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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_261223APB_FTO_337167
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-13-004-074-001/37
(ALEGAON) 		1813004000NRG24261220230115501 26/12/2023 AMBIKA VIKAS CHINCHOL 1813004WL015016 AMBIKA VIKAS CHINCHOL 00045 BARB0HOTAGI 924 924 Processed 13/03/2024 A073240011458 AMBIKA VIKAS CHINCHO BANK OF BARODA(606985)
SubTotal 924 924
2 SOLAPUR SOUTH MH-13-004-021-001/109
(AHERWADI) 		1813004000NRG24261220230115479 26/12/2023 KASHINATH RAJU SASWE 1813004WL015015 KASHINATH RAJU SASWE 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011419 KASHINATH RAJU SASWE BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-021-001/166
(AHERWADI) 		1813004000NRG24261220230115484 26/12/2023 SHIVANAND DHARMANNA DINDORE 1813004WL015015 SHIVANAND DHARMANNA DINDORE 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011418 SHIVANAND DHARMANNA DINDORE(JT) BANK OF INDIA(508505)
4 SOLAPUR SOUTH MH-13-004-021-001/38-A
(AHERWADI) 		1813004000NRG24261220230115486 26/12/2023 RUKUM BANDU LAWANE 1813004WL015015 RUKUM BANDU LAWANE 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011423 RUKUM BANDU LAWANE BANK OF INDIA(508505)
5 SOLAPUR SOUTH MH-13-004-021-001/809458
(AHERWADI) 		1813004000NRG24261220230115487 26/12/2023 Vijay Eknath Saswe 1813004WL015015 Vijay Eknath Saswe 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011417 VIJAY EKNATH SASWE BANK OF INDIA(508505)
6 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24261220230115489 26/12/2023 ROHIT VILAS SHINDE 1813004WL015015 ROHIT VILAS SHINDE 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011424 ROHIT VILAS SHINDE BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24261220230115488 26/12/2023 VILAS JAGANNATH SHINDE 1813004WL015015 VILAS JAGANNATH SHINDE 00048 BKID0000743 1446 1446 Processed 13/03/2024 A073240011422 VILAS JAGNATH SHINDE BANK OF INDIA(508505)
8 SOLAPUR SOUTH MH-13-004-074-001/117
(ALEGAON) 		1813004000NRG24261220230115492 26/12/2023 PANDURANG ANJANAPPA PULLUR 1813004WL015016 PANDURANG ANJANAPPA PULLUR 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011416 PULLUR PANDURNAGH ANJANPPA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
9 SOLAPUR SOUTH MH-13-004-074-001/13
(ALEGAON) 		1813004000NRG24261220230115493 26/12/2023 GANGARAM VYANKTAPPA BAITPALLI 1813004WL015016 GANGARAM VYANKTAPPA BAITPALLI 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011429 GANGARAM VYANKTAPPA BAITPALLI BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-074-001/143
(ALEGAON) 		1813004000NRG24261220230115494 26/12/2023 LAXMAN VYANKATSWAMI PULLUR 1813004WL015016 LAXMAN VYANKATSWAMI PULLUR 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011421 MR LAXMAN VYANKATSWAMI PULLUR STATE BANK OF INDIA(508548)
11 SOLAPUR SOUTH MH-13-004-074-001/143
(ALEGAON) 		1813004000NRG24261220230115495 26/12/2023 SUNITA LAXMAN PULLUR 1813004WL015016 SUNITA LAXMAN PULLUR 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011425 SUNITA LAXMAN PULLUR BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-074-001/193
(ALEGAON) 		1813004000NRG24261220230115511 26/12/2023 GANGAPPA VITTHAL KUMBHAR 1813004WL015017 GANGAPPA VITTHAL KUMBHAR 00048 BKID0000743 1362 1362 Processed 13/03/2024 A073240011426 GANGAPPA VITTHAL KUMBHAR BANK OF INDIA(508505)
13 SOLAPUR SOUTH MH-13-004-074-001/193
(ALEGAON) 		1813004000NRG24261220230115510 26/12/2023 VITTHAL SHARNAPPA KUMBHAR 1813004WL015017 VITTHAL SHARNAPPA KUMBHAR 00048 BKID0000743 1362 1362 Processed 13/03/2024 A073240011427 VITHAL SHARANAPPA KHUMBHAR BANK OF INDIA(508505)
14 SOLAPUR SOUTH MH-13-004-074-001/29
(ALEGAON) 		1813004000NRG24261220230115513 26/12/2023 SURYAKANT KISAN CHORMALE 1813004WL015017 SURYAKANT KISAN CHORMALE 00048 BKID0000743 1362 1362 Processed 13/03/2024 A073240011431 SURYAKANT KISAN CHORMALE BANK OF INDIA(508505)
15 SOLAPUR SOUTH MH-13-004-074-001/318
(ALEGAON) 		1813004000NRG24261220230115497 26/12/2023 RENUKA PARAMESHWAR BAITPALLI 1813004WL015016 RENUKA PARAMESHWAR BAITPALLI 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011428 RENUKA PARAMESHWAR BAITPALLI BANK OF INDIA(508505)
16 SOLAPUR SOUTH MH-13-004-074-001/6
(ALEGAON) 		1813004000NRG24261220230115502 26/12/2023 RAJKUMAR SIDRAM PULLUR 1813004WL015016 RAJKUMAR SIDRAM PULLUR 00048 BKID0000743 924 924 Processed 13/03/2024 A073240011420 RAJKUMAR SIDRAM PULL BANK OF BARODA(606985)
17 SOLAPUR SOUTH MH-13-004-074-001/859
(ALEGAON) 		1813004000NRG24261220230115517 26/12/2023 HARI LAXMAN KHANDEKAR 1813004WL015017 HARI LAXMAN KHANDEKAR 00048 BKID0000743 1362 1362 Processed 13/03/2024 A073240011430 HARI LAXMAN KHANDEKAR BANK OF INDIA(508505)
SubTotal 19668 19668
18 SOLAPUR SOUTH MH-13-004-011-001/322
(WADAPUR) 		1813004000NRG24261220230115972 26/12/2023 Sunil Arjun Chavan 1813004WL015088 Sunil Arjun Chavan 00048 BKID0000745 726 726 Processed 13/03/2024 A073240011432 SUNIL ARJUN CHAVAN BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-014-001/798
(KANDALGAON) 		1813004000NRG24261220230115975 26/12/2023 gajanand bhirappa dafale 1813004WL015089 gajanand bhirappa dafale 00048 BKID0000745 1638 1638 Processed 13/03/2024 A073240011434 GAJANAND BHAIRAPAPA DAPHALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOLAPUR SOUTH MH-13-004-014-001/935
(KANDALGAON) 		1813004000NRG24261220230115989 26/12/2023 JANABAI TIPANNA VHANMANE 1813004WL015093 JANABAI TIPANNA VHANMANE 00048 BKID0000745 1365 1365 Processed 13/03/2024 A073240011435 JANABAI TIPANNA VHANMANE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
21 SOLAPUR SOUTH MH-13-004-014-001/978
(KANDALGAON) 		1813004000NRG24261220230115982 26/12/2023 SANJAY MHALAPPA DHULE 1813004WL015091 SANJAY MHALAPPA DHULE 00048 BKID0000745 1365 1365 Processed 13/03/2024 A073240011433 SANJAY MHALAPPA DHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5094 5094
22 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24261220230115994 26/12/2023 SHIVANAND LAXMAN GHODAKE 1813004WL015095 SHIVANAND LAXMAN GHODAKE 00048 BKID0000752 819 819 Processed 13/03/2024 A073240011441 SHIVANAND LAXMAN GHODAKE FEDERAL BANK(607165)
23 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24261220230115995 26/12/2023 SURESH LAXMAN GHODAKE 1813004WL015095 SURESH LAXMAN GHODAKE 00048 BKID0000752 819 819 Processed 13/03/2024 A073240011438 SURESH LAXMAN GHODAKE BANK OF INDIA(508505)
24 SOLAPUR SOUTH MH-13-004-045-001/27
(TAKALI) 		1813004000NRG24261220230115996 26/12/2023 SOMNATH BHIMRAO JADGE 1813004WL015095 SOMNATH BHIMRAO JADGE 00048 BKID0000752 819 819 Processed 13/03/2024 A073240011436 SOMNATH BHIMRAO JADGE BANK OF INDIA(508505)
25 SOLAPUR SOUTH MH-13-004-045-001/712
(TAKALI) 		1813004000NRG24261220230116001 26/12/2023 BEBI TUKAPPA KUMBHAR 1813004WL015096 BEBI TUKAPPA KUMBHAR 00048 BKID0000752 1638 1638 Processed 13/03/2024 A073240011439 BABY TUKAPPA KUMBHAR BANK OF INDIA(508505)
26 SOLAPUR SOUTH MH-13-004-045-001/985
(TAKALI) 		1813004000NRG24261220230115997 26/12/2023 PRAKASH HANMANT DUDHABHATE 1813004WL015095 PRAKASH HANMANT DUDHABHATE 00048 BKID0000752 1365 1365 Processed 13/03/2024 A073240011440 PRAKASH HANAMANT DUDHABHATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOLAPUR SOUTH MH-13-004-080-001/64
(KUDAL) 		1813004000NRG24261220230115971 26/12/2023 MAHADEVI SHIVAPPA SURYAVANSHI 1813004WL015087 MAHADEVI SHIVAPPA SURYAVANSHI 00048 BKID0000752 726 726 Processed 13/03/2024 A073240011437 MAHADEVI SHIVAPPA SURYAWANSHI BANK OF INDIA(508505)
SubTotal 6186 6186
28 SOLAPUR SOUTH MH-13-004-057-001/231
(HOTGI) 		1813004000NRG24261220230115983 26/12/2023 Kamlabai Sidram Sakhare 1813004WL015092 Kamlabai Sidram Sakhare 00048 BKID0000759 1092 1092 Processed 13/03/2024 A073240011446 KAMALABAI SIDRAM SAKHARE BANK OF INDIA(508505)
29 SOLAPUR SOUTH MH-13-004-057-001/407
(HOTGI) 		1813004000NRG24261220230115984 26/12/2023 AMIN BABU MOMIN 1813004WL015092 AMIN BABU MOMIN 00048 BKID0000759 1638 1638 Processed 13/03/2024 A073240011445 MOMIN AMIN BABU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 SOLAPUR SOUTH MH-13-004-057-001/501
(HOTGI) 		1813004000NRG24261220230115985 26/12/2023 Shivram Sidram Sakhar 1813004WL015092 Shivram Sidram Sakhar 00048 BKID0000759 1638 1638 Processed 13/03/2024 A073240011442 SHIVRAYA SIDRAM SAKHARE BANK OF INDIA(508505)
31 SOLAPUR SOUTH MH-13-004-074-001/319
(ALEGAON) 		1813004000NRG24261220230115498 26/12/2023 DAYANAND PARMESHWAR BAITPALLI 1813004WL015016 DAYANAND PARMESHWAR BAITPALLI 00048 BKID0000759 924 924 Processed 13/03/2024 A073240011448 BAITPALLI DAYANAND PARAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SOLAPUR SOUTH MH-13-004-074-001/320
(ALEGAON) 		1813004000NRG24261220230115499 26/12/2023 MAYUR PARMESHWAR BAITPALLI 1813004WL015016 MAYUR PARMESHWAR BAITPALLI 00048 BKID0000759 924 924 Processed 13/03/2024 A073240011443 MAYUR PARMESHWAR BAITPALLI BANK OF INDIA(508505)
33 SOLAPUR SOUTH MH-13-004-074-001/37
(ALEGAON) 		1813004000NRG24261220230115500 26/12/2023 VILAS VITTHAL CHINCHOL 1813004WL015016 VILAS VITTHAL CHINCHOL 00048 BKID0000759 924 924 Processed 13/03/2024 A073240011447 VILAS VITHAL CHINCHOL BANK OF INDIA(508505)
34 SOLAPUR SOUTH MH-13-004-074-001/98
(ALEGAON) 		1813004000NRG24261220230115503 26/12/2023 SAROJA DEVANDRA PULUR 1813004WL015016 SAROJA DEVANDRA PULUR 00048 BKID0000759 924 924 Processed 13/03/2024 A073240011444 SAROJA DEVANDRA PULUR BANK OF INDIA(508505)
SubTotal 8064 8064
35 SOLAPUR SOUTH MH-13-004-074-001/166-A
(ALEGAON) 		1813004000NRG24261220230115496 26/12/2023 Ravindra NARAYAN CHINCHOLE 1813004WL015016 Ravindra NARAYAN CHINCHOLE 00051 MAHB0000668 924 924 Processed 13/03/2024 A073240011459 MR RAVIKUMAR NARAYAN CHINCHOL STATE BANK OF INDIA(508548)
SubTotal 924 924
36 SOLAPUR SOUTH MH-13-004-074-001/166
(ALEGAON) 		1813004000NRG24261220230115508 26/12/2023 SAYYAD BASHA SHAIKH 1813004WL015017 SAYYAD BASHA SHAIKH 00114 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011450 SHAIKH SAYYED BASHA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
37 SOLAPUR SOUTH MH-13-004-074-001/195
(ALEGAON) 		1813004000NRG24261220230115512 26/12/2023 KHANDEKAR PRAKASH LAXMAN 1813004WL015017 KHANDEKAR PRAKASH LAXMAN 00114 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011451 PRAKASH LAXNAN KHANDEKAR BANK OF INDIA(508505)
38 SOLAPUR SOUTH MH-13-004-074-001/858
(ALEGAON) 		1813004000NRG24261220230115516 26/12/2023 SAVITA SURYAKANT CHORMALE 1813004WL015017 SAVITA SURYAKANT CHORMALE 00114 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011452 SAVITA SURYAKANT CHORMALE BANK OF INDIA(508505)
SubTotal 4086 4086
39 SOLAPUR SOUTH MH-13-004-057-001/664
(HOTGI) 		1813004000NRG24261220230115987 26/12/2023 Ganesh Mallikarjun Shevate 1813004WL015092 Ganesh Mallikarjun Shevate 00415 SBIN0003072 1638 1638 Processed 13/03/2024 A073240011457 MR GANESH MALLIKARJUN SHEVATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 SOLAPUR SOUTH MH-13-004-074-001/10
(ALEGAON) 		1813004000NRG24261220230115490 26/12/2023 MANJUNATH BASANNA CHINCHOL 1813004WL015016 MANJUNATH BASANNA CHINCHOL 00415 SBIN0004653 924 924 Processed 13/03/2024 A073240011456 MANJUNATH BASANNA CHINCHOL BANK OF INDIA(508505)
SubTotal 924 924
41 SOLAPUR SOUTH MH-13-004-057-001/501
(HOTGI) 		1813004000NRG24261220230115986 26/12/2023 Dhundavva Shivrayya Sakhare 1813004WL015092 Dhundavva Shivrayya Sakhare 00415 SBIN0005638 1638 1638 Processed 13/03/2024 A073240011455 MRS DHUNDAVVA SHIVRAYYA SAKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 SOLAPUR SOUTH MH-13-004-074-001/186
(ALEGAON) 		1813004000NRG24261220230115509 26/12/2023 KHANDEKAR DATTATRAY GANPAT 1813004WL015017 KHANDEKAR DATTATRAY GANPAT 00769 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011449 DATTATRAY GANPAT KHANDEKAR BANK OF INDIA(508505)
43 SOLAPUR SOUTH MH-13-004-074-001/314
(ALEGAON) 		1813004000NRG24261220230115514 26/12/2023 CHORMALE SANGITA CHANDRAKANT 1813004WL015017 CHORMALE SANGITA CHANDRAKANT 00769 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011454 SANGITA CHANDRAKANT CHORMALE BANK OF INDIA(508505)
44 SOLAPUR SOUTH MH-13-004-074-001/54
(ALEGAON) 		1813004000NRG24261220230115515 26/12/2023 KUMBHAR SIDDHARAM AMBADAS 1813004WL015017 KUMBHAR SIDDHARAM AMBADAS 00769 YESB0SDC001 1362 1362 Processed 13/03/2024 A073240011453 SIDDHARAM AMBADAS KUMBHAR BANK OF INDIA(508505)
SubTotal 4086 4086
Total 53232 53232

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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_261223APB_FTO_337167 Bank of Baroda BARB0HOTAGI HOTGI ROAD 924
2 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Bank of India BKID0000743 AHERWADI 19668
3 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Bank of India BKID0000745 KANDALGAON 5094
4 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Bank of India BKID0000752 TAKALI 6186
5 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Bank of India BKID0000759 PHATATEWADI 8064
6 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Bank of Maharastra MAHB0000668 SOLAPUR SHIVSHAHI 924
7 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 4086
8 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 State Bank of India SBIN0003072 TREASURY BR., SOLAPUR 1638
9 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 State Bank of India SBIN0004653 TADVAL 924
10 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 State Bank of India SBIN0005638 HOTGI STATION BR. 1638
11 SOLAPUR SOUTH MH1813004999_261223APB_FTO_337167 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 4086

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