Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_290523FTO_43808
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-13-004-004-001/1522
(MULEGAON) 		1813004000NRG24290520230007796 29/05/2023 BHANU GOKUL SAKHARE 1813004WL001270 BHANU GOKUL SAKHARE 00048 BKID0000706 1638 1638 Processed 01/06/2023 N0523039BF975 BHANU GOKUL SAKHARE ()
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-031-001/1017
(MUSTI) 		1813004000NRG24290520230007844 29/05/2023 PRIYANKA LAXMAN MANE 1813004WL001282 PRIYANKA LAXMAN MANE 00048 BKID0000708 1638 1638 Processed 01/06/2023 N0523039BF976 PRIYANKA LAXMAN MANE ()
SubTotal 1638 1638
3 SOLAPUR SOUTH MH-13-004-075-001/809203
(GHODA LAMANTANDA) 		1813004000NRG24290520230007961 29/05/2023 RAJU BHIMA CHAVHAN 1813004WL001306 RAJU BHIMA CHAVHAN 00048 BKID0000710 1638 1638 Processed 01/06/2023 N0523039BF981 RAJU BHIMA CHAVHAN ()
SubTotal 1638 1638
4 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24290520230007882 29/05/2023 Rajkumar Shivaji Sasave 1813004WL001290 Rajkumar Shivaji Sasave 00048 BKID0000743 1092 1092 Processed 01/06/2023 N0523039BF980 Rajkumar Shivaji Sasave ()
5 SOLAPUR SOUTH MH-13-004-021-001/654
(AHERWADI) 		1813004000NRG24290520230007885 29/05/2023 DIGAMBGAR SHANTAPPA SASAVE 1813004WL001291 DIGAMBGAR SHANTAPPA SASAVE 00048 BKID0000743 1365 1365 Processed 01/06/2023 N0523039BF977 DIGAMBGAR SHANTAPPA SASAVE ()
6 SOLAPUR SOUTH MH-13-004-021-001/671
(AHERWADI) 		1813004000NRG24290520230007990 29/05/2023 Chandrbhaga Sambaji Jadhav 1813004WL001315 Chandrbhaga Sambaji Jadhav 00048 BKID0000743 1638 1638 Processed 01/06/2023 N0523039BF982 Chandrbhaga Sambaji Jadhav ()
7 SOLAPUR SOUTH MH-13-004-035-001/1009
(SINDKHED) 		1813004000NRG24290520230007889 29/05/2023 SIDDHARAM CHANNAPPA MANE 1813004WL001293 SIDDHARAM CHANNAPPA MANE 00048 BKID0000743 1638 1638 Processed 01/06/2023 N0523039BF979 SIDDHARAM CHANNAPPA MANE ()
8 SOLAPUR SOUTH MH-13-004-035-001/61
(SINDKHED) 		1813004000NRG24290520230007892 29/05/2023 RAHUL NARAYAN KANDALE 1813004WL001293 RAHUL NARAYAN KANDALE 00048 BKID0000743 1092 1092 Processed 01/06/2023 N0523039BF978 RAHUL NARAYAN KANDALE ()
SubTotal 6825 6825
9 SOLAPUR SOUTH MH-13-004-068-001/286
(WADGAON) 		1813004000NRG24290520230007861 29/05/2023 AMBAJI FAKIRAPPA KOLI 1813004WL001286 AMBAJI FAKIRAPPA KOLI 00051 MAHB0000265 1638 1638 Processed 01/06/2023 N0523039BF97A AMBAJI FAKIRAPPA KOLI ()
SubTotal 1638 1638
10 SOLAPUR SOUTH MH-13-004-075-001/809031
(GHODA LAMANTANDA) 		1813004000NRG24290520230007960 29/05/2023 SUMAN A CHAVAN 1813004WL001306 SUMAN A CHAVAN 00078 CNRB0015432 1638 1638 Processed 01/06/2023 N0523039BF97E SUMAN A CHAVAN ()
SubTotal 1638 1638
11 SOLAPUR SOUTH MH-13-004-004-001/590
(MULEGAON) 		1813004000NRG24290520230007798 29/05/2023 RANJANA FIROJ SAKHARE 1813004WL001270 RANJANA FIROJ SAKHARE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 N0523039BF97C MISS RANJANA FIROJ SAKHRE ()
12 SOLAPUR SOUTH MH-13-004-031-001/1013
(MUSTI) 		1813004000NRG24290520230007999 29/05/2023 TAMANNA CHANDRAPPA WAGHMARE 1813004WL001318 TAMANNA CHANDRAPPA WAGHMARE 00415 SBIN0004762 1638 1638 Processed 01/06/2023 N0523039BF97B MR TAMANNA CHANDRAPPA WAGHAMARE ()
SubTotal 3276 3276
13 SOLAPUR SOUTH MH-13-004-004-001/118
(MULEGAON) 		1813004000NRG24290520230008021 29/05/2023 BAPU BABU SAKHARE 1813004WL001325 BAPU BABU SAKHARE 00415 SBIN0017506 1638 1638 Processed 01/06/2023 N0523039BF97D MR BAPU BABU SAKHARE ()
SubTotal 1638 1638
14 SOLAPUR SOUTH MH-13-004-026-001/515
(KASEGAON) 		1813004000NRG24290520230007820 29/05/2023 Gangubai Laxman Hede 1813004WL001276 Gangubai Laxman Hede 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N0523039BF97F Gangubai Laxman Hede ()
SubTotal 1638 1638
Total 21567 21567

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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_290523FTO_43808 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
2 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Bank of India BKID0000708 VIJAPUR ROAD 1638
3 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Bank of India BKID0000710 HOTGI ROAD 1638
4 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Bank of India BKID0000743 AHERWADI 6825
5 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Bank of Maharastra MAHB0000265 WALSANG 1638
6 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Canara Bank CNRB0015432 SHOLAPUR MAJREWADI Hotgi Road 1638
7 SOLAPUR SOUTH MH1813004999_290523FTO_43808 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 3276
8 SOLAPUR SOUTH MH1813004999_290523FTO_43808 State Bank of India SBIN0017506 Doddi 1638
9 SOLAPUR SOUTH MH1813004999_290523FTO_43808 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 1638

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