Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_150923FTO_202969
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 NORTH MH-13-001-027-001/809009
(HIPPARGE) 		1813001000NRG24150920230058722 15/09/2023 Nilkantha Fattesing Kale 1813001WL007907 Nilkantha Fattesing Kale 00048 BKID0000700 1092 1092 Processed 10/11/2023 N092300E8E535 Nilkantha Fattesing Kale ()
2 SOLAPUR NORTH MH-13-001-036-001/908
(DARFAL B.B) 		1813001000NRG24150920230058702 15/09/2023 Ashwini Bharat Devkule 1813001WL007903 Ashwini Bharat Devkule 00048 BKID0000700 1638 1638 Processed 10/11/2023 N092300E8E51F Ashwini Bharat Devkule ()
SubTotal 2730 2730
3 SOLAPUR NORTH MH-13-001-021-001/144
(GULWANCHI) 		1813001000NRG24150920230058641 15/09/2023 Sachin Netaji Chhabile 1813001WL007888 Sachin Netaji Chhabile 00048 BKID0000701 1365 1365 Processed 10/11/2023 N092300E8E520 Sachin Netaji Chhabile ()
SubTotal 1365 1365
4 SOLAPUR NORTH MH-13-001-027-001/110
(HIPPARGE) 		1813001000NRG24150920230058719 15/09/2023 Nagesh Laxmikant Kale 1813001WL007907 Nagesh Laxmikant Kale 00048 BKID0000706 1638 1638 Processed 10/11/2023 N092300E8E534 Nagesh Laxmikant Kale ()
SubTotal 1638 1638
5 SOLAPUR NORTH MH-13-001-010-001/23
(SAKHAREWADI) 		1813001000NRG24150920230058460 15/09/2023 Manisha Mallikarjun Wakale 1813001WL007860 Manisha Mallikarjun Wakale 00051 MAHB0000827 1092 1092 Processed 10/11/2023 N092300E8E524 Manisha Mallikarjun Wakale ()
SubTotal 1092 1092
6 SOLAPUR NORTH MH-13-001-036-001/39
(DARFAL B.B) 		1813001000NRG24150920230058689 15/09/2023 Intataj Babajan Pathan 1813001WL007901 Intataj Babajan Pathan 00089 CBIN0282815 1638 1638 Processed 10/11/2023 N092300E8E521 Intataj Babajan Pathan ()
7 SOLAPUR NORTH MH-13-001-036-001/911
(DARFAL B.B) 		1813001000NRG24150920230058671 15/09/2023 Shubham Ganpat Kadam 1813001WL007895 Shubham Ganpat Kadam 00089 CBIN0282815 1638 1638 Processed 10/11/2023 N092300E8E533 Shubham Ganpat Kadam ()
8 SOLAPUR NORTH MH-13-001-036-001/911
(DARFAL B.B) 		1813001000NRG24150920230058717 15/09/2023 Shubham Ganpat Kadam 1813001WL007906 Shubham Ganpat Kadam 00089 CBIN0282815 1638 1638 Processed 10/11/2023 N092300E8E532 Shubham Ganpat Kadam ()
SubTotal 4914 4914
9 SOLAPUR NORTH MH-13-001-022-001/282
(TIRHE) 		1813001000NRG24150920230058732 15/09/2023 Nitin Mallesh Pawar 1813001WL007909 Nitin Mallesh Pawar 00165 IBKL0000593 1092 1092 Processed 10/11/2023 N092300E8E522 Nitin Mallesh Pawar ()
10 SOLAPUR NORTH MH-13-001-022-001/282
(TIRHE) 		1813001000NRG24150920230058730 15/09/2023 Rahul Mallesh Pawar 1813001WL007909 Rahul Mallesh Pawar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 N092300E8E523 Rahul Mallesh Pawar ()
SubTotal 2730 2730
11 SOLAPUR NORTH MH-13-001-001-001/328-A
(AKOLEKATI) 		1813001000NRG24150920230058590 15/09/2023 Yusuf Shabbir Shaikh 1813001WL007878 Yusuf Shabbir Shaikh 00415 SBIN0000483 1692 1692 Processed 10/11/2023 N092300E8E525 MR SHAIKH YUSUF SHABBIR ()
12 SOLAPUR NORTH MH-13-001-021-001/165
(GULWANCHI) 		1813001000NRG24150920230058631 15/09/2023 Mangal Tukaram Pawar 1813001WL007886 Mangal Tukaram Pawar 00415 SBIN0000483 1365 1365 Processed 10/11/2023 N092300E8E527 MRS MANGAL TUKARAM PAWAR ()
13 SOLAPUR NORTH MH-13-001-021-001/165
(GULWANCHI) 		1813001000NRG24150920230058630 15/09/2023 Tukaram Maruti Pawar 1813001WL007886 Tukaram Maruti Pawar 00415 SBIN0000483 1365 1365 Processed 10/11/2023 N092300E8E526 MR TUKARAM MARUTI PAWAR ()
SubTotal 4422 4422
14 SOLAPUR NORTH MH-13-001-021-001/188
(GULWANCHI) 		1813001000NRG24150920230058646 15/09/2023 Sangeeta Yuvraj Sakhre 1813001WL007889 Sangeeta Yuvraj Sakhre 00415 SBIN0001656 1638 1638 Processed 10/11/2023 N092300E8E528 MRS SANGEETA YUVRAJ SAKHRE ()
SubTotal 1638 1638
15 SOLAPUR NORTH MH-13-001-021-001/165
(GULWANCHI) 		1813001000NRG24150920230058632 15/09/2023 Swapnil Tukaram Pawar 1813001WL007886 Swapnil Tukaram Pawar 00415 SBIN0002165 1365 1365 Processed 10/11/2023 N092300E8E52E MR SWAPNIL TUKARAM PAWAR ()
16 SOLAPUR NORTH MH-13-001-021-001/174
(GULWANCHI) 		1813001000NRG24150920230058643 15/09/2023 Mahananda Dhanaji Chabile 1813001WL007888 Mahananda Dhanaji Chabile 00415 SBIN0002165 1365 1365 Processed 10/11/2023 N092300E8E52D MRS MAHANANDA DHANAJI CHABILE ()
17 SOLAPUR NORTH MH-13-001-021-001/45
(GULWANCHI) 		1813001000NRG24150920230058638 15/09/2023 Sarika Prabhakar Ingale 1813001WL007887 Sarika Prabhakar Ingale 00415 SBIN0002165 1365 1365 Processed 10/11/2023 N092300E8E52C MRS SARIKA PRABHAKAR INGALE ()
18 SOLAPUR NORTH MH-13-001-024-001/254
(NANNAJ) 		1813001000NRG24150920230058734 15/09/2023 Rameshwar Abhiman Gavali 1813001WL007910 Rameshwar Abhiman Gavali 00415 SBIN0002165 1650 1650 Processed 10/11/2023 N092300E8E52B MR RAMESHWAR ABHIMAN GAVALI ()
19 SOLAPUR NORTH MH-13-001-024-001/311
(NANNAJ) 		1813001000NRG24150920230058736 15/09/2023 Ashish Yashwant Chavan 1813001WL007910 Ashish Yashwant Chavan 00415 SBIN0002165 1650 1650 Processed 10/11/2023 N092300E8E530 MR ASHISH YASHVANT CHAVAN ()
20 SOLAPUR NORTH MH-13-001-024-001/809178
(NANNAJ) 		1813001000NRG24150920230058741 15/09/2023 Sachin Naganath Bhosale 1813001WL007910 Sachin Naganath Bhosale 00415 SBIN0002165 1375 1375 Processed 10/11/2023 N092300E8E531 MR SACHIN NAGANATH BHOSALE ()
21 SOLAPUR NORTH MH-13-001-036-001/907
(DARFAL B.B) 		1813001000NRG24150920230058667 15/09/2023 Surekha Nandkumar Sutar 1813001WL007894 Surekha Nandkumar Sutar 00415 SBIN0002165 1638 1638 Rejected 10/11/2023 N092300E8E529 No Such Account
22 SOLAPUR NORTH MH-13-001-036-001/907
(DARFAL B.B) 		1813001000NRG24150920230058712 15/09/2023 Surekha Nandkumar Sutar 1813001WL007905 Surekha Nandkumar Sutar 00415 SBIN0002165 1638 1638 Rejected 10/11/2023 N092300E8E52A No Such Account
SubTotal 12046 12046
23 SOLAPUR NORTH MH-13-001-023-001/809035
(TELGAON) 		1813001000NRG24150920230058469 15/09/2023 Sunil Mahadev Jadhav 1813001WL007862 Sunil Mahadev Jadhav 00415 SBIN0016894 1638 1638 Processed 10/11/2023 N092300E8E52F MR SUNIL MAHADEO JADHAV ()
SubTotal 1638 1638
Total 34213 34213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_150923FTO_202969 Bank of India BKID0000700 SOLAPUR MAIN 2730
2 SOLAPUR NORTH MH1813001999_150923FTO_202969 Bank of India BKID0000701 SUBASH CHOWK 1365
3 SOLAPUR NORTH MH1813001999_150923FTO_202969 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
4 SOLAPUR NORTH MH1813001999_150923FTO_202969 Bank of Maharastra MAHB0000827 KALMAN 1092
5 SOLAPUR NORTH MH1813001999_150923FTO_202969 Central Bank Of India CBIN0282815 KONDI 4914
6 SOLAPUR NORTH MH1813001999_150923FTO_202969 IDBI BANK IBKL0000593 TIRHE 2730
7 SOLAPUR NORTH MH1813001999_150923FTO_202969 State Bank of India SBIN0000483 SOLAPUR 4422
8 SOLAPUR NORTH MH1813001999_150923FTO_202969 State Bank of India SBIN0001656 STATION ROAD, SOLAPUR 1638
9 SOLAPUR NORTH MH1813001999_150923FTO_202969 State Bank of India SBIN0002165 NANNAJ 12046
10 SOLAPUR NORTH MH1813001999_150923FTO_202969 State Bank of India SBIN0016894 VIJAPUR ROAD, SOLAPUR 1638

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