Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_270923FTO_217591
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 MANGALVEDHE MH-13-006-048-001/496
(LAXMI DAHIWADI) 		1813006000NRG24270920230064570 27/09/2023 SHRIPATI SUKHADEV SEJAL 1813006WL008740 SHRIPATI SUKHADEV SEJAL 00048 BKID0000726 1638 1638 Processed 10/11/2023 N092301B93364 SHRIPATI SUKHADEV SEJAL ()
2 MANGALVEDHE MH-13-006-048-001/80900750
(LAXMI DAHIWADI) 		1813006000NRG24270920230064666 27/09/2023 SIMA SHIVAPRASAD PATIL 1813006WL008757 SIMA SHIVAPRASAD PATIL 00048 BKID0000726 1638 1638 Processed 10/11/2023 N092301B93366 SIMA SHIVAPRASAD PATIL ()
3 MANGALVEDHE MH-13-006-048-001/80900852
(LAXMI DAHIWADI) 		1813006000NRG24270920230064681 27/09/2023 SIMA DAGADU BANSODE 1813006WL008759 SIMA DAGADU BANSODE 00048 BKID0000726 1638 1638 Processed 10/11/2023 N092301B93365 SIMA DAGADU BANSODE ()
4 MANGALVEDHE MH-13-006-048-001/80901107
(LAXMI DAHIWADI) 		1813006000NRG24270920230064682 27/09/2023 ATISH JALINDAR SALE 1813006WL008759 ATISH JALINDAR SALE 00048 BKID0000726 1638 1638 Processed 10/11/2023 N092301B93363 ATISH JALINDAR SALE ()
5 MANGALVEDHE MH-13-006-048-001/80901109
(LAXMI DAHIWADI) 		1813006000NRG24270920230064669 27/09/2023 CHINTAMANI MACHINDRA SALE 1813006WL008757 CHINTAMANI MACHINDRA SALE 00048 BKID0000726 1638 1638 Processed 10/11/2023 N092301B93360 CHINTAMANI MACHINDRA SALE ()
6 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064484 27/09/2023 DIGAMBAR SANTOBA BINDGAR 1813006WL008729 DIGAMBAR SANTOBA BINDGAR 00048 BKID0000726 1662 1662 Processed 10/11/2023 N092301B93361 DIGAMBAR SANTOBA BINDGAR ()
7 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064492 27/09/2023 GORAKH BHAGWAT BINDGAR 1813006WL008729 GORAKH BHAGWAT BINDGAR 00048 BKID0000726 1662 1662 Processed 10/11/2023 N092301B93362 GORAKH BHAGWAT BINDGAR ()
SubTotal 11514 11514
8 MANGALVEDHE MH-13-006-008-001/80900079
(HULJANTI) 		1813006000NRG24270920230064436 27/09/2023 SOYAL IMAMSAB MULLA 1813006WL008722 SOYAL IMAMSAB MULLA 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B93369 SOYAL IMAMSAB MULLA ()
9 MANGALVEDHE MH-13-006-008-001/80900148
(HULJANTI) 		1813006000NRG24270920230064438 27/09/2023 RAVINDRA JAKAPPA KUMBHAR 1813006WL008722 RAVINDRA JAKAPPA KUMBHAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B9338C RAVINDRA JAKAPPA KUMBHAR ()
10 MANGALVEDHE MH-13-006-008-001/80900148
(HULJANTI) 		1813006000NRG24270920230064437 27/09/2023 UMAKANT JAKAPPA KUMBHAR 1813006WL008722 UMAKANT JAKAPPA KUMBHAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B93368 UMAKANT JAKAPPA KUMBHAR ()
11 MANGALVEDHE MH-13-006-008-001/80900495
(HULJANTI) 		1813006000NRG24270920230064441 27/09/2023 AMRUTABAI DASHARATH GANGAMAI 1813006WL008722 AMRUTABAI DASHARATH GANGAMAI 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B9338B AMRUTABAI DASHARATH GANGAMAI ()
12 MANGALVEDHE MH-13-006-008-001/80900495
(HULJANTI) 		1813006000NRG24270920230064440 27/09/2023 DASHARAT PANDIT GANGAMAI 1813006WL008722 DASHARAT PANDIT GANGAMAI 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B9336A DASHARAT PANDIT GANGAMAI ()
13 MANGALVEDHE MH-13-006-008-001/80990531
(HULJANTI) 		1813006000NRG24270920230064369 27/09/2023 BHAGWAN BIRAPPA BANDGAR 1813006WL008714 BHAGWAN BIRAPPA BANDGAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B9338A BHAGWAN BIRAPPA BANDGAR ()
14 MANGALVEDHE MH-13-006-008-001/80990531
(HULJANTI) 		1813006000NRG24270920230064370 27/09/2023 RESHMA BHAGVAN BANDGAR 1813006WL008714 RESHMA BHAGVAN BANDGAR 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B93389 RESHMA BHAGVAN BANDGAR ()
15 MANGALVEDHE MH-13-006-053-001/80900040
(MALEWADI) 		1813006000NRG24270920230064382 27/09/2023 kalava kotgonde 1813006WL008716 kalava kotgonde 00048 BKID0000733 1370 1370 Processed 10/11/2023 N092301B9336B kalava kotgonde ()
16 MANGALVEDHE MH-13-006-053-001/80900067
(MALEWADI) 		1813006000NRG24270920230064385 27/09/2023 kastura shinde 1813006WL008716 kastura shinde 00048 BKID0000733 1370 1370 Processed 10/11/2023 N092301B93388 kastura shinde ()
17 MANGALVEDHE MH-13-006-059-001/8099900872
(MARAWADE) 		1813006000NRG24270920230064647 27/09/2023 PALLAVI VILAS CHANDANSHIVE 1813006WL008753 PALLAVI VILAS CHANDANSHIVE 00048 BKID0000733 1638 1638 Processed 10/11/2023 N092301B93367 PALLAVI VILAS CHANDANSHIVE ()
SubTotal 15844 15844
18 MANGALVEDHE MH-13-006-001-001/1830239653
(BHOSE) 		1813006000NRG24270920230064651 27/09/2023 SHIVAJI SADASHIV KHADATARE 1813006WL008754 SHIVAJI SADASHIV KHADATARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B9336C SHIVAJI SADASHIV KHADATARE ()
19 MANGALVEDHE MH-13-006-001-001/809000818
(BHOSE) 		1813006000NRG24270920230064472 27/09/2023 SUNIL BALIRAM KOLI 1813006WL008727 SUNIL BALIRAM KOLI 00048 BKID0000736 1108 1108 Processed 10/11/2023 N092301B9336D SUNIL BALIRAM KOLI ()
20 MANGALVEDHE MH-13-006-001-001/809001060
(BHOSE) 		1813006000NRG24270920230064657 27/09/2023 SAMBHAJI SHIVAJI JODH 1813006WL008755 SAMBHAJI SHIVAJI JODH 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93372 SAMBHAJI SHIVAJI JODH ()
21 MANGALVEDHE MH-13-006-001-001/809001137
(BHOSE) 		1813006000NRG24270920230064374 27/09/2023 SATISH BABAN KAKADE 1813006WL008715 SATISH BABAN KAKADE 00048 BKID0000736 1092 1092 Processed 10/11/2023 N092301B93384 SATISH BABAN KAKADE ()
22 MANGALVEDHE MH-13-006-001-001/80900352
(BHOSE) 		1813006000NRG24270920230064659 27/09/2023 DADA GOVIND JODH 1813006WL008755 DADA GOVIND JODH 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93370 DADA GOVIND JODH ()
23 MANGALVEDHE MH-13-006-001-001/80900815
(BHOSE) 		1813006000NRG24270920230064655 27/09/2023 PHULABAI SHIVAJI KHARATDE 1813006WL008754 PHULABAI SHIVAJI KHARATDE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B9336E PHULABAI SHIVAJI KHARATDE ()
24 MANGALVEDHE MH-13-006-036-001/80900308
(HANNUR) 		1813006000NRG24270920230064395 27/09/2023 KHANDU JAKAPPA KARE 1813006WL008718 KHANDU JAKAPPA KARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93383 KHANDU JAKAPPA KARE ()
25 MANGALVEDHE MH-13-006-036-001/80900860
(HANNUR) 		1813006000NRG24270920230064397 27/09/2023 GITANJALI VIJAY SALUNKHE 1813006WL008718 GITANJALI VIJAY SALUNKHE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93375 GITANJALI VIJAY SALUNKHE ()
26 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24270920230064398 27/09/2023 ANIL HANAMANT BHANDARE 1813006WL008718 ANIL HANAMANT BHANDARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93371 ANIL HANAMANT BHANDARE ()
27 MANGALVEDHE MH-13-006-036-001/80900883
(HANNUR) 		1813006000NRG24270920230064399 27/09/2023 MINA ANIL BHANDARE 1813006WL008718 MINA ANIL BHANDARE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93374 MINA ANIL BHANDARE ()
28 MANGALVEDHE MH-13-006-036-001/80901003
(HANNUR) 		1813006000NRG24270920230064431 27/09/2023 POPAT KRISHNA WAGHAMODE 1813006WL008721 POPAT KRISHNA WAGHAMODE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93387 POPAT KRISHNA WAGHAMODE ()
29 MANGALVEDHE MH-13-006-036-001/80901063
(HANNUR) 		1813006000NRG24270920230064450 27/09/2023 RUPALI SATYAVAN JAGDALE 1813006WL008724 RUPALI SATYAVAN JAGDALE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93382 RUPALI SATYAVAN JAGDALE ()
30 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24270920230064402 27/09/2023 DADASO GHADYAPPA PUJARI 1813006WL008718 DADASO GHADYAPPA PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93373 DADASO GHADYAPPA PUJARI ()
31 MANGALVEDHE MH-13-006-036-001/80901074
(HANNUR) 		1813006000NRG24270920230064403 27/09/2023 RAJASHRI DADA PUJARI 1813006WL008718 RAJASHRI DADA PUJARI 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B93381 RAJASHRI DADA PUJARI ()
32 MANGALVEDHE MH-13-006-036-001/80901179
(HANNUR) 		1813006000NRG24270920230064452 27/09/2023 NAKUSHA BHIMRAV MANE 1813006WL008724 NAKUSHA BHIMRAV MANE 00048 BKID0000736 1638 1638 Processed 10/11/2023 N092301B9336F NAKUSHA BHIMRAV MANE ()
33 MANGALVEDHE MH-13-006-037-001/80900066
(MAMADAPUR (H)) 		1813006000NRG24270920230064503 27/09/2023 MANISHA RAJU CHABARE 1813006WL008731 MANISHA RAJU CHABARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 N092301B93380 MANISHA RAJU CHABARE ()
34 MANGALVEDHE MH-13-006-037-001/80900134
(MAMADAPUR (H)) 		1813006000NRG24270920230064507 27/09/2023 RAOSAHEB RAMCHANDRA GHUMBARE 1813006WL008731 RAOSAHEB RAMCHANDRA GHUMBARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 N092301B93386 RAOSAHEB RAMCHANDRA GHUMBARE ()
35 MANGALVEDHE MH-13-006-037-001/80900647
(MAMADAPUR (H)) 		1813006000NRG24270920230064510 27/09/2023 NAVANATH RAMCHANDRA GHUMBARE 1813006WL008731 NAVANATH RAMCHANDRA GHUMBARE 00048 BKID0000736 1656 1656 Processed 10/11/2023 N092301B93385 NAVANATH RAMCHANDRA GHUMBARE ()
SubTotal 28462 28462
36 MANGALVEDHE MH-13-006-023-001/464
(NANDESWAR) 		1813006000NRG24270920230064495 27/09/2023 CHAYABAI BIRA GARANDE 1813006WL008730 CHAYABAI BIRA GARANDE 00051 MAHB0000816 1638 1638 Processed 10/11/2023 N092301B93379 CHAYABAI BIRA GARANDE ()
37 MANGALVEDHE MH-13-006-023-001/80901011
(NANDESWAR) 		1813006000NRG24270920230064499 27/09/2023 ANITA KONDIBA MASAL 1813006WL008730 ANITA KONDIBA MASAL 00051 MAHB0000816 1638 1638 Processed 10/11/2023 N092301B9337E ANITA KONDIBA MASAL ()
SubTotal 3276 3276
38 MANGALVEDHE MH-13-006-008-001/80900304
(HULJANTI) 		1813006000NRG24270920230064439 27/09/2023 ARJUN REVANA PETARGE 1813006WL008722 ARJUN REVANA PETARGE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 N092301B9337B MR ARJUN REVANA PETARGE ()
39 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24270920230064447 27/09/2023 JANABAI ANANDA MANE 1813006WL008724 JANABAI ANANDA MANE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 N092301B9337C MRS JANABAI ANANDA MANE ()
40 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24270920230064448 27/09/2023 SAVITA SUKHADEV MANE 1813006WL008724 SAVITA SUKHADEV MANE 00415 SBIN0007156 1638 1638 Processed 10/11/2023 N092301B9337D MRS SAVITA SUKHADEV MANE ()
41 MANGALVEDHE MH-13-006-062-001/80900188
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064491 27/09/2023 SAJABAI BHAGWAT BINDAGAR 1813006WL008729 SAJABAI BHAGWAT BINDAGAR 00415 SBIN0007156 1662 1662 Processed 10/11/2023 N092301B9337A MRS SAJABAI BHAGVAT BINDAGAR ()
SubTotal 6576 6576
42 MANGALVEDHE MH-13-006-004-001/8090059108
(SALGAR (BK)) 		1813006000NRG24270920230064640 27/09/2023 RAJASHRI DHANESH SWAMI 1813006WL008751 RAJASHRI DHANESH SWAMI 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N092301B93376 RAJASHRI DHANESH SWAMI ()
43 MANGALVEDHE MH-13-006-007-001/809001018
(SODDI) 		1813006000NRG24270920230064406 27/09/2023 ANAPPA SIDHANNA KAMATE 1813006WL008719 ANAPPA SIDHANNA KAMATE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092301B93377 ANAPPA SIDHANNA KAMATE ()
44 MANGALVEDHE MH-13-006-010-001/80900331
(JINTI) 		1813006000NRG24250920230063436 27/09/2023 bhagyshri ramesh bandagar 1813006WL008561 bhagyshri ramesh bandagar 00540 BKID0WAINGB 1644 1644 Processed 10/11/2023 N092301B9337F bhagyshri ramesh bandagar ()
SubTotal 4647 4647
45 MANGALVEDHE MH-13-006-062-001/809000505
(LENDAVICHINCHOLE) 		1813006000NRG24270920230064487 27/09/2023 VANITA MALHARI BINDAGAR 1813006WL008729 VANITA MALHARI BINDAGAR 00691 IPOS0000001 1662 1662 Processed 10/11/2023 N092301B93378 VANITA MALHARI BINDAGAR ()
SubTotal 1662 1662
Total 71981 71981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_270923FTO_217591 Bank of India BKID0000726 LAXMI DAHIWADI 11514
2 MANGALVEDHE MH1813006999_270923FTO_217591 Bank of India BKID0000733 MARWADE 15844
3 MANGALVEDHE MH1813006999_270923FTO_217591 Bank of India BKID0000736 BHOSE 28462
4 MANGALVEDHE MH1813006999_270923FTO_217591 Bank of Maharastra MAHB0000816 NANDESHWAR 3276
5 MANGALVEDHE MH1813006999_270923FTO_217591 State Bank of India SBIN0007156 MANGALWEDHA 6576
6 MANGALVEDHE MH1813006999_270923FTO_217591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimboni 1644
7 MANGALVEDHE MH1813006999_270923FTO_217591 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Salgar (Bk) 3003
8 MANGALVEDHE MH1813006999_270923FTO_217591 India Post Payments Bank IPOS0000001 SOLAPUR 1662

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