Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_190723FTO_121873
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-13-004-007-001/918
(DARGANHALLI) 		1813004000NRG24190720230029670 19/07/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL004267 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1248 1248 Processed 28/07/2023 N07230221D94A LAKHAN CHANDRAKANT BIRAJDAR ()
SubTotal 1248 1248
2 SOLAPUR SOUTH MH-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24190720230029662 19/07/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL004267 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1248 1248 Processed 28/07/2023 N07230221D91D CHANNAVEER VISHWANATH BIRAJDAR ()
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24190720230029665 19/07/2023 LAKHAN SANGAPPA KORE 1813004WL004267 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1248 1248 Processed 28/07/2023 N07230221D91E LAKHAN SANGAPPA KORE ()
4 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24190720230029668 19/07/2023 MAHESH KEDAR MUGALE 1813004WL004267 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1248 1248 Processed 28/07/2023 N07230221D91C MAHESH KEDAR MUGALE ()
SubTotal 3744 3744
5 SOLAPUR SOUTH MH-13-004-024-001/257
(DHOTARI) 		1813004000NRG24190720230029530 19/07/2023 SOMASHEKHAR REVANSIDDHA BIRAJDAR 1813004WL004247 SOMASHEKHAR REVANSIDDHA BIRAJDAR 00048 BKID0000701 1638 1638 Processed 28/07/2023 N07230221D91F SOMASHEKHAR REVANSIDDHA BIRAJDAR ()
SubTotal 1638 1638
6 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24190720230029664 19/07/2023 SAVITA SANGAMESHWAR KORE 1813004WL004267 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1248 1248 Processed 28/07/2023 N07230221D920 SAVITA SANGAMESHWAR KORE ()
SubTotal 1248 1248
7 SOLAPUR SOUTH MH-13-004-032-001/1210
(MANDRUP) 		1813004000NRG24190720230029485 19/07/2023 ANAND AMBAJEE KALE 1813004WL004234 ANAND AMBAJEE KALE 00048 BKID0000715 1638 1638 Processed 28/07/2023 N07230221D924 ANAND AMBAJEE KALE ()
8 SOLAPUR SOUTH MH-13-004-032-001/1380
(MANDRUP) 		1813004000NRG24190720230029470 19/07/2023 RAMASWAMI OGASIDDH RANKHAMBE 1813004WL004231 RAMASWAMI OGASIDDH RANKHAMBE 00048 BKID0000715 1638 1638 Processed 28/07/2023 N07230221D925 RAMASWAMI OGASIDDH RANKHAMBE ()
9 SOLAPUR SOUTH MH-13-004-032-001/1381
(MANDRUP) 		1813004000NRG24190720230029472 19/07/2023 SANJAY SHRIMANT SHIVSHARAN 1813004WL004231 SANJAY SHRIMANT SHIVSHARAN 00048 BKID0000715 1638 1638 Processed 28/07/2023 N07230221D921 SANJAY SHRIMANT SHIVSHARAN ()
10 SOLAPUR SOUTH MH-13-004-032-001/3036
(MANDRUP) 		1813004000NRG24190720230029489 19/07/2023 AMBIKA GANGARAM KALE 1813004WL004234 AMBIKA GANGARAM KALE 00048 BKID0000715 1092 1092 Processed 28/07/2023 N07230221D923 AMBIKA GANGARAM KALE ()
11 SOLAPUR SOUTH MH-13-004-032-001/370
(MANDRUP) 		1813004000NRG24190720230029503 19/07/2023 SOJARABAI TUKARAM WAGHMARE 1813004WL004239 SOJARABAI TUKARAM WAGHMARE 00048 BKID0000715 1365 1365 Processed 28/07/2023 N07230221D922 SOJARABAI TUKARAM WAGHMARE ()
12 SOLAPUR SOUTH MH-13-004-066-001/58
(WADAGBAL) 		1813004000NRG24190720230029496 19/07/2023 Chandrakant Shamrao Shinde 1813004WL004237 Chandrakant Shamrao Shinde 00048 BKID0000715 1638 1638 Processed 28/07/2023 N07230221D950 Chandrakant Shamrao Shinde ()
SubTotal 9009 9009
13 SOLAPUR SOUTH MH-13-004-042-001/428
(VINCHUR) 		1813004000NRG24190720230029468 19/07/2023 BABULAL ABBAS ALLI MOGHAL 1813004WL004230 BABULAL ABBAS ALLI MOGHAL 00048 BKID0000728 1638 1638 Processed 28/07/2023 N07230221D926 BABULAL ABBAS ALLI MOGHAL ()
14 SOLAPUR SOUTH MH-13-004-042-001/490
(VINCHUR) 		1813004000NRG24190720230029469 19/07/2023 SURYAKANT RAMGONDA PATIL 1813004WL004230 SURYAKANT RAMGONDA PATIL 00048 BKID0000728 1638 1638 Processed 28/07/2023 N07230221D927 SURYAKANT RAMGONDA PATIL ()
15 SOLAPUR SOUTH MH-13-004-065-001/193
(SHANKARNAGAR) 		1813004000NRG24190720230029492 19/07/2023 NESH VIKAS RATHOD 1813004WL004235 NESH VIKAS RATHOD 00048 BKID0000728 1638 1638 Processed 28/07/2023 N07230221D929 NESH VIKAS RATHOD ()
16 SOLAPUR SOUTH MH-13-004-065-001/193
(SHANKARNAGAR) 		1813004000NRG24190720230029490 19/07/2023 PREMABAI LAXMAN RATHOD 1813004WL004235 PREMABAI LAXMAN RATHOD 00048 BKID0000728 1638 1638 Processed 28/07/2023 N07230221D928 PREMABAI LAXMAN RATHOD ()
SubTotal 6552 6552
17 SOLAPUR SOUTH MH-13-004-021-001/1021
(AHERWADI) 		1813004000NRG24190720230029509 19/07/2023 JAHIR LIYAKAT INAMDAR 1813004WL004241 JAHIR LIYAKAT INAMDAR 00048 BKID0000743 1365 1365 Processed 28/07/2023 N07230221D94D JAHIR LIYAKAT INAMDAR ()
18 SOLAPUR SOUTH MH-13-004-021-001/265-A
(AHERWADI) 		1813004000NRG24190720230029550 19/07/2023 Rajkumar Shivaji Sasave 1813004WL004251 Rajkumar Shivaji Sasave 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D92C Rajkumar Shivaji Sasave ()
19 SOLAPUR SOUTH MH-13-004-021-001/30
(AHERWADI) 		1813004000NRG24190720230029551 19/07/2023 Nilam Maruti Khetri 1813004WL004251 Nilam Maruti Khetri 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D92A Nilam Maruti Khetri ()
20 SOLAPUR SOUTH MH-13-004-021-001/350
(AHERWADI) 		1813004000NRG24190720230029535 19/07/2023 ashabai shavreppa fulari 1813004WL004248 ashabai shavreppa fulari 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D94F ashabai shavreppa fulari ()
21 SOLAPUR SOUTH MH-13-004-021-001/431-A
(AHERWADI) 		1813004000NRG24190720230029553 19/07/2023 Suraj Maruti Pachave 1813004WL004251 Suraj Maruti Pachave 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D94E Suraj Maruti Pachave ()
22 SOLAPUR SOUTH MH-13-004-049-001/108
(MADRE) 		1813004000NRG24190720230029640 19/07/2023 RABANA ILAI SHAIKH 1813004WL004263 RABANA ILAI SHAIKH 00048 BKID0000743 1092 1092 Processed 28/07/2023 N07230221D92E RABANA ILAI SHAIKH ()
23 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24190720230029642 19/07/2023 HUSEN BASHA MALIK SHAIKH 1813004WL004263 HUSEN BASHA MALIK SHAIKH 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D932 HUSEN BASHA MALIK SHAIKH ()
24 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24190720230029641 19/07/2023 MALIK ALLAVADDIN SHAIKH 1813004WL004263 MALIK ALLAVADDIN SHAIKH 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D92F MALIK ALLAVADDIN SHAIKH ()
25 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24190720230029643 19/07/2023 RESHMA HUSEN BASH SHAIKH 1813004WL004263 RESHMA HUSEN BASH SHAIKH 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D933 RESHMA HUSEN BASH SHAIKH ()
26 SOLAPUR SOUTH MH-13-004-049-001/436
(MADRE) 		1813004000NRG24190720230029644 19/07/2023 SHAYDABI MALIK SHAIKH 1813004WL004263 SHAYDABI MALIK SHAIKH 00048 BKID0000743 1638 1638 Processed 28/07/2023 N07230221D931 SHAYDABI MALIK SHAIKH ()
27 SOLAPUR SOUTH MH-13-004-058-001/228
(BANKALGI) 		1813004000NRG24190720230029657 19/07/2023 SADASHIV HANMANTRAV SHINDE 1813004WL004266 SADASHIV HANMANTRAV SHINDE 00048 BKID0000743 1542 1542 Processed 28/07/2023 N07230221D92D SADASHIV HANMANTRAV SHINDE ()
28 SOLAPUR SOUTH MH-13-004-058-001/266
(BANKALGI) 		1813004000NRG24190720230029654 19/07/2023 MILIND ANANDRAO DESHAMUKH 1813004WL004265 MILIND ANANDRAO DESHAMUKH 00048 BKID0000743 1512 1512 Processed 28/07/2023 N07230221D930 MILIND ANANDRAO DESHAMUKH ()
29 SOLAPUR SOUTH MH-13-004-063-001/571
(CHINCHOLI) 		1813004000NRG24190720230029494 19/07/2023 SHOBHA PRASHANT DILFAKE 1813004WL004236 SHOBHA PRASHANT DILFAKE 00048 BKID0000743 1365 1365 Processed 28/07/2023 N07230221D92B SHOBHA PRASHANT DILFAKE ()
SubTotal 19980 19980
30 SOLAPUR SOUTH MH-13-004-082-001/151
(TILLEHALLI) 		1813004000NRG24190720230029482 19/07/2023 MAHANADA CHANDRAKANT DHAYGODE 1813004WL004233 MAHANADA CHANDRAKANT DHAYGODE 00048 BKID0000759 1638 1638 Processed 28/07/2023 N07230221D934 MAHANADA CHANDRAKANT DHAYGODE ()
SubTotal 1638 1638
31 SOLAPUR SOUTH MH-13-004-066-001/91
(WADAGBAL) 		1813004000NRG24190720230029497 19/07/2023 NAGNATH DHONDAPPA KADAM 1813004WL004237 NAGNATH DHONDAPPA KADAM 00078 CNRB0006242 1638 1638 Processed 28/07/2023 N07230221D93A NAGNATH DHONDAPPA KADAM ()
SubTotal 1638 1638
32 SOLAPUR SOUTH MH-13-004-024-001/324
(DHOTARI) 		1813004000NRG24190720230029604 19/07/2023 AMOL BASAVRAJ PATIL 1813004WL004256 AMOL BASAVRAJ PATIL 00354 PUNB0132610 1638 1638 Processed 28/07/2023 N07230221D93C AMOL BASAVRAJ PATIL ()
SubTotal 1638 1638
33 SOLAPUR SOUTH MH-13-004-058-001/221
(BANKALGI) 		1813004000NRG24190720230029652 19/07/2023 NAGNATH SHANTAPPA KURE 1813004WL004265 NAGNATH SHANTAPPA KURE 00415 SBIN0004653 1512 1512 Processed 28/07/2023 N07230221D93D MR NAGNATH KURE ()
SubTotal 1512 1512
34 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24190720230029663 19/07/2023 SANGAPPA REVANSIDDHA KORE 1813004WL004267 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1248 1248 Processed 28/07/2023 N07230221D941 MR SANGAPPA REVANSIDDHA KORE ()
35 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24190720230029667 19/07/2023 BHAGYASHRI KEDAR MUGALE 1813004WL004267 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1248 1248 Processed 28/07/2023 N07230221D942 MRS BHAGYASHRI KEDAR MUGALE ()
36 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24190720230029666 19/07/2023 KEDAR MALLAPPA MUGALE 1813004WL004267 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1248 1248 Processed 28/07/2023 N07230221D940 MR KEDAR MALLAPPA MUGALE ()
37 SOLAPUR SOUTH MH-13-004-024-001/128
(DHOTARI) 		1813004000NRG24190720230029615 19/07/2023 Sagar Yargale 1813004WL004258 Sagar Yargale 00415 SBIN0004762 1638 1638 Processed 28/07/2023 N07230221D944 MR SAGAR YARGALE ()
38 SOLAPUR SOUTH MH-13-004-031-001/1016
(MUSTI) 		1813004000NRG24190720230029645 19/07/2023 SUGLABAI BABURAO GAIKWAD 1813004WL004264 SUGLABAI BABURAO GAIKWAD 00415 SBIN0004762 1638 1638 Processed 28/07/2023 N07230221D943 MRS SUGLABAI BABURAO GAIKWAD ()
39 SOLAPUR SOUTH MH-13-004-031-001/242
(MUSTI) 		1813004000NRG24190720230029648 19/07/2023 Dipali Pandit Dupargude 1813004WL004264 Dipali Pandit Dupargude 00415 SBIN0004762 1638 1638 Processed 28/07/2023 N07230221D93F MR PANDIT DADARAO DUPARGUDE ()
40 SOLAPUR SOUTH MH-13-004-031-001/242
(MUSTI) 		1813004000NRG24190720230029647 19/07/2023 PNADIT DADARAW DUPARGUDE 1813004WL004264 PNADIT DADARAW DUPARGUDE 00415 SBIN0004762 1638 1638 Processed 28/07/2023 N07230221D93E MR PANDIT DADARAO DUPARGUDE ()
SubTotal 10296 10296
41 SOLAPUR SOUTH MH-13-004-024-001/714
(DHOTARI) 		1813004000NRG24190720230029515 19/07/2023 VISHWANATH PGANAPATI DAMADHERE 1813004WL004243 VISHWANATH PGANAPATI DAMADHERE 00415 SBIN0005638 1638 1638 Processed 28/07/2023 N07230221D945 MR VISHWANATH DAMADHERE ()
SubTotal 1638 1638
42 SOLAPUR SOUTH MH-13-004-046-001/477
(KARKAL) 		1813004000NRG24190720230029555 19/07/2023 MASU RAMCHANDRA KAMBLE 1813004WL004252 MASU RAMCHANDRA KAMBLE 00415 SBIN0012484 1638 1638 Processed 28/07/2023 N07230221D947 MR MASU RAMCHANDRA KAMBLE ()
43 SOLAPUR SOUTH MH-13-004-046-001/809101
(KARKAL) 		1813004000NRG24190720230029556 19/07/2023 MAHADEO RAMCHANDRA KAMBALE 1813004WL004252 MAHADEO RAMCHANDRA KAMBALE 00415 SBIN0012484 1638 1638 Processed 28/07/2023 N07230221D946 MASTER MAHADEO RAMCHANDRA KAMBALE ()
SubTotal 3276 3276
44 SOLAPUR SOUTH MH-13-004-024-001/21
(DHOTARI) 		1813004000NRG24190720230029513 19/07/2023 LAXMIBAI DHONDIBA MANJULKAR 1813004WL004243 LAXMIBAI DHONDIBA MANJULKAR 00415 SBIN0017506 1638 1638 Processed 28/07/2023 N07230221D948 MRS LAXMIBAI DHONDIBA MANJULKAR ()
45 SOLAPUR SOUTH MH-13-004-024-001/714
(DHOTARI) 		1813004000NRG24190720230029514 19/07/2023 GANPATI VISHWANATH DAMDHERE 1813004WL004243 GANPATI VISHWANATH DAMDHERE 00415 SBIN0017506 1638 1638 Processed 28/07/2023 N07230221D949 MR GANPATI VISHWANATH DAMDHERE ()
46 SOLAPUR SOUTH MH-13-004-031-001/62
(MUSTI) 		1813004000NRG24190720230029649 19/07/2023 Mahadevi Jayaram Gaikwad 1813004WL004264 Mahadevi Jayaram Gaikwad 00415 SBIN0017506 1638 1638 Processed 28/07/2023 N07230221D94B MRS MAHADEVI JAYARAM GAIKWAD ()
47 SOLAPUR SOUTH MH-13-004-053-001/138-A
(DODDI) 		1813004000NRG24190720230029547 19/07/2023 VANITA BHARAT GAIKWAD 1813004WL004250 VANITA BHARAT GAIKWAD 00415 SBIN0017506 1638 1638 Processed 28/07/2023 N07230221D94C MRS VANITA BHARAT GAIKWAD ()
SubTotal 6552 6552
48 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24190720230029661 19/07/2023 SHRIDEVI BIRAJDAR 1813004WL004267 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1248 1248 Processed 28/07/2023 N07230221D938 SHRIDEVI BIRAJDAR ()
49 SOLAPUR SOUTH MH-13-004-007-001/521
(DARGANHALLI) 		1813004000NRG24190720230029611 19/07/2023 SANTOSH VISHWANATH KOLI 1813004WL004257 SANTOSH VISHWANATH KOLI 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D935 SANTOSH VISHWANATH KOLI ()
50 SOLAPUR SOUTH MH-13-004-024-001/24
(DHOTARI) 		1813004000NRG24190720230029460 19/07/2023 Enas Sikandar Patel 1813004WL004228 Enas Sikandar Patel 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D936 Enas Sikandar Patel ()
51 SOLAPUR SOUTH MH-13-004-024-001/657
(DHOTARI) 		1813004000NRG24190720230029507 19/07/2023 POOJA SACHIN VHANMANE 1813004WL004240 POOJA SACHIN VHANMANE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D937 POOJA SACHIN VHANMANE ()
52 SOLAPUR SOUTH MH-13-004-024-001/757
(DHOTARI) 		1813004000NRG24190720230029516 19/07/2023 SAVITA SUTAR 1813004WL004243 SAVITA SUTAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N07230221D939 SAVITA SUTAR ()
SubTotal 7800 7800
53 SOLAPUR SOUTH MH-13-004-024-001/373
(DHOTARI) 		1813004000NRG24190720230029522 19/07/2023 FULCHAND VISHWANATH CHAVAN 1813004WL004245 FULCHAND VISHWANATH CHAVAN 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230221D93B FULCHAND VISHWANATH CHAVAN ()
SubTotal 1638 1638
Total 81045 81045

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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_190723FTO_121873 AXIS BANK UTIB0001723 KANNA CHOWK 1248
2 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 3744
3 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000701 SUBASH CHOWK 1638
4 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000710 HOTGI ROAD 1248
5 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000715 MANDRUP 9009
6 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000728 NIMBARGI 6552
7 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000743 AHERWADI 19980
8 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Bank of India BKID0000759 PHATATEWADI 1638
9 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 1638
10 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Punjab National Bank PUNB0132610 Solapur 1638
11 SOLAPUR SOUTH MH1813004999_190723FTO_121873 State Bank of India SBIN0004653 TADVAL 1512
12 SOLAPUR SOUTH MH1813004999_190723FTO_121873 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 10296
13 SOLAPUR SOUTH MH1813004999_190723FTO_121873 State Bank of India SBIN0005638 HOTGI STATION BR. 1638
14 SOLAPUR SOUTH MH1813004999_190723FTO_121873 State Bank of India SBIN0012484 MANDRUP 3276
15 SOLAPUR SOUTH MH1813004999_190723FTO_121873 State Bank of India SBIN0017506 Doddi 6552
16 SOLAPUR SOUTH MH1813004999_190723FTO_121873 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 7800
17 SOLAPUR SOUTH MH1813004999_190723FTO_121873 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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