Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_030823FTO_143635
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 MANGALVEDHE MH-13-006-038-001/809000539
(PATAKHAL) 		1813006000NRG24020820230036267 03/08/2023 ANANDA NIVRUTI LUGADE 1813006WL005124 ANANDA NIVRUTI LUGADE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N0823003132D9 ANANDA NIVRUTI LUGADE ()
2 MANGALVEDHE MH-13-006-038-001/809000541
(PATAKHAL) 		1813006000NRG24020820230036273 03/08/2023 VARSHA VISHNU SAWAT 1813006WL005124 VARSHA VISHNU SAWAT 00048 BKID0000712 1638 1638 Processed 13/09/2023 N0823003132D8 VARSHA VISHNU SAWAT ()
3 MANGALVEDHE MH-13-006-038-001/809000760
(PATAKHAL) 		1813006000NRG24020820230036261 03/08/2023 RANI RAJENDRA LUGADE 1813006WL005123 RANI RAJENDRA LUGADE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N0823003132B4 RANI RAJENDRA LUGADE ()
4 MANGALVEDHE MH-13-006-038-001/809000760
(PATAKHAL) 		1813006000NRG24020820230036262 03/08/2023 VISHAL RAJENDRA LUGADE 1813006WL005123 VISHAL RAJENDRA LUGADE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N0823003132B3 VISHAL RAJENDRA LUGADE ()
5 MANGALVEDHE MH-13-006-038-001/80900155
(PATAKHAL) 		1813006000NRG24020820230036265 03/08/2023 ASHOK BHARAT LUGADE 1813006WL005123 ASHOK BHARAT LUGADE 00048 BKID0000712 1638 1638 Processed 13/09/2023 N0823003132B2 ASHOK BHARAT LUGADE ()
6 MANGALVEDHE MH-13-006-071-001/80900194
(DEGAON) 		1813006000NRG24020820230036350 03/08/2023 DAMODAR PANDURANG DHEKALE 1813006WL005136 DAMODAR PANDURANG DHEKALE 00048 BKID0000712 1370 1370 Processed 13/09/2023 N0823003132B1 DAMODAR PANDURANG DHEKALE ()
7 MANGALVEDHE MH-13-006-079-002/78
(SANT CHOKHAMELA NAGAR) 		1813006000NRG24020820230036281 03/08/2023 SAVITRI SURESH SHINDE 1813006WL005128 SAVITRI SURESH SHINDE 00048 BKID0000712 1365 1365 Processed 13/09/2023 N0823003132B5 SAVITRI SURESH SHINDE ()
SubTotal 10925 10925
8 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24020820230036435 03/08/2023 DIGAMBAR SANTOBA BINDGAR 1813006WL005147 DIGAMBAR SANTOBA BINDGAR 00048 BKID0000726 1662 1662 Processed 13/09/2023 N0823003132B6 DIGAMBAR SANTOBA BINDGAR ()
9 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24020820230036443 03/08/2023 GORAKH BHAGWAT BINDGAR 1813006WL005147 GORAKH BHAGWAT BINDGAR 00048 BKID0000726 1662 1662 Processed 13/09/2023 N0823003132B7 GORAKH BHAGWAT BINDGAR ()
SubTotal 3324 3324
10 MANGALVEDHE MH-13-006-007-001/80900047
(SODDI) 		1813006000NRG24030820230036483 03/08/2023 SHRISHAIL IRASANGAPPA BIRAJADAR 1813006WL005155 SHRISHAIL IRASANGAPPA BIRAJADAR 00048 BKID0000733 1355 1355 Processed 13/09/2023 N0823003132B8 SHRISHAIL IRASANGAPPA BIRAJADAR ()
11 MANGALVEDHE MH-13-006-007-001/809000908
(SODDI) 		1813006000NRG24030820230036487 03/08/2023 GURAPPA ANNAPPA HATTALI 1813006WL005155 GURAPPA ANNAPPA HATTALI 00048 BKID0000733 1355 1355 Processed 13/09/2023 N0823003132D7 GURAPPA ANNAPPA HATTALI ()
12 MANGALVEDHE MH-13-006-009-001/8090002015
(YEDRAV) 		1813006000NRG24020820230036278 03/08/2023 SHIVAJI MACHINDRA KARADE 1813006WL005127 SHIVAJI MACHINDRA KARADE 00048 BKID0000733 1365 1365 Processed 13/09/2023 N0823003132B9 SHIVAJI MACHINDRA KARADE ()
13 MANGALVEDHE MH-13-006-009-001/8090002200
(YEDRAV) 		1813006000NRG24020820230036342 03/08/2023 SANJAY KISAN PATIL 1813006WL005135 SANJAY KISAN PATIL 00048 BKID0000733 1638 1638 Processed 13/09/2023 N0823003132BA SANJAY KISAN PATIL ()
SubTotal 5713 5713
14 MANGALVEDHE MH-13-006-036-001/80900308
(HANNUR) 		1813006000NRG24020820230036306 03/08/2023 KHANDU JAKAPPA KARE 1813006WL005132 KHANDU JAKAPPA KARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132BE KHANDU JAKAPPA KARE ()
15 MANGALVEDHE MH-13-006-036-001/80900860
(HANNUR) 		1813006000NRG24020820230036308 03/08/2023 GITANJALI VIJAY SALUNKHE 1813006WL005132 GITANJALI VIJAY SALUNKHE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132C2 GITANJALI VIJAY SALUNKHE ()
16 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24020820230036309 03/08/2023 ANIL HANAMANT BHANDARE 1813006WL005132 ANIL HANAMANT BHANDARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132BF ANIL HANAMANT BHANDARE ()
17 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24020820230036310 03/08/2023 MINA ANIL BHANDARE 1813006WL005132 MINA ANIL BHANDARE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132C1 MINA ANIL BHANDARE ()
18 MANGALVEDHE MH-13-006-036-001/80900940
(HANNUR) 		1813006000NRG24020820230036353 03/08/2023 DASHRATH GANAPAT PUJARI 1813006WL005137 DASHRATH GANAPAT PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132BC DASHRATH GANAPAT PUJARI ()
19 MANGALVEDHE MH-13-006-036-001/80901003
(HANNUR) 		1813006000NRG24020820230036376 03/08/2023 POPAT KRISHNA WAGHAMODE 1813006WL005139 POPAT KRISHNA WAGHAMODE 00048 BKID0000736 1662 1662 Processed 13/09/2023 N0823003132BB POPAT KRISHNA WAGHAMODE ()
20 MANGALVEDHE MH-13-006-036-001/80901063
(HANNUR) 		1813006000NRG24020820230036365 03/08/2023 RUPALI SATYAVAN JAGDALE 1813006WL005138 RUPALI SATYAVAN JAGDALE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132D6 RUPALI SATYAVAN JAGDALE ()
21 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24020820230036313 03/08/2023 DADASO GHADYAPPA PUJARI 1813006WL005132 DADASO GHADYAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132C0 DADASO GHADYAPPA PUJARI ()
22 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24020820230036314 03/08/2023 RAJASHRI DADA PUJARI 1813006WL005132 RAJASHRI DADA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132D5 RAJASHRI DADA PUJARI ()
23 MANGALVEDHE MH-13-006-036-001/80901179
(HANNUR) 		1813006000NRG24020820230036367 03/08/2023 NAKUSHA BHIMRAV MANE 1813006WL005138 NAKUSHA BHIMRAV MANE 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132BD NAKUSHA BHIMRAV MANE ()
24 MANGALVEDHE MH-13-006-036-001/80901181
(HANNUR) 		1813006000NRG24020820230036358 03/08/2023 RANJANA BHARAMU PUJARI 1813006WL005137 RANJANA BHARAMU PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132C4 RANJANA BHARAMU PUJARI ()
25 MANGALVEDHE MH-13-006-036-001/80901183
(HANNUR) 		1813006000NRG24020820230036360 03/08/2023 SAVITA BIRAPPA PUJARI 1813006WL005137 SAVITA BIRAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 13/09/2023 N0823003132C3 SAVITA BIRAPPA PUJARI ()
SubTotal 19680 19680
26 MANGALVEDHE MH-13-006-023-001/80901029
(NANDESWAR) 		1813006000NRG24020820230036275 03/08/2023 SANJAY JALINDAR JORWAR 1813006WL005125 SANJAY JALINDAR JORWAR 00051 MAHB0000816 1365 1365 Processed 13/09/2023 N0823003132C9 SANJAY JALINDAR JORWAR ()
27 MANGALVEDHE MH-13-006-023-001/80901269
(NANDESWAR) 		1813006000NRG24020820230036277 03/08/2023 GANESH SHANKAR JORAVAR 1813006WL005126 GANESH SHANKAR JORAVAR 00051 MAHB0000816 1365 1365 Processed 13/09/2023 N0823003132C8 GANESH SHANKAR JORAVAR ()
28 MANGALVEDHE MH-13-006-023-001/80901269
(NANDESWAR) 		1813006000NRG24020820230036276 03/08/2023 SHANKAR NAMADEV JORWAR 1813006WL005126 SHANKAR NAMADEV JORWAR 00051 MAHB0000816 1365 1365 Processed 13/09/2023 N0823003132D4 SHANKAR NAMADEV JORWAR ()
29 MANGALVEDHE MH-13-006-038-001/80900155
(PATAKHAL) 		1813006000NRG24020820230036264 03/08/2023 DATTATRAY BHARAT LUGADE 1813006WL005123 DATTATRAY BHARAT LUGADE 00051 MAHB0000816 1638 1638 Processed 13/09/2023 N0823003132CB DATTATRAY BHARAT LUGADE ()
30 MANGALVEDHE MH-13-006-040-001/80900089
(JUNONI) 		1813006000NRG24020820230036290 03/08/2023 MANGAL DAMU INGOLE 1813006WL005130 MANGAL DAMU INGOLE 00051 MAHB0000816 1638 1638 Processed 13/09/2023 N0823003132D2 MANGAL DAMU INGOLE ()
31 MANGALVEDHE MH-13-006-040-001/80900192
(JUNONI) 		1813006000NRG24020820230036299 03/08/2023 JADHAV MANISHA BHAUSO 1813006WL005131 JADHAV MANISHA BHAUSO 00051 MAHB0000816 1638 1638 Processed 13/09/2023 N0823003132D3 JADHAV MANISHA BHAUSO ()
32 MANGALVEDHE MH-13-006-040-001/80900336
(JUNONI) 		1813006000NRG24020820230036301 03/08/2023 SUNITA RAJARAM JADHAV 1813006WL005131 SUNITA RAJARAM JADHAV 00051 MAHB0000816 1638 1638 Processed 13/09/2023 N0823003132D1 SUNITA RAJARAM JADHAV ()
33 MANGALVEDHE MH-13-006-040-001/8090093-A
(JUNONI) 		1813006000NRG24020820230036305 03/08/2023 SUSHMA KISAN GAVALI 1813006WL005131 SUSHMA KISAN GAVALI 00051 MAHB0000816 1092 1092 Processed 13/09/2023 N0823003132CA SUSHMA KISAN GAVALI ()
SubTotal 11739 11739
34 MANGALVEDHE MH-13-006-071-001/80900151
(DEGAON) 		1813006000NRG24020820230036346 03/08/2023 CHAYA GANPAT DHEKALE 1813006WL005136 CHAYA GANPAT DHEKALE 00051 MAHB0001914 1644 1644 Processed 13/09/2023 N0823003132D0 CHAYA GANPAT DHEKALE ()
SubTotal 1644 1644
35 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24020820230036362 03/08/2023 JANABAI ANANDA MANE 1813006WL005138 JANABAI ANANDA MANE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N0823003132CE MRS JANABAI ANANDA MANE ()
36 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24020820230036363 03/08/2023 SAVITA SUKHADEV MANE 1813006WL005138 SAVITA SUKHADEV MANE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N0823003132CF MRS SAVITA SUKHADEV MANE ()
37 MANGALVEDHE MH-13-006-038-001/809000543
(PATAKHAL) 		1813006000NRG24020820230036258 03/08/2023 RAJENDRA SUKHADEV LUGADE 1813006WL005123 RAJENDRA SUKHADEV LUGADE 00415 SBIN0007156 1638 1638 Processed 13/09/2023 N0823003132CC MR RAJENDRA SUKHADEV LUGADE ()
38 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24020820230036442 03/08/2023 SAJABAI BHAGWAT BINDAGAR 1813006WL005147 SAJABAI BHAGWAT BINDAGAR 00415 SBIN0007156 1662 1662 Processed 13/09/2023 N0823003132CD MRS SAJABAI BHAGVAT BINDAGAR ()
SubTotal 6576 6576
39 MANGALVEDHE MH-13-006-007-001/809000892
(SODDI) 		1813006000NRG24030820230036486 03/08/2023 SRISHIALYA HANMANT BIRAJADAR 1813006WL005155 SRISHIALYA HANMANT BIRAJADAR 00540 BKID0WAINGB 1355 1355 Processed 13/09/2023 N0823003132C5 SRISHIALYA HANMANT BIRAJADAR ()
40 MANGALVEDHE MH-13-006-007-001/809001018
(SODDI) 		1813006000NRG24020820230036402 03/08/2023 ANAPPA SIDHANNA KAMATE 1813006WL005143 ANAPPA SIDHANNA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823003132C6 ANAPPA SIDHANNA KAMATE ()
SubTotal 2993 2993
41 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24020820230036438 03/08/2023 VANITA MALHARI BINDAGAR 1813006WL005147 VANITA MALHARI BINDAGAR 00691 IPOS0000001 1662 1662 Processed 13/09/2023 N0823003132C7 VANITA MALHARI BINDAGAR ()
SubTotal 1662 1662
Total 64256 64256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of India BKID0000712 MANGALVEDA 10925
2 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of India BKID0000726 LAXMI DAHIWADI 3324
3 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of India BKID0000733 MARWADE 5713
4 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of India BKID0000736 BHOSE 19680
5 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of Maharastra MAHB0000816 NANDESHWAR 11739
6 MANGALVEDHE MH1813006999_030823FTO_143635 Bank of Maharastra MAHB0001914 Mangalvedha 1644
7 MANGALVEDHE MH1813006999_030823FTO_143635 State Bank of India SBIN0007156 MANGALWEDHA 6576
8 MANGALVEDHE MH1813006999_030823FTO_143635 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 2993
9 MANGALVEDHE MH1813006999_030823FTO_143635 India Post Payments Bank IPOS0000001 SOLAPUR 1662

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