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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_270623APB_FTO_87274
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 MADHA MH-13-011-033-001/148
(SAPATANE (T)) 		1813011000NRG24270620230021526 27/06/2023 SAUDAGAR GAUTAM DHAVALE 1813011WL003162 SAUDAGAR GAUTAM DHAVALE 00045 BARB0TAMBAV 1911 1911 Processed 01/07/2023 A182230135050 SAUDAGAR GAUTAM DHAVLE BANK OF BARODA(606985)
SubTotal 1911 1911
2 MADHA MH-13-011-055-001/256
(SPATANA (BHO)) 		1813011000NRG24270620230021404 27/06/2023 MANISHA SACHIN RIKIBE 1813011WL003138 MANISHA SACHIN RIKIBE 00048 BKID0000718 1911 1911 Processed 01/07/2023 A182230135023 MANISHA SACHIN RIKIBE BANK OF INDIA(508505)
3 MADHA MH-13-011-055-001/256
(SPATANA (BHO)) 		1813011000NRG24270620230021405 27/06/2023 SACHIN LIMBAJI RIKIBE 1813011WL003138 SACHIN LIMBAJI RIKIBE 00048 BKID0000718 1911 1911 Processed 01/07/2023 A182230135024 SACHIN LIMBAJI RIKIBE BANK OF INDIA(508505)
4 MADHA MH-13-011-055-001/657
(SPATANA (BHO)) 		1813011000NRG24270620230021406 27/06/2023 VISHNU CHANDRABHAN OHAL 1813011WL003138 VISHNU CHANDRABHAN OHAL 00048 BKID0000718 1911 1911 Processed 01/07/2023 A182230135027 VISHNU CHANDRABHAN OHOL BANK OF INDIA(508505)
5 MADHA MH-13-011-055-001/73
(SPATANA (BHO)) 		1813011000NRG24270620230021409 27/06/2023 BHARAT NAMDEV BHALEKAR 1813011WL003138 BHARAT NAMDEV BHALEKAR 00048 BKID0000718 1911 1911 Processed 01/07/2023 A182230135059 BHARAT NAMDEO BHALERAV BANK OF INDIA(508505)
6 MADHA MH-13-011-091-001/126-A
(PIMPALKHUNTE) 		1813011000NRG24270620230021436 27/06/2023 DATTATRAY DASHARATH BALSARAPHA 1813011WL003143 DATTATRAY DASHARATH BALSARAPHA 00048 BKID0000718 1638 1638 Processed 02/07/2023 A182230135020 DATTATRAYA DASHARATH BALSARAF INDIA POST PAYMENTS BANK LIMITED(508528)
7 MADHA MH-13-011-091-001/126-A
(PIMPALKHUNTE) 		1813011000NRG24270620230021437 27/06/2023 Rani Vijay Balsaraf 1813011WL003143 Rani Vijay Balsaraf 00048 BKID0000718 1638 1638 Processed 01/07/2023 A182230135026 RANI VIJAY BALSARAF BANK OF INDIA(508505)
8 MADHA MH-13-011-091-001/126-A
(PIMPALKHUNTE) 		1813011000NRG24270620230021435 27/06/2023 Vajay Dasharath Balsaraph 1813011WL003143 Vajay Dasharath Balsaraph 00048 BKID0000718 1638 1638 Processed 01/07/2023 A182230135060 VIJAY DASHRATH BALSARAF BANK OF INDIA(508505)
9 MADHA MH-13-011-091-001/174-A
(PIMPALKHUNTE) 		1813011000NRG24270620230021438 27/06/2023 DEVIDAS RAMDAS KACHARE 1813011WL003143 DEVIDAS RAMDAS KACHARE 00048 BKID0000718 1365 1365 Processed 01/07/2023 A182230135018 DEVIDAS RAMDAS KACHARE BANK OF INDIA(508505)
10 MADHA MH-13-011-091-001/340
(PIMPALKHUNTE) 		1813011000NRG24270620230021439 27/06/2023 SURESH LAXMAN KACHARE 1813011WL003143 SURESH LAXMAN KACHARE 00048 BKID0000718 1638 1638 Processed 01/07/2023 A182230135022 SURESH LAXMAN KACHARE BANK OF INDIA(508505)
11 MADHA MH-13-011-091-001/418
(PIMPALKHUNTE) 		1813011000NRG24270620230021441 27/06/2023 BHARAT KASHINATH BALSARAF 1813011WL003143 BHARAT KASHINATH BALSARAF 00048 BKID0000718 1638 1638 Processed 01/07/2023 A182230135019 BHARAT KASHINATH BALSARAF BANK OF INDIA(508505)
12 MADHA MH-13-011-091-001/69
(PIMPALKHUNTE) 		1813011000NRG24270620230021442 27/06/2023 kuber hambirav nivrutti 1813011WL003143 kuber hambirav nivrutti 00048 BKID0000718 1365 1365 Processed 01/07/2023 A182230135025 HAMBIRRAO NIVARUTI KACHARE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 MADHA MH-13-011-092-001/118
(AMBAD) 		1813011000NRG24270620230021390 27/06/2023 JAGATAP SUVARNA AVINASH 1813011WL003135 JAGATAP SUVARNA AVINASH 00048 BKID0000718 1365 1365 Rejected 01/07/2023 A182230135017 A/c Blocked or Frozen
14 MADHA MH-13-011-092-001/59
(AMBAD) 		1813011000NRG24270620230021396 27/06/2023 Hunumant Madhukar Pandgale 1813011WL003135 Hunumant Madhukar Pandgale 00048 BKID0000718 1365 1365 Processed 01/07/2023 A182230135021 HANUMANT MADHUKAR PANDAGALE BANK OF INDIA(508505)
SubTotal 21294 21294
15 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24270620230021401 27/06/2023 Tanaji Vilas Danane 1813011WL003137 Tanaji Vilas Danane 00048 BKID0000729 1365 1365 Processed 01/07/2023 A182230135057 MR TANAJI VILAS DANANE STATE BANK OF INDIA(508548)
16 MADHA MH-13-011-093-001/270
(MUNGASHI) 		1813011000NRG24270620230021400 27/06/2023 Vilas Raghu Danane 1813011WL003137 Vilas Raghu Danane 00048 BKID0000729 1365 1365 Processed 01/07/2023 A182230135058 DANANE VILAS RAGHU . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
17 MADHA MH-13-011-028-001/1192
(LAUL) 		1813011000NRG24270620230021425 27/06/2023 Vishal Bhimrav Gaikwad 1813011WL003142 Vishal Bhimrav Gaikwad 00048 BKID0000731 1638 1638 Processed 01/07/2023 A182230135030 VISHAL BHIMRAO GAIKWAD BANK OF INDIA(508505)
18 MADHA MH-13-011-028-001/610
(LAUL) 		1813011000NRG24270620230021427 27/06/2023 ARJUN VITHOBA GANAGE 1813011WL003142 ARJUN VITHOBA GANAGE 00048 BKID0000731 1911 1911 Processed 01/07/2023 A182230135029 ARJUN VITHOBA GANGE (JT) BANK OF INDIA(508505)
19 MADHA MH-13-011-028-001/640
(LAUL) 		1813011000NRG24270620230021430 27/06/2023 BALU JEJERAM GANGE 1813011WL003142 BALU JEJERAM GANGE 00048 BKID0000731 1911 1911 Processed 01/07/2023 A182230135035 MR BALU JEJERAM GANAGE STATE BANK OF INDIA(508548)
20 MADHA MH-13-011-028-001/821
(LAUL) 		1813011000NRG24270620230021431 27/06/2023 Pritam Bhimrav gaikawad 1813011WL003142 Pritam Bhimrav gaikawad 00048 BKID0000731 1638 1638 Processed 01/07/2023 A182230135028 Mr. PRITAM BHIMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
21 MADHA MH-13-011-028-001/821
(LAUL) 		1813011000NRG24270620230021432 27/06/2023 Uma Pritam Gaikwad 1813011WL003142 Uma Pritam Gaikwad 00048 BKID0000731 1638 1638 Processed 01/07/2023 A182230135032 UMA PRITAM GAIKWAD BANK OF INDIA(508505)
22 MADHA MH-13-011-065-001/2011221
(UJANI (M)) 		1813011000NRG24270620230021444 27/06/2023 DINKAR BHAGWAT BHISE 1813011WL003144 DINKAR BHAGWAT BHISE 00048 BKID0000731 1911 1911 Processed 01/07/2023 A182230135031 BHISE DINKAR BHAGVAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
23 MADHA MH-13-011-065-001/456
(UJANI (M)) 		1813011000NRG24270620230021445 27/06/2023 Ram Babasaheb Bhise 1813011WL003144 Ram Babasaheb Bhise 00048 BKID0000731 1911 1911 Processed 01/07/2023 A182230135033 RAM BABASAHEB BHISE BANK OF INDIA(508505)
24 MADHA MH-13-011-065-001/456
(UJANI (M)) 		1813011000NRG24270620230021446 27/06/2023 swati Ram Bhise 1813011WL003144 swati Ram Bhise 00048 BKID0000731 1911 1911 Processed 01/07/2023 A182230135034 SHINDE SWATI DADA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 14469 14469
25 MADHA MH-13-011-033-001/135
(SAPATANE (T)) 		1813011000NRG24270620230021525 27/06/2023 LAKSHMAN GAUTAM DHAVALE 1813011WL003162 LAKSHMAN GAUTAM DHAVALE 00051 MAHB0001037 1911 1911 Processed 01/07/2023 A182230135053 Mr. LAXMAN GAUTAM DHAVALE BANK OF MAHARASHTRA(607387)
26 MADHA MH-13-011-033-001/390
(SAPATANE (T)) 		1813011000NRG24270620230021447 27/06/2023 DHANAJI DHONDIBA GAVALI 1813011WL003145 DHANAJI DHONDIBA GAVALI 00051 MAHB0001037 1365 1365 Processed 01/07/2023 A182230135051 DHANAJI DHONDIBA DHAVALE BANK OF BARODA(606985)
27 MADHA MH-13-011-033-001/390
(SAPATANE (T)) 		1813011000NRG24270620230021448 27/06/2023 VIJAYA DHANAJI GAVALI 1813011WL003145 VIJAYA DHANAJI GAVALI 00051 MAHB0001037 1365 1365 Processed 01/07/2023 A182230135052 VIJAYA DHANAJI DHAVALE ICICI BANK LTD(508534)
SubTotal 4641 4641
28 MADHA MH-13-011-092-001/162
(AMBAD) 		1813011000NRG24270620230021393 27/06/2023 vikram shahaji sarwade 1813011WL003135 vikram shahaji sarwade 00051 MAHB0001954 1638 1638 Processed 01/07/2023 A182230135054 MR VIKRAM SHAHAJI SARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 MADHA MH-13-011-039-001/328
(WAKAV) 		1813011000NRG24270620230021417 27/06/2023 ARJUN BABRUVAN KOKATE 1813011WL003140 ARJUN BABRUVAN KOKATE 00415 SBIN0000283 1638 1638 Processed 01/07/2023 A182230135042 ARJUN BABRUVAN KOKATE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
30 MADHA MH-13-011-039-001/328
(WAKAV) 		1813011000NRG24270620230021418 27/06/2023 Nanda Arjun Kokate 1813011WL003140 Nanda Arjun Kokate 00415 SBIN0000283 1638 1638 Processed 01/07/2023 A182230135043 MRS NANDA ARJUN KOKATE STATE BANK OF INDIA(508548)
31 MADHA MH-13-011-039-001/450
(WAKAV) 		1813011000NRG24270620230021420 27/06/2023 Mahesh Mahadev Londhe 1813011WL003140 Mahesh Mahadev Londhe 00415 SBIN0000283 1638 1638 Processed 01/07/2023 A182230135041 MR MAHESH MAHADEV LONDHE STATE BANK OF INDIA(508548)
32 MADHA MH-13-011-055-001/657
(SPATANA (BHO)) 		1813011000NRG24270620230021407 27/06/2023 Manisha Vishnu Ohol 1813011WL003138 Manisha Vishnu Ohol 00415 SBIN0000283 1911 1911 Processed 01/07/2023 A182230135055 Mrs. MANISHA VISHNU OVHAL BANK OF MAHARASHTRA(607387)
33 MADHA MH-13-011-080-001/107-A
(ANJANGAON (KHE)) 		1813011000NRG24270620230021398 27/06/2023 Nagnath 1813011WL003136 Nagnath 00415 SBIN0000283 1365 1365 Processed 01/07/2023 A182230135056 NAGNATH SHRIRANG KOLEKAR BANK OF INDIA(508505)
34 MADHA MH-13-011-080-001/571
(ANJANGAON (KHE)) 		1813011000NRG24270620230021399 27/06/2023 MAHADEV MARUTI GADEKAR 1813011WL003136 MAHADEV MARUTI GADEKAR 00415 SBIN0000283 1365 1365 Processed 01/07/2023 A182230135038 MR MAHADEV MARUTI GADEKAR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
35 MADHA MH-13-011-055-001/206
(SPATANA (BHO)) 		1813011000NRG24270620230021403 27/06/2023 Amol Agatrav Mali 1813011WL003138 Amol Agatrav Mali 00415 SBIN0002158 1365 1365 Processed 01/07/2023 A182230135037 MR AMOL AGATRAO MALI STATE BANK OF INDIA(508548)
36 MADHA MH-13-011-092-001/162
(AMBAD) 		1813011000NRG24270620230021391 27/06/2023 Bhalchandra Shahaji Sarwade 1813011WL003135 Bhalchandra Shahaji Sarwade 00415 SBIN0002158 1638 1638 Processed 01/07/2023 A182230135040 BHALCHANDRA SHAHAJI SARWADE BANK OF INDIA(508505)
37 MADHA MH-13-011-092-001/59
(AMBAD) 		1813011000NRG24270620230021397 27/06/2023 Dropadi Madhukar Pandgale 1813011WL003135 Dropadi Madhukar Pandgale 00415 SBIN0002158 1365 1365 Processed 01/07/2023 A182230135039 MRS DRAUPADI MADHUKAR PANADGALE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
38 MADHA MH-13-011-039-001/328
(WAKAV) 		1813011000NRG24270620230021419 27/06/2023 Amol Arjun Londhe 1813011WL003140 Amol Arjun Londhe 00415 SBIN0019103 1638 1638 Processed 01/07/2023 A182230135036 MR AMOL ARJUN KOKATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
39 MADHA MH-13-011-008-001/175-B
(BHOGEWADI) 		1813011000NRG24270620230021422 27/06/2023 Raju Hari Kambale 1813011WL003141 Raju Hari Kambale 00468 UBIN0547026 1911 1911 Processed 01/07/2023 A182230135045 RAJU HARI KAMBLE UNION BANK OF INDIA(508500)
40 MADHA MH-13-011-008-002/220-A
(BHOGEWADI) 		1813011000NRG24270620230021424 27/06/2023 Ashabai Bapu Kambale 1813011WL003141 Ashabai Bapu Kambale 00468 UBIN0547026 1911 1911 Processed 01/07/2023 A182230135047 MRS ASHABAI BAPU KAMBLE STATE BANK OF INDIA(508548)
41 MADHA MH-13-011-008-002/220-A
(BHOGEWADI) 		1813011000NRG24270620230021423 27/06/2023 BAPU DATTU KAMBALE 1813011WL003141 BAPU DATTU KAMBALE 00468 UBIN0547026 1911 1911 Processed 01/07/2023 A182230135046 KAMBALE BAPPU DATTATRAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
42 MADHA MH-13-011-065-001/2011219
(UJANI (M)) 		1813011000NRG24270620230021443 27/06/2023 UTTAM BHANUDAS BHISE 1813011WL003144 UTTAM BHANUDAS BHISE 00468 UBIN0547026 1911 1911 Processed 01/07/2023 A182230135044 UTTAM BHANUDAS BHISE BANK OF INDIA(508505)
SubTotal 7644 7644
43 MADHA MH-13-011-055-001/145
(SPATANA (BHO)) 		1813011000NRG24270620230021402 27/06/2023 SHAHU SHRIPATI KADAM 1813011WL003138 SHAHU SHRIPATI KADAM 00468 UBIN0547093 1365 1365 Processed 01/07/2023 A182230135048 SHAHU SHRIPATI KADAM UNION BANK OF INDIA(508500)
SubTotal 1365 1365
44 MADHA MH-13-011-055-001/658
(SPATANA (BHO)) 		1813011000NRG24270620230021408 27/06/2023 DASHARATH NIVURUTTI BHALERAO 1813011WL003138 DASHARATH NIVURUTTI BHALERAO 00468 UBIN0904376 1911 1911 Processed 01/07/2023 A182230135049 DASHRATH NIVARTI BHALERAO UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_270623APB_FTO_87274 Bank of Baroda BARB0TAMBAV Tambave 1911
2 MADHA MH1813011999_270623APB_FTO_87274 Bank of India BKID0000718 KURDUWADI 21294
3 MADHA MH1813011999_270623APB_FTO_87274 Bank of India BKID0000729 KAVHE 2730
4 MADHA MH1813011999_270623APB_FTO_87274 Bank of India BKID0000731 LAUL 14469
5 MADHA MH1813011999_270623APB_FTO_87274 Bank of Maharastra MAHB0001037 NIMGAON 4641
6 MADHA MH1813011999_270623APB_FTO_87274 Bank of Maharastra MAHB0001954 Kuruduwadi 1638
7 MADHA MH1813011999_270623APB_FTO_87274 State Bank of India SBIN0000283 MADHA 9555
8 MADHA MH1813011999_270623APB_FTO_87274 State Bank of India SBIN0002158 KURDUWADI 4368
9 MADHA MH1813011999_270623APB_FTO_87274 State Bank of India SBIN0019103 SBIINTOUCH VIMAN NAGAR, PUNE 1638
10 MADHA MH1813011999_270623APB_FTO_87274 Union Bank of India UBIN0547026 KURDUWADI 7644
11 MADHA MH1813011999_270623APB_FTO_87274 Union Bank of India UBIN0547093 MADHA 1365
12 MADHA MH1813011999_270623APB_FTO_87274 Union Bank of India UBIN0904376 KALYAN-MURBADROAD 1911

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