Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270324APB_FTO_447574
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 SOLAPUR SOUTH MH-13-004-072-001/449
(SHINGADGAON) 		1813004000NRG24270320240167918 27/03/2024 SUJATA MARUTI GAIKWAD 1813004WL021543 SUJATA MARUTI GAIKWAD 00048 BKID0000715 1638 1638 Processed 25/04/2024 A115243027457 MISS SUJATA MARUTI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-021-001/1020
(AHERWADI) 		1813004000NRG24270320240167919 27/03/2024 Laxman Chandrakant Mali 1813004WL021544 Laxman Chandrakant Mali 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027459 LAXMANCHANDRAKANT MALI., BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-021-001/45
(AHERWADI) 		1813004000NRG24270320240167925 27/03/2024 SAMGITA SURESH BORUTE 1813004WL021545 SAMGITA SURESH BORUTE 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027461 SANGITA SURESH BORUTE RATNAKAR BANK(607393)
4 SOLAPUR SOUTH MH-13-004-021-001/45
(AHERWADI) 		1813004000NRG24270320240167924 27/03/2024 SURESH KALAPAPA BORUTE 1813004WL021545 SURESH KALAPAPA BORUTE 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027460 SURYAKANT KALLAPPA BORUTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOLAPUR SOUTH MH-13-004-021-001/473
(AHERWADI) 		1813004000NRG24270320240167921 27/03/2024 Sidharam Nagappa Mali 1813004WL021544 Sidharam Nagappa Mali 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027458 SIDHARAM NAGAPPA MALI BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-021-001/630
(AHERWADI) 		1813004000NRG24270320240167922 27/03/2024 Suresh Balappa Mali 1813004WL021544 Suresh Balappa Mali 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027462 SURESH BALAPPA MALI BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-021-001/894
(AHERWADI) 		1813004000NRG24270320240167926 27/03/2024 SUNIL SURESH BORUTE 1813004WL021545 SUNIL SURESH BORUTE 00048 BKID0000743 1638 1638 Processed 25/04/2024 A115243027463 SUNIL SURESH BORUTE BANK OF INDIA(508505)
SubTotal 9828 9828
8 SOLAPUR SOUTH MH-13-004-078-001/102
(GAWADEWADI) 		1813004000NRG24270320240167943 27/03/2024 Parsappa nagnath rautrao 1813004WL021548 Parsappa nagnath rautrao 00048 BKID0000745 1365 1365 Processed 25/04/2024 A115243027464 PARSAPPA NAGNATH RAUTRAO BANK OF INDIA(508505)
SubTotal 1365 1365
9 SOLAPUR SOUTH MH-13-004-072-001/182
(SHINGADGAON) 		1813004000NRG24270320240167915 27/03/2024 PARVATI BHARAT JANGALBAG 1813004WL021543 PARVATI BHARAT JANGALBAG 00048 BKID0000759 1638 1638 Processed 25/04/2024 A115243027466 PARVATI BHARAT JANGALBAG BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-072-001/183
(SHINGADGAON) 		1813004000NRG24270320240167916 27/03/2024 VAISHALI SHRIMANT JANGALBAG 1813004WL021543 VAISHALI SHRIMANT JANGALBAG 00048 BKID0000759 1092 1092 Processed 25/04/2024 A115243027465 VAISHALI SHRIMANT JANGALBAG BANK OF INDIA(508505)
SubTotal 2730 2730
11 SOLAPUR SOUTH MH-13-004-031-001/1034
(MUSTI) 		1813004000NRG24270320240167928 27/03/2024 RAM GOPAL LOKHANDE 1813004WL021546 RAM GOPAL LOKHANDE 00051 MAHB0000011 1638 1638 Processed 25/04/2024 A115243027484 MR RAM GOPAL LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 SOLAPUR SOUTH MH-13-004-031-001/1034
(MUSTI) 		1813004000NRG24270320240167930 27/03/2024 KRISHNA RAM LOKHANDE 1813004WL021546 KRISHNA RAM LOKHANDE 00051 MAHB0000265 1638 1638 Processed 25/04/2024 A115243027485 Master KRISHNA RAM LOKHANDE BANK OF MAHARASHTRA(607387)
13 SOLAPUR SOUTH MH-13-004-072-001/182
(SHINGADGAON) 		1813004000NRG24270320240167914 27/03/2024 Bharat Shankar Jangalbag 1813004WL021543 Bharat Shankar Jangalbag 00051 MAHB0000265 1638 1638 Processed 25/04/2024 A115243027475 BHARAT SHANKAR JANGALBAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOLAPUR SOUTH MH-13-004-072-001/449
(SHINGADGAON) 		1813004000NRG24270320240167917 27/03/2024 VISHAL BHARAT JANGALBAG 1813004WL021543 VISHAL BHARAT JANGALBAG 00051 MAHB0000265 1638 1638 Processed 25/04/2024 A115243027486 Mr. Vishal Bharat Jangalbag BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
15 SOLAPUR SOUTH MH-13-004-041-001/42
(OUJ-AHERWADI) 		1813004000NRG24270320240167953 27/03/2024 KOKARE PIRA NAGA 1813004WL021550 KOKARE PIRA NAGA 00114 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027468 MR PIRA NAGA KOKARE STATE BANK OF INDIA(508548)
16 SOLAPUR SOUTH MH-13-004-041-001/42
(OUJ-AHERWADI) 		1813004000NRG24270320240167954 27/03/2024 latabai kokare 1813004WL021550 latabai kokare 00114 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027469 LATA PIRAJI KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
17 SOLAPUR SOUTH MH-13-004-031-001/1034
(MUSTI) 		1813004000NRG24270320240167927 27/03/2024 MAHESH RAM LOKHANDE 1813004WL021546 MAHESH RAM LOKHANDE 00152 HDFC0000794 1638 1638 Processed 25/04/2024 A115243027483 MAHESH RAM LOKHANDE HDFC BANK LTD(607152)
SubTotal 1638 1638
18 SOLAPUR SOUTH MH-13-004-031-001/1034
(MUSTI) 		1813004000NRG24270320240167929 27/03/2024 PADMABAI RAM LOKHANDE 1813004WL021546 PADMABAI RAM LOKHANDE 00415 SBIN0004762 1638 1638 Processed 25/04/2024 A115243027481 MR RAM GOPAL LOKHANDE STATE BANK OF INDIA(508548)
19 SOLAPUR SOUTH MH-13-004-031-001/50
(MUSTI) 		1813004000NRG24270320240167931 27/03/2024 Ratnabai Sham Lokhande 1813004WL021546 Ratnabai Sham Lokhande 00415 SBIN0004762 1092 1092 Processed 25/04/2024 A115243027480 RATNABAI SHYAM LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
20 SOLAPUR SOUTH MH-13-004-041-001/133
(OUJ-AHERWADI) 		1813004000NRG24270320240167949 27/03/2024 Alaknanda Subhash Shingade 1813004WL021550 Alaknanda Subhash Shingade 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027479 MRS ALAKNANDA SUBHASH SHINDE STATE BANK OF INDIA(508548)
21 SOLAPUR SOUTH MH-13-004-041-001/149
(OUJ-AHERWADI) 		1813004000NRG24270320240167951 27/03/2024 Kushba Basappa Dodtale 1813004WL021550 Kushba Basappa Dodtale 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027476 DODTALE KUSHABA BASAPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 SOLAPUR SOUTH MH-13-004-041-001/43
(OUJ-AHERWADI) 		1813004000NRG24270320240167957 27/03/2024 Kishor Mahadev Dodatale 1813004WL021550 Kishor Mahadev Dodatale 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027477 MR KISHOR MAHADEV DODTALE STATE BANK OF INDIA(508548)
23 SOLAPUR SOUTH MH-13-004-041-001/43
(OUJ-AHERWADI) 		1813004000NRG24270320240167955 27/03/2024 Mahadev Girjappa Dodatale 1813004WL021550 Mahadev Girjappa Dodatale 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027467 MAHADEV GIRAJJAPPA DODTALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOLAPUR SOUTH MH-13-004-041-001/43
(OUJ-AHERWADI) 		1813004000NRG24270320240167956 27/03/2024 SARUBAI MAHADEV DODTALE 1813004WL021550 SARUBAI MAHADEV DODTALE 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027482 DODATALE SARUBAI MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
25 SOLAPUR SOUTH MH-13-004-041-001/82
(OUJ-AHERWADI) 		1813004000NRG24270320240167960 27/03/2024 Shivanand Dashrath Dombale 1813004WL021550 Shivanand Dashrath Dombale 00415 SBIN0005638 1608 1608 Processed 25/04/2024 A115243027478 MR SHIVANAND DASHRATH DOMBALE STATE BANK OF INDIA(508548)
SubTotal 9648 9648
26 SOLAPUR SOUTH MH-13-004-041-001/139
(OUJ-AHERWADI) 		1813004000NRG24270320240167950 27/03/2024 DODATALE BHAURAVVA ARVIND 1813004WL021550 DODATALE BHAURAVVA ARVIND 00769 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027470 DODATALE BHAURAVVA ARVIND THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
27 SOLAPUR SOUTH MH-13-004-041-001/149
(OUJ-AHERWADI) 		1813004000NRG24270320240167952 27/03/2024 DODATALE MANGAL KUSHABA 1813004WL021550 DODATALE MANGAL KUSHABA 00769 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027471 MANGAL KUSHBA DODTALE BANK OF INDIA(508505)
28 SOLAPUR SOUTH MH-13-004-041-001/66
(OUJ-AHERWADI) 		1813004000NRG24270320240167959 27/03/2024 DODATALE MAHANANDA LAHU 1813004WL021550 DODATALE MAHANANDA LAHU 00769 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027472 DODATALE MAHANANDA LAHU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 SOLAPUR SOUTH MH-13-004-041-001/66
(OUJ-AHERWADI) 		1813004000NRG24270320240167958 27/03/2024 DODTALE LAHU BASAPAPA 1813004WL021550 DODTALE LAHU BASAPAPA 00769 YESB0SDC001 1608 1608 Processed 25/04/2024 A115243027473 LAHU BASAPPA DODTALE BANK OF INDIA(508505)
30 SOLAPUR SOUTH MH-13-004-078-001/102
(GAWADEWADI) 		1813004000NRG24270320240167942 27/03/2024 RAUTRAO PARVATI NAGNATH 1813004WL021548 RAUTRAO PARVATI NAGNATH 00769 YESB0SDC001 1365 1365 Processed 25/04/2024 A115243027474 PARVATI NAGNATH RAUTRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7797 7797
Total 47142 47142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of India BKID0000715 MANDRUP 1638
2 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of India BKID0000743 AHERWADI 9828
3 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of India BKID0000745 KANDALGAON 1365
4 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of India BKID0000759 PHATATEWADI 2730
5 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of Maharastra MAHB0000011 PHALTAN GALLI SOLAPUR 1638
6 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Bank of Maharastra MAHB0000265 WALSANG 4914
7 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3216
8 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 HDFC Bank HDFC0000794 HINJAWADI - MAHARASHTRA 1638
9 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 2730
10 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 State Bank of India SBIN0005638 HOTGI STATION BR. 9648
11 SOLAPUR SOUTH MH1813004999_270324APB_FTO_447574 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 7797

Download In Excel