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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_100723APB_FTO_108137
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-13-004-068-001/254
(WADGAON) 		1813004000NRG24100720230026128 10/07/2023 Sarubai Mallikarjun Rasure 1813004WL003835 Sarubai Mallikarjun Rasure 00045 BARB0SHOLAP 1638 1638 Processed 19/07/2023 A199230017379 SARUBAI MALLIKARJUN RASURE BANK OF BARODA(606985)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-049-001/423
(MADRE) 		1813004000NRG24100720230026097 10/07/2023 PRATIKSHA GURAPPA KAMBLE 1813004WL003826 PRATIKSHA GURAPPA KAMBLE 00048 BKID0000710 1092 1092 Processed 19/07/2023 A199230017343 PRATIKSHA GURAPPA KAMBLE BANK OF INDIA(508505)
SubTotal 1092 1092
3 SOLAPUR SOUTH MH-13-004-021-001/1016
(AHERWADI) 		1813004000NRG24100720230026111 10/07/2023 Prabhavati Sayabanna Thamb 1813004WL003831 Prabhavati Sayabanna Thamb 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017348 PRABHAVATI SAYABANNA THAMB BANK OF INDIA(508505)
4 SOLAPUR SOUTH MH-13-004-021-001/1016
(AHERWADI) 		1813004000NRG24100720230026110 10/07/2023 Sayabanna Siddharam Thamb 1813004WL003831 Sayabanna Siddharam Thamb 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017346 SAYABANNA SIDDHARAM THAMB INDIA POST PAYMENTS BANK LIMITED(508528)
5 SOLAPUR SOUTH MH-13-004-021-001/525
(AHERWADI) 		1813004000NRG24100720230026106 10/07/2023 NILVVA PARASURAM KOLI 1813004WL003830 NILVVA PARASURAM KOLI 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017355 NILVVA PARSHURAM KOLI BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-021-001/525
(AHERWADI) 		1813004000NRG24100720230026107 10/07/2023 Prashuram Chandrakant Koli 1813004WL003830 Prashuram Chandrakant Koli 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017345 PARSURAM CHANDRAKANT KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOLAPUR SOUTH MH-13-004-021-001/601
(AHERWADI) 		1813004000NRG24100720230026108 10/07/2023 VIRPAKSHI SHARANAPPA BOREGAV 1813004WL003830 VIRPAKSHI SHARANAPPA BOREGAV 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017344 VIRPAKSHI BOREGAON STATE BANK OF INDIA(508548)
8 SOLAPUR SOUTH MH-13-004-021-001/725
(AHERWADI) 		1813004000NRG24100720230026113 10/07/2023 SHANAMMA GURANNA SINDAGI 1813004WL003831 SHANAMMA GURANNA SINDAGI 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017350 Mrs. Sharanavva Guranna Sindagi MAHARASHTRA GRAMIN BANK(607000)
9 SOLAPUR SOUTH MH-13-004-049-001/126
(MADRE) 		1813004000NRG24100720230026096 10/07/2023 SANJIV MANOHAR MANE 1813004WL003826 SANJIV MANOHAR MANE 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017353 SANJIV MANOHAR MANE BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-049-001/194
(MADRE) 		1813004000NRG24100720230026089 10/07/2023 vijay vhanmane 1813004WL003824 vijay vhanmane 00048 BKID0000743 546 546 Processed 19/07/2023 A199230017384 VIJAYAKUMAR DADARAO VHANAMANE BANK OF INDIA(508505)
11 SOLAPUR SOUTH MH-13-004-049-001/423
(MADRE) 		1813004000NRG24100720230026098 10/07/2023 PRAVIN GURAPPA KAMBLE 1813004WL003826 PRAVIN GURAPPA KAMBLE 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017351 PRAVIN GURAPPA KAMBLE HDFC BANK LTD(607152)
12 SOLAPUR SOUTH MH-13-004-049-001/426
(MADRE) 		1813004000NRG24100720230026133 10/07/2023 LAXMAN AMSHIDHA MOTE 1813004WL003837 LAXMAN AMSHIDHA MOTE 00048 BKID0000743 1365 1365 Processed 19/07/2023 A199230017347 LAXMAN AMSHIDHA MOTE BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-049-001/434
(MADRE) 		1813004000NRG24100720230026091 10/07/2023 ADARSH SURESH VANAMANE 1813004WL003824 ADARSH SURESH VANAMANE 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017349 ADARSH SURESH VANMANE BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-049-001/434
(MADRE) 		1813004000NRG24100720230026090 10/07/2023 ANJANA SURESH VANAMANE 1813004WL003824 ANJANA SURESH VANAMANE 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017385 ANJANA SURESH VHANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24100720230026102 10/07/2023 BHAGIRATHI SHRISHAIL MOTE 1813004WL003827 BHAGIRATHI SHRISHAIL MOTE 00048 BKID0000743 1365 1365 Processed 19/07/2023 A199230017356 BHAGIRATHI SHRISHAIL MOTE BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-049-001/44
(MADRE) 		1813004000NRG24100720230026101 10/07/2023 SHRISHAIL SOMNING MOTE 1813004WL003827 SHRISHAIL SOMNING MOTE 00048 BKID0000743 1365 1365 Processed 19/07/2023 A199230017354 SHRISHAIL SOMNING MOTE BANK OF INDIA(508505)
17 SOLAPUR SOUTH MH-13-004-049-001/502
(MADRE) 		1813004000NRG24100720230026103 10/07/2023 MARUTI LAXMAN HAKKE 1813004WL003828 MARUTI LAXMAN HAKKE 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017352 MARUTI LAXMAN HAKKE BANK OF INDIA(508505)
18 SOLAPUR SOUTH MH-13-004-049-001/545
(MADRE) 		1813004000NRG24100720230026099 10/07/2023 NADAF MAHIBUB GULAB 1813004WL003826 NADAF MAHIBUB GULAB 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017383 NADAF MAHIBUB GULAB BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-049-001/571
(MADRE) 		1813004000NRG24100720230026100 10/07/2023 VAISHALI MADHUKAR GAIKWAD 1813004WL003826 VAISHALI MADHUKAR GAIKWAD 00048 BKID0000743 1638 1638 Processed 19/07/2023 A199230017382 MRS VAISHALI MADHUKAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 25935 25935
20 SOLAPUR SOUTH MH-13-004-021-001/720
(AHERWADI) 		1813004000NRG24100720230026109 10/07/2023 SIDHARAM MAHADEO KOLI 1813004WL003830 SIDHARAM MAHADEO KOLI 00048 BKID0000759 1638 1638 Processed 19/07/2023 A199230017357 SIDHARAM MAHADEO KOLI BANK OF INDIA(508505)
SubTotal 1638 1638
21 SOLAPUR SOUTH MH-13-004-068-001/167-A
(WADGAON) 		1813004000NRG24100720230026124 10/07/2023 Laxmiputra Shrishyal Nelure 1813004WL003835 Laxmiputra Shrishyal Nelure 00051 MAHB0000265 1092 1092 Processed 19/07/2023 A199230017377 Mr. LAXMIPUTRA SHRISHAIL NELURE BANK OF MAHARASHTRA(607387)
22 SOLAPUR SOUTH MH-13-004-068-001/2
(WADGAON) 		1813004000NRG24100720230026125 10/07/2023 Umesh Revansdih Rasure 1813004WL003835 Umesh Revansdih Rasure 00051 MAHB0000265 1638 1638 Rejected 18/07/2023 A199230017387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SOLAPUR SOUTH MH-13-004-068-001/213
(WADGAON) 		1813004000NRG24100720230026127 10/07/2023 SIDDHARAM NAGNATH DINDURE 1813004WL003835 SIDDHARAM NAGNATH DINDURE 00051 MAHB0000265 1638 1638 Processed 19/07/2023 A199230017378 SIDDHARAM NAGNATH DINDURE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SOLAPUR SOUTH MH-13-004-068-001/256
(WADGAON) 		1813004000NRG24100720230026105 10/07/2023 SHAHANAMMA ANNARAO BIRAJDAR 1813004WL003829 SHAHANAMMA ANNARAO BIRAJDAR 00051 MAHB0000265 1365 1365 Processed 19/07/2023 A199230017370 SHAHANAMMA ANNARAO BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
25 SOLAPUR SOUTH MH-13-004-068-001/256
(WADGAON) 		1813004000NRG24100720230026104 10/07/2023 ANNARAO MAHADEV BIRAJDAR 1813004WL003829 ANNARAO MAHADEV BIRAJDAR 00114 YESB0SDC001 1365 1365 Processed 19/07/2023 A199230017359 Mr. ANNARAO MAHADEV BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
26 SOLAPUR SOUTH MH-13-004-024-001/871
(DHOTARI) 		1813004000NRG24100720230026121 10/07/2023 ADITYA GURUNATH BIRAJDAR 1813004WL003833 ADITYA GURUNATH BIRAJDAR 00165 IBKL0001583 1638 1638 Processed 19/07/2023 A199230017360 ADITYA GURUNATH BIRAJDAR IDBI BANK(607095)
SubTotal 1638 1638
27 SOLAPUR SOUTH MH-13-004-024-001/389
(DHOTARI) 		1813004000NRG24100720230026115 10/07/2023 Jayshri Mali 1813004WL003832 Jayshri Mali 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017375 JAYSHRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOLAPUR SOUTH MH-13-004-024-001/389
(DHOTARI) 		1813004000NRG24100720230026116 10/07/2023 Prashant Pandit Mali 1813004WL003832 Prashant Pandit Mali 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017376 PRASHANT PANDIT MALI IDBI BANK(607095)
29 SOLAPUR SOUTH MH-13-004-024-001/711
(DHOTARI) 		1813004000NRG24100720230026093 10/07/2023 MAHANANDA RAJKUMAR VHANMANE 1813004WL003825 MAHANANDA RAJKUMAR VHANMANE 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017372 MRS MAHANANDA RAJKUMAR VHANMANE STATE BANK OF INDIA(508548)
30 SOLAPUR SOUTH MH-13-004-024-001/721
(DHOTARI) 		1813004000NRG24100720230026118 10/07/2023 KAILAS REVANSIDDH DAHITANE 1813004WL003833 KAILAS REVANSIDDH DAHITANE 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017371 MR KAILAS REVANSIDDH DAHITANE STATE BANK OF INDIA(508548)
31 SOLAPUR SOUTH MH-13-004-024-001/863
(DHOTARI) 		1813004000NRG24100720230026117 10/07/2023 Mallinath Nagnath Birajdar 1813004WL003832 Mallinath Nagnath Birajdar 00415 SBIN0004762 1638 1638 Processed 19/07/2023 A199230017374 MALLINATH BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
32 SOLAPUR SOUTH MH-13-004-024-001/434
(DHOTARI) 		1813004000NRG24100720230026137 10/07/2023 Masa Laxman Navgire 1813004WL003838 Masa Laxman Navgire 00415 SBIN0017506 1638 1638 Processed 19/07/2023 A199230017386 MR MASA LAXMAN NAVGIRE STATE BANK OF INDIA(508548)
33 SOLAPUR SOUTH MH-13-004-024-001/434
(DHOTARI) 		1813004000NRG24100720230026138 10/07/2023 Shridei Masa Navgire 1813004WL003838 Shridei Masa Navgire 00415 SBIN0017506 1638 1638 Processed 19/07/2023 A199230017380 MRS SHRIDEI MASA NAVGIRE STATE BANK OF INDIA(508548)
34 SOLAPUR SOUTH MH-13-004-024-001/504
(DHOTARI) 		1813004000NRG24100720230026092 10/07/2023 SANTIOSHI MANOHAR PATIL 1813004WL003825 SANTIOSHI MANOHAR PATIL 00415 SBIN0017506 1638 1638 Processed 19/07/2023 A199230017381 SANTOSHI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SOLAPUR SOUTH MH-13-004-024-001/875
(DHOTARI) 		1813004000NRG24100720230026122 10/07/2023 PRITI SANTOSH HIPPARAGE 1813004WL003833 PRITI SANTOSH HIPPARAGE 00415 SBIN0017506 1092 1092 Processed 19/07/2023 A199230017373 MRS PRITI SANTOSH HIPPARAGE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
36 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24100720230026136 10/07/2023 IANDU SATISH NAVGIRE 1813004WL003838 IANDU SATISH NAVGIRE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017363 IANDU SATISH NAVGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SOLAPUR SOUTH MH-13-004-024-001/721
(DHOTARI) 		1813004000NRG24100720230026119 10/07/2023 RUPALI KAILAS DAHITNE 1813004WL003833 RUPALI KAILAS DAHITNE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017362 RUPALI KAILAS DAHITANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SOLAPUR SOUTH MH-13-004-024-001/870
(DHOTARI) 		1813004000NRG24100720230026095 10/07/2023 KUMARI LAXMAN VHANMANE 1813004WL003825 KUMARI LAXMAN VHANMANE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017361 KUMARI VHANMANE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOLAPUR SOUTH MH-13-004-024-001/870
(DHOTARI) 		1813004000NRG24100720230026094 10/07/2023 LAXMAN VHANMANE 1813004WL003825 LAXMAN VHANMANE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017364 LAXMAN VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SOLAPUR SOUTH MH-13-004-024-001/871
(DHOTARI) 		1813004000NRG24100720230026120 10/07/2023 SUJATA BIRAJDAR 1813004WL003833 SUJATA BIRAJDAR 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017365 MRS SUJATA GURUNATH BIRAJDAR STATE BANK OF INDIA(508548)
41 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24070720230025357 10/07/2023 ANJALI DNYANESHWAR SHINDE 1813004WL003735 ANJALI DNYANESHWAR SHINDE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017369 ANJALI DNYANESHWAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24070720230025355 10/07/2023 KISAN SHRIRANG SHINDE 1813004WL003735 KISAN SHRIRANG SHINDE 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017366 KISAN SHRIRANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 SOLAPUR SOUTH MH-13-004-025-001/443
(ULE) 		1813004000NRG24070720230025356 10/07/2023 Rukmini Kisan Shinde 1813004WL003735 Rukmini Kisan Shinde 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017367 RUKMINI KRISHNATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 SOLAPUR SOUTH MH-13-004-025-001/821
(ULE) 		1813004000NRG24070720230025358 10/07/2023 Varsha Nagnath Bhagat 1813004WL003735 Varsha Nagnath Bhagat 00540 BKID0WAINGB 1638 1638 Processed 19/07/2023 A199230017368 BHAGAT VARSHA NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 14742 14742
45 SOLAPUR SOUTH MH-13-004-068-001/2
(WADGAON) 		1813004000NRG24100720230026126 10/07/2023 RASURE SUNANDA UMESH 1813004WL003835 RASURE SUNANDA UMESH 00769 YESB0SDC001 1638 1638 Processed 19/07/2023 A199230017358 SUNANDA UMESH RASURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 69615 69615

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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_100723APB_FTO_108137 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
2 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Bank of India BKID0000710 HOTGI ROAD 1092
3 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Bank of India BKID0000743 AHERWADI 25935
4 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Bank of India BKID0000759 PHATATEWADI 1638
5 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Bank of Maharastra MAHB0000265 WALSANG 5733
6 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1365
7 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 IDBI BANK IBKL0001583 AKKALKOT 1638
8 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 8190
9 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 State Bank of India SBIN0017506 Doddi 6006
10 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 8190
11 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 6552
12 SOLAPUR SOUTH MH1813004999_100723APB_FTO_108137 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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