Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_151223APB_FTO_319914
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 MANGALVEDHE MH-13-006-012-001/80900294
(SHELEWADI) 		1813006000NRG24141220230107893 15/12/2023 MAHADEV SADASHIV GORE 1813006WL014021 MAHADEV SADASHIV GORE 00048 BKID0000712 1638 1638 Processed 09/03/2024 A068240145690 MAHADEV SADASHIV GORE BANK OF INDIA(508505)
2 MANGALVEDHE MH-13-006-012-001/80900294
(SHELEWADI) 		1813006000NRG24141220230107894 15/12/2023 SUVARNA MAHADEV GORE 1813006WL014021 SUVARNA MAHADEV GORE 00048 BKID0000712 1092 1092 Processed 09/03/2024 A068240145691 SUVARNA MAHADEV GORE BANK OF INDIA(508505)
3 MANGALVEDHE MH-13-006-012-001/80900337
(SHELEWADI) 		1813006000NRG24141220230107896 15/12/2023 MADHUKAR SADASHIV GORE 1813006WL014021 MADHUKAR SADASHIV GORE 00048 BKID0000712 1638 1638 Processed 09/03/2024 A068240145692 MADHUKAR SADASHIV GORE BANK OF INDIA(508505)
SubTotal 4368 4368
4 MANGALVEDHE MH-13-006-008-001/80900167
(HULJANTI) 		1813006000NRG24141220230107602 15/12/2023 VIJAY MAHADEV SOMUTTE 1813006WL013977 VIJAY MAHADEV SOMUTTE 00048 BKID0000733 1638 1638 Processed 09/03/2024 A068240145713 VIJAY MAHADEV SOMUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANGALVEDHE MH-13-006-008-001/80990230
(HULJANTI) 		1813006000NRG24141220230107604 15/12/2023 Chidananad Ramanna Parit 1813006WL013977 Chidananad Ramanna Parit 00048 BKID0000733 1638 1638 Processed 09/03/2024 A068240145711 MR CHIDANAND RAMANNA PARIT STATE BANK OF INDIA(508548)
6 MANGALVEDHE MH-13-006-008-001/80990287
(HULJANTI) 		1813006000NRG24141220230107605 15/12/2023 NAMDEV KRUSHANA BHOSALE 1813006WL013977 NAMDEV KRUSHANA BHOSALE 00048 BKID0000733 1638 1638 Processed 09/03/2024 A068240145712 NAMDEO KRISHNA BHOSALE BANK OF INDIA(508505)
7 MANGALVEDHE MH-13-006-008-001/80990495
(HULJANTI) 		1813006000NRG24141220230107607 15/12/2023 BIRAPPA RAYAPPA NIGADI 1813006WL013977 BIRAPPA RAYAPPA NIGADI 00048 BKID0000733 1638 1638 Processed 09/03/2024 A068240145720 BIRAPPA RAYAPPA NIGADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANGALVEDHE MH-13-006-008-001/80990531
(HULJANTI) 		1813006000NRG24141220230107609 15/12/2023 RESHMA BHAGVAN BANDGAR 1813006WL013977 RESHMA BHAGVAN BANDGAR 00048 BKID0000733 1638 1638 Processed 09/03/2024 A068240145693 MISS RESHMA BHAGAVAN BANDGAR STATE BANK OF INDIA(508548)
9 MANGALVEDHE MH-13-006-008-001/80990618
(HULJANTI) 		1813006000NRG24141220230107610 15/12/2023 BANSIDDHA SHANKAR LOHAR 1813006WL013977 BANSIDDHA SHANKAR LOHAR 00048 BKID0000733 1365 1365 Processed 09/03/2024 A068240145694 BANASIDHD SHANKAR LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
10 MANGALVEDHE MH-13-006-075-001/80900010
(MANEWADI) 		1813006000NRG24141220230107611 15/12/2023 SANGITA BAPU LENGARE 1813006WL013978 SANGITA BAPU LENGARE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145701 SANGITA BAPU LENGARE BANK OF INDIA(508505)
11 MANGALVEDHE MH-13-006-075-001/809000348
(MANEWADI) 		1813006000NRG24141220230107618 15/12/2023 KERAPPA TATOBA IRKAR 1813006WL013979 KERAPPA TATOBA IRKAR 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145706 KERAPPA TATOBA IRKAR(JT) BANK OF INDIA(508505)
12 MANGALVEDHE MH-13-006-075-001/809000348
(MANEWADI) 		1813006000NRG24141220230107619 15/12/2023 SHAHAJI KERAPPA IRAKAR 1813006WL013979 SHAHAJI KERAPPA IRAKAR 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145709 IRKAR SHAHAJI KERAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MANGALVEDHE MH-13-006-075-001/809000362
(MANEWADI) 		1813006000NRG24141220230107612 15/12/2023 RAMESH MAHADEV KOKARE 1813006WL013978 RAMESH MAHADEV KOKARE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145704 RAMESH MAHADEV KOKARE BANK OF INDIA(508505)
14 MANGALVEDHE MH-13-006-075-001/809000364
(MANEWADI) 		1813006000NRG24141220230107620 15/12/2023 MARUTI YESAPPA LENGARE 1813006WL013979 MARUTI YESAPPA LENGARE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145705 MARUTI YESAPPA LENGARE(JT) BANK OF INDIA(508505)
15 MANGALVEDHE MH-13-006-075-001/809000369
(MANEWADI) 		1813006000NRG24141220230107613 15/12/2023 AANA DADA WAGHAMODE 1813006WL013978 AANA DADA WAGHAMODE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145717 ANNA DADA WAGHAMODE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGALVEDHE MH-13-006-075-001/809000372
(MANEWADI) 		1813006000NRG24141220230107615 15/12/2023 SUNITA VISHNU NARALE 1813006WL013978 SUNITA VISHNU NARALE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145698 SUNITA VISHNU NARALE BANK OF INDIA(508505)
17 MANGALVEDHE MH-13-006-075-001/809000372
(MANEWADI) 		1813006000NRG24141220230107614 15/12/2023 VISHNU BALU NARALE 1813006WL013978 VISHNU BALU NARALE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145707 VISHNU BALU NARALE BANK OF INDIA(508505)
18 MANGALVEDHE MH-13-006-075-001/809000440
(MANEWADI) 		1813006000NRG24141220230107621 15/12/2023 MANISHA RAMCHANDRA LENGARE 1813006WL013979 MANISHA RAMCHANDRA LENGARE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145699 MANISHA RAMCHANDRA LENGARE BANK OF INDIA(508505)
19 MANGALVEDHE MH-13-006-075-001/809000559
(MANEWADI) 		1813006000NRG24141220230107622 15/12/2023 SUKHADEV SURESH IRKAR 1813006WL013979 SUKHADEV SURESH IRKAR 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145703 SUKHDEV SURESH IRKAR BANK OF INDIA(508505)
20 MANGALVEDHE MH-13-006-075-001/80900073
(MANEWADI) 		1813006000NRG24141220230107623 15/12/2023 NIVRUTTI BALU IRKAR 1813006WL013979 NIVRUTTI BALU IRKAR 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145700 NIVRUTTI BALU IRKAR BANK OF INDIA(508505)
21 MANGALVEDHE MH-13-006-075-001/80900079
(MANEWADI) 		1813006000NRG24141220230107624 15/12/2023 BAPU PARUBA MANE 1813006WL013979 BAPU PARUBA MANE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145718 MR BAPU PARUBA MANE STATE BANK OF INDIA(508548)
22 MANGALVEDHE MH-13-006-075-001/80900079
(MANEWADI) 		1813006000NRG24141220230107625 15/12/2023 SUNITA BAPU MANE 1813006WL013979 SUNITA BAPU MANE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145719 SUNITA BAPU MANE BANK OF INDIA(508505)
23 MANGALVEDHE MH-13-006-075-001/80900208
(MANEWADI) 		1813006000NRG24141220230107616 15/12/2023 TAYADA SHARAD LENGARE 1813006WL013978 TAYADA SHARAD LENGARE 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145702 TAYADA SHARAD LENGARE BANK OF INDIA(508505)
24 MANGALVEDHE MH-13-006-075-001/80900210
(MANEWADI) 		1813006000NRG24141220230107617 15/12/2023 SAKHUBAI RAKHAMAJI KHOT 1813006WL013978 SAKHUBAI RAKHAMAJI KHOT 00048 BKID0000736 1632 1632 Processed 09/03/2024 A068240145710 SAKHUBAI RAKHMAJI KHOT BANK OF INDIA(508505)
25 MANGALVEDHE MH-13-006-075-001/80900238
(MANEWADI) 		1813006000NRG24141220230107626 15/12/2023 SARIKA TANAJI LENGARE 1813006WL013979 SARIKA TANAJI LENGARE 00048 BKID0000736 1638 1638 Processed 09/03/2024 A068240145708 SARIKA TANAJI LENGARE BANK OF INDIA(508505)
SubTotal 26166 26166
26 MANGALVEDHE MH-13-006-023-001/80901944
(NANDESWAR) 		1813006000NRG24141220230107599 15/12/2023 REKHA SUNIL KASABE 1813006WL013975 REKHA SUNIL KASABE 00051 MAHB0000816 1365 1365 Processed 09/03/2024 A068240145714 REKHA SUNIL KASABE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGALVEDHE MH-13-006-023-001/80901944
(NANDESWAR) 		1813006000NRG24141220230107598 15/12/2023 SUNIL SHRIPATI KASABE 1813006WL013975 SUNIL SHRIPATI KASABE 00051 MAHB0000816 1365 1365 Processed 09/03/2024 A068240145715 Mr. SUNIL SHRIPATI KASABE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
28 MANGALVEDHE MH-13-006-008-001/80900188
(HULJANTI) 		1813006000NRG24141220230107603 15/12/2023 SUNANDA ANIL JAMDAR 1813006WL013977 SUNANDA ANIL JAMDAR 00415 SBIN0007156 1638 1638 Processed 09/03/2024 A068240145696 MR SUNANDA ANIL JAMDAR STATE BANK OF INDIA(508548)
29 MANGALVEDHE MH-13-006-008-001/80990474
(HULJANTI) 		1813006000NRG24141220230107606 15/12/2023 BALU MHALAPPA SOMUTTE 1813006WL013977 BALU MHALAPPA SOMUTTE 00415 SBIN0007156 1638 1638 Processed 09/03/2024 A068240145695 BALU MHALAPPA SOMUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGALVEDHE MH-13-006-060-001/80900042
(MUNDAVI) 		1813006000NRG24141220230107600 15/12/2023 YOGESH DILIP KAMBALE 1813006WL013976 YOGESH DILIP KAMBALE 00415 SBIN0007156 1365 1365 Processed 09/03/2024 A068240145697 YOGESH DILIP KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGALVEDHE MH-13-006-060-001/80900136
(MUNDAVI) 		1813006000NRG24141220230107601 15/12/2023 TEJASH MANIK SHIVAPUJE 1813006WL013976 TEJASH MANIK SHIVAPUJE 00415 SBIN0007156 1365 1365 Processed 09/03/2024 A068240145716 TEJESH MANIK SHIVAPUJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
Total 48825 48825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_151223APB_FTO_319914 Bank of India BKID0000712 MANGALVEDA 4368
2 MANGALVEDHE MH1813006999_151223APB_FTO_319914 Bank of India BKID0000733 MARWADE 9555
3 MANGALVEDHE MH1813006999_151223APB_FTO_319914 Bank of India BKID0000736 BHOSE 26166
4 MANGALVEDHE MH1813006999_151223APB_FTO_319914 Bank of Maharastra MAHB0000816 NANDESHWAR 2730
5 MANGALVEDHE MH1813006999_151223APB_FTO_319914 State Bank of India SBIN0007156 MANGALWEDHA 6006

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