3 MADHA MH-13-011-080-001/107-A
(ANJANGAON (KHE)) 		1813011000NRG24190620230018191 19/06/2023 Nagnath 1813011WL002749 Nagnath 00415 SBIN0000283 1638 1638 Processed 23/06/2023 A174230016292 NAGNATH SHRIRANG KOLEKAR BANK OF INDIA(508505)
4 MADHA MH-13-011-080-001/571
(ANJANGAON (KHE)) 		1813011000NRG24190620230018194 19/06/2023 MAHADEV MARUTI GADEKAR 1813011WL002749 MAHADEV MARUTI GADEKAR 00415 SBIN0000283 1638 1638 Processed 23/06/2023 A174230016294 MR MAHADEV MARUTI GADEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 MADHA MH-13-011-073-001/152
(SHIRAL (M)) 		1813011000NRG24190620230018187 19/06/2023 KAILAS LAXMAN SARWADE 1813011WL002748 KAILAS LAXMAN SARWADE 00415 SBIN0002158 1911 1911 Processed 23/06/2023 A174230016291 KAILAS LAXMAN SARWADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
6 MADHA MH-13-011-080-001/107-A
(ANJANGAON (KHE)) 		1813011000NRG24190620230018192 19/06/2023 Sushila Nagnath Kolekar 1813011WL002749 Sushila Nagnath Kolekar 00415 SBIN0018853 1638 1638 Processed 23/06/2023 A174230016293 MRS SUSHILA NAGANATH KOLHEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 MADHA MH-13-011-073-001/152
(SHIRAL (M)) 		1813011000NRG24190620230018188 19/06/2023 SONALI KAILAS SARWADE 1813011WL002748 SONALI KAILAS SARWADE 00468 UBIN0547026 1911 1911 Processed 23/06/2023 A174230016296 SONALI KAILAS SARAWADE UNION BANK OF INDIA(508500)
8 MADHA MH-13-011-073-001/180
(SHIRAL (M)) 		1813011000NRG24190620230018189 19/06/2023 LAXMAN GANPAT SARAWADE 1813011WL002748 LAXMAN GANPAT SARAWADE 00468 UBIN0547026 1911 1911 Processed 23/06/2023 A174230016295 LAXMAN GANAPAT SARAVADE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
9 MADHA MH-13-011-076-001/22
(SULTANPUR) 		1813011000NRG24190620230018185 19/06/2023 DATTATRAY MARUTI THORAT 1813011WL002747 DATTATRAY MARUTI THORAT 00468 UBIN0547093 1365 1365 Processed 23/06/2023 A174230016297 MR DATTATRAYA MARUTI THORAT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
10 MADHA MH-13-011-107-001/18
(SOLANKARWADI) 		1813011000NRG24190620230018177 19/06/2023 SAVITA BABURAV RANPISE 1813011WL002746 SAVITA BABURAV RANPISE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016298 SAVITA BABASO RANPISE BANK OF BARODA(606985)
11 MADHA MH-13-011-107-001/21
(SOLANKARWADI) 		1813011000NRG24190620230018178 19/06/2023 RAJARAM SAMBHAJI GADE 1813011WL002746 RAJARAM SAMBHAJI GADE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016299 RAJARAM SAMBHAJI GADE UNION BANK OF INDIA(508500)
12 MADHA MH-13-011-107-001/504
(SOLANKARWADI) 		1813011000NRG24190620230018179 19/06/2023 RANJIT BAPU SHENDAGE 1813011WL002746 RANJIT BAPU SHENDAGE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016304 RANJIT BAPU SHENDAGE UNION BANK OF INDIA(508500)
13 MADHA MH-13-011-107-001/680
(SOLANKARWADI) 		1813011000NRG24190620230018180 19/06/2023 ASHOK GANPAT SHENDAGE 1813011WL002746 ASHOK GANPAT SHENDAGE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016302 ASHOK GANPAT SHENDGE UNION BANK OF INDIA(508500)
14 MADHA MH-13-011-107-001/680
(SOLANKARWADI) 		1813011000NRG24190620230018181 19/06/2023 INDUBAI ASHOK SHENDAGE 1813011WL002746 INDUBAI ASHOK SHENDAGE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016303 INDUBAI ASHOK SHENDGE BANK OF BARODA(606985)
15 MADHA MH-13-011-107-001/9
(SOLANKARWADI) 		1813011000NRG24190620230018184 19/06/2023 ANITA CHAGDEV BHANGIRE 1813011WL002746 ANITA CHAGDEV BHANGIRE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016301 ANITA CHANGDEV BHANGIRE BANK OF BARODA(606985)
16 MADHA MH-13-011-107-001/9
(SOLANKARWADI) 		1813011000NRG24190620230018183 19/06/2023 CHANGDEV NARAYAN BHANGIRE 1813011WL002746 CHANGDEV NARAYAN BHANGIRE 00468 UBIN0547204 1911 1911 Processed 23/06/2023 A174230016300 CHANGDEV NARAYAN BHANGIRE UNION BANK OF INDIA(508500)
SubTotal 13377 13377
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_190623APB_FTO_75067 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1911
2 MADHA MH1813011999_190623APB_FTO_75067 Bank of India BKID0000718 KURDUWADI 1911
3 MADHA MH1813011999_190623APB_FTO_75067 State Bank of India SBIN0000283 MADHA 3276
4 MADHA MH1813011999_190623APB_FTO_75067 State Bank of India SBIN0002158 KURDUWADI 1911
5 MADHA MH1813011999_190623APB_FTO_75067 State Bank of India SBIN0018853 Anjangaon kh 1638
6 MADHA MH1813011999_190623APB_FTO_75067 Union Bank of India UBIN0547026 KURDUWADI 3822
7 MADHA MH1813011999_190623APB_FTO_75067 Union Bank of India UBIN0547093 MADHA 1365
8 MADHA MH1813011999_190623APB_FTO_75067 Union Bank of India UBIN0547204 MODNIMB 13377

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