Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_261223FTO_337163
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-13-004-003-001/484
(BAKSHIHIPPARGI) 		1813004000NRG24261220230115980 26/12/2023 AKASH SURESH CHAVAN 1813004WL015090 AKASH SURESH CHAVAN 00048 BKID0000706 726 726 Processed 13/03/2024 N12230197DDE8 AKASH SURESH CHAVAN ()
SubTotal 726 726
2 SOLAPUR SOUTH MH-13-004-015-001/104
(NIMARGI) 		1813004000NRG24261220230115964 26/12/2023 LAXMIKANT SHRIKANT VIJAPURE 1813004WL015085 LAXMIKANT SHRIKANT VIJAPURE 00048 BKID0000728 1638 1638 Processed 13/03/2024 N12230197DDEA LAXMIKANT SHRIKANT VIJAPURE ()
3 SOLAPUR SOUTH MH-13-004-015-001/229
(NIMARGI) 		1813004000NRG24261220230115965 26/12/2023 NIRMALA SATYAPPA BANSODE 1813004WL015085 NIRMALA SATYAPPA BANSODE 00048 BKID0000728 1638 1638 Processed 13/03/2024 N12230197DDEB NIRMALA SATYAPPA BANSODE ()
4 SOLAPUR SOUTH MH-13-004-015-001/736
(NIMARGI) 		1813004000NRG24261220230115966 26/12/2023 MAHADEV SATAYPPA BANSODE 1813004WL015085 MAHADEV SATAYPPA BANSODE 00048 BKID0000728 1638 1638 Processed 13/03/2024 N12230197DDE9 MAHADEV SATAYPPA BANSODE ()
5 SOLAPUR SOUTH MH-13-004-015-001/736
(NIMARGI) 		1813004000NRG24261220230115967 26/12/2023 PRADNYA MAHADEV BANSODE 1813004WL015085 PRADNYA MAHADEV BANSODE 00048 BKID0000728 1638 1638 Processed 13/03/2024 N12230197DDEC PRADNYA MAHADEV BANSODE ()
SubTotal 6552 6552
6 SOLAPUR SOUTH MH-13-004-021-001/109
(AHERWADI) 		1813004000NRG24261220230115481 26/12/2023 MALLAWA KASHINATH SASWE 1813004WL015015 MALLAWA KASHINATH SASWE 00048 BKID0000743 1446 1446 Processed 13/03/2024 N12230197DDED MALLAWA KASHINATH SASWE ()
7 SOLAPUR SOUTH MH-13-004-021-001/109
(AHERWADI) 		1813004000NRG24261220230115483 26/12/2023 RAJU KASHINATH SASAVE 1813004WL015015 RAJU KASHINATH SASAVE 00048 BKID0000743 1446 1446 Processed 13/03/2024 N12230197DDF0 RAJU KASHINATH SASAVE ()
8 SOLAPUR SOUTH MH-13-004-021-001/109
(AHERWADI) 		1813004000NRG24261220230115480 26/12/2023 SIDDHARAM KASHINATH SASAVE 1813004WL015015 SIDDHARAM KASHINATH SASAVE 00048 BKID0000743 1446 1446 Processed 13/03/2024 N12230197DDEE SIDDHARAM KASHINATH SASAVE ()
9 SOLAPUR SOUTH MH-13-004-021-001/109
(AHERWADI) 		1813004000NRG24261220230115482 26/12/2023 VAISHALI SIDHARAM SASAVE 1813004WL015015 VAISHALI SIDHARAM SASAVE 00048 BKID0000743 1446 1446 Processed 13/03/2024 N12230197DDF1 VAISHALI SIDHARAM SASAVE ()
10 SOLAPUR SOUTH MH-13-004-021-001/260-C
(AHERWADI) 		1813004000NRG24261220230115485 26/12/2023 RAJAK IBRAHIM SHIKH 1813004WL015015 RAJAK IBRAHIM SHIKH 00048 BKID0000743 1446 1446 Processed 13/03/2024 N12230197DDEF RAJAK IBRAHIM SHIKH ()
SubTotal 7230 7230
11 SOLAPUR SOUTH MH-13-004-011-001/750
(WADAPUR) 		1813004000NRG24261220230115973 26/12/2023 VASANT HARIBA KOLI 1813004WL015088 VASANT HARIBA KOLI 00048 BKID0000745 726 726 Processed 13/03/2024 N12230197DE72 VASANT HARIBA KOLI ()
12 SOLAPUR SOUTH MH-13-004-014-001/1027
(KANDALGAON) 		1813004000NRG24261220230115988 26/12/2023 SHAMRAO TIPANNA VHANMANE 1813004WL015093 SHAMRAO TIPANNA VHANMANE 00048 BKID0000745 1365 1365 Processed 13/03/2024 N12230197DE74 SHAMRAO TIPANNA VHANMANE ()
13 SOLAPUR SOUTH MH-13-004-014-001/31
(KANDALGAON) 		1813004000NRG24261220230115974 26/12/2023 Balu amati waghmare 1813004WL015089 Balu amati waghmare 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF7 Balu amati waghmare ()
14 SOLAPUR SOUTH MH-13-004-014-001/522
(KANDALGAON) 		1813004000NRG24261220230115981 26/12/2023 Annapurna shianand chendake 1813004WL015091 Annapurna shianand chendake 00048 BKID0000745 1365 1365 Processed 13/03/2024 N12230197DDF3 Annapurna shianand chendake ()
15 SOLAPUR SOUTH MH-13-004-014-001/714
(KANDALGAON) 		1813004000NRG24261220230115991 26/12/2023 Akkubai sukhdev bandgar 1813004WL015094 Akkubai sukhdev bandgar 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF2 Akkubai sukhdev bandgar ()
16 SOLAPUR SOUTH MH-13-004-014-001/714
(KANDALGAON) 		1813004000NRG24261220230115990 26/12/2023 Sukhadev 1813004WL015094 Sukhadev 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF4 Sukhadev ()
17 SOLAPUR SOUTH MH-13-004-014-001/789
(KANDALGAON) 		1813004000NRG24261220230115992 26/12/2023 Dnyaneshwar Sidram Bandgar 1813004WL015094 Dnyaneshwar Sidram Bandgar 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF6 Dnyaneshwar Sidram Bandgar ()
18 SOLAPUR SOUTH MH-13-004-014-001/789
(KANDALGAON) 		1813004000NRG24261220230115993 26/12/2023 Sonali Dnyaneshwar bandgar 1813004WL015094 Sonali Dnyaneshwar bandgar 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF8 Sonali Dnyaneshwar bandgar ()
19 SOLAPUR SOUTH MH-13-004-014-001/798
(KANDALGAON) 		1813004000NRG24261220230115976 26/12/2023 RENUKA GAJANAND DAPHALE 1813004WL015089 RENUKA GAJANAND DAPHALE 00048 BKID0000745 1092 1092 Processed 13/03/2024 N12230197DDF9 RENUKA GAJANAND DAPHALE ()
20 SOLAPUR SOUTH MH-13-004-014-001/980
(KANDALGAON) 		1813004000NRG24261220230115978 26/12/2023 Chandni Styappa bansode 1813004WL015089 Chandni Styappa bansode 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DDF5 Chandni Styappa bansode ()
21 SOLAPUR SOUTH MH-13-004-014-001/980
(KANDALGAON) 		1813004000NRG24261220230115977 26/12/2023 STYAPPA ARJUN BANSODE 1813004WL015089 STYAPPA ARJUN BANSODE 00048 BKID0000745 1638 1638 Processed 13/03/2024 N12230197DE73 STYAPPA ARJUN BANSODE ()
SubTotal 16014 16014
22 SOLAPUR SOUTH MH-13-004-080-001/111
(KUDAL) 		1813004000NRG24261220230115970 26/12/2023 SANGAPA RUDRAPA SURYAVANSHI 1813004WL015087 SANGAPA RUDRAPA SURYAVANSHI 00048 BKID0000752 726 726 Processed 13/03/2024 N12230197DE75 SANGAPA RUDRAPA SURYAVANSHI ()
SubTotal 726 726
23 SOLAPUR SOUTH MH-13-004-074-001/10
(ALEGAON) 		1813004000NRG24261220230115491 26/12/2023 RAGHAWENDRA BASANNA CHINCHOL 1813004WL015016 RAGHAWENDRA BASANNA CHINCHOL 00048 BKID0000759 924 924 Processed 13/03/2024 N12230197DE76 RAGHAWENDRA BASANNA CHINCHOL ()
SubTotal 924 924
24 SOLAPUR SOUTH MH-13-004-003-001/152
(BAKSHIHIPPARGI) 		1813004000NRG24261220230115979 26/12/2023 UMESH THAVARU PAWAR 1813004WL015090 UMESH THAVARU PAWAR 00415 SBIN0004762 726 726 Processed 13/03/2024 N12230197DE79 MR UMESH THAVARU PAWAR ()
SubTotal 726 726
25 SOLAPUR SOUTH MH-13-004-081-001/72
(ULEWADI) 		1813004000NRG24261220230115968 26/12/2023 DEVIDAS NAMDEV GAVADE 1813004WL015086 DEVIDAS NAMDEV GAVADE 00540 BKID0WAINGB 726 726 Processed 13/03/2024 N12230197DE77 DEVIDAS NAMDEV GAVADE ()
26 SOLAPUR SOUTH MH-13-004-081-001/72
(ULEWADI) 		1813004000NRG24261220230115969 26/12/2023 RATNMALA DEVIDAS GAVADE 1813004WL015086 RATNMALA DEVIDAS GAVADE 00540 BKID0WAINGB 726 726 Processed 13/03/2024 N12230197DE78 RATNMALA DEVIDAS GAVADE ()
SubTotal 1452 1452
Total 34350 34350

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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_261223FTO_337163 Bank of India BKID0000706 SIDDHESHWAR MARKET 726
2 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Bank of India BKID0000728 NIMBARGI 6552
3 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Bank of India BKID0000743 AHERWADI 7230
4 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Bank of India BKID0000745 KANDALGAON 16014
5 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Bank of India BKID0000752 TAKALI 726
6 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Bank of India BKID0000759 PHATATEWADI 924
7 SOLAPUR SOUTH MH1813004999_261223FTO_337163 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 726
8 SOLAPUR SOUTH MH1813004999_261223FTO_337163 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 1452

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