Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_260923FTO_215129
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 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24260920230063680 26/09/2023 Anil Shivaji Sasave 1813004WL008626 Anil Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 10/11/2023 N0923019B9A02 Anil Shivaji Sasave ()
2 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24260920230063678 26/09/2023 Rajkumar Shivaji Sasave 1813004WL008626 Rajkumar Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 10/11/2023 N0923019B9A01 Rajkumar Shivaji Sasave ()
3 SOLAPUR SOUTH MH-13-004-021-001/431-A
(AHERWADI) 		1813004000NRG24260920230063681 26/09/2023 Suraj Maruti Pachave 1813004WL008626 Suraj Maruti Pachave 00048 BKID0000743 1092 1092 Processed 10/11/2023 N0923019B9A00 Suraj Maruti Pachave ()
4 SOLAPUR SOUTH MH-13-004-021-001/629
(AHERWADI) 		1813004000NRG24260920230063682 26/09/2023 UMESH BABURAO SASWE 1813004WL008626 UMESH BABURAO SASWE 00048 BKID0000743 1638 1638 Processed 10/11/2023 N0923019B99F9 UMESH BABURAO SASWE ()
5 SOLAPUR SOUTH MH-13-004-049-001/217
(MADRE) 		1813004000NRG24260920230063721 26/09/2023 NAJJUMA MAHIBOOB SHAIKH 1813004WL008636 NAJJUMA MAHIBOOB SHAIKH 00048 BKID0000743 1638 1638 Processed 10/11/2023 N0923019B99F6 NAJJUMA MAHIBOOB SHAIKH ()
6 SOLAPUR SOUTH MH-13-004-058-001/115
(BANKALGI) 		1813004000NRG24260920230063731 26/09/2023 HALOLI SIDDHARAM SHRIMANT 1813004WL008641 HALOLI SIDDHARAM SHRIMANT 00048 BKID0000743 1776 1776 Processed 10/11/2023 N0923019B99F7 HALOLI SIDDHARAM SHRIMANT ()
7 SOLAPUR SOUTH MH-13-004-058-001/228
(BANKALGI) 		1813004000NRG24260920230063733 26/09/2023 SADASHIV HANMANTRAV SHINDE 1813004WL008641 SADASHIV HANMANTRAV SHINDE 00048 BKID0000743 1776 1776 Processed 10/11/2023 N0923019B99FA SADASHIV HANMANTRAV SHINDE ()
8 SOLAPUR SOUTH MH-13-004-058-001/257
(BANKALGI) 		1813004000NRG24260920230063734 26/09/2023 BHUTALI SHAVARSIDHA WAGHAMARE 1813004WL008641 BHUTALI SHAVARSIDHA WAGHAMARE 00048 BKID0000743 1776 1776 Processed 10/11/2023 N0923019B99FB BHUTALI SHAVARSIDHA WAGHAMARE ()
9 SOLAPUR SOUTH MH-13-004-058-001/300
(BANKALGI) 		1813004000NRG24260920230063744 26/09/2023 PRASHANT DADASAHEB SHINDE 1813004WL008642 PRASHANT DADASAHEB SHINDE 00048 BKID0000743 1638 1638 Processed 10/11/2023 N0923019B99F8 PRASHANT DADASAHEB SHINDE ()
SubTotal 14610 14610
10 SOLAPUR SOUTH MH-13-004-059-001/286
(KURGHOT) 		1813004000NRG24260920230063677 26/09/2023 REVANAPPA KRUSHNAT KALE 1813004WL008625 REVANAPPA KRUSHNAT KALE 00048 BKID0000752 1638 1638 Processed 10/11/2023 N0923019B99FC REVANAPPA KRUSHNAT KALE ()
SubTotal 1638 1638
11 SOLAPUR SOUTH MH-13-004-024-001/389
(DHOTARI) 		1813004000NRG24260920230063704 26/09/2023 PANDIT KALAPPA MALI 1813004WL008633 PANDIT KALAPPA MALI 00415 SBIN0004762 1365 1365 Processed 10/11/2023 N0923019B99FF MR PANDIT KALAPPA MALI ()
SubTotal 1365 1365
12 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24260920230063725 26/09/2023 SNATOSH KHABU NAVGIRE 1813004WL008638 SNATOSH KHABU NAVGIRE 00415 SBIN0017506 1365 1365 Processed 10/11/2023 N0923019B9A03 MR SANTOSH KHABU NAVGIRE ()
SubTotal 1365 1365
13 SOLAPUR SOUTH MH-13-004-071-001/205
(SHIRWAL) 		1813004000NRG24260920230063728 26/09/2023 PADDAMMA VITTAL PAWAR 1813004WL008639 PADDAMMA VITTAL PAWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923019B99FD PADDAMMA VITTAL PAWAR ()
14 SOLAPUR SOUTH MH-13-004-071-001/205
(SHIRWAL) 		1813004000NRG24260920230063727 26/09/2023 VITTHAL HANAMANT PAWAR 1813004WL008639 VITTHAL HANAMANT PAWAR 00540 BKID0WAINGB 1638 1638 Rejected 09/11/2023 N0923019B99FE Account closed
SubTotal 3276 3276
Total 22254 22254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_260923FTO_215129 Bank of India BKID0000743 AHERWADI 14610
2 SOLAPUR SOUTH MH1813004999_260923FTO_215129 Bank of India BKID0000752 TAKALI 1638
3 SOLAPUR SOUTH MH1813004999_260923FTO_215129 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1365
4 SOLAPUR SOUTH MH1813004999_260923FTO_215129 State Bank of India SBIN0017506 Doddi 1365
5 SOLAPUR SOUTH MH1813004999_260923FTO_215129 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 3276

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