Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_040823FTO_145713
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-13-011-027-001/1026
(TULSI) 		1813011000NRG24020820230036181 04/08/2023 Maruti Manik Shendage 1813011WL005112 Maruti Manik Shendage 00045 BARB0MODNIM 1365 1365 Processed 13/09/2023 N0823003DF251 Maruti Manik Shendage ()
SubTotal 1365 1365
2 MADHA MH-13-011-032-001/164
(VENEGAON) 		1813011000NRG24020820230036183 04/08/2023 PUNAM RANAJIT LONDHE 1813011WL005113 PUNAM RANAJIT LONDHE 00045 BARB0VARAVA 1911 1911 Processed 13/09/2023 N0823003DF265 PUNAM RANAJIT LONDHE ()
SubTotal 1911 1911
3 MADHA MH-13-011-055-001/282
(SPATANA (BHO)) 		1813011000NRG24020820230036174 04/08/2023 SUDHIR BAJRANG OHOL 1813011WL005111 SUDHIR BAJRANG OHOL 00048 BKID0000718 1911 1911 Processed 13/09/2023 N0823003DF264 SUDHIR BAJRANG OHOL ()
4 MADHA MH-13-011-055-001/604
(SPATANA (BHO)) 		1813011000NRG24020820230036178 04/08/2023 ANITA RAMCHANDRA GHADAGE 1813011WL005111 ANITA RAMCHANDRA GHADAGE 00048 BKID0000718 1911 1911 Processed 13/09/2023 N0823003DF263 ANITA RAMCHANDRA GHADAGE ()
SubTotal 3822 3822
5 MADHA MH-13-011-014-001/918
(LONI) 		1813011000NRG24020820230036162 04/08/2023 VATSALA BHIVA DANANE 1813011WL005108 VATSALA BHIVA DANANE 00048 BKID0000729 1638 1638 Processed 13/09/2023 N0823003DF262 VATSALA BHIVA DANANE ()
6 MADHA MH-13-011-014-002/914
(LONI) 		1813011000NRG24020820230036164 04/08/2023 SHALAN DIPAK DANANE 1813011WL005108 SHALAN DIPAK DANANE 00048 BKID0000729 1638 1638 Processed 13/09/2023 N0823003DF261 SHALAN DIPAK DANANE ()
SubTotal 3276 3276
7 MADHA MH-13-011-042-001/23
(BHEND) 		1813011000NRG24030820230036745 04/08/2023 Sugriv Ramchandra Parbat 1813011WL005213 Sugriv Ramchandra Parbat 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF253 Sugriv Ramchandra Parbat ()
8 MADHA MH-13-011-042-001/309
(BHEND) 		1813011000NRG24030820230036747 04/08/2023 SWATI BALU TOMBARE 1813011WL005213 SWATI BALU TOMBARE 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF260 SWATI BALU TOMBARE ()
9 MADHA MH-13-011-042-001/482
(BHEND) 		1813011000NRG24030820230036748 04/08/2023 Shripati Ramchandra Parbat 1813011WL005213 Shripati Ramchandra Parbat 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF252 Shripati Ramchandra Parbat ()
10 MADHA MH-13-011-101-001/110
(CHINCHOLI) 		1813011000NRG24020820230036200 04/08/2023 SHANTA SUBHASH SHINDE 1813011WL005115 SHANTA SUBHASH SHINDE 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF25F SHANTA SUBHASH SHINDE ()
11 MADHA MH-13-011-101-001/234-A
(CHINCHOLI) 		1813011000NRG24020820230036201 04/08/2023 Sulan Shankar Kambale 1813011WL005115 Sulan Shankar Kambale 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF255 Sulan Shankar Kambale ()
12 MADHA MH-13-011-101-001/528
(CHINCHOLI) 		1813011000NRG24020820230036203 04/08/2023 RESHMA BALASAHEB DEVKULE 1813011WL005115 RESHMA BALASAHEB DEVKULE 00048 BKID0000731 1911 1911 Processed 13/09/2023 N0823003DF254 RESHMA BALASAHEB DEVKULE ()
SubTotal 11466 11466
13 MADHA MH-13-011-005-001/141
(BEMBALE) 		1813011000NRG24020820230036155 04/08/2023 SAKHARBAI SHAHAJI KAMBALE 1813011WL005107 SAKHARBAI SHAHAJI KAMBALE 00051 MAHB0000201 1911 1911 Processed 13/09/2023 N0823003DF26B SAKHARBAI SHAHAJI KAMBALE ()
14 MADHA MH-13-011-005-001/885
(BEMBALE) 		1813011000NRG24020820230036161 04/08/2023 Priyanka Suresh Kambale 1813011WL005107 Priyanka Suresh Kambale 00051 MAHB0000201 1911 1911 Processed 13/09/2023 N0823003DF256 Priyanka Suresh Kambale ()
SubTotal 3822 3822
15 MADHA MH-13-011-067-001/37
(SHEDSHINGE) 		1813011000NRG24020820230036170 04/08/2023 Asha Vishnu Koyale 1813011WL005110 Asha Vishnu Koyale 00051 MAHB0001037 1911 1911 Processed 13/09/2023 N0823003DF25B Asha Vishnu Koyale ()
16 MADHA MH-13-011-067-001/37
(SHEDSHINGE) 		1813011000NRG24020820230036171 04/08/2023 Mahesh Shivaji Koyale 1813011WL005110 Mahesh Shivaji Koyale 00051 MAHB0001037 1911 1911 Processed 13/09/2023 N0823003DF257 Mahesh Shivaji Koyale ()
SubTotal 3822 3822
17 MADHA MH-13-011-032-001/89
(VENEGAON) 		1813011000NRG24020820230036185 04/08/2023 Shivsen ganpat londhe 1813011WL005113 Shivsen ganpat londhe 00051 MAHB0001367 1911 1911 Processed 13/09/2023 N0823003DF258 Shivsen ganpat londhe ()
SubTotal 1911 1911
18 MADHA MH-13-011-080-001/332
(ANJANGAON (KHE)) 		1813011000NRG24030820230036478 04/08/2023 Ramchandra jalindar patekar 1813011WL005154 Ramchandra jalindar patekar 00415 SBIN0000283 1638 1638 Processed 13/09/2023 N0823003DF26A MR RAMCHANDRA PATEKAR ()
19 MADHA MH-13-011-080-001/478
(ANJANGAON (KHE)) 		1813011000NRG24030820230036481 04/08/2023 RAKHAMINI RAMESH MASURAKAR 1813011WL005154 RAKHAMINI RAMESH MASURAKAR 00415 SBIN0000283 1638 1638 Processed 13/09/2023 N0823003DF25A MR RAMESH MARUTI MASURKAR ()
SubTotal 3276 3276
20 MADHA MH-13-011-101-001/528
(CHINCHOLI) 		1813011000NRG24020820230036202 04/08/2023 BALASAHEB CHABU DEVKULE 1813011WL005115 BALASAHEB CHABU DEVKULE 00415 SBIN0002158 1911 1911 Processed 13/09/2023 N0823003DF259 MR BALASAHEB CHABU DEVKULE ()
SubTotal 1911 1911
21 MADHA MH-13-011-080-001/1079
(ANJANGAON (KHE)) 		1813011000NRG24030820230036475 04/08/2023 BABASAHEB CHANGDEV CHOUGULE 1813011WL005154 BABASAHEB CHANGDEV CHOUGULE 00415 SBIN0018853 1911 1911 Processed 13/09/2023 N0823003DF267 MR BABASAHEB CHANGDEV CHAUGULE ()
22 MADHA MH-13-011-080-001/1079
(ANJANGAON (KHE)) 		1813011000NRG24030820230036476 04/08/2023 SANGITA BABASAHEB CHOUGULE 1813011WL005154 SANGITA BABASAHEB CHOUGULE 00415 SBIN0018853 1911 1911 Processed 13/09/2023 N0823003DF268 MRS SANGEETA BABASAHEB CHOUGULE ()
23 MADHA MH-13-011-080-001/467
(ANJANGAON (KHE)) 		1813011000NRG24030820230036480 04/08/2023 Abhijit Bhaushaeb Patole 1813011WL005154 Abhijit Bhaushaeb Patole 00415 SBIN0018853 1638 1638 Processed 13/09/2023 N0823003DF266 MR ABHIJIT BHAUSAHEB PATOLE ()
24 MADHA MH-13-011-080-001/880
(ANJANGAON (KHE)) 		1813011000NRG24030820230036482 04/08/2023 BALU CHANDRAHAR CHOUGULE 1813011WL005154 BALU CHANDRAHAR CHOUGULE 00415 SBIN0018853 1911 1911 Processed 13/09/2023 N0823003DF269 MR BALU CHANDRAHAR CHAUGULE ()
SubTotal 7371 7371
25 MADHA MH-13-011-005-001/127
(BEMBALE) 		1813011000NRG24020820230036154 04/08/2023 NAGNATH MAHADEV MADADE 1813011WL005107 NAGNATH MAHADEV MADADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003DF25D NAGNATH MAHADEV MADADE ()
26 MADHA MH-13-011-005-001/21
(BEMBALE) 		1813011000NRG24020820230036157 04/08/2023 TARAMATI MAHADEV KAMBALE 1813011WL005107 TARAMATI MAHADEV KAMBALE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003DF25E TARAMATI MAHADEV KAMBALE ()
27 MADHA MH-13-011-005-001/693
(BEMBALE) 		1813011000NRG24020820230036159 04/08/2023 RADHIKA BALU MADADE 1813011WL005107 RADHIKA BALU MADADE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003DF25C RADHIKA BALU MADADE ()
SubTotal 5733 5733
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_040823FTO_145713 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1365
2 MADHA MH1813011999_040823FTO_145713 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 1911
3 MADHA MH1813011999_040823FTO_145713 Bank of India BKID0000718 KURDUWADI 3822
4 MADHA MH1813011999_040823FTO_145713 Bank of India BKID0000729 KAVHE 3276
5 MADHA MH1813011999_040823FTO_145713 Bank of India BKID0000731 LAUL 11466
6 MADHA MH1813011999_040823FTO_145713 Bank of Maharastra MAHB0000201 TEMBHURNI 3822
7 MADHA MH1813011999_040823FTO_145713 Bank of Maharastra MAHB0001037 NIMGAON 3822
8 MADHA MH1813011999_040823FTO_145713 Bank of Maharastra MAHB0001367 HINJEWADI 1911
9 MADHA MH1813011999_040823FTO_145713 State Bank of India SBIN0000283 MADHA 3276
10 MADHA MH1813011999_040823FTO_145713 State Bank of India SBIN0002158 KURDUWADI 1911
11 MADHA MH1813011999_040823FTO_145713 State Bank of India SBIN0018853 Anjangaon kh 7371
12 MADHA MH1813011999_040823FTO_145713 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bemble 5733

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