Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_260923APB_FTO_215136
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-13-004-024-001/749
(DHOTARI) 		1813004000NRG24260920230063693 26/09/2023 BHAGESH SOMNATH PATIL 1813004WL008630 BHAGESH SOMNATH PATIL 00048 BKID0000700 1365 1365 Processed 10/11/2023 A313230212307 BHAGESH SOMNATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 SOLAPUR SOUTH MH-13-004-054-001/82
(WANGI) 		1813004000NRG24260920230063729 26/09/2023 Kalyani Shankar Kengar 1813004WL008640 Kalyani Shankar Kengar 00048 BKID0000715 1365 1365 Processed 10/11/2023 A313230212305 KALYANI SHANKAR KENGAR BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-054-001/82
(WANGI) 		1813004000NRG24260920230063730 26/09/2023 NITIN KALYANI KENGAR 1813004WL008640 NITIN KALYANI KENGAR 00048 BKID0000715 1365 1365 Processed 10/11/2023 A313230212306 NITIN KALYANI KENGAR BANK OF INDIA(508505)
SubTotal 2730 2730
4 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24260920230063679 26/09/2023 Sunil Shivaji Sasave 1813004WL008626 Sunil Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212276 SUNIL SHIVAJI SASAVE BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24260920230063720 26/09/2023 BIBN MAHIBOOB SHAIKH 1813004WL008636 BIBN MAHIBOOB SHAIKH 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212282 BIBN MAHIBOOB SHAIKH BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24260920230063718 26/09/2023 DAUD NABILAL SHAIKH 1813004WL008636 DAUD NABILAL SHAIKH 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212279 DAUT NABI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24260920230063719 26/09/2023 MAHIBOOB DAUD SHAIKH 1813004WL008636 MAHIBOOB DAUD SHAIKH 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212280 MAHIBOOB DAUD SHAIKH BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24260920230063722 26/09/2023 SAIPANMA DAUD SHAIKH 1813004WL008636 SAIPANMA DAUD SHAIKH 00048 BKID0000743 1092 1092 Processed 10/11/2023 A313230212278 SAIPANMA DAUD SHAIKH BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-058-001/198
(BANKALGI) 		1813004000NRG24260920230063739 26/09/2023 RAJKUMAR BABAURAO SUTAR 1813004WL008642 RAJKUMAR BABAURAO SUTAR 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212303 RAJSHEKHAR BABURAO SUTAR BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-058-001/212
(BANKALGI) 		1813004000NRG24260920230063740 26/09/2023 Malleshi Chandrashekhar Kure 1813004WL008642 Malleshi Chandrashekhar Kure 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212274 MALLAPPA CHANDRASHEKHAR KURE BANK OF INDIA(508505)
11 SOLAPUR SOUTH MH-13-004-058-001/213
(BANKALGI) 		1813004000NRG24260920230063732 26/09/2023 JAGDISH GURANNA RAJURE 1813004WL008641 JAGDISH GURANNA RAJURE 00048 BKID0000743 1776 1776 Processed 10/11/2023 A313230212304 JAGDISH GURANNA RAJURE BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-058-001/266
(BANKALGI) 		1813004000NRG24260920230063743 26/09/2023 MILIND ANANDRAO DESHAMUKH 1813004WL008642 MILIND ANANDRAO DESHAMUKH 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212281 MILIND ANANDRAO DESHAMUKH BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-058-001/550
(BANKALGI) 		1813004000NRG24260920230063745 26/09/2023 Suresh Hanumant Koli 1813004WL008642 Suresh Hanumant Koli 00048 BKID0000743 1638 1638 Processed 10/11/2023 A313230212308 SURESH HANMANT KOLI BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-058-001/7
(BANKALGI) 		1813004000NRG24260920230063735 26/09/2023 GANPATI HANMANT KONDE 1813004WL008641 GANPATI HANMANT KONDE 00048 BKID0000743 1776 1776 Processed 10/11/2023 A313230212302 GANPATI HANAMANT KONADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOLAPUR SOUTH MH-13-004-058-001/71
(BANKALGI) 		1813004000NRG24260920230063746 26/09/2023 MADHUKAR RAMJI SHINDE 1813004WL008642 MADHUKAR RAMJI SHINDE 00048 BKID0000743 1638 1638 Rejected 09/11/2023 A313230212277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24260920230063736 26/09/2023 Babu Lala Nadaf 1813004WL008641 Babu Lala Nadaf 00048 BKID0000743 1776 1776 Processed 10/11/2023 A313230212301 BABU LALSAHEB NADAF BANK OF INDIA(508505)
17 SOLAPUR SOUTH MH-13-004-058-001/809003
(BANKALGI) 		1813004000NRG24260920230063737 26/09/2023 Hamida Babu Nadaf 1813004WL008641 Hamida Babu Nadaf 00048 BKID0000743 1776 1776 Processed 10/11/2023 A313230212275 HAMIDA BABU NADAF BANK OF INDIA(508505)
SubTotal 22938 22938
18 SOLAPUR SOUTH MH-13-004-059-001/144
(KURGHOT) 		1813004000NRG24260920230063676 26/09/2023 Basayya Girmalayya Mathpati 1813004WL008625 Basayya Girmalayya Mathpati 00048 BKID0000752 1638 1638 Processed 10/11/2023 A313230212299 BASAYYA GIRAMALAYYA MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOLAPUR SOUTH MH-13-004-059-001/144
(KURGHOT) 		1813004000NRG24260920230063674 26/09/2023 GIRMAL SHIVANINGAYYA MATHAPATI 1813004WL008625 GIRMAL SHIVANINGAYYA MATHAPATI 00048 BKID0000752 1638 1638 Processed 10/11/2023 A313230212283 GIRAMAL SHIVANINGAYYA MATHAPATI [JT] BANK OF INDIA(508505)
20 SOLAPUR SOUTH MH-13-004-059-001/144
(KURGHOT) 		1813004000NRG24260920230063675 26/09/2023 Shreedevi Girmal Mathapati 1813004WL008625 Shreedevi Girmal Mathapati 00048 BKID0000752 1638 1638 Processed 10/11/2023 A313230212300 Shreedevi Girmal Mathapati INDUSIND BANK(607189)
SubTotal 4914 4914
21 SOLAPUR SOUTH MH-13-004-058-001/24
(BANKALGI) 		1813004000NRG24260920230063742 26/09/2023 SHIVANAND HANMANT JEURE 1813004WL008642 SHIVANAND HANMANT JEURE 00048 BKID0000759 1638 1638 Processed 10/11/2023 A313230212284 SHIVANAND HANMANT JEURE BANK OF INDIA(508505)
SubTotal 1638 1638
22 SOLAPUR SOUTH MH-13-004-069-001/1077
(HATTUR) 		1813004000NRG24260920230063684 26/09/2023 ANJALI AVINASH RATHOD 1813004WL008627 ANJALI AVINASH RATHOD 00051 MAHB0000668 1638 1638 Processed 10/11/2023 A313230212297 Mr. ANJALI AVINASH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 SOLAPUR SOUTH MH-13-004-069-001/640
(HATTUR) 		1813004000NRG24260920230063685 26/09/2023 SHANTA APPA RATHOD 1813004WL008627 SHANTA APPA RATHOD 00078 CNRB0006242 1638 1638 Processed 10/11/2023 A313230212285 SHANTA APPA RATHOD CANARA BANK(508532)
SubTotal 1638 1638
24 SOLAPUR SOUTH MH-13-004-024-001/848
(DHOTARI) 		1813004000NRG24260920230063707 26/09/2023 DAYANAND TUKARAM KAMBLE 1813004WL008634 DAYANAND TUKARAM KAMBLE 00165 IBKL0001583 1365 1365 Processed 10/11/2023 A313230212286 DAYANAND TUKARAM KAMBLE CANARA BANK(508532)
SubTotal 1365 1365
25 SOLAPUR SOUTH MH-13-004-024-001/885
(DHOTARI) 		1813004000NRG24260920230063724 26/09/2023 NAGNATH KASHINATH WAYCHALE 1813004WL008637 NAGNATH KASHINATH WAYCHALE 00415 SBIN0000483 1365 1365 Processed 10/11/2023 A313230212292 NAGNATH KASHINATH WAYCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
26 SOLAPUR SOUTH MH-13-004-058-001/221
(BANKALGI) 		1813004000NRG24260920230063741 26/09/2023 NAGNATH SHANTAPPA KURE 1813004WL008642 NAGNATH SHANTAPPA KURE 00415 SBIN0004653 1638 1638 Processed 10/11/2023 A313230212294 NAGNATH SHANTAPPA KURE BANK OF INDIA(508505)
SubTotal 1638 1638
27 SOLAPUR SOUTH MH-13-004-024-001/389
(DHOTARI) 		1813004000NRG24260920230063705 26/09/2023 Prashant Pandit Mali 1813004WL008633 Prashant Pandit Mali 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A313230212296 PRASHANT PANDIT MALI IDBI BANK(607095)
28 SOLAPUR SOUTH MH-13-004-024-001/844
(DHOTARI) 		1813004000NRG24260920230063694 26/09/2023 SHEKHAR SOMNATH PATIL 1813004WL008630 SHEKHAR SOMNATH PATIL 00415 SBIN0004762 1365 1365 Processed 10/11/2023 A313230212295 SHEKHAR SOMNATH PATIL IDBI BANK(607095)
SubTotal 2730 2730
29 SOLAPUR SOUTH MH-13-004-069-001/1077
(HATTUR) 		1813004000NRG24260920230063683 26/09/2023 AVINASH DHANU RATHOD 1813004WL008627 AVINASH DHANU RATHOD 00415 SBIN0012485 1638 1638 Rejected 09/11/2023 A313230212291 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
30 SOLAPUR SOUTH MH-13-004-069-001/799
(HATTUR) 		1813004000NRG24260920230063686 26/09/2023 CHANNAVIR REVAPPA NIMBARGI 1813004WL008627 CHANNAVIR REVAPPA NIMBARGI 00415 SBIN0016894 1638 1638 Processed 10/11/2023 A313230212298 MR CHANNAVIR REVAPPA NIMBARGI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 SOLAPUR SOUTH MH-13-004-024-001/691
(DHOTARI) 		1813004000NRG24260920230063723 26/09/2023 KASHIBAI KASHINATH WAYCHALE 1813004WL008637 KASHIBAI KASHINATH WAYCHALE 00415 SBIN0017506 1365 1365 Processed 10/11/2023 A313230212293 MRS KASHIBAI KASHINATH WAYCHALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
32 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24260920230063726 26/09/2023 IANDU SATISH NAVGIRE 1813004WL008638 IANDU SATISH NAVGIRE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230212288 IANDU SATISH NAVGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 SOLAPUR SOUTH MH-13-004-024-001/574
(DHOTARI) 		1813004000NRG24260920230063703 26/09/2023 KASHINATH BASAPPA TOLNURE 1813004WL008632 KASHINATH BASAPPA TOLNURE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230212287 KASHINATH BASAPPA TOLANURE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 SOLAPUR SOUTH MH-13-004-024-001/574
(DHOTARI) 		1813004000NRG24260920230063702 26/09/2023 MANGALBAI TOLANURE 1813004WL008632 MANGALBAI TOLANURE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230212289 MANGALBAI TOLANURE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SOLAPUR SOUTH MH-13-004-024-001/757
(DHOTARI) 		1813004000NRG24260920230063706 26/09/2023 SAVITA SUTAR 1813004WL008634 SAVITA SUTAR 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230212290 Sutar Savita Dilip THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5460 5460
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of India BKID0000700 SOLAPUR MAIN 1365
2 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of India BKID0000715 MANDRUP 2730
3 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of India BKID0000743 AHERWADI 22938
4 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of India BKID0000752 TAKALI 4914
5 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of India BKID0000759 PHATATEWADI 1638
6 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Bank of Maharastra MAHB0000668 SOLAPUR SHIVSHAHI 1638
7 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 1638
8 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 IDBI BANK IBKL0001583 AKKALKOT 1365
9 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0000483 SOLAPUR 1365
10 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0004653 TADVAL 1638
11 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 2730
12 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0012485 JULE SOLAPUR 1638
13 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0016894 VIJAPUR ROAD, SOLAPUR 1638
14 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 State Bank of India SBIN0017506 Doddi 1365
15 SOLAPUR SOUTH MH1813004999_260923APB_FTO_215136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 5460

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