Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_251023FTO_254388
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-13-011-048-002/116
(AHERGAON) 		1813011000NRG24251020230079622 25/10/2023 Ashok Kanhnoba Chavan 1813011WL010543 Ashok Kanhnoba Chavan 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 N10230187A9EA Ashok Kanhnoba Chavan ()
SubTotal 1911 1911
2 MADHA MH-13-011-034-001/442
(BARLONI) 		1813011000NRG24251020230079110 25/10/2023 Soudagar Manik Gavali 1813011WL010484 Soudagar Manik Gavali 00048 BKID0000718 1911 1911 Processed 10/11/2023 N10230187A9EB Soudagar Manik Gavali ()
SubTotal 1911 1911
3 MADHA MH-13-011-022-001/1125
(ROPALE (K)) 		1813011000NRG24251020230079353 25/10/2023 CHANGUNA SINDHURAM MASTUD 1813011WL010516 CHANGUNA SINDHURAM MASTUD 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9ED CHANGUNA SINDHURAM MASTUD ()
4 MADHA MH-13-011-022-001/1125
(ROPALE (K)) 		1813011000NRG24251020230079352 25/10/2023 LAXMI BHARAT MASTUD 1813011WL010516 LAXMI BHARAT MASTUD 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9F1 LAXMI BHARAT MASTUD ()
5 MADHA MH-13-011-022-001/16
(ROPALE (K)) 		1813011000NRG24251020230079357 25/10/2023 KASTURABAI LAXMAN GHODGE 1813011WL010516 KASTURABAI LAXMAN GHODGE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9EE KASTURABAI LAXMAN GHODGE ()
6 MADHA MH-13-011-022-001/201
(ROPALE (K)) 		1813011000NRG24251020230079358 25/10/2023 SANGITA POPAT GAWLI 1813011WL010516 SANGITA POPAT GAWLI 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9F0 SANGITA POPAT GAWLI ()
7 MADHA MH-13-011-022-001/254-B
(ROPALE (K)) 		1813011000NRG24251020230079359 25/10/2023 VINOD MARUTI WAGHMARE 1813011WL010516 VINOD MARUTI WAGHMARE 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9EC VINOD MARUTI WAGHMARE ()
8 MADHA MH-13-011-022-001/752
(ROPALE (K)) 		1813011000NRG24251020230079360 25/10/2023 FARIDA RASHID MULANI 1813011WL010516 FARIDA RASHID MULANI 00048 BKID0000729 1911 1911 Processed 10/11/2023 N10230187A9EF FARIDA RASHID MULANI ()
SubTotal 11466 11466
9 MADHA MH-13-011-042-001/28
(BHEND) 		1813011000NRG24251020230079242 25/10/2023 Sagar Parmeshwar Janrao 1813011WL010496 Sagar Parmeshwar Janrao 00048 BKID0000731 1638 1638 Processed 10/11/2023 N10230187A9FA Sagar Parmeshwar Janrao ()
10 MADHA MH-13-011-084-001/84
(BHUTASHTE) 		1813011000NRG24251020230079213 25/10/2023 KISAN SUKHDEV KASABE 1813011WL010494 KISAN SUKHDEV KASABE 00048 BKID0000731 1638 1638 Processed 10/11/2023 N10230187A9F5 KISAN SUKHDEV KASABE ()
11 MADHA MH-13-011-084-001/84
(BHUTASHTE) 		1813011000NRG24251020230079212 25/10/2023 Sukhdev Rama Kasabe 1813011WL010494 Sukhdev Rama Kasabe 00048 BKID0000731 1638 1638 Processed 10/11/2023 N10230187A9F4 Sukhdev Rama Kasabe ()
SubTotal 4914 4914
12 MADHA MH-13-011-095-001/88
(WADOLI) 		1813011000NRG24251020230079192 25/10/2023 Hanumant Sopana Irkar 1813011WL010492 Hanumant Sopana Irkar 00048 BKID0000751 1911 1911 Processed 10/11/2023 N10230187A9FB Hanumant Sopana Irkar ()
13 MADHA MH-13-011-095-001/88
(WADOLI) 		1813011000NRG24251020230079191 25/10/2023 VIKAS SOPAN IRKAR 1813011WL010492 VIKAS SOPAN IRKAR 00048 BKID0000751 1911 1911 Processed 10/11/2023 N10230187A9F3 VIKAS SOPAN IRKAR ()
SubTotal 3822 3822
14 MADHA MH-13-011-034-001/237
(BARLONI) 		1813011000NRG24251020230079107 25/10/2023 Dropadi Uttam Pawar 1813011WL010484 Dropadi Uttam Pawar 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N10230187A9FD MRS DROPADA UTTAM PAWAR ()
15 MADHA MH-13-011-034-001/237
(BARLONI) 		1813011000NRG24251020230079106 25/10/2023 Uttam Dagadu Pawar 1813011WL010484 Uttam Dagadu Pawar 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N10230187A9FC MR UTTAM DAGADU PAWAR ()
16 MADHA MH-13-011-034-001/442
(BARLONI) 		1813011000NRG24251020230079109 25/10/2023 NANDA SAUDAGAR GAVALI 1813011WL010484 NANDA SAUDAGAR GAVALI 00415 SBIN0002158 1911 1911 Processed 10/11/2023 N10230187A9FE MRS NANDA SAUDAGAR GAVALI ()
SubTotal 5733 5733
17 MADHA MH-13-011-032-001/184
(VENEGAON) 		1813011000NRG24251020230079126 25/10/2023 dipak bhagvan mane 1813011WL010488 dipak bhagvan mane 00415 SBIN0004763 1911 1911 Processed 10/11/2023 N10230187A9FF MR DEEPAK BHAGWAN MANE ()
SubTotal 1911 1911
18 MADHA MH-13-011-007-001/542
(CHOBEPIMPARI) 		1813011000NRG24251020230079203 25/10/2023 SURESH BHARAT KHATAL 1813011WL010493 SURESH BHARAT KHATAL 00468 UBIN0547026 1662 1662 Processed 10/11/2023 N10230187A9F8 SURESH BHARAT KHATAL ()
19 MADHA MH-13-011-007-001/542
(CHOBEPIMPARI) 		1813011000NRG24251020230079204 25/10/2023 VIJAY BHARAT KHATAL 1813011WL010493 VIJAY BHARAT KHATAL 00468 UBIN0547026 1662 1662 Processed 10/11/2023 N10230187A9F9 VIJAY BHARAT KHATAL ()
20 MADHA MH-13-011-007-001/73
(CHOBEPIMPARI) 		1813011000NRG24251020230079209 25/10/2023 TATYBA VISHNU GOPHANR 1813011WL010493 TATYBA VISHNU GOPHANR 00468 UBIN0547026 1662 1662 Processed 10/11/2023 N10230187A9F2 TATYBA VISHNU GOPHANR ()
21 MADHA MH-13-011-034-001/323
(BARLONI) 		1813011000NRG24251020230079108 25/10/2023 Sachin Chandrakant Gavali 1813011WL010484 Sachin Chandrakant Gavali 00468 UBIN0547026 1911 1911 Processed 10/11/2023 N10230187AA00 Sachin Chandrakant Gavali ()
22 MADHA MH-13-011-034-001/442
(BARLONI) 		1813011000NRG24251020230079111 25/10/2023 Ashutosh Saudagar Gavali 1813011WL010484 Ashutosh Saudagar Gavali 00468 UBIN0547026 1911 1911 Processed 10/11/2023 N10230187AA01 Ashutosh Saudagar Gavali ()
SubTotal 8808 8808
23 MADHA MH-13-011-084-001/691
(BHUTASHTE) 		1813011000NRG24251020230079211 25/10/2023 Meghana Tukaram kasabe 1813011WL010494 Meghana Tukaram kasabe 00468 UBIN0547093 1638 1638 Processed 10/11/2023 N10230187A9F7 Meghana Tukaram kasabe ()
24 MADHA MH-13-011-084-001/691
(BHUTASHTE) 		1813011000NRG24251020230079210 25/10/2023 TUKARAM BALU KASABE 1813011WL010494 TUKARAM BALU KASABE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 N10230187A9F6 TUKARAM BALU KASABE ()
SubTotal 3276 3276
Total 43752 43752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_251023FTO_254388 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 1911
2 MADHA MH1813011999_251023FTO_254388 Bank of India BKID0000718 KURDUWADI 1911
3 MADHA MH1813011999_251023FTO_254388 Bank of India BKID0000729 KAVHE 11466
4 MADHA MH1813011999_251023FTO_254388 Bank of India BKID0000731 LAUL 4914
5 MADHA MH1813011999_251023FTO_254388 Bank of India BKID0000751 BHIMA NAGAR 3822
6 MADHA MH1813011999_251023FTO_254388 State Bank of India SBIN0002158 KURDUWADI 5733
7 MADHA MH1813011999_251023FTO_254388 State Bank of India SBIN0004763 TEMBHURNI 1911
8 MADHA MH1813011999_251023FTO_254388 Union Bank of India UBIN0547026 KURDUWADI 8808
9 MADHA MH1813011999_251023FTO_254388 Union Bank of India UBIN0547093 MADHA 3276

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