Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_080823APB_FTO_152479
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-13-004-025-001/858
(ULE) 		1813004000NRG24080820230038489 08/08/2023 MILIND SHANKAR SARAVDE 1813004WL005397 MILIND SHANKAR SARAVDE 00045 BARB0MARDIX 1365 1365 Processed 13/09/2023 A256230072146 MILIND SHANKAR SARAV BANK OF BARODA(606985)
SubTotal 1365 1365
2 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24080820230038487 08/08/2023 MANKESH RAJU BANSODE 1813004WL005396 MANKESH RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 13/09/2023 A256230072163 MANKESH RAJU BANSODE BANK OF BARODA(606985)
SubTotal 1638 1638
3 SOLAPUR SOUTH MH-13-004-019-001/161
(OUJ (M)) 		1813004000NRG24080820230038482 08/08/2023 SHIVANAND RAMCHANDRA ANKALGI 1813004WL005395 SHIVANAND RAMCHANDRA ANKALGI 00048 BKID0000715 1365 1365 Processed 13/09/2023 A256230072161 SHIVANAND ANKALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOLAPUR SOUTH MH-13-004-032-001/1382
(MANDRUP) 		1813004000NRG24080820230038520 08/08/2023 NAGNATH AMBAJEE GAIKWAD 1813004WL005403 NAGNATH AMBAJEE GAIKWAD 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072132 NAGANATH AMBAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOLAPUR SOUTH MH-13-004-032-001/1736
(MANDRUP) 		1813004000NRG24080820230038522 08/08/2023 CHITRA SUKHDEV GAYAKWAD 1813004WL005403 CHITRA SUKHDEV GAYAKWAD 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072137 CHITRA SUKHDEV GAYAKWAD BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-032-001/1736
(MANDRUP) 		1813004000NRG24080820230038521 08/08/2023 SUKHDEV DASHRATH GAIKWAD 1813004WL005403 SUKHDEV DASHRATH GAIKWAD 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072136 SUKHDEV DASHRATH GAIKWAD BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-032-001/1738
(MANDRUP) 		1813004000NRG24080820230038523 08/08/2023 AMBAJI MALKARI WAGHAMARE 1813004WL005403 AMBAJI MALKARI WAGHAMARE 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072134 AMBAJI MALKARI WAGHAMARE BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-032-001/885
(MANDRUP) 		1813004000NRG24080820230038498 08/08/2023 SHANTAPPA MAHADEV KALE 1813004WL005400 SHANTAPPA MAHADEV KALE 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072160 SHANTAPPA MAHADEV KALE BANK OF INDIA(508505)
9 SOLAPUR SOUTH MH-13-004-032-001/887
(MANDRUP) 		1813004000NRG24080820230038499 08/08/2023 MALSIDDHA MAHADEV KALE 1813004WL005400 MALSIDDHA MAHADEV KALE 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072162 KALE MALSIDDH MAHADEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 SOLAPUR SOUTH MH-13-004-032-001/887
(MANDRUP) 		1813004000NRG24080820230038500 08/08/2023 SHANTABAI MALSIDDHA KALE 1813004WL005400 SHANTABAI MALSIDDHA KALE 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072133 SHANTABAI MALSIDDHA KALE BANK OF INDIA(508505)
11 SOLAPUR SOUTH MH-13-004-032-001/887
(MANDRUP) 		1813004000NRG24080820230038501 08/08/2023 SUNIL MALSIDDHA KALE 1813004WL005400 SUNIL MALSIDDHA KALE 00048 BKID0000715 1638 1638 Processed 13/09/2023 A256230072135 SUNIL MALSIDDHA KALE BANK OF INDIA(508505)
SubTotal 14469 14469
12 SOLAPUR SOUTH MH-13-004-009-001/484
(BHANDARKAWATHE) 		1813004000NRG24080820230038479 08/08/2023 KALAPPA PARSAPPA KAMALE 1813004WL005394 KALAPPA PARSAPPA KAMALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 A256230072141 KALAPPA PARSAPPA KAMALE BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-009-001/7
(BHANDARKAWATHE) 		1813004000NRG24080820230038480 08/08/2023 Layavva Anil Ghante 1813004WL005394 Layavva Anil Ghante 00048 BKID0000728 1638 1638 Processed 13/09/2023 A256230072159 LAYAVVA ANIL GHANTE BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-009-001/7
(BHANDARKAWATHE) 		1813004000NRG24080820230038481 08/08/2023 ROHIT ANIL GHANTE 1813004WL005394 ROHIT ANIL GHANTE 00048 BKID0000728 1092 1092 Processed 13/09/2023 A256230072139 ROHIT GHANTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOLAPUR SOUTH MH-13-004-065-001/81
(SHANKARNAGAR) 		1813004000NRG24080820230038463 08/08/2023 SANTOSH TUKARAM RATHOD 1813004WL005389 SANTOSH TUKARAM RATHOD 00048 BKID0000728 1638 1638 Processed 13/09/2023 A256230072138 SANTOSH TUKARAM RATHOD BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-065-001/95
(SHANKARNAGAR) 		1813004000NRG24080820230038464 08/08/2023 SHIVANAND DHANSING RATHOD 1813004WL005389 SHIVANAND DHANSING RATHOD 00048 BKID0000728 1638 1638 Processed 13/09/2023 A256230072140 SHIVANAND DHANSHING JADHAV UCO BANK(607066)
SubTotal 7644 7644
17 SOLAPUR SOUTH MH-13-004-038-001/131
(KANABAS) 		1813004000NRG24080820230038465 08/08/2023 Mallappa Shivyogi Pujari 1813004WL005390 Mallappa Shivyogi Pujari 00048 BKID0000743 1638 1638 Processed 13/09/2023 A256230072142 PUJARI MALLAPPA SHIVYOGI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 SOLAPUR SOUTH MH-13-004-038-001/398
(KANABAS) 		1813004000NRG24080820230038467 08/08/2023 KASHINATH MALKARI SAGARE 1813004WL005390 KASHINATH MALKARI SAGARE 00048 BKID0000743 1638 1638 Processed 13/09/2023 A256230072144 KASHINATH MALKARI SAGARE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24080820230038493 08/08/2023 DAUD NABILAL SHAIKH 1813004WL005399 DAUD NABILAL SHAIKH 00048 BKID0000743 1638 1638 Processed 13/09/2023 A256230072143 DAUT NABI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
20 SOLAPUR SOUTH MH-13-004-038-001/429
(KANABAS) 		1813004000NRG24080820230038468 08/08/2023 BHIMABAI RAMCHANDRA PUJARI 1813004WL005390 BHIMABAI RAMCHANDRA PUJARI 00415 SBIN0003072 1638 1638 Processed 13/09/2023 A256230072158 MRS BHIMABAI RAMCHANDRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24080820230038485 08/08/2023 RAJU JAGANNATH BANSODE 1813004WL005396 RAJU JAGANNATH BANSODE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 A256230072155 RAJU JAGANNATH BANSODE BANK OF INDIA(508505)
22 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24080820230038456 08/08/2023 REVANSIDDH BHIMRAO BANSODE 1813004WL005388 REVANSIDDH BHIMRAO BANSODE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 A256230072153 REVANSIDDH BHIMRAO BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24080820230038459 08/08/2023 PRIYA SHIVAJI SWAMI 1813004WL005388 PRIYA SHIVAJI SWAMI 00415 SBIN0004762 1092 1092 Processed 13/09/2023 A256230072156 MRS PRIYA SHIVRAJ SWAMI STATE BANK OF INDIA(508548)
24 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24080820230038476 08/08/2023 Shivraj 1813004WL005393 Shivraj 00415 SBIN0004762 1638 1638 Processed 13/09/2023 A256230072164 MR SHIVRAJ CHANDRAKANT SWAMI STATE BANK OF INDIA(508548)
SubTotal 6006 6006
25 SOLAPUR SOUTH MH-13-004-032-001/866
(MANDRUP) 		1813004000NRG24080820230038497 08/08/2023 Malsiddha Bodhalappa Konjari 1813004WL005400 Malsiddha Bodhalappa Konjari 00415 SBIN0012484 1092 1092 Processed 13/09/2023 A256230072157 MALSIDDHA BODHALAPPA KONJARI AIRTEL PAYMENTS BANK LIMITED(990288)
26 SOLAPUR SOUTH MH-13-004-065-001/89
(SHANKARNAGAR) 		1813004000NRG24080820230038491 08/08/2023 CHANDRAKANT SHAM RATHOD 1813004WL005398 CHANDRAKANT SHAM RATHOD 00415 SBIN0012484 1365 1365 Processed 13/09/2023 A256230072154 CHANDRAKANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
27 SOLAPUR SOUTH MH-13-004-004-001/1521
(MULEGAON) 		1813004000NRG24080820230038484 08/08/2023 KAILAS BALBHIM BANSODE 1813004WL005396 KAILAS BALBHIM BANSODE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230072148 MR KAILAS BALBHIM BANSODE STATE BANK OF INDIA(508548)
28 SOLAPUR SOUTH MH-13-004-019-001/161
(OUJ (M)) 		1813004000NRG24080820230038483 08/08/2023 KASTURA SHIVANAND ANKALAGI 1813004WL005395 KASTURA SHIVANAND ANKALAGI 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230072152 KASTURA SHIVANAND ANKALAGI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SOLAPUR SOUTH MH-13-004-025-001/672
(ULE) 		1813004000NRG24080820230038525 08/08/2023 BHAIRAVNATH JOTIBA JADHAV 1813004WL005404 BHAIRAVNATH JOTIBA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230072149 BHAIRAVNATH JOTIBA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SOLAPUR SOUTH MH-13-004-025-001/762
(ULE) 		1813004000NRG24080820230038526 08/08/2023 BHIMASHANKAR SAKHARAM MANE 1813004WL005404 BHIMASHANKAR SAKHARAM MANE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230072150 BHIMASHANKAR SAKHARAM MANE BANK OF INDIA(508505)
31 SOLAPUR SOUTH MH-13-004-025-001/858
(ULE) 		1813004000NRG24080820230038490 08/08/2023 MANDA MILIND SARAVADE 1813004WL005397 MANDA MILIND SARAVADE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230072151 MANDA MILIND SARVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 SOLAPUR SOUTH MH-13-004-070-001/343
(RAJUR) 		1813004000NRG24080820230038471 08/08/2023 SIDHGONDA BASGONDA YALGONDE 1813004WL005392 SIDHGONDA BASGONDA YALGONDE 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230072147 SIDGONDA BASAGONDA Y BANK OF BARODA(606985)
SubTotal 8463 8463
33 SOLAPUR SOUTH MH-13-004-004-001/703
(MULEGAON) 		1813004000NRG24080820230038518 08/08/2023 GANGUBAI LAXMAN KAMBLE 1813004WL005402 GANGUBAI LAXMAN KAMBLE 00769 YESB0SDC001 1365 1365 Processed 13/09/2023 A256230072145 MRS GANGUBAI LAXMAN KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 49959 49959

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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_080823APB_FTO_152479 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 1365
2 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Bank of India BKID0000607 THEUR 1638
3 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Bank of India BKID0000715 MANDRUP 14469
4 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Bank of India BKID0000728 NIMBARGI 7644
5 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Bank of India BKID0000743 AHERWADI 4914
6 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 State Bank of India SBIN0003072 TREASURY BR., SOLAPUR 1638
7 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 6006
8 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 State Bank of India SBIN0012484 MANDRUP 2457
9 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 1365
10 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 1092
11 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkavathe 1365
12 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 4641
13 SOLAPUR SOUTH MH1813004999_080823APB_FTO_152479 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1365

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