Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_251023APB_FTO_254402
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-13-011-060-001/254
(BAVI) 		1813011000NRG24251020230079119 25/10/2023 Laxmi Ramchandra Aivale 1813011WL010486 Laxmi Ramchandra Aivale 00045 BARB0MODNIM 1911 1911 Processed 10/11/2023 A314230710637 LAXMI RAMCHANDRA AIW BANK OF BARODA(606985)
SubTotal 1911 1911
2 MADHA MH-13-011-048-002/114
(AHERGAON) 		1813011000NRG24251020230079621 25/10/2023 Sarjerao Ravso Patil 1813011WL010543 Sarjerao Ravso Patil 00045 BARB0VARAVA 1911 1911 Processed 11/11/2023 A314230710647 Mr. SARJERAO RAOSAHEB PATIL BANK OF MAHARASHTRA(607387)
3 MADHA MH-13-011-048-002/116
(AHERGAON) 		1813011000NRG24251020230079623 25/10/2023 Tai Ashok Chavan 1813011WL010543 Tai Ashok Chavan 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230710645 TAI ASHOK CHAVAN BANK OF BARODA(606985)
4 MADHA MH-13-011-048-002/116
(AHERGAON) 		1813011000NRG24251020230079624 25/10/2023 Vijay Ashok Chavan 1813011WL010543 Vijay Ashok Chavan 00045 BARB0VARAVA 1911 1911 Processed 10/11/2023 A314230710646 VIJAY ASHOK CHAVHAN BANK OF BARODA(606985)
SubTotal 5733 5733
5 MADHA MH-13-011-007-001/512
(CHOBEPIMPARI) 		1813011000NRG24251020230079200 25/10/2023 DADA DASHRATH URMODE 1813011WL010493 DADA DASHRATH URMODE 00048 BKID0000718 1662 1662 Rejected 10/11/2023 A314230710638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1662 1662
6 MADHA MH-13-011-022-001/1303
(ROPALE (K)) 		1813011000NRG24251020230079354 25/10/2023 NILAWATI MARUTI WAGHMARE 1813011WL010516 NILAWATI MARUTI WAGHMARE 00048 BKID0000729 1911 1911 Processed 11/11/2023 A314230710640 NILAVATI MARUTI WAGHMARE BANK OF INDIA(508505)
7 MADHA MH-13-011-022-001/138
(ROPALE (K)) 		1813011000NRG24251020230079355 25/10/2023 PARVATI ASHOK MASTUD 1813011WL010516 PARVATI ASHOK MASTUD 00048 BKID0000729 1911 1911 Processed 11/11/2023 A314230710641 PARVATI ASHOK MASTUD BANK OF INDIA(508505)
8 MADHA MH-13-011-022-001/1485
(ROPALE (K)) 		1813011000NRG24251020230079356 25/10/2023 ANITA JIVAN MASTUD 1813011WL010516 ANITA JIVAN MASTUD 00048 BKID0000729 1911 1911 Processed 10/11/2023 A314230710642 MRS ANITA JIVAN MASTUD STATE BANK OF INDIA(508548)
9 MADHA MH-13-011-022-001/930
(ROPALE (K)) 		1813011000NRG24251020230079361 25/10/2023 VITTHAL ARJUN GODAGE 1813011WL010516 VITTHAL ARJUN GODAGE 00048 BKID0000729 1911 1911 Processed 11/11/2023 A314230710639 VITTHAL ARJUN GODGE BANK OF INDIA(508505)
SubTotal 7644 7644
10 MADHA MH-13-011-042-001/195
(BHEND) 		1813011000NRG24251020230079241 25/10/2023 SIDDHESHWAR MAHADEV DALAVI 1813011WL010496 SIDDHESHWAR MAHADEV DALAVI 00048 BKID0000731 1365 1365 Processed 10/11/2023 A314230710643 SIDDHESHWAR MAHADEV DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MADHA MH-13-011-042-001/298
(BHEND) 		1813011000NRG24251020230079243 25/10/2023 NIRMALA KUMAR JANRAV 1813011WL010496 NIRMALA KUMAR JANRAV 00048 BKID0000731 1638 1638 Processed 10/11/2023 A314230710644 NIRMAL KUMAR JANRAV UNION BANK OF INDIA(508500)
SubTotal 3003 3003
12 MADHA MH-13-011-095-001/88
(WADOLI) 		1813011000NRG24251020230079190 25/10/2023 BAPU SOPAN IRKAR 1813011WL010492 BAPU SOPAN IRKAR 00048 BKID0000751 1911 1911 Processed 10/11/2023 A314230710651 BAPU SOPAN IRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADHA MH-13-011-095-001/88
(WADOLI) 		1813011000NRG24251020230079189 25/10/2023 BAYADABAI SOPAN IRKAR 1813011WL010492 BAYADABAI SOPAN IRKAR 00048 BKID0000751 1911 1911 Processed 10/11/2023 A314230710652 BAYADABAI SOPAN IRKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
14 MADHA MH-13-011-007-001/222
(CHOBEPIMPARI) 		1813011000NRG24251020230079196 25/10/2023 SANTOSH NARAYAN SATAV 1813011WL010493 SANTOSH NARAYAN SATAV 00051 MAHB0001954 1710 1710 Processed 10/11/2023 A314230710648 Mr. SANTOSH NARAYAN SATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1710 1710
15 MADHA MH-13-011-032-001/470
(VENEGAON) 		1813011000NRG24251020230079127 25/10/2023 Ramesh Shrirang Gosavi 1813011WL010488 Ramesh Shrirang Gosavi 00168 ICIC0002132 1911 1911 Processed 10/11/2023 A314230710654 SONALI RAMESH GOSAVI HDFC BANK LTD(607152)
16 MADHA MH-13-011-032-001/470
(VENEGAON) 		1813011000NRG24251020230079128 25/10/2023 Sonali Ramesh Gosavi 1813011WL010488 Sonali Ramesh Gosavi 00168 ICIC0002132 1911 1911 Processed 10/11/2023 A314230710655 SONALI RAMESH GOSAVI HDFC BANK LTD(607152)
SubTotal 3822 3822
17 MADHA MH-13-011-007-001/213
(CHOBEPIMPARI) 		1813011000NRG24251020230079195 25/10/2023 MANGESH HANUMANT SATAV 1813011WL010493 MANGESH HANUMANT SATAV 00415 SBIN0002158 1710 1710 Processed 10/11/2023 A314230710658 MR MANGESH HANUMANT SATAV STATE BANK OF INDIA(508548)
SubTotal 1710 1710
18 MADHA MH-13-011-032-001/484
(VENEGAON) 		1813011000NRG24251020230079129 25/10/2023 SUNANDA SHANTILAL LONDHE 1813011WL010488 SUNANDA SHANTILAL LONDHE 00415 SBIN0004763 1911 1911 Processed 10/11/2023 A314230710657 MS SUNANDA SHANTILAL LONDHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 MADHA MH-13-011-034-001/224
(BARLONI) 		1813011000NRG24251020230079104 25/10/2023 ANIL UTTAM PAWAR 1813011WL010484 ANIL UTTAM PAWAR 00415 SBIN0015705 1911 1911 Processed 10/11/2023 A314230710653 MR ANIL UTTAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 MADHA MH-13-011-007-001/188
(CHOBEPIMPARI) 		1813011000NRG24251020230079193 25/10/2023 ANKUSH DNYANDEV SATAV 1813011WL010493 ANKUSH DNYANDEV SATAV 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710670 ANKUSH DNYANDEV SATAV UNION BANK OF INDIA(508500)
21 MADHA MH-13-011-007-001/211
(CHOBEPIMPARI) 		1813011000NRG24251020230079194 25/10/2023 Sarjerao Rushikesh Satav 1813011WL010493 Sarjerao Rushikesh Satav 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710659 SATAV SARJARAO V THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
22 MADHA MH-13-011-007-001/270
(CHOBEPIMPARI) 		1813011000NRG24251020230079197 25/10/2023 SANJAY SUBRAV GAIKWAD 1813011WL010493 SANJAY SUBRAV GAIKWAD 00468 UBIN0547026 1662 1662 Processed 10/11/2023 A314230710663 SANJAY SUBRAV GAIKWAD UNION BANK OF INDIA(508500)
23 MADHA MH-13-011-007-001/50
(CHOBEPIMPARI) 		1813011000NRG24251020230079198 25/10/2023 BAPU LAXMAN GOPHANE 1813011WL010493 BAPU LAXMAN GOPHANE 00468 UBIN0547026 1662 1662 Processed 10/11/2023 A314230710649 BAPU LAXMAN GOFANE UNION BANK OF INDIA(508500)
24 MADHA MH-13-011-007-001/511
(CHOBEPIMPARI) 		1813011000NRG24251020230079199 25/10/2023 LIMBRAJ BAPU GOPHANE 1813011WL010493 LIMBRAJ BAPU GOPHANE 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710660 LIMBRAJ BAPU GOPHANE UNION BANK OF INDIA(508500)
25 MADHA MH-13-011-007-001/514
(CHOBEPIMPARI) 		1813011000NRG24251020230079201 25/10/2023 SUBHASH SIDHESHWAR GOPHANE 1813011WL010493 SUBHASH SIDHESHWAR GOPHANE 00468 UBIN0547026 1662 1662 Processed 10/11/2023 A314230710667 SUBHASH SIDHHESHWAR GOPHANE BANK OF INDIA(508505)
26 MADHA MH-13-011-007-001/516
(CHOBEPIMPARI) 		1813011000NRG24251020230079202 25/10/2023 SACHIN BAPU GOPHANE 1813011WL010493 SACHIN BAPU GOPHANE 00468 UBIN0547026 1662 1662 Processed 10/11/2023 A314230710669 SACHIN BAPU GOFANE UNION BANK OF INDIA(508500)
27 MADHA MH-13-011-007-001/565
(CHOBEPIMPARI) 		1813011000NRG24251020230079205 25/10/2023 DATTATRAY BABRUWAN URMODE 1813011WL010493 DATTATRAY BABRUWAN URMODE 00468 UBIN0547026 1662 1662 Processed 10/11/2023 A314230710665 DATTATRAY BABRUVAN UARMODE BANK OF INDIA(508505)
28 MADHA MH-13-011-007-001/671
(CHOBEPIMPARI) 		1813011000NRG24251020230079206 25/10/2023 SIDDHESHWAR SAWATA SATAV 1813011WL010493 SIDDHESHWAR SAWATA SATAV 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710650 SIDDHESHWAR SAVATA SATAV UNION BANK OF INDIA(508500)
29 MADHA MH-13-011-007-001/672
(CHOBEPIMPARI) 		1813011000NRG24251020230079207 25/10/2023 AVINASH MARUTI SATAV 1813011WL010493 AVINASH MARUTI SATAV 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710666 AVINASH MARUTI SATAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 MADHA MH-13-011-007-001/674
(CHOBEPIMPARI) 		1813011000NRG24251020230079208 25/10/2023 DHANAJI VITTHAL SATAV 1813011WL010493 DHANAJI VITTHAL SATAV 00468 UBIN0547026 1710 1710 Processed 10/11/2023 A314230710668 DHANAJI VITTHAL SATAV UNION BANK OF INDIA(508500)
SubTotal 18570 18570
31 MADHA MH-13-011-060-001/254
(BAVI) 		1813011000NRG24251020230079118 25/10/2023 Ramchandra Anna Aivale 1813011WL010486 Ramchandra Anna Aivale 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230710661 RAMCHANDRA ANNA AIVALE UNION BANK OF INDIA(508500)
32 MADHA MH-13-011-060-001/453-A
(BAVI) 		1813011000NRG24251020230079248 25/10/2023 Shubham Popat More 1813011WL010498 Shubham Popat More 00468 UBIN0547204 1638 1638 Processed 10/11/2023 A314230710664 SHUBHAM POPAT MORE BANK OF BARODA(606985)
33 MADHA MH-13-011-060-001/550
(BAVI) 		1813011000NRG24251020230079121 25/10/2023 ASHA SADASHIV MORE 1813011WL010486 ASHA SADASHIV MORE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230710672 ASHA SADASHIV MORE UNION BANK OF INDIA(508500)
34 MADHA MH-13-011-060-001/550
(BAVI) 		1813011000NRG24251020230079120 25/10/2023 SADASHIV VAMAN MORE 1813011WL010486 SADASHIV VAMAN MORE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230710671 SADASHIV VAMAN MORE UNION BANK OF INDIA(508500)
35 MADHA MH-13-011-060-001/706
(BAVI) 		1813011000NRG24251020230079122 25/10/2023 SAKHAR BHAGVAT HONAMANE 1813011WL010486 SAKHAR BHAGVAT HONAMANE 00468 UBIN0547204 1911 1911 Processed 10/11/2023 A314230710662 SAKHAR BHAGAVAT VHAN BANK OF BARODA(606985)
SubTotal 9282 9282
36 MADHA MH-13-011-034-001/237
(BARLONI) 		1813011000NRG24251020230079105 25/10/2023 SHITAL ANIL PAWAR 1813011WL010484 SHITAL ANIL PAWAR 00769 YESB0SDC001 1911 1911 Processed 11/11/2023 A314230710656 Mrs. SHEETAL ANIL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_251023APB_FTO_254402 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1911
2 MADHA MH1813011999_251023APB_FTO_254402 Bank of Baroda BARB0VARAVA TEMBHURNI, DIST. SOLAPUR, MAHARASHTRA 5733
3 MADHA MH1813011999_251023APB_FTO_254402 Bank of India BKID0000718 KURDUWADI 1662
4 MADHA MH1813011999_251023APB_FTO_254402 Bank of India BKID0000729 KAVHE 7644
5 MADHA MH1813011999_251023APB_FTO_254402 Bank of India BKID0000731 LAUL 3003
6 MADHA MH1813011999_251023APB_FTO_254402 Bank of India BKID0000751 BHIMA NAGAR 3822
7 MADHA MH1813011999_251023APB_FTO_254402 Bank of Maharastra MAHB0001954 Kuruduwadi 1710
8 MADHA MH1813011999_251023APB_FTO_254402 ICICI BANK ICIC0002132 SHREEPUR (BORGAON) 3822
9 MADHA MH1813011999_251023APB_FTO_254402 State Bank of India SBIN0002158 KURDUWADI 1710
10 MADHA MH1813011999_251023APB_FTO_254402 State Bank of India SBIN0004763 TEMBHURNI 1911
11 MADHA MH1813011999_251023APB_FTO_254402 State Bank of India SBIN0015705 BARLONI 1911
12 MADHA MH1813011999_251023APB_FTO_254402 Union Bank of India UBIN0547026 KURDUWADI 18570
13 MADHA MH1813011999_251023APB_FTO_254402 Union Bank of India UBIN0547204 MODNIMB 9282
14 MADHA MH1813011999_251023APB_FTO_254402 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1911

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