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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_200923APB_FTO_207064
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 NORTH MH-13-001-035-001/11
(SEVALALNAGAR) 		1813001000NRG24200920230060055 20/09/2023 Manisha Nilkanth Rathod 1813001WL008074 Manisha Nilkanth Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141139 MANISHA NILKANTH RAT BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-035-001/11
(SEVALALNAGAR) 		1813001000NRG24200920230060054 20/09/2023 Nilkanth Rupachandra Rathod 1813001WL008074 Nilkanth Rupachandra Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140303 MR NEELKANTH RUPCHAND RATHOD STATE BANK OF INDIA(508548)
3 SOLAPUR NORTH MH-13-001-035-001/126
(SEVALALNAGAR) 		1813001000NRG24200920230059902 20/09/2023 Samshersingh Bharat Rathod 1813001WL008054 Samshersingh Bharat Rathod 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A313230140306 SAMSHERSINGH BHARAT BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-035-001/135
(SEVALALNAGAR) 		1813001000NRG24200920230060097 20/09/2023 Sujit Motilal Pawar 1813001WL008076 Sujit Motilal Pawar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140305 SUJIT MOTILAL PAWAR BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-035-001/174
(SEVALALNAGAR) 		1813001000NRG24200920230059928 20/09/2023 Vanita Raju Rathod 1813001WL008063 Vanita Raju Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141149 VANITA RAJU RATHOD BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-035-001/176
(SEVALALNAGAR) 		1813001000NRG24200920230059935 20/09/2023 Tukaram Walchand Rathod 1813001WL008065 Tukaram Walchand Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140308 TUKARAM WALCHAND RAT BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-035-001/188
(SEVALALNAGAR) 		1813001000NRG24200920230060056 20/09/2023 Natu Ramu Rathod 1813001WL008074 Natu Ramu Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140312 NATU RAMU RATHOD BANK OF BARODA(606985)
8 SOLAPUR NORTH MH-13-001-035-001/188
(SEVALALNAGAR) 		1813001000NRG24200920230060057 20/09/2023 Parvati Natu Rathod 1813001WL008074 Parvati Natu Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141147 PARVATI NATU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOLAPUR NORTH MH-13-001-035-001/204
(SEVALALNAGAR) 		1813001000NRG24200920230059920 20/09/2023 Aasha Vinod Rathod 1813001WL008060 Aasha Vinod Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141135 ASHA VINOD RATHOD BANK OF BARODA(606985)
10 SOLAPUR NORTH MH-13-001-035-001/285
(SEVALALNAGAR) 		1813001000NRG24200920230059923 20/09/2023 Raju Babu Rathod 1813001WL008061 Raju Babu Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140304 RAJU BABU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOLAPUR NORTH MH-13-001-035-001/285
(SEVALALNAGAR) 		1813001000NRG24200920230059924 20/09/2023 Reshma Raju Rathod 1813001WL008061 Reshma Raju Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140316 RESHAMA RAJU RATHOD BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-035-001/3007
(SEVALALNAGAR) 		1813001000NRG24200920230059926 20/09/2023 Sima Yogesh Rathod 1813001WL008061 Sima Yogesh Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141148 SIMA YOGESH RATHOD BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-035-001/5
(SEVALALNAGAR) 		1813001000NRG24200920230059941 20/09/2023 Aniket Mohan Rathod 1813001WL008066 Aniket Mohan Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140314 ANIKET MOHAN RATHOD BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-035-001/5
(SEVALALNAGAR) 		1813001000NRG24200920230059939 20/09/2023 Indubai Mohan Rathod 1813001WL008066 Indubai Mohan Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140309 NDUBAI MOHAN RATHOD BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-035-001/5
(SEVALALNAGAR) 		1813001000NRG24200920230059940 20/09/2023 Rahul Mohan Rathod 1813001WL008066 Rahul Mohan Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140315 RAHUL MOHAN RATHOD BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-035-001/809003
(SEVALALNAGAR) 		1813001000NRG24200920230059932 20/09/2023 Chandubai Ramalal Rathod 1813001WL008064 Chandubai Ramalal Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140301 RATHOD CHANDUBAI RAM BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24200920230059903 20/09/2023 Bhanudas Pandurang Rathod 1813001WL008054 Bhanudas Pandurang Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141138 BHANUDAS PANDURANG R BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24200920230059905 20/09/2023 Darasing Bhanudas Rathod 1813001WL008054 Darasing Bhanudas Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140307 DARASING BHANUDAS RA BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24200920230059904 20/09/2023 Mainabai Bhanudas Rathod 1813001WL008054 Mainabai Bhanudas Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141137 RATHOD BHANUDAS PAND BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-035-001/809011
(SEVALALNAGAR) 		1813001000NRG24200920230059906 20/09/2023 Priti Darasing Rathod 1813001WL008054 Priti Darasing Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141144 PRITI DARASING RATHO BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-035-001/809012
(SEVALALNAGAR) 		1813001000NRG24200920230060098 20/09/2023 Motilal Punnu Pawar 1813001WL008076 Motilal Punnu Pawar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140310 MOTILAL PUNNU PAWAR BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-035-001/809012
(SEVALALNAGAR) 		1813001000NRG24200920230060099 20/09/2023 Vimal Motilal Pawar 1813001WL008076 Vimal Motilal Pawar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140311 VIMAL MOTILAL PAWAR BANK OF BARODA(606985)
23 SOLAPUR NORTH MH-13-001-035-001/809028
(SEVALALNAGAR) 		1813001000NRG24200920230060100 20/09/2023 Indumati Parmeshwar Rathod 1813001WL008076 Indumati Parmeshwar Rathod 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A313230141145 NDUMATI PARAMESHWAR BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-035-001/809054
(SEVALALNAGAR) 		1813001000NRG24200920230059930 20/09/2023 Sakhu Sagar Rathod 1813001WL008063 Sakhu Sagar Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141143 SAKHU SAGAR RATHOD BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-035-001/809055
(SEVALALNAGAR) 		1813001000NRG24200920230059942 20/09/2023 Nita Netaji Vadaje 1813001WL008066 Nita Netaji Vadaje 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141140 NITA NETAJI VADAJE BANK OF BARODA(606985)
26 SOLAPUR NORTH MH-13-001-035-001/86
(SEVALALNAGAR) 		1813001000NRG24200920230059937 20/09/2023 Jijabai Prakash Rathod 1813001WL008065 Jijabai Prakash Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140313 JIJABAI PRAKASH RATH BANK OF BARODA(606985)
27 SOLAPUR NORTH MH-13-001-035-001/86
(SEVALALNAGAR) 		1813001000NRG24200920230059936 20/09/2023 Prakash Walchand Rathod 1813001WL008065 Prakash Walchand Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141136 PRAKASH VALACHAND RA BANK OF BARODA(606985)
28 SOLAPUR NORTH MH-13-001-035-001/87
(SEVALALNAGAR) 		1813001000NRG24200920230059943 20/09/2023 Anita Tanaji Vadaje 1813001WL008066 Anita Tanaji Vadaje 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 A313230141142 ANITA TANAJI VADAJE BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-035-001/93
(SEVALALNAGAR) 		1813001000NRG24200920230059934 20/09/2023 Komal Subhash Rathod 1813001WL008064 Komal Subhash Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141146 KOMAL SUBHASH RATHOD BANK OF BARODA(606985)
30 SOLAPUR NORTH MH-13-001-035-001/93
(SEVALALNAGAR) 		1813001000NRG24200920230059933 20/09/2023 Subhash Ramlal Rathod 1813001WL008064 Subhash Ramlal Rathod 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230140302 SUBHASH RAMLAL RATHO BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-035-001/94
(SEVALALNAGAR) 		1813001000NRG24200920230059922 20/09/2023 Menaka Pintu Pawar 1813001WL008060 Menaka Pintu Pawar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 A313230141141 MENAKA PINTU PAWAR BANK OF BARODA(606985)
SubTotal 49140 49140
32 SOLAPUR NORTH MH-13-001-035-001/204
(SEVALALNAGAR) 		1813001000NRG24200920230059919 20/09/2023 Vinod Pandit Rathod 1813001WL008060 Vinod Pandit Rathod 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A313230141151 MR VINOD PANDIT RATHOD STATE BANK OF INDIA(508548)
33 SOLAPUR NORTH MH-13-001-035-001/3007
(SEVALALNAGAR) 		1813001000NRG24200920230059925 20/09/2023 Yogesh Laxman Rathod 1813001WL008061 Yogesh Laxman Rathod 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A313230141150 MR YOGESH LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
34 SOLAPUR NORTH MH-13-001-035-001/124
(SEVALALNAGAR) 		1813001000NRG24200920230060096 20/09/2023 Ajit Motilal Pawar 1813001WL008076 Ajit Motilal Pawar 00415 SBIN0004762 1638 1638 Processed 10/11/2023 A313230141152 AJIT MOTILAL PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_200923APB_FTO_207064 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 49140
2 SOLAPUR NORTH MH1813001999_200923APB_FTO_207064 State Bank of India SBIN0002165 NANNAJ 3276
3 SOLAPUR NORTH MH1813001999_200923APB_FTO_207064 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1638

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