Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_170823FTO_164347
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-13-004-025-001/115
(ULE) 		1813004000NRG24170820230043234 17/08/2023 SHIVAJI BABRUAWN DANGE 1813004WL006000 SHIVAJI BABRUAWN DANGE 00045 BARB0SHOLAP 1092 1092 Processed 13/09/2023 N082301504A7A SHIVAJI BABRUAWN DANGE ()
SubTotal 1092 1092
2 SOLAPUR SOUTH MH-13-004-032-001/1251
(MANDRUP) 		1813004000NRG24170820230043137 17/08/2023 PIRAPPA BANSIDDHA DOGE 1813004WL005983 PIRAPPA BANSIDDHA DOGE 00048 BKID0000715 1092 1092 Processed 13/09/2023 N082301504A7C PIRAPPA BANSIDDHA DOGE ()
3 SOLAPUR SOUTH MH-13-004-032-001/370
(MANDRUP) 		1813004000NRG24170820230043138 17/08/2023 SOJARABAI TUKARAM WAGHMARE 1813004WL005983 SOJARABAI TUKARAM WAGHMARE 00048 BKID0000715 1638 1638 Processed 13/09/2023 N082301504A7B SOJARABAI TUKARAM WAGHMARE ()
4 SOLAPUR SOUTH MH-13-004-032-001/596
(MANDRUP) 		1813004000NRG24170820230043140 17/08/2023 SUNANDA RAMESH WAGHMARE 1813004WL005983 SUNANDA RAMESH WAGHMARE 00048 BKID0000715 1638 1638 Processed 13/09/2023 N082301504A7D SUNANDA RAMESH WAGHMARE ()
5 SOLAPUR SOUTH MH-13-004-032-001/885
(MANDRUP) 		1813004000NRG24170820230043100 17/08/2023 SHAILASHRI SHANTAPPA KALE 1813004WL005978 SHAILASHRI SHANTAPPA KALE 00048 BKID0000715 1638 1638 Processed 13/09/2023 N082301504A7E SHAILASHRI SHANTAPPA KALE ()
SubTotal 6006 6006
6 SOLAPUR SOUTH MH-13-004-042-001/166
(VINCHUR) 		1813004000NRG24170820230043246 17/08/2023 RUPALI YUVARAJ SABALE 1813004WL006003 RUPALI YUVARAJ SABALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082301504A82 RUPALI YUVARAJ SABALE ()
7 SOLAPUR SOUTH MH-13-004-042-001/166
(VINCHUR) 		1813004000NRG24170820230043244 17/08/2023 SURESH NAGESH SABALE 1813004WL006003 SURESH NAGESH SABALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082301504A7F SURESH NAGESH SABALE ()
8 SOLAPUR SOUTH MH-13-004-042-001/166
(VINCHUR) 		1813004000NRG24170820230043245 17/08/2023 YUVRAJ SURESH SABALE 1813004WL006003 YUVRAJ SURESH SABALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082301504A80 YUVRAJ SURESH SABALE ()
9 SOLAPUR SOUTH MH-13-004-042-001/500
(VINCHUR) 		1813004000NRG24170820230043247 17/08/2023 SHRIKANT SURESH SABALE 1813004WL006003 SHRIKANT SURESH SABALE 00048 BKID0000728 1638 1638 Processed 13/09/2023 N082301504A81 SHRIKANT SURESH SABALE ()
SubTotal 6552 6552
10 SOLAPUR SOUTH MH-13-004-014-001/1027
(KANDALGAON) 		1813004000NRG24170820230043177 17/08/2023 SHAMRAO TIPANNA VHANMANE 1813004WL005989 SHAMRAO TIPANNA VHANMANE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301504A8B SHAMRAO TIPANNA VHANMANE ()
11 SOLAPUR SOUTH MH-13-004-014-001/1027
(KANDALGAON) 		1813004000NRG24170820230043178 17/08/2023 SHEVANTA SHAMRAV VHANMANE 1813004WL005989 SHEVANTA SHAMRAV VHANMANE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301504A85 SHEVANTA SHAMRAV VHANMANE ()
12 SOLAPUR SOUTH MH-13-004-014-001/494
(KANDALGAON) 		1813004000NRG24170820230043179 17/08/2023 Vitthal Limbaji Rautrao 1813004WL005989 Vitthal Limbaji Rautrao 00048 BKID0000745 1092 1092 Processed 13/09/2023 N082301504A84 Vitthal Limbaji Rautrao ()
13 SOLAPUR SOUTH MH-13-004-014-001/909
(KANDALGAON) 		1813004000NRG24170820230043180 17/08/2023 CHIDANAND RAMCHANDRA GHATANURE 1813004WL005989 CHIDANAND RAMCHANDRA GHATANURE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301504A83 CHIDANAND RAMCHANDRA GHATANURE ()
14 SOLAPUR SOUTH MH-13-004-014-001/935
(KANDALGAON) 		1813004000NRG24170820230043181 17/08/2023 JANABAI TIPANNA VHANMANE 1813004WL005989 JANABAI TIPANNA VHANMANE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301504A8A JANABAI TIPANNA VHANMANE ()
15 SOLAPUR SOUTH MH-13-004-017-001/164
(ANTROLI) 		1813004000NRG24170820230043241 17/08/2023 RATNMALA SHRIKANT AVTADE 1813004WL006002 RATNMALA SHRIKANT AVTADE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082301504A86 RATNMALA SHRIKANT AVTADE ()
16 SOLAPUR SOUTH MH-13-004-017-001/164
(ANTROLI) 		1813004000NRG24170820230043239 17/08/2023 SUNITA GANGARAM AVATADE 1813004WL006002 SUNITA GANGARAM AVATADE 00048 BKID0000745 1638 1638 Rejected 12/09/2023 N082301504A89 No Such Account
SubTotal 10920 10920
17 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24170820230043118 17/08/2023 SANGAPPA GURUMURTI KAKMARE 1813004WL005981 SANGAPPA GURUMURTI KAKMARE 00415 SBIN0004762 1365 1365 Processed 13/09/2023 N082301504A88 MR SANGAPPA GURUMURTI KAKMARE ()
18 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24170820230043119 17/08/2023 SUJATA SANGAPPA KAKAMARE 1813004WL005981 SUJATA SANGAPPA KAKAMARE 00415 SBIN0004762 1365 1365 Processed 13/09/2023 N082301504A87 MRS SUJATA SANGAPPA KAKAMARE ()
SubTotal 2730 2730
Total 27300 27300

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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_170823FTO_164347 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1092
2 SOLAPUR SOUTH MH1813004999_170823FTO_164347 Bank of India BKID0000715 MANDRUP 6006
3 SOLAPUR SOUTH MH1813004999_170823FTO_164347 Bank of India BKID0000728 NIMBARGI 6552
4 SOLAPUR SOUTH MH1813004999_170823FTO_164347 Bank of India BKID0000745 KANDALGAON 10920
5 SOLAPUR SOUTH MH1813004999_170823FTO_164347 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 2730

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