Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_031023APB_FTO_222967
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-13-011-023-001/1048
(ARAN) 		1813011000NRG24031020230067417 03/10/2023 SUMAN SHANKAR KAMBALE 1813011WL009079 SUMAN SHANKAR KAMBALE 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230537265 SUMAN SHANKAR KAMBAL BANK OF BARODA(606985)
2 MADHA MH-13-011-023-001/1225
(ARAN) 		1813011000NRG24031020230067418 03/10/2023 Balasaheb Shankar Kambale 1813011WL009079 Balasaheb Shankar Kambale 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230537266 KAMBALE BALASO SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 MADHA MH-13-011-023-001/344
(ARAN) 		1813011000NRG24031020230067420 03/10/2023 Anand Narayan Patil 1813011WL009079 Anand Narayan Patil 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230537264 BARB BANK OF BARODA(606985)
4 MADHA MH-13-011-023-001/344
(ARAN) 		1813011000NRG24031020230067419 03/10/2023 Sakhubai Narayan Patil 1813011WL009079 Sakhubai Narayan Patil 00045 BARB0MODNIM 1365 1365 Processed 10/11/2023 A314230537263 SAKHUBAI NARAYAN PAT BANK OF BARODA(606985)
SubTotal 5460 5460
5 MADHA MH-13-011-103-001/58
(PARITEWADI) 		1813011000NRG24031020230067402 03/10/2023 RATAN MADUHKAR CHAVAN 1813011WL009077 RATAN MADUHKAR CHAVAN 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230537282 RATAN MADHUKAR CHAVA BANK OF BARODA(606985)
6 MADHA MH-13-011-103-001/623
(PARITEWADI) 		1813011000NRG24031020230067404 03/10/2023 NAMDEV NAVNATH SURVE 1813011WL009077 NAMDEV NAVNATH SURVE 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230537281 NAMDEO NAVANATH SURV BANK OF BARODA(606985)
SubTotal 3822 3822
7 MADHA MH-13-011-050-001/255
(TADAWALE (M)) 		1813011000NRG24031020230067219 03/10/2023 ANIL PANDURANG JAGTAP 1813011WL009042 ANIL PANDURANG JAGTAP 00048 BKID0000718 1911 1911 Processed 10/11/2023 A314230537267 MR ANIL DILIP JAGTAP STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 MADHA MH-13-011-080-001/1350
(ANJANGAON (KHE)) 		1813011000NRG24031020230067285 03/10/2023 Sanjay Manik Patekar 1813011WL009058 Sanjay Manik Patekar 00048 BKID0000724 1365 1365 Processed 10/11/2023 A314230537269 SANJAY MANIK PATEKAR BANK OF INDIA(508505)
9 MADHA MH-13-011-097-001/1129
(UPALAI (KHUND)) 		1813011000NRG24031020230066921 03/10/2023 JAGNNATH BABU SHINDE 1813011WL008999 JAGNNATH BABU SHINDE 00048 BKID0000724 1911 1911 Processed 10/11/2023 A314230537268 JAGANNATH BABU SHINDE BANK OF INDIA(508505)
10 MADHA MH-13-011-097-001/919
(UPALAI (KHUND)) 		1813011000NRG24031020230066926 03/10/2023 MUKUND POPAT GAVALI 1813011WL008999 MUKUND POPAT GAVALI 00048 BKID0000724 1911 1911 Processed 11/11/2023 A314230537270 MUKUND POPAT GAVALI BANK OF INDIA(508505)
SubTotal 5187 5187
11 MADHA MH-13-011-028-001/353-A
(LAUL) 		1813011000NRG24031020230067296 03/10/2023 GANESH LAXIMAN KAPARE 1813011WL009060 GANESH LAXIMAN KAPARE 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230537273 MR GANESH LAXMAN KAPARE STATE BANK OF INDIA(508548)
12 MADHA MH-13-011-028-001/353-A
(LAUL) 		1813011000NRG24031020230067299 03/10/2023 nagesh laxman kapare 1813011WL009060 nagesh laxman kapare 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230537271 MR NAGESH LAXMAN KAPARE STATE BANK OF INDIA(508548)
13 MADHA MH-13-011-028-001/353-A
(LAUL) 		1813011000NRG24031020230067298 03/10/2023 rajabai laxman kapare 1813011WL009060 rajabai laxman kapare 00048 BKID0000731 1911 1911 Processed 10/11/2023 A314230537272 RAJABAI LAXMAN KAPARE BANK OF INDIA(508505)
SubTotal 5733 5733
14 MADHA MH-13-011-094-001/83
(KANHERGAON) 		1813011000NRG24031020230066915 03/10/2023 INDUMATI NIVRUTTI BANSODE 1813011WL008997 INDUMATI NIVRUTTI BANSODE 00048 BKID0000741 1911 1911 Processed 11/11/2023 A314230537275 INDUMATI NIVRUTI BANSODE BANK OF INDIA(508505)
15 MADHA MH-13-011-094-001/83
(KANHERGAON) 		1813011000NRG24031020230066916 03/10/2023 SHRIKANT NIVRUTTI BANSODE 1813011WL008997 SHRIKANT NIVRUTTI BANSODE 00048 BKID0000741 1911 1911 Processed 10/11/2023 A314230537276 Mr. SHRIKANT NIVRUTTI BANSODE CENTRAL BANK OF INDIA(607115)
16 MADHA MH-13-011-103-001/96
(PARITEWADI) 		1813011000NRG24031020230067405 03/10/2023 SHIVAJI CHANDRABHAN CHAVHAN 1813011WL009077 SHIVAJI CHANDRABHAN CHAVHAN 00048 BKID0000741 1911 1911 Processed 11/11/2023 A314230537274 SHIVAJI CHANDRABHAN CHAVAN BANK OF INDIA(508505)
SubTotal 5733 5733
17 MADHA MH-13-011-103-001/58
(PARITEWADI) 		1813011000NRG24031020230067401 03/10/2023 MADUHKAR DIGAMBAR CHAVAN 1813011WL009077 MADUHKAR DIGAMBAR CHAVAN 00051 MAHB0000201 1911 1911 Processed 11/11/2023 A314230538118 Mr. MADHUKAR DIGAMBAR CHAVHAN BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
18 MADHA MH-13-011-080-001/289
(ANJANGAON (KHE)) 		1813011000NRG24031020230067287 03/10/2023 ANUSAYA SAMBHAJI GADEKAR 1813011WL009058 ANUSAYA SAMBHAJI GADEKAR 00415 SBIN0000283 1911 1911 Processed 10/11/2023 A314230537283 MRS ANUSAYA SAMBHAJI GADEKAR STATE BANK OF INDIA(508548)
19 MADHA MH-13-011-080-001/298
(ANJANGAON (KHE)) 		1813011000NRG24031020230067288 03/10/2023 shobha 1813011WL009058 shobha 00415 SBIN0000283 1365 1365 Processed 10/11/2023 A314230537284 MRS SHOBHA RAMESH CHAUGULE STATE BANK OF INDIA(508548)
20 MADHA MH-13-011-097-001/911
(UPALAI (KHUND)) 		1813011000NRG24031020230066924 03/10/2023 RAHUL VILAS SHINDE 1813011WL008999 RAHUL VILAS SHINDE 00415 SBIN0000283 1638 1638 Processed 10/11/2023 A314230538103 RAHUL VILAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MADHA MH-13-011-097-001/911
(UPALAI (KHUND)) 		1813011000NRG24031020230066925 03/10/2023 VAISHALI RAHUL SHINDE 1813011WL008999 VAISHALI RAHUL SHINDE 00415 SBIN0000283 1638 1638 Processed 10/11/2023 A314230538108 MRS VAISHALI RAHUL SHINDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
22 MADHA MH-13-011-051-001/265
(CHINCHGAON) 		1813011000NRG24031020230067209 03/10/2023 VISHAL LAXMAN UBALE 1813011WL009040 VISHAL LAXMAN UBALE 00415 SBIN0002158 1911 1911 Processed 10/11/2023 A314230538105 UBALE VISHAL LAXIMAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 MADHA MH-13-011-086-001/120
(DHAWALAS) 		1813011000NRG24031020230066910 03/10/2023 AJINATH JANARDHAN SHINDE 1813011WL008996 AJINATH JANARDHAN SHINDE 00415 SBIN0002158 1638 1638 Processed 10/11/2023 A314230538107 MR AJINATH JANARDAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
24 MADHA MH-13-011-002-001/87
(MELEGAON) 		1813011000NRG24031020230066919 03/10/2023 SAHADEV SAMBHAJI KAMBALE 1813011WL008998 SAHADEV SAMBHAJI KAMBALE 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230537277 MR SAHADEO SAMBHAJI KAMBLE SEEMA SAHDEO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 MADHA MH-13-011-050-001/286
(TADAWALE (M)) 		1813011000NRG24031020230067220 03/10/2023 SHRIMANT RANGNATH SHINDE 1813011WL009042 SHRIMANT RANGNATH SHINDE 00415 SBIN0017507 1911 1911 Processed 10/11/2023 A314230538109 SHRIMANT RANGNATH SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
26 MADHA MH-13-011-051-001/211
(CHINCHGAON) 		1813011000NRG24031020230067208 03/10/2023 SHALAN PARMESHWAR SUTKAR 1813011WL009040 SHALAN PARMESHWAR SUTKAR 00415 SBIN0017507 1365 1365 Processed 10/11/2023 A314230538106 MRS SHALAN PARAMESHWAR SUTKAR STATE BANK OF INDIA(508548)
27 MADHA MH-13-011-051-001/642
(CHINCHGAON) 		1813011000NRG24031020230067212 03/10/2023 Avinash Suresh Karale 1813011WL009040 Avinash Suresh Karale 00415 SBIN0017507 1365 1365 Processed 10/11/2023 A314230538104 MR AVINASH SURESH KARALE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
28 MADHA MH-13-011-080-001/1079
(ANJANGAON (KHE)) 		1813011000NRG24031020230067284 03/10/2023 BABASAHEB CHANGDEV CHOUGULE 1813011WL009058 BABASAHEB CHANGDEV CHOUGULE 00415 SBIN0018853 1365 1365 Processed 10/11/2023 A314230538110 MR BABASAHEB CHANGDEV CHAUGULE STATE BANK OF INDIA(508548)
29 MADHA MH-13-011-080-001/542
(ANJANGAON (KHE)) 		1813011000NRG24031020230067290 03/10/2023 Gaikwad Sangita Sudhakar 1813011WL009058 Gaikwad Sangita Sudhakar 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230538111 MRS SANGITA SUDHAKAR GAIKWAD STATE BANK OF INDIA(508548)
30 MADHA MH-13-011-080-001/542
(ANJANGAON (KHE)) 		1813011000NRG24031020230067289 03/10/2023 Gaikwad Sudhakar Nivrutti 1813011WL009058 Gaikwad Sudhakar Nivrutti 00415 SBIN0018853 1911 1911 Processed 10/11/2023 A314230538112 GAIKWAD SUDHAKAR NIVRUTTI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 5187 5187
31 MADHA MH-13-011-086-001/122
(DHAWALAS) 		1813011000NRG24031020230066911 03/10/2023 laxman sarjerao shinde 1813011WL008996 laxman sarjerao shinde 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A314230538113 LAXMAN SARJERAO SHINDE UNION BANK OF INDIA(508500)
32 MADHA MH-13-011-086-001/175
(DHAWALAS) 		1813011000NRG24031020230066913 03/10/2023 ARJUN DHARMA KAMBALE 1813011WL008996 ARJUN DHARMA KAMBALE 00468 UBIN0547026 1638 1638 Processed 10/11/2023 A314230538114 ARJUN DHARMA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
33 MADHA MH-13-011-084-001/412
(BHUTASHTE) 		1813011000NRG24031020230067294 03/10/2023 DIGAMBAR DYANDEV KOLI 1813011WL009059 DIGAMBAR DYANDEV KOLI 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230538117 DIGAMBAR DNYANDEV KOLI UNION BANK OF INDIA(508500)
34 MADHA MH-13-011-084-001/412
(BHUTASHTE) 		1813011000NRG24031020230067295 03/10/2023 UMA DIGAMBAR KOLI 1813011WL009059 UMA DIGAMBAR KOLI 00468 UBIN0547093 1911 1911 Processed 10/11/2023 A314230538115 UMA DIGAMBAR KOLI UNION BANK OF INDIA(508500)
35 MADHA MH-13-011-097-001/743
(UPALAI (KHUND)) 		1813011000NRG24031020230066923 03/10/2023 GOPINATH KERU SHINDE 1813011WL008999 GOPINATH KERU SHINDE 00468 UBIN0547093 1638 1638 Processed 10/11/2023 A314230538116 GOPINATH KERU SHINDE UNION BANK OF INDIA(508500)
SubTotal 5460 5460
36 MADHA MH-13-011-081-001/191
(UPALAI (BK)) 		1813011000NRG24031020230067301 03/10/2023 NAGANATH SHANTINATH SHINDE 1813011WL009061 NAGANATH SHANTINATH SHINDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230537279 NAGANATH SHANTINATH SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MADHA MH-13-011-081-001/199
(UPALAI (BK)) 		1813011000NRG24031020230067302 03/10/2023 MARUTI NAMDEV SHINDE 1813011WL009061 MARUTI NAMDEV SHINDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230537278 MARUTI NAMDEO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MADHA MH-13-011-081-001/51
(UPALAI (BK)) 		1813011000NRG24031020230067303 03/10/2023 MOHAN APPA AKHADE 1813011WL009061 MOHAN APPA AKHADE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230537280 MOHAN APPA AKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 66066 66066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_031023APB_FTO_222967 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 5460
2 MADHA MH1813011999_031023APB_FTO_222967 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 3822
3 MADHA MH1813011999_031023APB_FTO_222967 Bank of India BKID0000718 KURDUWADI 1911
4 MADHA MH1813011999_031023APB_FTO_222967 Bank of India BKID0000724 MADHA 5187
5 MADHA MH1813011999_031023APB_FTO_222967 Bank of India BKID0000731 LAUL 5733
6 MADHA MH1813011999_031023APB_FTO_222967 Bank of India BKID0000741 TEMBHURNI 5733
7 MADHA MH1813011999_031023APB_FTO_222967 Bank of Maharastra MAHB0000201 TEMBHURNI 1911
8 MADHA MH1813011999_031023APB_FTO_222967 State Bank of India SBIN0000283 MADHA 6552
9 MADHA MH1813011999_031023APB_FTO_222967 State Bank of India SBIN0002158 KURDUWADI 3549
10 MADHA MH1813011999_031023APB_FTO_222967 State Bank of India SBIN0004763 TEMBHURNI 1911
11 MADHA MH1813011999_031023APB_FTO_222967 State Bank of India SBIN0017507 Chichgaon 4641
12 MADHA MH1813011999_031023APB_FTO_222967 State Bank of India SBIN0018853 Anjangaon kh 5187
13 MADHA MH1813011999_031023APB_FTO_222967 Union Bank of India UBIN0547026 KURDUWADI 3276
14 MADHA MH1813011999_031023APB_FTO_222967 Union Bank of India UBIN0547093 MADHA 5460
15 MADHA MH1813011999_031023APB_FTO_222967 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Uplai (Bk) 5733

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