Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:22:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_121023FTO_235384
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-13-011-102-001/84
(SHINDEWADI) 		1813011000NRG24061020230069696 12/10/2023 NIKITA KRUSHNA SAVANT 1813011WL009372 NIKITA KRUSHNA SAVANT 00048 BKID0000718 1638 1638 Processed 11/11/2023 N102300A97E2F NIKITA KRUSHNA SAVANT ()
SubTotal 1638 1638
2 MADHA MH-13-011-080-001/1360
(ANJANGAON (KHE)) 		1813011000NRG24101020230070561 12/10/2023 Mahesh Apparao Gaikwad 1813011WL009483 Mahesh Apparao Gaikwad 00048 BKID0000724 1911 1911 Processed 11/11/2023 N102300A97E31 Mahesh Apparao Gaikwad ()
3 MADHA MH-13-011-080-001/552
(ANJANGAON (KHE)) 		1813011000NRG24101020230070563 12/10/2023 Gaikawad Apparao Bhimarao 1813011WL009483 Gaikawad Apparao Bhimarao 00048 BKID0000724 1911 1911 Processed 11/11/2023 N102300A97E30 Gaikawad Apparao Bhimarao ()
SubTotal 3822 3822
4 MADHA MH-13-011-085-001/233
(KAVHE) 		1813011000NRG24101020230070566 12/10/2023 MANGAL SHAHAJI KALE 1813011WL009484 MANGAL SHAHAJI KALE 00048 BKID0000729 1638 1638 Processed 11/11/2023 N102300A97E32 MANGAL SHAHAJI KALE ()
5 MADHA MH-13-011-085-001/697
(KAVHE) 		1813011000NRG24101020230070568 12/10/2023 Laxman namdeo kambale 1813011WL009484 Laxman namdeo kambale 00048 BKID0000729 1638 1638 Processed 11/11/2023 N102300A97E38 Laxman namdeo kambale ()
6 MADHA MH-13-011-093-001/307
(MUNGASHI) 		1813011000NRG24061020230069688 12/10/2023 SATYASHILA DATTATRAY DANANE 1813011WL009370 SATYASHILA DATTATRAY DANANE 00048 BKID0000729 1638 1638 Processed 11/11/2023 N102300A97E35 SATYASHILA DATTATRAY DANANE ()
7 MADHA MH-13-011-093-001/318
(MUNGASHI) 		1813011000NRG24061020230069689 12/10/2023 NANDKUMAR GORAKH LONDHE 1813011WL009370 NANDKUMAR GORAKH LONDHE 00048 BKID0000729 1638 1638 Processed 11/11/2023 N102300A97E33 NANDKUMAR GORAKH LONDHE ()
8 MADHA MH-13-011-093-001/318
(MUNGASHI) 		1813011000NRG24061020230069690 12/10/2023 Prachi Nandkumar Londhe 1813011WL009370 Prachi Nandkumar Londhe 00048 BKID0000729 1638 1638 Processed 11/11/2023 N102300A97E37 Prachi Nandkumar Londhe ()
SubTotal 8190 8190
9 MADHA MH-13-011-084-001/84
(BHUTASHTE) 		1813011000NRG24061020230069707 12/10/2023 KISAN SUKHDEV KASABE 1813011WL009377 KISAN SUKHDEV KASABE 00048 BKID0000731 1911 1911 Processed 11/11/2023 N102300A97E3D KISAN SUKHDEV KASABE ()
10 MADHA MH-13-011-084-001/84
(BHUTASHTE) 		1813011000NRG24061020230069706 12/10/2023 Sukhdev Rama Kasabe 1813011WL009377 Sukhdev Rama Kasabe 00048 BKID0000731 1911 1911 Processed 11/11/2023 N102300A97E3C Sukhdev Rama Kasabe ()
SubTotal 3822 3822
11 MADHA MH-13-011-045-001/500
(GHOTI) 		1813011000NRG24111020230071110 12/10/2023 MAHADEV CHANDRAKANT KHANDALE 1813011WL009527 MAHADEV CHANDRAKANT KHANDALE 00048 BKID0000741 1638 1638 Processed 11/11/2023 N102300A97E39 MAHADEV CHANDRAKANT KHANDALE ()
SubTotal 1638 1638
12 MADHA MH-13-011-045-001/500
(GHOTI) 		1813011000NRG24111020230071112 12/10/2023 LAXMAN MAHADEV KHANDALE 1813011WL009527 LAXMAN MAHADEV KHANDALE 00051 MAHB0000201 1638 1638 Processed 11/11/2023 N102300A97E3B LAXMAN MAHADEV KHANDALE ()
SubTotal 1638 1638
13 MADHA MH-13-011-057-001/690
(KURDU) 		1813011000NRG24101020230070570 12/10/2023 VAISHALI AVINASH VASTE 1813011WL009485 VAISHALI AVINASH VASTE 00051 MAHB0001954 1911 1911 Processed 11/11/2023 N102300A97E36 VAISHALI AVINASH VASTE ()
SubTotal 1911 1911
14 MADHA MH-13-011-045-001/500
(GHOTI) 		1813011000NRG24111020230071111 12/10/2023 SAVITA MAHADEV KHANDALE 1813011WL009527 SAVITA MAHADEV KHANDALE 00089 CBIN0284831 1638 1638 Processed 11/11/2023 N102300A97E3A SAVITA MAHADEV KHANDALE ()
SubTotal 1638 1638
15 MADHA MH-13-011-080-001/552
(ANJANGAON (KHE)) 		1813011000NRG24101020230070564 12/10/2023 SHOBHA 1813011WL009483 SHOBHA 00415 SBIN0000283 1911 1911 Processed 11/11/2023 N102300A97E34 MRS SHOBHA APPARAO GAIKAWAD ()
SubTotal 1911 1911
16 MADHA MH-13-011-078-001/136
(PALWAN) 		1813011000NRG24061020230069691 12/10/2023 SUBHASH SHAMRAV MADANE 1813011WL009371 SUBHASH SHAMRAV MADANE 00415 SBIN0002158 1365 1365 Processed 11/11/2023 N102300A97E3E MR SUBHASH SHAMRAV MADANE ()
17 MADHA MH-13-011-078-001/136
(PALWAN) 		1813011000NRG24061020230069692 12/10/2023 SUNANDA SUBHASH MADANE 1813011WL009371 SUNANDA SUBHASH MADANE 00415 SBIN0002158 1365 1365 Processed 11/11/2023 N102300A97E3F MR SUBHASH SHAMRAV MADANE ()
SubTotal 2730 2730
18 MADHA MH-13-011-080-001/1360
(ANJANGAON (KHE)) 		1813011000NRG24101020230070562 12/10/2023 Shital Mahesh Gaikwad 1813011WL009483 Shital Mahesh Gaikwad 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E45 Shital Mahesh Gaikwad ()
19 MADHA MH-13-011-084-001/532
(BHUTASHTE) 		1813011000NRG24061020230069701 12/10/2023 ROHINI SANTOSH KAMBALE 1813011WL009376 ROHINI SANTOSH KAMBALE 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E43 ROHINI SANTOSH KAMBALE ()
20 MADHA MH-13-011-084-001/532
(BHUTASHTE) 		1813011000NRG24061020230069700 12/10/2023 SANTOSH RAGHU KAMBALE 1813011WL009376 SANTOSH RAGHU KAMBALE 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E40 SANTOSH RAGHU KAMBALE ()
21 MADHA MH-13-011-084-001/685
(BHUTASHTE) 		1813011000NRG24061020230069702 12/10/2023 SHARAD MARUTI WAGHAMARE 1813011WL009376 SHARAD MARUTI WAGHAMARE 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E47 SHARAD MARUTI WAGHAMARE ()
22 MADHA MH-13-011-084-001/685
(BHUTASHTE) 		1813011000NRG24061020230069703 12/10/2023 Sonali Vijay Waghmare 1813011WL009376 Sonali Vijay Waghmare 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E44 Sonali Vijay Waghmare ()
23 MADHA MH-13-011-084-001/691
(BHUTASHTE) 		1813011000NRG24061020230069705 12/10/2023 Meghana Tukaram kasabe 1813011WL009377 Meghana Tukaram kasabe 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E48 Meghana Tukaram kasabe ()
24 MADHA MH-13-011-084-001/691
(BHUTASHTE) 		1813011000NRG24061020230069704 12/10/2023 TUKARAM BALU KASABE 1813011WL009377 TUKARAM BALU KASABE 00468 UBIN0547093 1911 1911 Processed 11/11/2023 N102300A97E46 TUKARAM BALU KASABE ()
25 MADHA MH-13-011-102-001/57
(SHINDEWADI) 		1813011000NRG24061020230069693 12/10/2023 SOUDAGAR MARUTI SAWANT 1813011WL009372 SOUDAGAR MARUTI SAWANT 00468 UBIN0547093 1638 1638 Processed 11/11/2023 N102300A97E42 SOUDAGAR MARUTI SAWANT ()
SubTotal 15015 15015
26 MADHA MH-13-011-060-001/448-B
(BAVI) 		1813011000NRG24061020230069670 12/10/2023 Shahu Balbhim More 1813011WL009367 Shahu Balbhim More 00468 UBIN0547204 1911 1911 Processed 11/11/2023 N102300A97E49 Shahu Balbhim More ()
27 MADHA MH-13-011-060-001/678
(BAVI) 		1813011000NRG24061020230069675 12/10/2023 SUMAN BHAU AYVALE 1813011WL009367 SUMAN BHAU AYVALE 00468 UBIN0547204 1911 1911 Processed 11/11/2023 N102300A97E41 SUMAN BHAU AYVALE ()
SubTotal 3822 3822
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_121023FTO_235384 Bank of India BKID0000718 KURDUWADI 1638
2 MADHA MH1813011999_121023FTO_235384 Bank of India BKID0000724 MADHA 3822
3 MADHA MH1813011999_121023FTO_235384 Bank of India BKID0000729 KAVHE 8190
4 MADHA MH1813011999_121023FTO_235384 Bank of India BKID0000731 LAUL 3822
5 MADHA MH1813011999_121023FTO_235384 Bank of India BKID0000741 TEMBHURNI 1638
6 MADHA MH1813011999_121023FTO_235384 Bank of Maharastra MAHB0000201 TEMBHURNI 1638
7 MADHA MH1813011999_121023FTO_235384 Bank of Maharastra MAHB0001954 Kuruduwadi 1911
8 MADHA MH1813011999_121023FTO_235384 Central Bank Of India CBIN0284831 Tembhurni 1638
9 MADHA MH1813011999_121023FTO_235384 State Bank of India SBIN0000283 MADHA 1911
10 MADHA MH1813011999_121023FTO_235384 State Bank of India SBIN0002158 KURDUWADI 2730
11 MADHA MH1813011999_121023FTO_235384 Union Bank of India UBIN0547093 MADHA 15015
12 MADHA MH1813011999_121023FTO_235384 Union Bank of India UBIN0547204 MODNIMB 3822

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