Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_030723APB_FTO_97248
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-13-004-021-001/592
(AHERWADI) 		1813004000NRG24030720230023734 03/07/2023 LAXMAN RAMCHANDRA WAGHMARE 1813004WL003484 LAXMAN RAMCHANDRA WAGHMARE 00048 BKID0000743 1638 1638 Processed 11/07/2023 A191230281066 LAXMAN RAMCHANDRA WAGHMARE BANK OF INDIA(508505)
2 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24030720230023735 03/07/2023 ROHIT VILAS SHINDE 1813004WL003484 ROHIT VILAS SHINDE 00048 BKID0000743 1092 1092 Processed 11/07/2023 A191230281067 ROHIT VILAS SHINDE BANK OF INDIA(508505)
SubTotal 2730 2730
3 SOLAPUR SOUTH MH-13-004-021-001/286
(AHERWADI) 		1813004000NRG24030720230023731 03/07/2023 SHANKAR RAMCHADRA WAGHMARE 1813004WL003484 SHANKAR RAMCHADRA WAGHMARE 00048 BKID0000759 1638 1638 Processed 10/07/2023 A191230281070 shankar ramachandra vagamare THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 SOLAPUR SOUTH MH-13-004-021-001/286
(AHERWADI) 		1813004000NRG24030720230023732 03/07/2023 VIJAY SHANKAR WAGHMARE 1813004WL003484 VIJAY SHANKAR WAGHMARE 00048 BKID0000759 1638 1638 Processed 11/07/2023 A191230281068 VIJAY SHANKAR WAGHMARE BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-021-001/297
(AHERWADI) 		1813004000NRG24030720230023733 03/07/2023 CHANDRABHAGA AMBADAS WAGHMARE 1813004WL003484 CHANDRABHAGA AMBADAS WAGHMARE 00048 BKID0000759 1638 1638 Processed 11/07/2023 A191230281069 CHANDRABHAGA AMBADAS WAGHMARE BANK OF INDIA(508505)
SubTotal 4914 4914
6 SOLAPUR SOUTH MH-13-004-034-001/1576
(VALASANG) 		1813004000NRG24030720230023727 03/07/2023 PRAMOD SHRAVAN WAGHAMARE 1813004WL003483 PRAMOD SHRAVAN WAGHAMARE 00051 MAHB0000265 1638 1638 Processed 11/07/2023 A191230281077 Master PRAMOD SHRAVAN WAGHAMARE BANK OF MAHARASHTRA(607387)
7 SOLAPUR SOUTH MH-13-004-034-001/1576
(VALASANG) 		1813004000NRG24030720230023728 03/07/2023 SADHANA SHRAVAN WAGHAMARE 1813004WL003483 SADHANA SHRAVAN WAGHAMARE 00051 MAHB0000265 1638 1638 Processed 11/07/2023 A191230281075 Miss. SADHANA SHRAVAN WAGHAMARE BANK OF MAHARASHTRA(607387)
8 SOLAPUR SOUTH MH-13-004-034-001/1576
(VALASANG) 		1813004000NRG24030720230023726 03/07/2023 YASHODHA SHRAVAN WAGHAMARE 1813004WL003483 YASHODHA SHRAVAN WAGHAMARE 00051 MAHB0000265 1638 1638 Processed 10/07/2023 A191230281076 WAGMARE YASHODHA SRAVAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 SOLAPUR SOUTH MH-13-004-034-001/735
(VALASANG) 		1813004000NRG24030720230023729 03/07/2023 Dilip Sharnappa Ingale 1813004WL003483 Dilip Sharnappa Ingale 00051 MAHB0000265 1638 1638 Processed 11/07/2023 A191230281078 Mr. DILIP SHARANAPPA INGALE BANK OF MAHARASHTRA(607387)
10 SOLAPUR SOUTH MH-13-004-034-001/735
(VALASANG) 		1813004000NRG24030720230023730 03/07/2023 RAJASHRI DILIP INGALE 1813004WL003483 RAJASHRI DILIP INGALE 00051 MAHB0000265 1092 1092 Processed 10/07/2023 A191230281079 Ms. RAJASHRI BHEEMARAYA KATAKDONDA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7644 7644
11 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24030720230023737 03/07/2023 GAIKWAD PARMESHWAR DURYODHAN 1813004WL003485 GAIKWAD PARMESHWAR DURYODHAN 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A191230281073 PARMESHWAR DURYODHAN GAIKWAD BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24030720230023738 03/07/2023 GAIKWAD SURYODHAN TUKARAM 1813004WL003485 GAIKWAD SURYODHAN TUKARAM 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A191230281071 DURYODHAN TUKARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24030720230023739 03/07/2023 GAIKWAD SUSHILA DURYODHAN 1813004WL003485 GAIKWAD SUSHILA DURYODHAN 00114 YESB0SDC001 1638 1638 Processed 11/07/2023 A191230281072 SUSHILA DURYODHAN GAIKWAD BANK OF INDIA(508505)
SubTotal 4914 4914
14 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24030720230023740 03/07/2023 NAMRATA PARMESHWAR GAIKWAD 1813004WL003485 NAMRATA PARMESHWAR GAIKWAD 00415 SBIN0004762 1092 1092 Processed 10/07/2023 A191230281074 MRS NAMRATA PARMESHWAR GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 21294 21294

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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_030723APB_FTO_97248 Bank of India BKID0000743 AHERWADI 2730
2 SOLAPUR SOUTH MH1813004999_030723APB_FTO_97248 Bank of India BKID0000759 PHATATEWADI 4914
3 SOLAPUR SOUTH MH1813004999_030723APB_FTO_97248 Bank of Maharastra MAHB0000265 WALSANG 7644
4 SOLAPUR SOUTH MH1813004999_030723APB_FTO_97248 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4914
5 SOLAPUR SOUTH MH1813004999_030723APB_FTO_97248 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1092

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