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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_040923APB_FTO_187301
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-13-011-023-001/1459
(ARAN) 		1813011000NRG24040920230051472 04/09/2023 AJAY KALYAN KEDAR 1813011WL007006 AJAY KALYAN KEDAR 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230060337 AJAY KALYAN KEDAR BANK OF BARODA(606985)
2 MADHA MH-13-011-023-001/387
(ARAN) 		1813011000NRG24040920230051473 04/09/2023 SADHUBUVA DASHRATH SHINDE 1813011WL007006 SADHUBUVA DASHRATH SHINDE 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230060386 MR SADHUBUVA DASHARATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 MADHA MH-13-011-059-001/670
(TAKALI (T)) 		1813011000NRG24040920230051516 04/09/2023 ANNASO ANKUSH MANE 1813011WL007017 ANNASO ANKUSH MANE 00048 BKID0000707 1638 1638 Processed 11/11/2023 A314230060338 ANNASO ANKUSH MANE BANK OF INDIA(508505)
SubTotal 1638 1638
4 MADHA MH-13-011-055-001/862
(SPATANA (BHO)) 		1813011000NRG24040920230051512 04/09/2023 SARIKA KUNDLIK GHADAGE 1813011WL007016 SARIKA KUNDLIK GHADAGE 00048 BKID0000718 1911 1911 Processed 11/11/2023 A314230060339 SARIKA JOTIRAM GHADGE BANK OF INDIA(508505)
SubTotal 1911 1911
5 MADHA MH-13-011-055-001/860
(SPATANA (BHO)) 		1813011000NRG24040920230051510 04/09/2023 ROHIDAS KUNDLIK GHADAGE 1813011WL007016 ROHIDAS KUNDLIK GHADAGE 00048 BKID0000724 1911 1911 Processed 11/11/2023 A314230060340 ROHIDAS KUNDALIK GHADAGE BANK OF INDIA(508505)
SubTotal 1911 1911
6 MADHA MH-13-011-071-001/121
(MAHADEOWADI) 		1813011000NRG24040920230051538 04/09/2023 RAMCHANDRA BABURAW SHINDE 1813011WL007022 RAMCHANDRA BABURAW SHINDE 00048 BKID0000729 1638 1638 Processed 11/11/2023 A314230060385 RAMCHANDRA BABURAO SHINDE BANK OF INDIA(508505)
7 MADHA MH-13-011-071-001/173
(MAHADEOWADI) 		1813011000NRG24040920230051540 04/09/2023 SANTOSH NAMDEV SHINDE 1813011WL007022 SANTOSH NAMDEV SHINDE 00048 BKID0000729 1638 1638 Processed 10/11/2023 A314230060341 Mr. SANTOSH NAMDEO SHINDE CENTRAL BANK OF INDIA(607115)
8 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24040920230051498 04/09/2023 Dwarka Vilas Danane 1813011WL007012 Dwarka Vilas Danane 00048 BKID0000729 1638 1638 Processed 11/11/2023 A314230060342 DWARKA VILAS DANANE BANK OF INDIA(508505)
9 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24040920230051500 04/09/2023 Sagar Vilas Danane 1813011WL007012 Sagar Vilas Danane 00048 BKID0000729 1638 1638 Processed 10/11/2023 A314230060344 MASTER SAGAR VILAS DANANE STATE BANK OF INDIA(508548)
10 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24040920230051499 04/09/2023 Tanaji Vilas Danane 1813011WL007012 Tanaji Vilas Danane 00048 BKID0000729 1638 1638 Processed 10/11/2023 A314230060343 MR TANAJI VILAS DANANE STATE BANK OF INDIA(508548)
11 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24040920230051497 04/09/2023 Vilas Raghu Danane 1813011WL007012 Vilas Raghu Danane 00048 BKID0000729 1638 1638 Processed 10/11/2023 A314230060384 DANANE VILAS RAGHU . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
12 MADHA MH-13-011-043-001/61
(PADASALI) 		1813011000NRG24040920230051505 04/09/2023 SHAHAJI KESHAV DESHMUKH 1813011WL007014 SHAHAJI KESHAV DESHMUKH 00048 BKID0000731 1365 1365 Processed 11/11/2023 A314230060381 SHARDABAI SHAHAJI DESHMUKH BANK OF INDIA(508505)
13 MADHA MH-13-011-043-001/64
(PADASALI) 		1813011000NRG24040920230051506 04/09/2023 deepak 1813011WL007014 deepak 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230060382 DIPAK SHAHAJI DESHMUKH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 MADHA MH-13-011-084-001/103
(BHUTASHTE) 		1813011000NRG24040920230051562 04/09/2023 Vishnu sandipan vyabhare 1813011WL007028 Vishnu sandipan vyabhare 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230060383 VISHNU SANDIPAN VYAVHARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 4641 4641
15 MADHA MH-13-011-005-001/66
(BEMBALE) 		1813011000NRG24040920230051475 04/09/2023 HANUMANT TANAJI KIRTE 1813011WL007007 HANUMANT TANAJI KIRTE 00048 BKID0000741 1365 1365 Processed 11/11/2023 A314230060345 HANUMANT TANAJI KIRTE BANK OF INDIA(508505)
16 MADHA MH-13-011-005-001/66
(BEMBALE) 		1813011000NRG24040920230051476 04/09/2023 NAGNATH TANAJI KIRTE 1813011WL007007 NAGNATH TANAJI KIRTE 00048 BKID0000741 1365 1365 Processed 11/11/2023 A314230060380 NAGNATH TANAJI KIRTE BANK OF INDIA(508505)
SubTotal 2730 2730
17 MADHA MH-13-011-059-001/645
(TAKALI (T)) 		1813011000NRG24040920230051515 04/09/2023 RAJENDRA JAGANNATH KOKATE 1813011WL007017 RAJENDRA JAGANNATH KOKATE 00048 BKID0000751 1638 1638 Processed 10/11/2023 A314230060346 RAJENDRA JAGANATH KOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
18 MADHA MH-13-011-045-001/410
(GHOTI) 		1813011000NRG24040920230051480 04/09/2023 SAGAR ARJUN NAGTILAK 1813011WL007008 SAGAR ARJUN NAGTILAK 00051 MAHB0000201 350 350 Processed 10/11/2023 A314230060387 SAGAR ARJUN NAGTILAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 350 350
19 MADHA MH-13-011-045-001/455
(GHOTI) 		1813011000NRG24040920230051481 04/09/2023 Archana nagnath gaikwad 1813011WL007008 Archana nagnath gaikwad 00089 CBIN0284831 350 350 Processed 10/11/2023 A314230060347 Mrs. ARCHANA NAGNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
20 MADHA MH-13-011-045-001/93
(GHOTI) 		1813011000NRG24040920230051482 04/09/2023 MAHADEV MANOHAR MARATHE 1813011WL007008 MAHADEV MANOHAR MARATHE 00089 CBIN0284831 350 350 Processed 10/11/2023 A314230060373 Mr. MAHADEV MANOHAR MARATHE CENTRAL BANK OF INDIA(607115)
21 MADHA MH-13-011-045-001/93
(GHOTI) 		1813011000NRG24040920230051483 04/09/2023 RAMESH MANOHAR MARATHE 1813011WL007008 RAMESH MANOHAR MARATHE 00089 CBIN0284831 350 350 Processed 10/11/2023 A314230060349 Mr. RAMESH MANOHAR MARATHE CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
22 MADHA MH-13-011-060-001/590
(BAVI) 		1813011000NRG24040920230051470 04/09/2023 ABA DAGADU AAYWALE 1813011WL007005 ABA DAGADU AAYWALE 00114 YESB0SDC001 1365 1365 Processed 10/11/2023 A314230060379 AABA DAGDU AYVALE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
23 MADHA MH-13-011-026-001/714
(MHAISGAON) 		1813011000NRG24040920230051666 04/09/2023 NAGNATH MARUTI LONDHE 1813011WL007043 NAGNATH MARUTI LONDHE 00415 SBIN0001918 1456 1456 Processed 11/11/2023 A314230060377 Mr. NAGNATH MARUTI LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 1456 1456
24 MADHA MH-13-011-026-001/714
(MHAISGAON) 		1813011000NRG24040920230051664 04/09/2023 MARUTI SURYABHAN LONDHE 1813011WL007043 MARUTI SURYABHAN LONDHE 00415 SBIN0002158 1456 1456 Processed 10/11/2023 A314230060375 MR MARUTI SURYABHAN LONDHE STATE BANK OF INDIA(508548)
SubTotal 1456 1456
25 MADHA MH-13-011-005-001/1263
(BEMBALE) 		1813011000NRG24040920230051474 04/09/2023 KRUSHNA DHONDIBA TAKTODE 1813011WL007007 KRUSHNA DHONDIBA TAKTODE 00415 SBIN0004763 1911 1911 Processed 11/11/2023 A314230060352 Mr. KRUSHNA DHONDIBA TAKTODE BANK OF MAHARASHTRA(607387)
26 MADHA MH-13-011-005-001/741
(BEMBALE) 		1813011000NRG24040920230051478 04/09/2023 gouri vishvas taktode 1813011WL007007 gouri vishvas taktode 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230060350 MRS GAURI VISHVAS TAKTODE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
27 MADHA MH-13-011-026-001/716
(MHAISGAON) 		1813011000NRG24040920230051667 04/09/2023 ARJUN SURYABHAN LONDHE 1813011WL007043 ARJUN SURYABHAN LONDHE 00415 SBIN0017507 1456 1456 Processed 11/11/2023 A314230060348 ARJUN SURYABHAN LONDHE BANK OF INDIA(508505)
28 MADHA MH-13-011-026-001/716
(MHAISGAON) 		1813011000NRG24040920230051668 04/09/2023 PRATIBHA ARJUN LONDHE 1813011WL007043 PRATIBHA ARJUN LONDHE 00415 SBIN0017507 1456 1456 Processed 10/11/2023 A314230060351 PRATIBHA ARJUN LONDHE UNION BANK OF INDIA(508500)
29 MADHA MH-13-011-085-001/390-A
(KAVHE) 		1813011000NRG24040920230051489 04/09/2023 NIVAS BANKAT THORAT 1813011WL007010 NIVAS BANKAT THORAT 00415 SBIN0017507 1911 1911 Processed 10/11/2023 A314230060376 MR NIVAS BANKAT THORAT STATE BANK OF INDIA(508548)
30 MADHA MH-13-011-085-001/390-A
(KAVHE) 		1813011000NRG24040920230051488 04/09/2023 SUHAS BANKAT THORAT 1813011WL007010 SUHAS BANKAT THORAT 00415 SBIN0017507 1911 1911 Processed 10/11/2023 A314230060374 MR SUHAS BANKAT THORAT STATE BANK OF INDIA(508548)
SubTotal 6734 6734
31 MADHA MH-13-011-073-001/290
(SHIRAL (M)) 		1813011000NRG24040920230051507 04/09/2023 INDUBAI VISHNU GARDADE 1813011WL007015 INDUBAI VISHNU GARDADE 00468 UBIN0547026 1092 1092 Processed 10/11/2023 A314230060353 INDUBAI VISHNU GARDADE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
32 MADHA MH-13-011-019-001/498
(ANJANGAON (A)) 		1813011000NRG24040920230051661 04/09/2023 BAYADABAI BABU MALI 1813011WL007042 BAYADABAI BABU MALI 00468 UBIN0547093 1572 1572 Processed 10/11/2023 A314230060359 BAYADABAI BABU MALI UNION BANK OF INDIA(508500)
33 MADHA MH-13-011-019-001/499
(ANJANGAON (A)) 		1813011000NRG24040920230051663 04/09/2023 MOHAN LAXMIKANT KULKARNI 1813011WL007042 MOHAN LAXMIKANT KULKARNI 00468 UBIN0547093 1572 1572 Processed 10/11/2023 A314230060354 MOHAN LAXMIKANT KULKARNI UNION BANK OF INDIA(508500)
34 MADHA MH-13-011-030-001/182
(NIMGAON (MA)) 		1813011000NRG24040920230051502 04/09/2023 ATUL DAGADU RAUT 1813011WL007013 ATUL DAGADU RAUT 00468 UBIN0547093 1638 1638 Processed 11/11/2023 A314230060372 ATUL DAGADU RAUT BANK OF INDIA(508505)
35 MADHA MH-13-011-030-001/208
(NIMGAON (MA)) 		1813011000NRG24040920230051503 04/09/2023 SONALI MAHADEV THORAT 1813011WL007013 SONALI MAHADEV THORAT 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060361 MRS SONALI MAHADEV THORAT STATE BANK OF INDIA(508548)
36 MADHA MH-13-011-030-001/93
(NIMGAON (MA)) 		1813011000NRG24040920230051504 04/09/2023 SURESH BABU THORAT 1813011WL007013 SURESH BABU THORAT 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060355 SURESH BABU THORAT UNION BANK OF INDIA(508500)
37 MADHA MH-13-011-075-001/228
(UNDERGAON) 		1813011000NRG24040920230051518 04/09/2023 NAGESH POPAT SHINDE 1813011WL007018 NAGESH POPAT SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060358 NAGESH POPAT SHINDE UNION BANK OF INDIA(508500)
38 MADHA MH-13-011-075-001/228
(UNDERGAON) 		1813011000NRG24040920230051517 04/09/2023 POPAT BHANUDAS SHINDE 1813011WL007018 POPAT BHANUDAS SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060357 POPAT BHANUDAS SHINDE UNION BANK OF INDIA(508500)
39 MADHA MH-13-011-075-001/449
(UNDERGAON) 		1813011000NRG24040920230051520 04/09/2023 Ayodhya TANAJI SHINDE 1813011WL007018 Ayodhya TANAJI SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060360 AYODHYA TANAJI SHINDE UNION BANK OF INDIA(508500)
40 MADHA MH-13-011-075-001/449
(UNDERGAON) 		1813011000NRG24040920230051519 04/09/2023 TANAJI SAMBHAJI SHINDE 1813011WL007018 TANAJI SAMBHAJI SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230060362 TANAJI SAMBHAJI SHINDE UNION BANK OF INDIA(508500)
41 MADHA MH-13-011-084-001/103
(BHUTASHTE) 		1813011000NRG24040920230051563 04/09/2023 SANKAR VISHNU VYAVAHARE 1813011WL007028 SANKAR VISHNU VYAVAHARE 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230060356 SHANKAR VISHNU VYAVHARE UNION BANK OF INDIA(508500)
SubTotal 16521 16521
42 MADHA MH-13-011-060-001/343
(BAVI) 		1813011000NRG24040920230051469 04/09/2023 BABLU BHIKAJI KAMBALE 1813011WL007005 BABLU BHIKAJI KAMBALE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230060369 BABALU BHIKAJI KAMBALE UNION BANK OF INDIA(508500)
43 MADHA MH-13-011-060-001/343
(BAVI) 		1813011000NRG24040920230051467 04/09/2023 BHIKAJI GENA KAMBLE 1813011WL007005 BHIKAJI GENA KAMBLE 00468 UBIN0547204 1911 1911 Processed 11/11/2023 A314230060370 Mr. Bhikaji Gena Kambale BANK OF MAHARASHTRA(607387)
44 MADHA MH-13-011-060-001/343
(BAVI) 		1813011000NRG24040920230051466 04/09/2023 GANGUBAI BHIKAJI KAMBALE 1813011WL007005 GANGUBAI BHIKAJI KAMBALE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230060368 Gangubai Bhikaji Kambale FINO PAYMENTS BANK LTD(608001)
45 MADHA MH-13-011-060-001/343
(BAVI) 		1813011000NRG24040920230051468 04/09/2023 YOGESH BHIKAJI KAMBLE 1813011WL007005 YOGESH BHIKAJI KAMBLE 00468 UBIN0547204 1911 1911 Processed 11/11/2023 A314230060371 YOGESH BHIKAJI KAMBLE BANK OF INDIA(508505)
46 MADHA MH-13-011-060-001/590
(BAVI) 		1813011000NRG24040920230051471 04/09/2023 REKHABAI ABA AAYWALE 1813011WL007005 REKHABAI ABA AAYWALE 00468 UBIN0547204 1365 1365 Processed 10/11/2023 A314230060367 REKHA AABA AIYVALE BANK OF BARODA(606985)
47 MADHA MH-13-011-088-001/232
(JADHAVWADI (MO)) 		1813011000NRG24040920230051484 04/09/2023 Annasaheb Bhairu Somase 1813011WL007009 Annasaheb Bhairu Somase 00468 UBIN0547204 250 250 Processed 10/11/2023 A314230060363 ANNASAHEB BABUVAHAN SOMASE. UNION BANK OF INDIA(508500)
48 MADHA MH-13-011-088-001/232
(JADHAVWADI (MO)) 		1813011000NRG24040920230051485 04/09/2023 Sunita Annasaheb Somase 1813011WL007009 Sunita Annasaheb Somase 00468 UBIN0547204 250 250 Processed 10/11/2023 A314230060366 SUNITA ANNASAHEB SOM BANK OF BARODA(606985)
49 MADHA MH-13-011-088-001/245
(JADHAVWADI (MO)) 		1813011000NRG24040920230051487 04/09/2023 RATAN HAMBIRAO JADHAV 1813011WL007009 RATAN HAMBIRAO JADHAV 00468 UBIN0547204 1365 1365 Processed 10/11/2023 A314230060364 RATAN HAMBIRAO JADHAV UNION BANK OF INDIA(508500)
50 MADHA MH-13-011-088-001/245
(JADHAVWADI (MO)) 		1813011000NRG24040920230051486 04/09/2023 SULAN SHRIMANT JADHAV 1813011WL007009 SULAN SHRIMANT JADHAV 00468 UBIN0547204 1365 1365 Processed 10/11/2023 A314230060365 SHRIMANT GANAPAT JADHAV UNION BANK OF INDIA(508500)
SubTotal 12239 12239
51 MADHA MH-13-011-005-001/868
(BEMBALE) 		1813011000NRG24040920230051479 04/09/2023 ANITA GANESH HULAGE 1813011WL007007 ANITA GANESH HULAGE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230060378 ANITA GANESH HULAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 75023 75023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_040923APB_FTO_187301 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 2730
2 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000707 SMP COLLEGE 1638
3 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000718 KURDUWADI 1911
4 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000724 MADHA 1911
5 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000729 KAVHE 9828
6 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000731 LAUL 4641
7 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000741 TEMBHURNI 2730
8 MADHA MH1813011999_040923APB_FTO_187301 Bank of India BKID0000751 BHIMA NAGAR 1638
9 MADHA MH1813011999_040923APB_FTO_187301 Bank of Maharastra MAHB0000201 TEMBHURNI 350
10 MADHA MH1813011999_040923APB_FTO_187301 Central Bank Of India CBIN0284831 Tembhurni 1050
11 MADHA MH1813011999_040923APB_FTO_187301 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1365
12 MADHA MH1813011999_040923APB_FTO_187301 State Bank of India SBIN0001918 MIDC, BARAMATI 1456
13 MADHA MH1813011999_040923APB_FTO_187301 State Bank of India SBIN0002158 KURDUWADI 1456
14 MADHA MH1813011999_040923APB_FTO_187301 State Bank of India SBIN0004763 TEMBHURNI 3822
15 MADHA MH1813011999_040923APB_FTO_187301 State Bank of India SBIN0017507 Chichgaon 6734
16 MADHA MH1813011999_040923APB_FTO_187301 Union Bank of India UBIN0547026 KURDUWADI 1092
17 MADHA MH1813011999_040923APB_FTO_187301 Union Bank of India UBIN0547093 MADHA 16521
18 MADHA MH1813011999_040923APB_FTO_187301 Union Bank of India UBIN0547204 MODNIMB 12239
19 MADHA MH1813011999_040923APB_FTO_187301 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bemble 1911

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