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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010623APB_FTO_50382
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-13-001-030-001/352
(WADALA) 		1813001000NRG24010620230010265 01/06/2023 Reshma Ramesh Shembade 1813001WL001662 Reshma Ramesh Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114150 RESHMA RAMESH SHEMBADE BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24010620230010266 01/06/2023 Shivaji Subrav Shembade 1813001WL001662 Shivaji Subrav Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114145 SHIVAJI SUBRAV SHEMBADE BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24010620230010267 01/06/2023 Vanita Shivaji Shembade 1813001WL001662 Vanita Shivaji Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114148 VANITA SHIVAJI SHEMBADE BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24010620230010268 01/06/2023 Pandurang Kashinath Shembade 1813001WL001662 Pandurang Kashinath Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114139 PANDURANG KASHINATH SHEMBADE BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24010620230010269 01/06/2023 Pooja Pandurang Shembade 1813001WL001662 Pooja Pandurang Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114152 POOJA PANDURANG SHEMBADE BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24010620230010271 01/06/2023 Radha Somnath Shembade 1813001WL001662 Radha Somnath Shembade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114151 RADHA JALINDRA GADE BANK OF INDIA(508505)
7 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24010620230010270 01/06/2023 Somanath Kashinath Shebade 1813001WL001662 Somanath Kashinath Shebade 00045 BARB0WADALA 1824 1824 Processed 07/06/2023 A157230114146 SOMANATH KASHINATH SHEBADE BANK OF BARODA(606985)
SubTotal 12768 12768
8 SOLAPUR NORTH MH-13-001-030-001/108
(WADALA) 		1813001000NRG24010620230010282 01/06/2023 Sachin Baburao Ghadge 1813001WL001664 Sachin Baburao Ghadge 00045 BARB0WADSHO 1638 1638 Processed 07/06/2023 A157230114137 MR SACHIN BABORAO GHADAGE STATE BANK OF INDIA(508548)
9 SOLAPUR NORTH MH-13-001-030-001/109
(WADALA) 		1813001000NRG24010620230010283 01/06/2023 Samadhan Baburao Ghadage 1813001WL001664 Samadhan Baburao Ghadage 00045 BARB0WADSHO 1638 1638 Processed 07/06/2023 A157230114143 SAMADHAN BABURAO GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOLAPUR NORTH MH-13-001-030-001/28
(WADALA) 		1813001000NRG24010620230010274 01/06/2023 Parvati Tanaji Gade 1813001WL001663 Parvati Tanaji Gade 00045 BARB0WADSHO 1650 1650 Processed 07/06/2023 A157230114149 Parvati Tanaji Gade BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-030-001/28
(WADALA) 		1813001000NRG24010620230010273 01/06/2023 Tanaji Sukhdev Gade 1813001WL001663 Tanaji Sukhdev Gade 00045 BARB0WADSHO 1650 1650 Processed 07/06/2023 A157230114141 Gade Tanaji S THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
12 SOLAPUR NORTH MH-13-001-030-001/30
(WADALA) 		1813001000NRG24010620230010291 01/06/2023 Rajendra Dadahari Lavate 1813001WL001665 Rajendra Dadahari Lavate 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 A157230114135 RAJENDRA DADAHARI LAVATE BANK OF BARODA(606985)
13 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG24010620230010284 01/06/2023 Ankush Ganpat Naik 1813001WL001664 Ankush Ganpat Naik 00045 BARB0WADSHO 1638 1638 Processed 07/06/2023 A157230114132 NAIK ANKUSH G THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG24010620230010285 01/06/2023 Sangita Ankush Naik 1813001WL001664 Sangita Ankush Naik 00045 BARB0WADSHO 1638 1638 Processed 07/06/2023 A157230114136 SANGITA ANKUSH NAIK BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-030-001/415
(WADALA) 		1813001000NRG24010620230010296 01/06/2023 Rupali Satish Gade 1813001WL001665 Rupali Satish Gade 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 A157230114140 RUPALI SATISH GADE BANK OF BARODA(606985)
16 SOLAPUR NORTH MH-13-001-030-001/415
(WADALA) 		1813001000NRG24010620230010295 01/06/2023 Satish Bharat Gade 1813001WL001665 Satish Bharat Gade 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 A157230114130 SATISH BHARAT GADE BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-030-001/456
(WADALA) 		1813001000NRG24010620230010297 01/06/2023 Urmila Mohan Lamkane 1813001WL001665 Urmila Mohan Lamkane 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 A157230114144 Urmila Mohan Lamkane BANK OF BARODA(606985)
18 SOLAPUR NORTH MH-13-001-030-001/574
(WADALA) 		1813001000NRG24010620230010286 01/06/2023 Lalita Manohar Naik 1813001WL001664 Lalita Manohar Naik 00045 BARB0WADSHO 1365 1365 Processed 07/06/2023 A157230114147 Lalita Manohar Naik BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-030-001/800018
(WADALA) 		1813001000NRG24010620230010299 01/06/2023 Sunita Revansidda Gade 1813001WL001665 Sunita Revansidda Gade 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 A157230114128 SUNITA REVAN GADE BANK OF BARODA(606985)
20 SOLAPUR NORTH MH-13-001-030-001/800045
(WADALA) 		1813001000NRG24010620230010277 01/06/2023 Radhika Malhari Kolekar 1813001WL001663 Radhika Malhari Kolekar 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 A157230114133 RADHIKA MALHARI KOLEKAR BANK OF BARODA(606985)
21 SOLAPUR NORTH MH-13-001-030-001/90
(WADALA) 		1813001000NRG24010620230010300 01/06/2023 Sunil Dnyandev Shinde 1813001WL001665 Sunil Dnyandev Shinde 00045 BARB0WADSHO 1108 1108 Processed 07/06/2023 A157230114134 SUNIL DNYANDEO SHINDE BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-030-001/97
(WADALA) 		1813001000NRG24010620230010278 01/06/2023 Ashok Hariba Gade 1813001WL001663 Ashok Hariba Gade 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 A157230114142 ASHOK HARIBA GADE BANK OF BARODA(606985)
23 SOLAPUR NORTH MH-13-001-030-001/97
(WADALA) 		1813001000NRG24010620230010279 01/06/2023 Vikas Ashok Gade 1813001WL001663 Vikas Ashok Gade 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 A157230114129 VIKAS ASHOK GADE BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-030-001/99
(WADALA) 		1813001000NRG24010620230010281 01/06/2023 Akshay Popat Gade 1813001WL001663 Akshay Popat Gade 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 A157230114138 AKSHAY POPAT GADE BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-030-001/99
(WADALA) 		1813001000NRG24010620230010280 01/06/2023 Laxmi Popat Gade 1813001WL001663 Laxmi Popat Gade 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 A157230114131 LAKSHMI POPAT GADE BANK OF BARODA(606985)
SubTotal 27510 27510
26 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG24010620230010288 01/06/2023 Shraddha Vijaykumar Naik 1813001WL001664 Shraddha Vijaykumar Naik 00051 MAHB0000827 1365 1365 Rejected 06/06/2023 A157230114155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG24010620230010287 01/06/2023 Vijaykumar Manohar Naik 1813001WL001664 Vijaykumar Manohar Naik 00051 MAHB0000827 1365 1365 Processed 07/06/2023 A157230114154 Mr. VIJAYKUMAR MANOHAR NAIK BANK OF MAHARASHTRA(607387)
28 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG24010620230010289 01/06/2023 Shivanand Manohar Naik 1813001WL001664 Shivanand Manohar Naik 00051 MAHB0000827 1365 1365 Processed 07/06/2023 A157230114156 Shivanand Manohar Naik BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG24010620230010290 01/06/2023 Swapnali Shivanand Naik 1813001WL001664 Swapnali Shivanand Naik 00051 MAHB0000827 1092 1092 Processed 07/06/2023 A157230114157 SWAPNALI BALKRUSHNA NANAVARE BANK OF BARODA(606985)
SubTotal 5187 5187
30 SOLAPUR NORTH MH-13-001-030-001/352
(WADALA) 		1813001000NRG24010620230010264 01/06/2023 Shemade Ramesh Laxman 1813001WL001662 Shemade Ramesh Laxman 00114 YESB0SDC001 1824 1824 Processed 07/06/2023 A157230114124 Ramesh Laxman Shembade BANK OF BARODA(606985)
SubTotal 1824 1824
31 SOLAPUR NORTH MH-13-001-030-001/401
(WADALA) 		1813001000NRG24010620230010293 01/06/2023 Amogasiddha abaa gade 1813001WL001665 Amogasiddha abaa gade 00415 SBIN0002165 1662 1662 Processed 07/06/2023 A157230114153 AMOGSIDDHA ABA GADE BANK OF BARODA(606985)
32 SOLAPUR NORTH MH-13-001-030-001/401
(WADALA) 		1813001000NRG24010620230010294 01/06/2023 Sanjivani Amogsiddha Gade 1813001WL001665 Sanjivani Amogsiddha Gade 00415 SBIN0002165 1662 1662 Processed 07/06/2023 A157230114127 MRS SANJIVANI AMOGSIDDHA GADE STATE BANK OF INDIA(508548)
33 SOLAPUR NORTH MH-13-001-030-001/800018
(WADALA) 		1813001000NRG24010620230010298 01/06/2023 Revan Aaba Gade 1813001WL001665 Revan Aaba Gade 00415 SBIN0002165 1662 1662 Processed 07/06/2023 A157230114126 Mandolikar Sidram N THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
34 SOLAPUR NORTH MH-13-001-030-001/800045
(WADALA) 		1813001000NRG24010620230010276 01/06/2023 Malhari Dagadu Kolekar 1813001WL001663 Malhari Dagadu Kolekar 00415 SBIN0002165 1375 1375 Processed 07/06/2023 A157230114125 MR MALHARI DAGADU KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 6361 6361
Total 53650 53650

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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_010623APB_FTO_50382 Bank of Baroda BARB0WADALA WADALA BRANCH 12768
2 SOLAPUR NORTH MH1813001999_010623APB_FTO_50382 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 27510
3 SOLAPUR NORTH MH1813001999_010623APB_FTO_50382 Bank of Maharastra MAHB0000827 KALMAN 5187
4 SOLAPUR NORTH MH1813001999_010623APB_FTO_50382 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1824
5 SOLAPUR NORTH MH1813001999_010623APB_FTO_50382 State Bank of India SBIN0002165 NANNAJ 6361

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