Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_220823FTO_170226
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-13-011-049-001/100
(AKUMBE) 		1813011000NRG24210820230045031 22/08/2023 Parubai Rajaram Patole 1813011WL006242 Parubai Rajaram Patole 00045 BARB0VARAVA 1911 1911 Processed 15/09/2023 N082301AF3FCE Parubai Rajaram Patole ()
2 MADHA MH-13-011-049-001/100
(AKUMBE) 		1813011000NRG24210820230045030 22/08/2023 Rajendra Kisan Patole 1813011WL006242 Rajendra Kisan Patole 00045 BARB0VARAVA 1911 1911 Processed 15/09/2023 N082301AF3FCF Rajendra Kisan Patole ()
3 MADHA MH-13-011-049-001/120
(AKUMBE) 		1813011000NRG24210820230045033 22/08/2023 SOMNATH MURLIDHAR BANSODE 1813011WL006242 SOMNATH MURLIDHAR BANSODE 00045 BARB0VARAVA 1911 1911 Processed 15/09/2023 N082301AF3FCD SOMNATH MURLIDHAR BANSODE ()
SubTotal 5733 5733
4 MADHA MH-13-011-034-002/1131
(BARLONI) 		1813011000NRG24210820230045002 22/08/2023 SOMANATH BHAIRU GAVALI 1813011WL006237 SOMANATH BHAIRU GAVALI 00048 BKID0000718 1365 1365 Processed 15/09/2023 N082301AF3FD0 SOMANATH BHAIRU GAVALI ()
5 MADHA MH-13-011-051-001/211
(CHINCHGAON) 		1813011000NRG24210820230045042 22/08/2023 PARMESHWAR ANKUSH SUTKAR 1813011WL006245 PARMESHWAR ANKUSH SUTKAR 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD3 PARMESHWAR ANKUSH SUTKAR ()
6 MADHA MH-13-011-073-001/64
(SHIRAL (M)) 		1813011000NRG24210820230045125 22/08/2023 CHANGDEV BHAGVAT GAIKWAD 1813011WL006262 CHANGDEV BHAGVAT GAIKWAD 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD1 CHANGDEV BHAGVAT GAIKWAD ()
7 MADHA MH-13-011-091-001/1022
(PIMPALKHUNTE) 		1813011000NRG24210820230045098 22/08/2023 Koushlya Mariba Waghmare 1813011WL006256 Koushlya Mariba Waghmare 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD7 Koushlya Mariba Waghmare ()
8 MADHA MH-13-011-091-001/1022
(PIMPALKHUNTE) 		1813011000NRG24210820230045097 22/08/2023 MARIBA PANDURANG WAGHMARE 1813011WL006256 MARIBA PANDURANG WAGHMARE 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD6 MARIBA PANDURANG WAGHMARE ()
9 MADHA MH-13-011-091-001/170
(PIMPALKHUNTE) 		1813011000NRG24210820230045099 22/08/2023 Tate Laxman Dnyandeo 1813011WL006256 Tate Laxman Dnyandeo 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD2 Tate Laxman Dnyandeo ()
10 MADHA MH-13-011-091-001/345
(PIMPALKHUNTE) 		1813011000NRG24210820230045100 22/08/2023 MANISHA DATTATRAY DHAGE 1813011WL006256 MANISHA DATTATRAY DHAGE 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD4 MANISHA DATTATRAY DHAGE ()
11 MADHA MH-13-011-102-001/84
(SHINDEWADI) 		1813011000NRG24210820230045121 22/08/2023 NIKITA KRUSHNA SAVANT 1813011WL006261 NIKITA KRUSHNA SAVANT 00048 BKID0000718 1911 1911 Processed 15/09/2023 N082301AF3FD5 NIKITA KRUSHNA SAVANT ()
SubTotal 14742 14742
12 MADHA MH-13-011-102-001/57
(SHINDEWADI) 		1813011000NRG24210820230045119 22/08/2023 DAIVSHALA SOUDAGAR SAWANT 1813011WL006261 DAIVSHALA SOUDAGAR SAWANT 00048 BKID0000724 1911 1911 Processed 15/09/2023 N082301AF3FD8 DAIVSHALA SOUDAGAR SAWANT ()
SubTotal 1911 1911
13 MADHA MH-13-011-071-001/121
(MAHADEOWADI) 		1813011000NRG24220820230045451 22/08/2023 VAIJANTI BABU SHINDE 1813011WL006301 VAIJANTI BABU SHINDE 00048 BKID0000729 1911 1911 Processed 15/09/2023 N082301AF3FDA VAIJANTI BABU SHINDE ()
14 MADHA MH-13-011-093-001/307
(MUNGASHI) 		1813011000NRG24210820230045054 22/08/2023 SATYASHILA DATTATRAY DANANE 1813011WL006247 SATYASHILA DATTATRAY DANANE 00048 BKID0000729 1365 1365 Processed 15/09/2023 N082301AF3FDD SATYASHILA DATTATRAY DANANE ()
SubTotal 3276 3276
15 MADHA MH-13-011-028-001/1192
(LAUL) 		1813011000NRG24210820230045084 22/08/2023 Ashwini Vishal Gaikwad 1813011WL006255 Ashwini Vishal Gaikwad 00048 BKID0000731 1365 1365 Processed 15/09/2023 N082301AF3FDE Ashwini Vishal Gaikwad ()
16 MADHA MH-13-011-028-001/179
(LAUL) 		1813011000NRG24210820230045085 22/08/2023 SUNDAR MAHADEV GHUGE 1813011WL006255 SUNDAR MAHADEV GHUGE 00048 BKID0000731 1365 1365 Processed 15/09/2023 N082301AF3FDC SUNDAR MAHADEV GHUGE ()
17 MADHA MH-13-011-028-001/484
(LAUL) 		1813011000NRG24210820230045090 22/08/2023 Sachin Nivurtti Nalwade 1813011WL006255 Sachin Nivurtti Nalwade 00048 BKID0000731 1911 1911 Processed 15/09/2023 N082301AF3FE1 Sachin Nivurtti Nalwade ()
18 MADHA MH-13-011-028-001/646
(LAUL) 		1813011000NRG24210820230045093 22/08/2023 baban hambirrav dhumal 1813011WL006255 baban hambirrav dhumal 00048 BKID0000731 1911 1911 Processed 15/09/2023 N082301AF3FE2 baban hambirrav dhumal ()
19 MADHA MH-13-011-028-001/663
(LAUL) 		1813011000NRG24210820230045094 22/08/2023 SAMBHAJI KONDIRAM CHANDANE 1813011WL006255 SAMBHAJI KONDIRAM CHANDANE 00048 BKID0000731 1911 1911 Processed 15/09/2023 N082301AF3FD9 SAMBHAJI KONDIRAM CHANDANE ()
20 MADHA MH-13-011-028-001/858
(LAUL) 		1813011000NRG24210820230045095 22/08/2023 sherkan magbul khan 1813011WL006255 sherkan magbul khan 00048 BKID0000731 1911 1911 Processed 15/09/2023 N082301AF3FE3 sherkan magbul khan ()
21 MADHA MH-13-011-028-001/960
(LAUL) 		1813011000NRG24210820230045096 22/08/2023 KALYAN TUKARAM JANRAO 1813011WL006255 KALYAN TUKARAM JANRAO 00048 BKID0000731 1365 1365 Processed 15/09/2023 N082301AF3FE4 KALYAN TUKARAM JANRAO ()
22 MADHA MH-13-011-042-001/23
(BHEND) 		1813011000NRG24210820230045022 22/08/2023 Sugriv Ramchandra Parbat 1813011WL006240 Sugriv Ramchandra Parbat 00048 BKID0000731 1638 1638 Processed 15/09/2023 N082301AF3FE0 Sugriv Ramchandra Parbat ()
23 MADHA MH-13-011-042-001/309
(BHEND) 		1813011000NRG24210820230045024 22/08/2023 SWATI BALU TOMBARE 1813011WL006240 SWATI BALU TOMBARE 00048 BKID0000731 1638 1638 Processed 15/09/2023 N082301AF3FDB SWATI BALU TOMBARE ()
24 MADHA MH-13-011-042-001/482
(BHEND) 		1813011000NRG24210820230045025 22/08/2023 Shripati Ramchandra Parbat 1813011WL006240 Shripati Ramchandra Parbat 00048 BKID0000731 1638 1638 Processed 15/09/2023 N082301AF3FDF Shripati Ramchandra Parbat ()
SubTotal 16653 16653
25 MADHA MH-13-011-095-001/241
(WADOLI) 		1813011000NRG24210820230045145 22/08/2023 Madhukar Laxman Mane 1813011WL006265 Madhukar Laxman Mane 00048 BKID0000751 1911 1911 Processed 15/09/2023 N082301AF3FE7 Madhukar Laxman Mane ()
26 MADHA MH-13-011-095-001/241
(WADOLI) 		1813011000NRG24210820230045143 22/08/2023 VAISHALI VIJAY MANE 1813011WL006265 VAISHALI VIJAY MANE 00048 BKID0000751 1911 1911 Processed 15/09/2023 N082301AF3FE6 VAISHALI VIJAY MANE ()
27 MADHA MH-13-011-095-001/241
(WADOLI) 		1813011000NRG24210820230045142 22/08/2023 VIJAY PRABHAKAR MANE 1813011WL006265 VIJAY PRABHAKAR MANE 00048 BKID0000751 1911 1911 Processed 15/09/2023 N082301AF3FE5 VIJAY PRABHAKAR MANE ()
28 MADHA MH-13-011-095-001/241
(WADOLI) 		1813011000NRG24210820230045144 22/08/2023 Vishal Vijay Mane 1813011WL006265 Vishal Vijay Mane 00048 BKID0000751 1911 1911 Processed 15/09/2023 N082301AF3FE8 Vishal Vijay Mane ()
SubTotal 7644 7644
29 MADHA MH-13-011-041-001/176
(KHAIREWADI) 		1813011000NRG24210820230045046 22/08/2023 Anjana Laxman Lavand 1813011WL006246 Anjana Laxman Lavand 00415 SBIN0000283 1638 1638 Processed 15/09/2023 N082301AF3FF3 MRS ANJANA LAXMAN LAVAND ()
30 MADHA MH-13-011-041-001/83
(KHAIREWADI) 		1813011000NRG24210820230045048 22/08/2023 Ujwala Kalidas Lavand 1813011WL006246 Ujwala Kalidas Lavand 00415 SBIN0000283 1638 1638 Processed 15/09/2023 N082301AF3FF2 MRS UJWALA KALIDAS LAVAND ()
31 MADHA MH-13-011-097-001/267
(UPALAI (KHUND)) 		1813011000NRG24210820230045075 22/08/2023 Sanjay Laxman Jadhav 1813011WL006252 Sanjay Laxman Jadhav 00415 SBIN0000283 1638 1638 Processed 15/09/2023 N082301AF3FF1 MR SANJAY LAXMAN JADHAV ()
SubTotal 4914 4914
32 MADHA MH-13-011-028-001/1124
(LAUL) 		1813011000NRG24210820230045082 22/08/2023 magal ramling lokare 1813011WL006255 magal ramling lokare 00415 SBIN0002158 1365 1365 Processed 15/09/2023 N082301AF3FF7 MRS MANGAL RAMLING LOKARE ()
33 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24210820230044998 22/08/2023 ANITA RAGHUNATH GAVALI 1813011WL006237 ANITA RAGHUNATH GAVALI 00415 SBIN0002158 1365 1365 Processed 15/09/2023 N082301AF3FF6 MRS ANITA RAGHUNATH GAVALI ()
34 MADHA MH-13-011-034-001/434
(BARLONI) 		1813011000NRG24210820230044999 22/08/2023 Raghunath Bhairu Gavali 1813011WL006237 Raghunath Bhairu Gavali 00415 SBIN0002158 1365 1365 Processed 15/09/2023 N082301AF3FF4 MR RAGHUNATH BHAIRU GAWALI ()
35 MADHA MH-13-011-034-002/1070
(BARLONI) 		1813011000NRG24210820230045001 22/08/2023 PHULCHAND KERABA GAVALI 1813011WL006237 PHULCHAND KERABA GAVALI 00415 SBIN0002158 1365 1365 Processed 15/09/2023 N082301AF3FF5 MR FULCHAND KERBA GAVALI ()
SubTotal 5460 5460
36 MADHA MH-13-011-005-001/741
(BEMBALE) 		1813011000NRG24210820230045021 22/08/2023 vishvas dhondiba taktode 1813011WL006239 vishvas dhondiba taktode 00415 SBIN0004763 1365 1365 Processed 15/09/2023 N082301AF3FEE MR VISHVAS DHONDIBA TAKTODE ()
SubTotal 1365 1365
37 MADHA MH-13-011-051-001/211
(CHINCHGAON) 		1813011000NRG24210820230045043 22/08/2023 SHALAN PARMESHWAR SUTKAR 1813011WL006245 SHALAN PARMESHWAR SUTKAR 00415 SBIN0017507 1911 1911 Processed 15/09/2023 N082301AF3FEC MRS SHALAN PARAMESHWAR SUTKAR ()
38 MADHA MH-13-011-051-001/642
(CHINCHGAON) 		1813011000NRG24210820230045045 22/08/2023 Anuradha Avinash Karale 1813011WL006245 Anuradha Avinash Karale 00415 SBIN0017507 1911 1911 Processed 15/09/2023 N082301AF3FF9 MRS ANURADHA AVINASH KARALE ()
39 MADHA MH-13-011-051-001/642
(CHINCHGAON) 		1813011000NRG24210820230045044 22/08/2023 Avinash Suresh Karale 1813011WL006245 Avinash Suresh Karale 00415 SBIN0017507 1911 1911 Processed 15/09/2023 N082301AF3FF8 MR AVINASH SURESH KARALE ()
SubTotal 5733 5733
40 MADHA MH-13-011-008-001/175-B
(BHOGEWADI) 		1813011000NRG24210820230045026 22/08/2023 JAYASHRI RAJENDRA KAMBALE 1813011WL006241 JAYASHRI RAJENDRA KAMBALE 00468 UBIN0547026 1911 1911 Processed 15/09/2023 N082301AF3FEA JAYASHRI RAJENDRA KAMBALE ()
41 MADHA MH-13-011-008-002/301
(BHOGEWADI) 		1813011000NRG24210820230045028 22/08/2023 JALINDAR HARI KAMBALE 1813011WL006241 JALINDAR HARI KAMBALE 00468 UBIN0547026 1911 1911 Processed 15/09/2023 N082301AF3FEB JALINDAR HARI KAMBALE ()
42 MADHA MH-13-011-008-002/301
(BHOGEWADI) 		1813011000NRG24210820230045029 22/08/2023 KALPANA JALINDAR KAMBALE 1813011WL006241 KALPANA JALINDAR KAMBALE 00468 UBIN0547026 1911 1911 Processed 15/09/2023 N082301AF3FE9 KALPANA JALINDAR KAMBALE ()
SubTotal 5733 5733
43 MADHA MH-13-011-102-001/57
(SHINDEWADI) 		1813011000NRG24210820230045118 22/08/2023 SOUDAGAR MARUTI SAWANT 1813011WL006261 SOUDAGAR MARUTI SAWANT 00468 UBIN0547093 1911 1911 Rejected 15/09/2023 N082301AF3FFA No Such Account
SubTotal 1911 1911
44 MADHA MH-13-011-060-001/583
(BAVI) 		1813011000NRG24210820230045015 22/08/2023 DADASAHEB JALINDAR KAMBALE 1813011WL006238 DADASAHEB JALINDAR KAMBALE 00468 UBIN0547204 1638 1638 Processed 15/09/2023 N082301AF3FEF DADASAHEB JALINDAR KAMBALE ()
45 MADHA MH-13-011-060-001/678
(BAVI) 		1813011000NRG24210820230045016 22/08/2023 SUMAN BHAU AYVALE 1813011WL006238 SUMAN BHAU AYVALE 00468 UBIN0547204 1638 1638 Processed 15/09/2023 N082301AF3FF0 SUMAN BHAU AYVALE ()
SubTotal 3276 3276
46 MADHA MH-13-011-081-001/286
(UPALAI (BK)) 		1813011000NRG24210820230045067 22/08/2023 SUDHIR SURESH KOLI 1813011WL006251 SUDHIR SURESH KOLI 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301AF3FED SUDHIR SURESH KOLI ()
SubTotal 1911 1911
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_220823FTO_170226 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 5733
2 MADHA MH1813011999_220823FTO_170226 Bank of India BKID0000718 KURDUWADI 14742
3 MADHA MH1813011999_220823FTO_170226 Bank of India BKID0000724 MADHA 1911
4 MADHA MH1813011999_220823FTO_170226 Bank of India BKID0000729 KAVHE 3276
5 MADHA MH1813011999_220823FTO_170226 Bank of India BKID0000731 LAUL 16653
6 MADHA MH1813011999_220823FTO_170226 Bank of India BKID0000751 BHIMA NAGAR 7644
7 MADHA MH1813011999_220823FTO_170226 State Bank of India SBIN0000283 MADHA 4914
8 MADHA MH1813011999_220823FTO_170226 State Bank of India SBIN0002158 KURDUWADI 5460
9 MADHA MH1813011999_220823FTO_170226 State Bank of India SBIN0004763 TEMBHURNI 1365
10 MADHA MH1813011999_220823FTO_170226 State Bank of India SBIN0017507 Chichgaon 5733
11 MADHA MH1813011999_220823FTO_170226 Union Bank of India UBIN0547026 KURDUWADI 5733
12 MADHA MH1813011999_220823FTO_170226 Union Bank of India UBIN0547093 MADHA 1911
13 MADHA MH1813011999_220823FTO_170226 Union Bank of India UBIN0547204 MODNIMB 3276
14 MADHA MH1813011999_220823FTO_170226 India Post Payments Bank IPOS0000001 SOLAPUR 1911

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