Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270623APB_FTO_88215
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-13-004-049-001/580
(MADRE) 		1813004000NRG24270620230021815 27/06/2023 JITENDRA THAVARU CHAVAN 1813004WL003226 JITENDRA THAVARU CHAVAN 00045 BARB0HOTAGI 1638 1638 Processed 01/07/2023 A182230216061 JITENDRA THAVARU CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-049-001/587
(MADRE) 		1813004000NRG24270620230021811 27/06/2023 SURESH SOMNING MOTE 1813004WL003225 SURESH SOMNING MOTE 00048 BKID0000710 1638 1638 Processed 01/07/2023 A182230216031 SURESH SOMNING MOTE BANK OF INDIA(508505)
SubTotal 1638 1638
3 SOLAPUR SOUTH MH-13-004-009-001/568
(BHANDARKAWATHE) 		1813004000NRG24270620230021834 27/06/2023 NAGAPPA LAXMAN GHANTE 1813004WL003232 NAGAPPA LAXMAN GHANTE 00048 BKID0000728 1638 1638 Processed 01/07/2023 A182230216032 NAGAPPA LAXIMAN GHANTE HDFC BANK LTD(607152)
4 SOLAPUR SOUTH MH-13-004-009-001/568
(BHANDARKAWATHE) 		1813004000NRG24270620230021835 27/06/2023 VANITA NAGAPPA GHANTE 1813004WL003232 VANITA NAGAPPA GHANTE 00048 BKID0000728 1638 1638 Processed 01/07/2023 A182230216034 VANITA NAGAPPA GHANTE BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-009-001/7
(BHANDARKAWATHE) 		1813004000NRG24270620230021836 27/06/2023 Layavva Anil Ghante 1813004WL003232 Layavva Anil Ghante 00048 BKID0000728 1638 1638 Processed 01/07/2023 A182230216070 LAYAVVA ANIL GHANTE BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-009-001/7
(BHANDARKAWATHE) 		1813004000NRG24270620230021837 27/06/2023 ROHIT ANIL GHANTE 1813004WL003232 ROHIT ANIL GHANTE 00048 BKID0000728 1638 1638 Processed 02/07/2023 A182230216033 ROHIT GHANTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
7 SOLAPUR SOUTH MH-13-004-021-001/654
(AHERWADI) 		1813004000NRG24270620230021843 27/06/2023 DEVAKI DIGHAMBAR SASVE 1813004WL003234 DEVAKI DIGHAMBAR SASVE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216067 DEVAKI DIGHAMBAR SASVE BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24270620230021844 27/06/2023 ROHIT VILAS SHINDE 1813004WL003234 ROHIT VILAS SHINDE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216068 ROHIT VILAS SHINDE BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-049-001/213
(MADRE) 		1813004000NRG24270620230021812 27/06/2023 SARSABAI GURANNA MOTE 1813004WL003226 SARSABAI GURANNA MOTE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216039 SARSABAI GURANNA MOTE BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-049-001/23
(MADRE) 		1813004000NRG24270620230021825 27/06/2023 PRAKASH MAHADEV WAGHAMAITAR 1813004WL003230 PRAKASH MAHADEV WAGHAMAITAR 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216045 PRAKASH MAHADEV WAGHAMAITAR BANK OF INDIA(508505)
11 SOLAPUR SOUTH MH-13-004-049-001/23
(MADRE) 		1813004000NRG24270620230021826 27/06/2023 PREMA PRAKASH WAGHAMAITAR 1813004WL003230 PREMA PRAKASH WAGHAMAITAR 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216049 PREMA PRAKASH WAGHAMAITAR BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-049-001/349
(MADRE) 		1813004000NRG24270620230021858 27/06/2023 appu mannu pawar 1813004WL003236 appu mannu pawar 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216038 Pawar Appu Mannu THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 SOLAPUR SOUTH MH-13-004-049-001/349
(MADRE) 		1813004000NRG24270620230021859 27/06/2023 Javalabai Appu Pawar 1813004WL003236 Javalabai Appu Pawar 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216037 JAVALBAI PAWAR BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-049-001/426
(MADRE) 		1813004000NRG24270620230021813 27/06/2023 LAXMAN AMSHIDHA MOTE 1813004WL003226 LAXMAN AMSHIDHA MOTE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216035 LAXMAN AMSHIDHA MOTE BANK OF INDIA(508505)
15 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24270620230021809 27/06/2023 BHAGIRATHI SHRISHAIL MOTE 1813004WL003225 BHAGIRATHI SHRISHAIL MOTE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216050 BHAGIRATHI SHRISHAIL MOTE BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24270620230021808 27/06/2023 SHRISHAIL SOMNING MOTE 1813004WL003225 SHRISHAIL SOMNING MOTE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216042 SHRISHAIL SOMNING MOTE BANK OF INDIA(508505)
17 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24270620230021810 27/06/2023 VIRUPAKSH SHRISHAIL MATE 1813004WL003225 VIRUPAKSH SHRISHAIL MATE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216036 VIRUPAKSH SHRISHAIL MOTE BANK OF INDIA(508505)
18 SOLAPUR SOUTH MH-13-004-049-001/448
(MADRE) 		1813004000NRG24270620230021822 27/06/2023 BHIMABAI MAHADEV HAKKE 1813004WL003228 BHIMABAI MAHADEV HAKKE 00048 BKID0000743 1365 1365 Processed 01/07/2023 A182230216066 BHIMABAI MAHADEV HAKKE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-049-001/518
(MADRE) 		1813004000NRG24270620230021861 27/06/2023 Merachand Shankar Pawar 1813004WL003236 Merachand Shankar Pawar 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216046 MERCHAND SHANKAR PAWAR IDBI BANK(607095)
20 SOLAPUR SOUTH MH-13-004-049-001/518
(MADRE) 		1813004000NRG24270620230021862 27/06/2023 Sitabai Menchand Pawar 1813004WL003236 Sitabai Menchand Pawar 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216043 SITABAI PAWAR BANK OF INDIA(508505)
21 SOLAPUR SOUTH MH-13-004-049-001/519
(MADRE) 		1813004000NRG24270620230021863 27/06/2023 Shevu Jayaram Rathod 1813004WL003236 Shevu Jayaram Rathod 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216044 SHEVU JAYARAM RATHOD BANK OF INDIA(508505)
22 SOLAPUR SOUTH MH-13-004-049-001/520
(MADRE) 		1813004000NRG24270620230021864 27/06/2023 DAMU SHANKAR PAWAR 1813004WL003236 DAMU SHANKAR PAWAR 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216047 DAMU SHANKAR PAWAR BANK OF INDIA(508505)
23 SOLAPUR SOUTH MH-13-004-049-001/520
(MADRE) 		1813004000NRG24270620230021865 27/06/2023 SHANUBAI DAMU PAWAR 1813004WL003236 SHANUBAI DAMU PAWAR 00048 BKID0000743 582 582 Processed 01/07/2023 A182230216069 SHANUBAI DAMU PAWAR BANK OF INDIA(508505)
24 SOLAPUR SOUTH MH-13-004-049-001/545
(MADRE) 		1813004000NRG24270620230021823 27/06/2023 NADAF MAHIBUB GULAB 1813004WL003229 NADAF MAHIBUB GULAB 00048 BKID0000743 1365 1365 Processed 01/07/2023 A182230216048 NADAF MAHIBUB GULAB BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-049-001/571
(MADRE) 		1813004000NRG24270620230021824 27/06/2023 VAISHALI MADHUKAR GAIKWAD 1813004WL003229 VAISHALI MADHUKAR GAIKWAD 00048 BKID0000743 1365 1365 Processed 01/07/2023 A182230216065 MRS VAISHALI MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
26 SOLAPUR SOUTH MH-13-004-049-001/89
(MADRE) 		1813004000NRG24270620230021827 27/06/2023 CHANDRAKANT SHANKAR VHANMANE 1813004WL003230 CHANDRAKANT SHANKAR VHANMANE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216040 CHANDRAKANT SHANKAR VHANMANE BANK OF INDIA(508505)
27 SOLAPUR SOUTH MH-13-004-049-001/89
(MADRE) 		1813004000NRG24270620230021828 27/06/2023 SANGITA CHANDRAKANT VHANMANE 1813004WL003230 SANGITA CHANDRAKANT VHANMANE 00048 BKID0000743 1638 1638 Processed 01/07/2023 A182230216041 SANGITA CHANDRAKANT VHANMANE BANK OF INDIA(508505)
SubTotal 26187 26187
28 SOLAPUR SOUTH MH-13-004-041-001/237
(OUJ-AHERWADI) 		1813004000NRG24270620230021850 27/06/2023 MARUTI RAMA DODTALE 1813004WL003235 MARUTI RAMA DODTALE 00048 BKID0000759 1476 1476 Processed 01/07/2023 A182230216052 MR MARUTI RAMA DODTALE STATE BANK OF INDIA(508548)
29 SOLAPUR SOUTH MH-13-004-041-001/36
(OUJ-AHERWADI) 		1813004000NRG24270620230021851 27/06/2023 SIDRAM GANAPATI KARE 1813004WL003235 SIDRAM GANAPATI KARE 00048 BKID0000759 1476 1476 Processed 01/07/2023 A182230216053 SIDRAM GANPATI KARE BANK OF INDIA(508505)
30 SOLAPUR SOUTH MH-13-004-041-001/64
(OUJ-AHERWADI) 		1813004000NRG24270620230021853 27/06/2023 VITTHAL MAHADEV VANAMANE 1813004WL003235 VITTHAL MAHADEV VANAMANE 00048 BKID0000759 1476 1476 Processed 01/07/2023 A182230216056 Vhanmane Vitthal Mahadev THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
31 SOLAPUR SOUTH MH-13-004-057-001/172
(HOTGI) 		1813004000NRG24270620230021838 27/06/2023 LATA GAIKWAD 1813004WL003233 LATA GAIKWAD 00048 BKID0000759 1365 1365 Processed 01/07/2023 A182230216055 LATA HIRALAL GAIKWAD HDFC BANK LTD(607152)
32 SOLAPUR SOUTH MH-13-004-057-001/501
(HOTGI) 		1813004000NRG24270620230021839 27/06/2023 Shivram Sidram Sakhar 1813004WL003233 Shivram Sidram Sakhar 00048 BKID0000759 1365 1365 Processed 01/07/2023 A182230216064 SHIVRAYA SIDRAM SAKHARE BANK OF INDIA(508505)
33 SOLAPUR SOUTH MH-13-004-083-001/33
(HIPALE) 		1813004000NRG24270620230021856 27/06/2023 PANDIT VITHAL KAMBLE 1813004WL003235 PANDIT VITHAL KAMBLE 00048 BKID0000759 1476 1476 Processed 01/07/2023 A182230216051 PANDIT VITTAL KAMBLE BANK OF INDIA(508505)
34 SOLAPUR SOUTH MH-13-004-083-001/33
(HIPALE) 		1813004000NRG24270620230021857 27/06/2023 VIDYA PANDIT KAMBLE 1813004WL003235 VIDYA PANDIT KAMBLE 00048 BKID0000759 1476 1476 Processed 01/07/2023 A182230216054 VIDAY PANDIT KAMBALE BANK OF INDIA(508505)
SubTotal 10110 10110
35 SOLAPUR SOUTH MH-13-004-049-001/422
(MADRE) 		1813004000NRG24270620230021860 27/06/2023 LAXMIBAI PRAKASH KALE 1813004WL003236 LAXMIBAI PRAKASH KALE 00051 MAHB0001128 582 582 Processed 01/07/2023 A182230216062 LAXMIBAI PAWAR BANK OF INDIA(508505)
36 SOLAPUR SOUTH MH-13-004-049-001/448
(MADRE) 		1813004000NRG24270620230021821 27/06/2023 MAHADEV LAXMAN HAKKE 1813004WL003228 MAHADEV LAXMAN HAKKE 00051 MAHB0001128 1365 1365 Processed 02/07/2023 A182230216071 MAHADEV LAXMAN HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
37 SOLAPUR SOUTH MH-13-004-041-001/142
(OUJ-AHERWADI) 		1813004000NRG24270620230021846 27/06/2023 Sidram Tammanna Dodtale 1813004WL003235 Sidram Tammanna Dodtale 00415 SBIN0005638 1476 1476 Processed 01/07/2023 A182230216058 MR SIDRAM TAMMANNA DODATALE STATE BANK OF INDIA(508548)
38 SOLAPUR SOUTH MH-13-004-041-001/16-A
(OUJ-AHERWADI) 		1813004000NRG24270620230021847 27/06/2023 Shridevi Ashok Vanamane 1813004WL003235 Shridevi Ashok Vanamane 00415 SBIN0005638 1476 1476 Processed 01/07/2023 A182230216063 MRS SHREEDEVI ASHOK VHANMANE STATE BANK OF INDIA(508548)
39 SOLAPUR SOUTH MH-13-004-041-001/16-C
(OUJ-AHERWADI) 		1813004000NRG24270620230021848 27/06/2023 Wasant Tukaram Vanmane 1813004WL003235 Wasant Tukaram Vanmane 00415 SBIN0005638 1476 1476 Processed 01/07/2023 A182230216057 MR VASANT TUKARAM VHANMANE STATE BANK OF INDIA(508548)
40 SOLAPUR SOUTH MH-13-004-041-001/64
(OUJ-AHERWADI) 		1813004000NRG24270620230021854 27/06/2023 VAISHALI VITTHAL VAHNMANE 1813004WL003235 VAISHALI VITTHAL VAHNMANE 00415 SBIN0005638 1476 1476 Processed 01/07/2023 A182230216060 MRS VAISHALI VITTHAL VHANMANE STATE BANK OF INDIA(508548)
41 SOLAPUR SOUTH MH-13-004-041-001/67
(OUJ-AHERWADI) 		1813004000NRG24270620230021855 27/06/2023 SANGITA GENAPPA VHANAMANE PATIL 1813004WL003235 SANGITA GENAPPA VHANAMANE PATIL 00415 SBIN0005638 1476 1476 Processed 01/07/2023 A182230216059 MS SANGITA GENAPPA VHANMANE URF PATIL STATE BANK OF INDIA(508548)
SubTotal 7380 7380
Total 55452 55452

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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_270623APB_FTO_88215 Bank of Baroda BARB0HOTAGI HOTGI ROAD 1638
2 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 Bank of India BKID0000710 HOTGI ROAD 1638
3 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 Bank of India BKID0000728 NIMBARGI 6552
4 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 Bank of India BKID0000743 AHERWADI 26187
5 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 Bank of India BKID0000759 PHATATEWADI 10110
6 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 Bank of Maharastra MAHB0001128 TWIN SOLAPUR 1947
7 SOLAPUR SOUTH MH1813004999_270623APB_FTO_88215 State Bank of India SBIN0005638 HOTGI STATION BR. 7380

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