Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_020623FTO_50974
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-13-011-046-001/245
(WARWADE) 		1813011000NRG24010620230010181 02/06/2023 Sindhu Bhagawat patil 1813011WL001648 Sindhu Bhagawat patil 00045 BARB0VARAVA 1911 1911 Processed 08/06/2023 N0623002CB8C9 Sindhu Bhagawat patil ()
2 MADHA MH-13-011-046-001/8
(WARWADE) 		1813011000NRG24010620230010183 02/06/2023 VIJAYA BABU MUNJAL 1813011WL001648 VIJAYA BABU MUNJAL 00045 BARB0VARAVA 1911 1911 Processed 08/06/2023 N0623002CB8CA VIJAYA BABU MUNJAL ()
SubTotal 3822 3822
3 MADHA MH-13-011-067-001/408
(SHEDSHINGE) 		1813011000NRG24010620230010184 02/06/2023 SAVITA SHIVAJI NAYKUDE 1813011WL001649 SAVITA SHIVAJI NAYKUDE 00048 BKID0000718 1911 1911 Processed 08/06/2023 N0623002CB8CB SAVITA SHIVAJI NAYKUDE ()
SubTotal 1911 1911
4 MADHA MH-13-011-050-001/293
(TADAWALE (M)) 		1813011000NRG24010620230010205 02/06/2023 BABRUVAN 1813011WL001653 BABRUVAN 00048 BKID0000724 1911 1911 Processed 08/06/2023 N0623002CB8D8 BABRUVAN ()
5 MADHA MH-13-011-075-001/41
(UNDERGAON) 		1813011000NRG24010620230010118 02/06/2023 LADUBAI HANUMANT SHINDE 1813011WL001629 LADUBAI HANUMANT SHINDE 00048 BKID0000724 1365 1365 Processed 08/06/2023 N0623002CB8DC LADUBAI HANUMANT SHINDE ()
SubTotal 3276 3276
6 MADHA MH-13-011-043-001/136
(PADASALI) 		1813011000NRG24010620230010130 02/06/2023 RUKMINI NAGNATH SHINDE 1813011WL001633 RUKMINI NAGNATH SHINDE 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8CE RUKMINI NAGNATH SHINDE ()
7 MADHA MH-13-011-043-001/139
(PADASALI) 		1813011000NRG24010620230010131 02/06/2023 MUKTABAI 1813011WL001633 MUKTABAI 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8D7 MUKTABAI ()
8 MADHA MH-13-011-043-001/61
(PADASALI) 		1813011000NRG24010620230010178 02/06/2023 SHAHAJI 1813011WL001647 SHAHAJI 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8D6 SHAHAJI ()
9 MADHA MH-13-011-065-001/407
(UJANI (M)) 		1813011000NRG24010620230010229 02/06/2023 Sampat Bhagvat Ganage 1813011WL001657 Sampat Bhagvat Ganage 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8DB Sampat Bhagvat Ganage ()
10 MADHA MH-13-011-065-001/426
(UJANI (M)) 		1813011000NRG24010620230010231 02/06/2023 CHAYA ANKUSH LOKARE 1813011WL001657 CHAYA ANKUSH LOKARE 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8DA CHAYA ANKUSH LOKARE ()
11 MADHA MH-13-011-084-001/160
(BHUTASHTE) 		1813011000NRG24010620230010121 02/06/2023 Ramchandra Dnyandev Yadav 1813011WL001631 Ramchandra Dnyandev Yadav 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8CD Ramchandra Dnyandev Yadav ()
12 MADHA MH-13-011-084-001/288
(BHUTASHTE) 		1813011000NRG24010620230010124 02/06/2023 BHARAT NARAYAN YADAV 1813011WL001631 BHARAT NARAYAN YADAV 00048 BKID0000731 1911 1911 Processed 08/06/2023 N0623002CB8CC BHARAT NARAYAN YADAV ()
13 MADHA MH-13-011-101-001/8
(CHINCHOLI) 		1813011000NRG24010620230010238 02/06/2023 Nitin Tukaram Devkule 1813011WL001658 Nitin Tukaram Devkule 00048 BKID0000731 1638 1638 Processed 08/06/2023 N0623002CB8D5 Nitin Tukaram Devkule ()
SubTotal 15015 15015
14 MADHA MH-13-011-095-001/220
(WADOLI) 		1813011000NRG24010620230010199 02/06/2023 ANITA DATTATRAY BAGAV 1813011WL001652 ANITA DATTATRAY BAGAV 00048 BKID0000751 1911 1911 Processed 08/06/2023 N0623002CB8CF ANITA DATTATRAY BAGAV ()
15 MADHA MH-13-011-095-001/220
(WADOLI) 		1813011000NRG24010620230010198 02/06/2023 DATTATRAY BABAN BAGAV 1813011WL001652 DATTATRAY BABAN BAGAV 00048 BKID0000751 1911 1911 Processed 08/06/2023 N0623002CB8D0 DATTATRAY BABAN BAGAV ()
16 MADHA MH-13-011-095-001/371
(WADOLI) 		1813011000NRG24010620230010202 02/06/2023 Uma Dadaso Bagav 1813011WL001652 Uma Dadaso Bagav 00048 BKID0000751 1911 1911 Processed 08/06/2023 N0623002CB8D1 Uma Dadaso Bagav ()
SubTotal 5733 5733
17 MADHA MH-13-011-008-001/176-A
(BHOGEWADI) 		1813011000NRG24010620230010177 02/06/2023 Suman Saudagar Bobade 1813011WL001646 Suman Saudagar Bobade 00051 MAHB0000549 1365 1365 Processed 08/06/2023 N0623002CB8D3 Suman Saudagar Bobade ()
SubTotal 1365 1365
18 MADHA MH-13-011-075-001/470
(UNDERGAON) 		1813011000NRG24010620230010119 02/06/2023 Ganesh Hanumant Shinde 1813011WL001629 Ganesh Hanumant Shinde 00415 SBIN0000283 1365 1365 Processed 08/06/2023 N0623002CB8D2 MR GANESH HANUMANT SHINDE ()
SubTotal 1365 1365
19 MADHA MH-13-011-065-001/304
(UJANI (M)) 		1813011000NRG24010620230010227 02/06/2023 SHITAL DARLING LOKARE 1813011WL001657 SHITAL DARLING LOKARE 00415 SBIN0002158 1638 1638 Processed 08/06/2023 N0623002CB8D9 MRS SHITAL DARLING LOKARE ()
SubTotal 1638 1638
20 MADHA MH-13-011-092-001/248
(AMBAD) 		1813011000NRG24010620230010106 02/06/2023 Sonali Somnath Sarwade 1813011WL001625 Sonali Somnath Sarwade 00691 IPOS0000001 1911 1911 Processed 08/06/2023 N0623002CB8D4 Sonali Somnath Sarwade ()
SubTotal 1911 1911
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_020623FTO_50974 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 3822
2 MADHA MH1813011999_020623FTO_50974 Bank of India BKID0000718 KURDUWADI 1911
3 MADHA MH1813011999_020623FTO_50974 Bank of India BKID0000724 MADHA 3276
4 MADHA MH1813011999_020623FTO_50974 Bank of India BKID0000731 LAUL 15015
5 MADHA MH1813011999_020623FTO_50974 Bank of India BKID0000751 BHIMA NAGAR 5733
6 MADHA MH1813011999_020623FTO_50974 Bank of Maharastra MAHB0000549 KEM 1365
7 MADHA MH1813011999_020623FTO_50974 State Bank of India SBIN0000283 MADHA 1365
8 MADHA MH1813011999_020623FTO_50974 State Bank of India SBIN0002158 KURDUWADI 1638
9 MADHA MH1813011999_020623FTO_50974 India Post Payments Bank IPOS0000001 SOLAPUR 1911

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