Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_010823FTO_140409
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-13-011-043-001/190
(PADASALI) 		1813011000NRG24010820230035835 01/08/2023 Ramchandra Shamrav Lankeshwar 1813011WL005058 Ramchandra Shamrav Lankeshwar 00048 BKID0000718 1911 1911 Processed 13/09/2023 N082300074329 Ramchandra Shamrav Lankeshwar ()
SubTotal 1911 1911
2 MADHA MH-13-011-021-001/159
(BUDRUKWADI) 		1813011000NRG24310720230034989 01/08/2023 KANTILAL DNYANDEV MANE 1813011WL004972 KANTILAL DNYANDEV MANE 00048 BKID0000724 1638 1638 Processed 13/09/2023 N082300074315 KANTILAL DNYANDEV MANE ()
3 MADHA MH-13-011-109-001/120
(JADHAVWADI (MA)) 		1813011000NRG24010820230035830 01/08/2023 Manisha 1813011WL005056 Manisha 00048 BKID0000724 1911 1911 Processed 13/09/2023 N082300074316 Manisha ()
SubTotal 3549 3549
4 MADHA MH-13-011-093-001/44
(MUNGASHI) 		1813011000NRG24010820230035832 01/08/2023 Pramila Rajendra More 1813011WL005057 Pramila Rajendra More 00048 BKID0000729 1911 1911 Processed 13/09/2023 N082300074318 Pramila Rajendra More ()
5 MADHA MH-13-011-093-001/44
(MUNGASHI) 		1813011000NRG24010820230035831 01/08/2023 Rajendra Ajinath More 1813011WL005057 Rajendra Ajinath More 00048 BKID0000729 1911 1911 Processed 13/09/2023 N082300074317 Rajendra Ajinath More ()
6 MADHA MH-13-011-093-001/76
(MUNGASHI) 		1813011000NRG24010820230035833 01/08/2023 NAVNATH MADHUKAR GAVALE 1813011WL005057 NAVNATH MADHUKAR GAVALE 00048 BKID0000729 1911 1911 Processed 13/09/2023 N082300074328 NAVNATH MADHUKAR GAVALE ()
7 MADHA MH-13-011-093-001/76
(MUNGASHI) 		1813011000NRG24010820230035834 01/08/2023 Sangita Navnath Gavale 1813011WL005057 Sangita Navnath Gavale 00048 BKID0000729 1911 1911 Processed 13/09/2023 N082300074319 Sangita Navnath Gavale ()
SubTotal 7644 7644
8 MADHA MH-13-011-042-001/268
(BHEND) 		1813011000NRG24010820230035824 01/08/2023 Nandu Bhairu Janrav 1813011WL005055 Nandu Bhairu Janrav 00048 BKID0000731 1638 1638 Processed 13/09/2023 N082300074327 Nandu Bhairu Janrav ()
9 MADHA MH-13-011-043-001/190
(PADASALI) 		1813011000NRG24010820230035836 01/08/2023 Sunita Ramchandra Lankeshwar 1813011WL005058 Sunita Ramchandra Lankeshwar 00048 BKID0000731 1911 1911 Processed 13/09/2023 N08230007431A Sunita Ramchandra Lankeshwar ()
SubTotal 3549 3549
10 MADHA MH-13-011-012-001/156
(ALEGAON (BK)) 		1813011000NRG24310720230034963 01/08/2023 VANITA BHAUSAHEB CHANDANKAR 1813011WL004969 VANITA BHAUSAHEB CHANDANKAR 00048 BKID0000751 1308 1308 Processed 13/09/2023 N08230007431B VANITA BHAUSAHEB CHANDANKAR ()
11 MADHA MH-13-011-013-001/31
(RUI) 		1813011000NRG24010820230035844 01/08/2023 Navnath Sadhu Jadhav 1813011WL005061 Navnath Sadhu Jadhav 00048 BKID0000751 1911 1911 Processed 13/09/2023 N08230007431D Navnath Sadhu Jadhav ()
12 MADHA MH-13-011-013-001/31
(RUI) 		1813011000NRG24010820230035843 01/08/2023 Parvati Sadhu Jadhav 1813011WL005061 Parvati Sadhu Jadhav 00048 BKID0000751 1911 1911 Processed 13/09/2023 N08230007431E Parvati Sadhu Jadhav ()
13 MADHA MH-13-011-013-001/31
(RUI) 		1813011000NRG24010820230035845 01/08/2023 Savita Navnath jadhav 1813011WL005061 Savita Navnath jadhav 00048 BKID0000751 1911 1911 Processed 13/09/2023 N08230007431C Savita Navnath jadhav ()
14 MADHA MH-13-011-069-001/525
(ALEGAON (KHURD)) 		1813011000NRG24310720230034970 01/08/2023 MANISHA LAXMAN DADAS 1813011WL004970 MANISHA LAXMAN DADAS 00048 BKID0000751 1650 1650 Processed 13/09/2023 N082300074325 MANISHA LAXMAN DADAS ()
15 MADHA MH-13-011-069-001/526
(ALEGAON (KHURD)) 		1813011000NRG24310720230034971 01/08/2023 LAHU BHANUDAS NIKAM 1813011WL004970 LAHU BHANUDAS NIKAM 00048 BKID0000751 1650 1650 Processed 13/09/2023 N082300074326 LAHU BHANUDAS NIKAM ()
SubTotal 10341 10341
16 MADHA MH-13-011-109-001/120
(JADHAVWADI (MA)) 		1813011000NRG24010820230035828 01/08/2023 SAUDAGAR GORAKH KANHERE 1813011WL005056 SAUDAGAR GORAKH KANHERE 00415 SBIN0000283 1911 1911 Processed 13/09/2023 N082300074324 MR SAUDAGAR GORAKH KANHERE ()
SubTotal 1911 1911
17 MADHA MH-13-011-019-001/706
(ANJANGAON (A)) 		1813011000NRG24310720230034985 01/08/2023 Vilas namadev umate 1813011WL004971 Vilas namadev umate 00468 UBIN0547093 1911 1911 Processed 13/09/2023 N08230007431F Vilas namadev umate ()
SubTotal 1911 1911
18 MADHA MH-13-011-089-001/403
(BAIRAGWADI) 		1813011000NRG24010820230035891 01/08/2023 ANITA SUDHIR SATHE 1813011WL005068 ANITA SUDHIR SATHE 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300074322 ANITA SUDHIR SATHE ()
19 MADHA MH-13-011-089-001/57
(BAIRAGWADI) 		1813011000NRG24010820230035893 01/08/2023 Dnyaneshwar Vitthal Jagtap 1813011WL005068 Dnyaneshwar Vitthal Jagtap 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300074323 Dnyaneshwar Vitthal Jagtap ()
20 MADHA MH-13-011-089-001/57
(BAIRAGWADI) 		1813011000NRG24010820230035892 01/08/2023 Savita Vitthal Jagtap 1813011WL005068 Savita Vitthal Jagtap 00468 UBIN0547204 1911 1911 Processed 13/09/2023 N082300074320 Savita Vitthal Jagtap ()
21 MADHA MH-13-011-107-001/182
(SOLANKARWADI) 		1813011000NRG24310720230034994 01/08/2023 SHRIMANT SAMBAHJI SHENDAGE 1813011WL004974 SHRIMANT SAMBAHJI SHENDAGE 00468 UBIN0547204 1488 1488 Processed 13/09/2023 N082300074321 SHRIMANT SAMBAHJI SHENDAGE ()
SubTotal 7221 7221
Total 38037 38037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_010823FTO_140409 Bank of India BKID0000718 KURDUWADI 1911
2 MADHA MH1813011999_010823FTO_140409 Bank of India BKID0000724 MADHA 3549
3 MADHA MH1813011999_010823FTO_140409 Bank of India BKID0000729 KAVHE 7644
4 MADHA MH1813011999_010823FTO_140409 Bank of India BKID0000731 LAUL 3549
5 MADHA MH1813011999_010823FTO_140409 Bank of India BKID0000751 BHIMA NAGAR 10341
6 MADHA MH1813011999_010823FTO_140409 State Bank of India SBIN0000283 MADHA 1911
7 MADHA MH1813011999_010823FTO_140409 Union Bank of India UBIN0547093 MADHA 1911
8 MADHA MH1813011999_010823FTO_140409 Union Bank of India UBIN0547204 MODNIMB 7221

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