Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_080823FTO_152475
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-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24080820230038488 08/08/2023 NAGANATH RAJU BANSODE 1813004WL005396 NAGANATH RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 13/09/2023 N082300A3DCF5 NAGANATH RAJU BANSODE ()
2 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24080820230038486 08/08/2023 SUNITA RAJU BANSODE 1813004WL005396 SUNITA RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 13/09/2023 N082300A3DCF4 SUNITA RAJU BANSODE ()
SubTotal 3276 3276
3 SOLAPUR SOUTH MH-13-004-004-001/703
(MULEGAON) 		1813004000NRG24080820230038519 08/08/2023 POOJA LAXMAN KAMBALE 1813004WL005402 POOJA LAXMAN KAMBALE 00048 BKID0000706 1365 1365 Processed 13/09/2023 N082300A3DCF6 POOJA LAXMAN KAMBALE ()
SubTotal 1365 1365
4 SOLAPUR SOUTH MH-13-004-009-001/484
(BHANDARKAWATHE) 		1813004000NRG24080820230038477 08/08/2023 MANGAL PARSAPPA KAMBALE 1813004WL005394 MANGAL PARSAPPA KAMBALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082300A3DCFA MANGAL PARSAPPA KAMBALE ()
5 SOLAPUR SOUTH MH-13-004-065-001/134
(SHANKARNAGAR) 		1813004000NRG24080820230038460 08/08/2023 SUNITA SHIVAJI RATHOD 1813004WL005389 SUNITA SHIVAJI RATHOD 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082300A3DCF9 SUNITA SHIVAJI RATHOD ()
6 SOLAPUR SOUTH MH-13-004-065-001/299
(SHANKARNAGAR) 		1813004000NRG24080820230038462 08/08/2023 JAYASHRI SANTOSH RATHOD 1813004WL005389 JAYASHRI SANTOSH RATHOD 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082300A3DCF8 JAYASHRI SANTOSH RATHOD ()
7 SOLAPUR SOUTH MH-13-004-065-001/89
(SHANKARNAGAR) 		1813004000NRG24080820230038492 08/08/2023 BABY CHANDRAKANT RATHOD 1813004WL005398 BABY CHANDRAKANT RATHOD 00048 BKID0000728 1365 1365 Processed 13/09/2023 N082300A3DCF7 BABY CHANDRAKANT RATHOD ()
SubTotal 6279 6279
8 SOLAPUR SOUTH MH-13-004-038-001/131
(KANABAS) 		1813004000NRG24080820230038466 08/08/2023 Prabhuling SHIVAPPA PUJARI 1813004WL005390 Prabhuling SHIVAPPA PUJARI 00048 BKID0000743 1638 1638 Processed 13/09/2023 N082300A3DD0B Prabhuling SHIVAPPA PUJARI ()
9 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24080820230038495 08/08/2023 BIBN MAHIBOOB SHAIKH 1813004WL005399 BIBN MAHIBOOB SHAIKH 00048 BKID0000743 1638 1638 Processed 13/09/2023 N082300A3DCFE BIBN MAHIBOOB SHAIKH ()
10 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24080820230038494 08/08/2023 MAHIBOOB DAUD SHAIKH 1813004WL005399 MAHIBOOB DAUD SHAIKH 00048 BKID0000743 1638 1638 Processed 13/09/2023 N082300A3DCFD MAHIBOOB DAUD SHAIKH ()
11 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24080820230038496 08/08/2023 SAIPANMA DAUD SHAIKH 1813004WL005399 SAIPANMA DAUD SHAIKH 00048 BKID0000743 1638 1638 Processed 13/09/2023 N082300A3DCFB SAIPANMA DAUD SHAIKH ()
12 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24080820230038469 08/08/2023 MALIK ALLAVADDIN SHAIKH 1813004WL005391 MALIK ALLAVADDIN SHAIKH 00048 BKID0000743 1365 1365 Processed 13/09/2023 N082300A3DCFC MALIK ALLAVADDIN SHAIKH ()
13 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24080820230038470 08/08/2023 SHAYDABI MALIK SHAIKH 1813004WL005391 SHAYDABI MALIK SHAIKH 00048 BKID0000743 1365 1365 Processed 13/09/2023 N082300A3DCFF SHAYDABI MALIK SHAIKH ()
SubTotal 9282 9282
14 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24080820230038455 08/08/2023 Bhartabai Bhimarav Bansode 1813004WL005388 Bhartabai Bhimarav Bansode 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300A3DD07 MRS BHARTABAI BHIMARAV BANSODE ()
15 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24080820230038457 08/08/2023 BHIMARAW DAKU BANSODE 1813004WL005388 BHIMARAW DAKU BANSODE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300A3DD0A MR BHIMRAO DAKU BANSODE ()
16 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24080820230038473 08/08/2023 SANGAPPA GURUMURTI KAKMARE 1813004WL005393 SANGAPPA GURUMURTI KAKMARE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300A3DD05 MR SANGAPPA GURUMURTI KAKMARE ()
17 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24080820230038475 08/08/2023 SIDDHARAM SANGAPPA KAKMARE 1813004WL005393 SIDDHARAM SANGAPPA KAKMARE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300A3DD06 MR SIDDHARAM SANGAPPA KAKMARE ()
18 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24080820230038474 08/08/2023 SUJATA SANGAPPA KAKAMARE 1813004WL005393 SUJATA SANGAPPA KAKAMARE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300A3DD04 MRS SUJATA SANGAPPA KAKAMARE ()
SubTotal 8190 8190
19 SOLAPUR SOUTH MH-13-004-065-001/180
(SHANKARNAGAR) 		1813004000NRG24080820230038461 08/08/2023 JAYSING LALSING CHAVAN 1813004WL005389 JAYSING LALSING CHAVAN 00415 SBIN0012484 1092 1092 Processed 13/09/2023 N082300A3DD08 MR JAYSING LALSING CHAVAN ()
SubTotal 1092 1092
20 SOLAPUR SOUTH MH-13-004-009-001/484
(BHANDARKAWATHE) 		1813004000NRG24080820230038478 08/08/2023 GURUNATH PARASAPPA KAMABLE 1813004WL005394 GURUNATH PARASAPPA KAMABLE 00415 SBIN0061282 1638 1638 Processed 13/09/2023 N082300A3DD09 MR GURUNATH PARASAPPA KAMALE ()
SubTotal 1638 1638
21 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24080820230038458 08/08/2023 DIKSHA DIPAK BANSODE 1813004WL005388 DIKSHA DIPAK BANSODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300A3DD01 DIKSHA DIPAK BANSODE ()
22 SOLAPUR SOUTH MH-13-004-025-001/414
(ULE) 		1813004000NRG24080820230038524 08/08/2023 Sachin bhimashankar Mane 1813004WL005404 Sachin bhimashankar Mane 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300A3DD03 Sachin bhimashankar Mane ()
23 SOLAPUR SOUTH MH-13-004-025-001/762
(ULE) 		1813004000NRG24080820230038527 08/08/2023 JANABAI BHIMASHANKAR MANE 1813004WL005404 JANABAI BHIMASHANKAR MANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300A3DD02 JANABAI BHIMASHANKAR MANE ()
24 SOLAPUR SOUTH MH-13-004-070-001/343
(RAJUR) 		1813004000NRG24080820230038472 08/08/2023 SUGALABAI SIDHGONDA YALGONDE 1813004WL005392 SUGALABAI SIDHGONDA YALGONDE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 N082300A3DD00 SUGALABAI SIDHGONDA YALGONDE ()
SubTotal 6279 6279
Total 37401 37401

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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_080823FTO_152475 Bank of India BKID0000607 THEUR 3276
2 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Bank of India BKID0000706 SIDDHESHWAR MARKET 1365
3 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Bank of India BKID0000728 NIMBARGI 6279
4 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Bank of India BKID0000743 AHERWADI 9282
5 SOLAPUR SOUTH MH1813004999_080823FTO_152475 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 8190
6 SOLAPUR SOUTH MH1813004999_080823FTO_152475 State Bank of India SBIN0012484 MANDRUP 1092
7 SOLAPUR SOUTH MH1813004999_080823FTO_152475 State Bank of India SBIN0061282 Bhandarkavthe 1638
8 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 1365
9 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 1638
10 SOLAPUR SOUTH MH1813004999_080823FTO_152475 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 3276

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