Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:08:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_010823APB_FTO_140463
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-13-011-107-001/89
(SOLANKARWADI) 		1813011000NRG24310720230034996 01/08/2023 SANTOSH BITU SHENDAGE 1813011WL004974 SANTOSH BITU SHENDAGE 00045 BARB0MODNIM 1488 1488 Processed 13/09/2023 A255230133809 SANTOSH BITU SHENDAN BANK OF BARODA(606985)
SubTotal 1488 1488
2 MADHA MH-13-011-103-001/108-A
(PARITEWADI) 		1813011000NRG24010820230035841 01/08/2023 Bhimrao Pandurang Kadam 1813011WL005060 Bhimrao Pandurang Kadam 00045 BARB0VARAVA 1365 1365 Processed 13/09/2023 A255230133850 BHIMRAV PANDURANG KA BANK OF BARODA(606985)
3 MADHA MH-13-011-103-001/108-A
(PARITEWADI) 		1813011000NRG24010820230035842 01/08/2023 Samadhan Pandurang Kadam 1813011WL005060 Samadhan Pandurang Kadam 00045 BARB0VARAVA 1365 1365 Processed 13/09/2023 A255230133849 SAMADHAN PANDURANG K BANK OF BARODA(606985)
SubTotal 2730 2730
4 MADHA MH-13-011-097-001/1129
(UPALAI (KHUND)) 		1813011000NRG24010820230035846 01/08/2023 JAGNNATH BABU SHINDE 1813011WL005062 JAGNNATH BABU SHINDE 00048 BKID0000724 1365 1365 Processed 13/09/2023 A255230133810 JAGANNATH BABU SHINDE BANK OF INDIA(508505)
5 MADHA MH-13-011-109-001/120
(JADHAVWADI (MA)) 		1813011000NRG24010820230035827 01/08/2023 somnath Gorakh Kanhere 1813011WL005056 somnath Gorakh Kanhere 00048 BKID0000724 1911 1911 Processed 13/09/2023 A255230133811 MR SOMNATH GORAKH NERE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 MADHA MH-13-011-042-001/186
(BHEND) 		1813011000NRG24010820230035823 01/08/2023 SANTOSH GORAKH JANRAV 1813011WL005055 SANTOSH GORAKH JANRAV 00048 BKID0000731 1638 1638 Processed 13/09/2023 A255230133857 JANRAO SANTOSH GORAKH THE BARAMATI SAHAKARI BANK LTD(607359)
7 MADHA MH-13-011-042-001/524
(BHEND) 		1813011000NRG24010820230035825 01/08/2023 Ganesh Machindra Janrao 1813011WL005055 Ganesh Machindra Janrao 00048 BKID0000731 1638 1638 Processed 13/09/2023 A255230133814 GANESH MACHHINDRA JANRAO BANK OF INDIA(508505)
8 MADHA MH-13-011-042-001/77
(BHEND) 		1813011000NRG24010820230035826 01/08/2023 SANGITA ANIL RIKIBE 1813011WL005055 SANGITA ANIL RIKIBE 00048 BKID0000731 1638 1638 Processed 13/09/2023 A255230133815 RIKIBE SANGITA ANIL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 MADHA MH-13-011-043-001/297
(PADASALI) 		1813011000NRG24010820230035837 01/08/2023 SAMADHAN 1813011WL005058 SAMADHAN 00048 BKID0000731 1911 1911 Processed 13/09/2023 A255230133812 SAMADHAN SHAMRAO THORAT BANK OF INDIA(508505)
10 MADHA MH-13-011-043-001/297
(PADASALI) 		1813011000NRG24010820230035838 01/08/2023 SAMADHAN 1813011WL005058 SAMADHAN 00048 BKID0000731 1911 1911 Processed 13/09/2023 A255230133813 KAMINA SAMADHAN THORAT UNION BANK OF INDIA(508500)
SubTotal 8736 8736
11 MADHA MH-13-011-012-001/151
(ALEGAON (BK)) 		1813011000NRG24310720230034960 01/08/2023 VIDYA RAVINDRA CHANDANKAR 1813011WL004969 VIDYA RAVINDRA CHANDANKAR 00048 BKID0000751 1308 1308 Processed 13/09/2023 A255230133820 VIDYA RAVINDRA CHANDANKAR BANK OF INDIA(508505)
12 MADHA MH-13-011-012-001/153
(ALEGAON (BK)) 		1813011000NRG24310720230034961 01/08/2023 JAYSING SHIVAJI CHANDANKAR 1813011WL004969 JAYSING SHIVAJI CHANDANKAR 00048 BKID0000751 1308 1308 Processed 13/09/2023 A255230133856 JAYSING SHIVAJI CHANDANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MADHA MH-13-011-012-001/156
(ALEGAON (BK)) 		1813011000NRG24310720230034962 01/08/2023 BHAUSAHEB RAMRAO CHANDANKAR 1813011WL004969 BHAUSAHEB RAMRAO CHANDANKAR 00048 BKID0000751 1308 1308 Processed 13/09/2023 A255230133854 BHAUSAHEB RAMRAO CHANDANKAR BANK OF INDIA(508505)
14 MADHA MH-13-011-069-001/102
(ALEGAON (KHURD)) 		1813011000NRG24310720230034964 01/08/2023 ANKUSH BHANUDAS NIKAM 1813011WL004970 ANKUSH BHANUDAS NIKAM 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133855 ANKUSH BHANUDAS NIKAM BANK OF INDIA(508505)
15 MADHA MH-13-011-069-001/507
(ALEGAON (KHURD)) 		1813011000NRG24310720230034967 01/08/2023 USHA GOVIND MANE 1813011WL004970 USHA GOVIND MANE 00048 BKID0000751 1638 1638 Processed 13/09/2023 A255230133852 USHA GOVIND MANE BANK OF INDIA(508505)
16 MADHA MH-13-011-069-001/525
(ALEGAON (KHURD)) 		1813011000NRG24310720230034968 01/08/2023 LAXMAN VASANT DADAS 1813011WL004970 LAXMAN VASANT DADAS 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133817 LAXMAN VASANT DADAS BANK OF INDIA(508505)
17 MADHA MH-13-011-069-001/525
(ALEGAON (KHURD)) 		1813011000NRG24310720230034969 01/08/2023 VAISHALI LAXMAN DADAS 1813011WL004970 VAISHALI LAXMAN DADAS 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133818 VAISHALI LAXMAN DADAS BANK OF INDIA(508505)
18 MADHA MH-13-011-069-001/526
(ALEGAON (KHURD)) 		1813011000NRG24310720230034972 01/08/2023 MANISHA LAHU NIKAM 1813011WL004970 MANISHA LAHU NIKAM 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133851 MANISHA LAHU NIKAM BANK OF INDIA(508505)
19 MADHA MH-13-011-069-001/63
(ALEGAON (KHURD)) 		1813011000NRG24310720230034974 01/08/2023 Lata Kundlaik mane 1813011WL004970 Lata Kundlaik mane 00048 BKID0000751 1638 1638 Processed 13/09/2023 A255230133853 LATABAI KUNDALIK MANE BANK OF INDIA(508505)
20 MADHA MH-13-011-069-001/71
(ALEGAON (KHURD)) 		1813011000NRG24310720230034975 01/08/2023 Bhanudas 1813011WL004970 Bhanudas 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133816 BHISE BHANUDAS NARSU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 MADHA MH-13-011-069-001/71
(ALEGAON (KHURD)) 		1813011000NRG24310720230034976 01/08/2023 Chaya 1813011WL004970 Chaya 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133819 BHAGUBAI BHANUDAS BHISE BANK OF INDIA(508505)
22 MADHA MH-13-011-069-001/71
(ALEGAON (KHURD)) 		1813011000NRG24310720230034977 01/08/2023 NAVNATH BHANUDAS BHISE 1813011WL004970 NAVNATH BHANUDAS BHISE 00048 BKID0000751 1650 1650 Processed 13/09/2023 A255230133821 NAVNATH BHANUDAS BHISE BANK OF INDIA(508505)
SubTotal 18750 18750
23 MADHA MH-13-011-019-001/51
(ANJANGAON (A)) 		1813011000NRG24310720230034983 01/08/2023 Jayshri Mahatma Dhade 1813011WL004971 Jayshri Mahatma Dhade 00051 MAHB0001174 1638 1638 Processed 13/09/2023 A255230133823 DHADE JAYASHREE MAHATMA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 MADHA MH-13-011-019-001/466
(ANJANGAON (A)) 		1813011000NRG24310720230034980 01/08/2023 KALYAN NAMDEV UMATE 1813011WL004971 KALYAN NAMDEV UMATE 00165 IBKL0000461 1911 1911 Processed 13/09/2023 A255230133825 KALYAN NAMDEV UMATE IDBI BANK(607095)
25 MADHA MH-13-011-019-001/466
(ANJANGAON (A)) 		1813011000NRG24310720230034981 01/08/2023 POOJA KALYAN UMATE 1813011WL004971 POOJA KALYAN UMATE 00165 IBKL0000461 1911 1911 Processed 13/09/2023 A255230133826 POOJA KALYAN UMATE IDBI BANK(607095)
SubTotal 3822 3822
26 MADHA MH-13-011-069-001/113
(ALEGAON (KHURD)) 		1813011000NRG24310720230034965 01/08/2023 UJAWALA SHIVAJI DADASPATIL 1813011WL004970 UJAWALA SHIVAJI DADASPATIL 00415 SBIN0000305 1650 1650 Processed 13/09/2023 A255230133831 MRS UJVALA SHIVAJI DADASPATIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
27 MADHA MH-13-011-025-001/61
(PAPANAS) 		1813011000NRG24010820230035839 01/08/2023 Ramesh Bhagwat Lokare 1813011WL005059 Ramesh Bhagwat Lokare 00415 SBIN0002158 1365 1365 Processed 13/09/2023 A255230133828 LOKARE RAMESH B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1365 1365
28 MADHA MH-13-011-012-001/151
(ALEGAON (BK)) 		1813011000NRG24310720230034959 01/08/2023 RAVINDRA RAMRAV CHANDANKAR 1813011WL004969 RAVINDRA RAMRAV CHANDANKAR 00415 SBIN0004763 1308 1308 Processed 13/09/2023 A255230133827 CHANDNKAR RAVINDRA RAMCHANDRA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 MADHA MH-13-011-069-001/507
(ALEGAON (KHURD)) 		1813011000NRG24310720230034966 01/08/2023 GOVIND KUNDLIK MANE 1813011WL004970 GOVIND KUNDLIK MANE 00415 SBIN0004763 1638 1638 Processed 13/09/2023 A255230133824 GOVIND KUNDLIK MANE BANK OF BARODA(606985)
30 MADHA MH-13-011-069-001/63
(ALEGAON (KHURD)) 		1813011000NRG24310720230034973 01/08/2023 Kundlaik Pandhari mane 1813011WL004970 Kundlaik Pandhari mane 00415 SBIN0004763 1638 1638 Processed 13/09/2023 A255230133822 MR KUNDALIK PANDHARI MANE STATE BANK OF INDIA(508548)
SubTotal 4584 4584
31 MADHA MH-13-011-021-001/118
(BUDRUKWADI) 		1813011000NRG24310720230034986 01/08/2023 SUKHDEV BALBHIM MANE 1813011WL004972 SUKHDEV BALBHIM MANE 00415 SBIN0006624 1638 1638 Processed 13/09/2023 A255230133830 SUKHDEV BALBHEEM MANE CANARA BANK(508532)
SubTotal 1638 1638
32 MADHA MH-13-011-025-001/61
(PAPANAS) 		1813011000NRG24010820230035840 01/08/2023 Sunita Ramesh Lokare 1813011WL005059 Sunita Ramesh Lokare 00415 SBIN0017507 1365 1365 Processed 13/09/2023 A255230133829 MRS SUNITA RAMESH LOKARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
33 MADHA MH-13-011-019-001/359
(ANJANGAON (A)) 		1813011000NRG24310720230034978 01/08/2023 Mahadev Kachru Mali 1813011WL004971 Mahadev Kachru Mali 00468 UBIN0547093 1638 1638 Processed 13/09/2023 A255230133835 MAHADEV KACHRU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MADHA MH-13-011-019-001/398
(ANJANGAON (A)) 		1813011000NRG24310720230034979 01/08/2023 Sharada 1813011WL004971 Sharada 00468 UBIN0547093 1911 1911 Processed 13/09/2023 A255230133836 SHARADA DILIP KAULAGE UNION BANK OF INDIA(508500)
35 MADHA MH-13-011-019-001/5
(ANJANGAON (A)) 		1813011000NRG24310720230034982 01/08/2023 BALU BIBHISHAN KHARE 1813011WL004971 BALU BIBHISHAN KHARE 00468 UBIN0547093 1638 1638 Processed 13/09/2023 A255230133832 BALU BIBHISHAN KHARE UNION BANK OF INDIA(508500)
36 MADHA MH-13-011-019-001/69
(ANJANGAON (A)) 		1813011000NRG24310720230034984 01/08/2023 SITARAM TUKARAM MALI 1813011WL004971 SITARAM TUKARAM MALI 00468 UBIN0547093 1638 1638 Processed 13/09/2023 A255230133833 SITARAM TUKARAM MALI UNION BANK OF INDIA(508500)
37 MADHA MH-13-011-021-001/149
(BUDRUKWADI) 		1813011000NRG24310720230034987 01/08/2023 RAMESH SAHADEV MANE 1813011WL004972 RAMESH SAHADEV MANE 00468 UBIN0547093 1638 1638 Processed 13/09/2023 A255230133837 RAMESH SAHDEV MANE UNION BANK OF INDIA(508500)
38 MADHA MH-13-011-021-001/150
(BUDRUKWADI) 		1813011000NRG24310720230034988 01/08/2023 GANESH SAHADEV MANE 1813011WL004972 GANESH SAHADEV MANE 00468 UBIN0547093 1638 1638 Processed 13/09/2023 A255230133838 GANESH SAHDEV MANE BANK OF INDIA(508505)
39 MADHA MH-13-011-097-001/743
(UPALAI (KHUND)) 		1813011000NRG24010820230035847 01/08/2023 GOPINATH KERU SHINDE 1813011WL005062 GOPINATH KERU SHINDE 00468 UBIN0547093 1365 1365 Processed 13/09/2023 A255230133834 GOPINATH KERU SHINDE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
40 MADHA MH-13-011-089-001/109
(BAIRAGWADI) 		1813011000NRG24010820230035819 01/08/2023 MAHADEV AUDUMBAR SURVE 1813011WL005054 MAHADEV AUDUMBAR SURVE 00468 UBIN0547204 1911 1911 Processed 13/09/2023 A255230133842 MAHADEV AUDUMBER SURVE UNION BANK OF INDIA(508500)
41 MADHA MH-13-011-089-001/216
(BAIRAGWADI) 		1813011000NRG24010820230035822 01/08/2023 MANISHA RATILAL SURVE 1813011WL005054 MANISHA RATILAL SURVE 00468 UBIN0547204 1911 1911 Processed 13/09/2023 A255230133847 MANISHA RATILAL SURVE UNION BANK OF INDIA(508500)
42 MADHA MH-13-011-089-001/216
(BAIRAGWADI) 		1813011000NRG24010820230035821 01/08/2023 RATILAL KANTILAL SURVE 1813011WL005054 RATILAL KANTILAL SURVE 00468 UBIN0547204 1911 1911 Processed 13/09/2023 A255230133843 RATILAL KANTILAL SURVE UNION BANK OF INDIA(508500)
43 MADHA MH-13-011-089-001/38
(BAIRAGWADI) 		1813011000NRG24010820230035890 01/08/2023 Ganesh Uttam Sathe 1813011WL005068 Ganesh Uttam Sathe 00468 UBIN0547204 1911 1911 Processed 13/09/2023 A255230133845 GANESH UTTAM SATHE UNION BANK OF INDIA(508500)
44 MADHA MH-13-011-107-001/183
(SOLANKARWADI) 		1813011000NRG24310720230034990 01/08/2023 PRAVIN NAVNATH GALANDE 1813011WL004973 PRAVIN NAVNATH GALANDE 00468 UBIN0547204 1500 1500 Processed 13/09/2023 A255230133846 PRAVIN NAVNATH GALANDE UNION BANK OF INDIA(508500)
45 MADHA MH-13-011-107-001/53
(SOLANKARWADI) 		1813011000NRG24310720230034991 01/08/2023 Yogesh Ananta Galande 1813011WL004973 Yogesh Ananta Galande 00468 UBIN0547204 1500 1500 Processed 13/09/2023 A255230133844 YOGESH ANANTA GALANDE UNION BANK OF INDIA(508500)
46 MADHA MH-13-011-107-001/54
(SOLANKARWADI) 		1813011000NRG24310720230034993 01/08/2023 NAVNATH PRALHAD GALANDE 1813011WL004973 NAVNATH PRALHAD GALANDE 00468 UBIN0547204 1500 1500 Rejected 13/09/2023 A255230133841 Account closed
47 MADHA MH-13-011-107-001/54
(SOLANKARWADI) 		1813011000NRG24310720230034992 01/08/2023 NAVNATH PRALHAD GALANDE 1813011WL004973 NAVNATH PRALHAD GALANDE 00468 UBIN0547204 1500 1500 Processed 13/09/2023 A255230133840 NAVANATH PRALHAD GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADHA MH-13-011-107-001/78
(SOLANKARWADI) 		1813011000NRG24310720230034995 01/08/2023 USHABAI DASHRATH SHENDAGE 1813011WL004974 USHABAI DASHRATH SHENDAGE 00468 UBIN0547204 1488 1488 Processed 13/09/2023 A255230133839 USHABAI DASHRATH SHE BANK OF BARODA(606985)
49 MADHA MH-13-011-107-001/89
(SOLANKARWADI) 		1813011000NRG24310720230034997 01/08/2023 ANIL BITU SHENDAGE 1813011WL004974 ANIL BITU SHENDAGE 00468 UBIN0547204 1488 1488 Processed 13/09/2023 A255230133848 ANIL BITU SHENDGE PUNJAB NATIONAL BANK(508568)
SubTotal 16620 16620
Total 79128 79128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_010823APB_FTO_140463 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1488
2 MADHA MH1813011999_010823APB_FTO_140463 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 2730
3 MADHA MH1813011999_010823APB_FTO_140463 Bank of India BKID0000724 MADHA 3276
4 MADHA MH1813011999_010823APB_FTO_140463 Bank of India BKID0000731 LAUL 8736
5 MADHA MH1813011999_010823APB_FTO_140463 Bank of India BKID0000751 BHIMA NAGAR 18750
6 MADHA MH1813011999_010823APB_FTO_140463 Bank of Maharastra MAHB0001174 SSPM SHIVAJINAGAR BARSHI 1638
7 MADHA MH1813011999_010823APB_FTO_140463 IDBI BANK IBKL0000461 BARSHI 3822
8 MADHA MH1813011999_010823APB_FTO_140463 State Bank of India SBIN0000305 AKLUJ 1650
9 MADHA MH1813011999_010823APB_FTO_140463 State Bank of India SBIN0002158 KURDUWADI 1365
10 MADHA MH1813011999_010823APB_FTO_140463 State Bank of India SBIN0004763 TEMBHURNI 4584
11 MADHA MH1813011999_010823APB_FTO_140463 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 1638
12 MADHA MH1813011999_010823APB_FTO_140463 State Bank of India SBIN0017507 Chichgaon 1365
13 MADHA MH1813011999_010823APB_FTO_140463 Union Bank of India UBIN0547093 MADHA 11466
14 MADHA MH1813011999_010823APB_FTO_140463 Union Bank of India UBIN0547204 MODNIMB 16620

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