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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_140823APB_FTO_160856
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) 		1813001000NRG24140820230041546 14/08/2023 Reshma Ramesh Shembade 1813001WL005796 Reshma Ramesh Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134799 RESHMA RAMESH SHEMBA BANK OF BARODA(606985)
2 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24140820230041547 14/08/2023 Shivaji Subrav Shembade 1813001WL005796 Shivaji Subrav Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134789 SHIVAJI SUBRAV SHEMB BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-030-001/581
(WADALA) 		1813001000NRG24140820230041548 14/08/2023 Vanita Shivaji Shembade 1813001WL005796 Vanita Shivaji Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134797 VANITA SHIVAJI SHEMB BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24140820230041549 14/08/2023 Pandurang Kashinath Shembade 1813001WL005796 Pandurang Kashinath Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134781 PANDURANG KASHINATH BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-030-001/91
(WADALA) 		1813001000NRG24140820230041550 14/08/2023 Pooja Pandurang Shembade 1813001WL005796 Pooja Pandurang Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134802 POOJA PANDURANG SHEM BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24140820230041552 14/08/2023 Radha Somnath Shembade 1813001WL005796 Radha Somnath Shembade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134801 RADHA JALINDRA GADE BANK OF INDIA(508505)
7 SOLAPUR NORTH MH-13-001-030-001/92
(WADALA) 		1813001000NRG24140820230041551 14/08/2023 Somanath Kashinath Shebade 1813001WL005796 Somanath Kashinath Shebade 00045 BARB0WADALA 1395 1395 Processed 13/09/2023 A256230134791 SOMANATH KASHINATH S BANK OF BARODA(606985)
SubTotal 9765 9765
8 SOLAPUR NORTH MH-13-001-030-001/108
(WADALA) 		1813001000NRG24140820230041523 14/08/2023 Sachin Baburao Ghadge 1813001WL005794 Sachin Baburao Ghadge 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134778 MR SACHIN BABORAO GHADAGE STATE BANK OF INDIA(508548)
9 SOLAPUR NORTH MH-13-001-030-001/109
(WADALA) 		1813001000NRG24140820230041524 14/08/2023 Samadhan Baburao Ghadage 1813001WL005794 Samadhan Baburao Ghadage 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134785 SAMADHAN BABURAO GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOLAPUR NORTH MH-13-001-030-001/222
(WADALA) 		1813001000NRG24140820230041544 14/08/2023 Nutan Kailas Gade 1813001WL005796 Nutan Kailas Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134792 NUTAN KAILAS GADE BANK OF BARODA(606985)
11 SOLAPUR NORTH MH-13-001-030-001/28
(WADALA) 		1813001000NRG24140820230041483 14/08/2023 Parvati Tanaji Gade 1813001WL005787 Parvati Tanaji Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134798 PARVATI TANAJI GADE BANK OF BARODA(606985)
12 SOLAPUR NORTH MH-13-001-030-001/28
(WADALA) 		1813001000NRG24140820230041482 14/08/2023 Tanaji Sukhdev Gade 1813001WL005787 Tanaji Sukhdev Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134783 Gade Tanaji S THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
13 SOLAPUR NORTH MH-13-001-030-001/29
(WADALA) 		1813001000NRG24140820230041500 14/08/2023 Mahesh Rajendra Patil 1813001WL005790 Mahesh Rajendra Patil 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134805 MAHESH RAJENDRA PATI BANK OF BARODA(606985)
14 SOLAPUR NORTH MH-13-001-030-001/29
(WADALA) 		1813001000NRG24140820230041499 14/08/2023 Minakshi Mahesh Patil 1813001WL005790 Minakshi Mahesh Patil 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134772 MINAKSHI MAHESH PATI BANK OF BARODA(606985)
15 SOLAPUR NORTH MH-13-001-030-001/3
(WADALA) 		1813001000NRG24140820230041511 14/08/2023 Navnath Bhagwan Gade 1813001WL005792 Navnath Bhagwan Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134806 GADE NAVNATH B THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
16 SOLAPUR NORTH MH-13-001-030-001/30
(WADALA) 		1813001000NRG24140820230041471 14/08/2023 Rajendra Dadahari Lavate 1813001WL005786 Rajendra Dadahari Lavate 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134776 RAJENDRA DADAHARI LA BANK OF BARODA(606985)
17 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG24140820230041525 14/08/2023 Ankush Ganpat Naik 1813001WL005794 Ankush Ganpat Naik 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134803 NAIK ANKUSH G THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
18 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG24140820230041526 14/08/2023 Sangita Ankush Naik 1813001WL005794 Sangita Ankush Naik 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134777 SANGITA ANKUSH NAIK BANK OF BARODA(606985)
19 SOLAPUR NORTH MH-13-001-030-001/41
(WADALA) 		1813001000NRG24140820230041504 14/08/2023 Santosh Bhanudas Sathe 1813001WL005790 Santosh Bhanudas Sathe 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134775 SANTOSH BHANUDAS SATHE RATNAKAR BANK(607393)
20 SOLAPUR NORTH MH-13-001-030-001/410
(WADALA) 		1813001000NRG24140820230041514 14/08/2023 RAMESH SURESH HONASHETTI VANI 1813001WL005792 RAMESH SURESH HONASHETTI VANI 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134810 RAMESH SURESH HONASHETTI VANI HDFC BANK LTD(607152)
21 SOLAPUR NORTH MH-13-001-030-001/415
(WADALA) 		1813001000NRG24140820230041476 14/08/2023 Rupali Satish Gade 1813001WL005786 Rupali Satish Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134782 RUPALI SATISH GADE BANK OF BARODA(606985)
22 SOLAPUR NORTH MH-13-001-030-001/415
(WADALA) 		1813001000NRG24140820230041475 14/08/2023 Satish Bharat Gade 1813001WL005786 Satish Bharat Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134769 SATISH BHARAT GADE BANK OF BARODA(606985)
23 SOLAPUR NORTH MH-13-001-030-001/419
(WADALA) 		1813001000NRG24140820230041506 14/08/2023 Pragati Manoj Patil 1813001WL005790 Pragati Manoj Patil 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134800 PRAGATI MANOJ PATIL BANK OF BARODA(606985)
24 SOLAPUR NORTH MH-13-001-030-001/42
(WADALA) 		1813001000NRG24140820230041507 14/08/2023 Prakash Bhagawat Sathe 1813001WL005790 Prakash Bhagawat Sathe 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134773 PRAKASH BHAGAWAT SAT BANK OF BARODA(606985)
25 SOLAPUR NORTH MH-13-001-030-001/456
(WADALA) 		1813001000NRG24140820230041477 14/08/2023 Urmila Mohan Lamkane 1813001WL005786 Urmila Mohan Lamkane 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134788 URMILA MOHAN LAMKANE BANK OF BARODA(606985)
26 SOLAPUR NORTH MH-13-001-030-001/47
(WADALA) 		1813001000NRG24140820230041508 14/08/2023 Ajay Mahesh Patil 1813001WL005790 Ajay Mahesh Patil 00045 BARB0WADSHO 1465 1465 Processed 13/09/2023 A256230134793 AJAY MAHESH PATIL BANK OF BARODA(606985)
27 SOLAPUR NORTH MH-13-001-030-001/508
(WADALA) 		1813001000NRG24140820230041516 14/08/2023 Ashwini Atul Gade 1813001WL005792 Ashwini Atul Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134790 ASHWINI ATUL GADE BANK OF BARODA(606985)
28 SOLAPUR NORTH MH-13-001-030-001/508
(WADALA) 		1813001000NRG24140820230041515 14/08/2023 Atul Vaijinath Gade 1813001WL005792 Atul Vaijinath Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134795 ATUL VAIJINATH GADE BANK OF BARODA(606985)
29 SOLAPUR NORTH MH-13-001-030-001/568
(WADALA) 		1813001000NRG24140820230041484 14/08/2023 Anjana Ambadas Gade 1813001WL005787 Anjana Ambadas Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134787 ANJANA AMDAS GADE BANK OF BARODA(606985)
30 SOLAPUR NORTH MH-13-001-030-001/574
(WADALA) 		1813001000NRG24140820230041528 14/08/2023 Lalita Manohar Naik 1813001WL005794 Lalita Manohar Naik 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134794 LALITA MANOHAR NAIK BANK OF BARODA(606985)
31 SOLAPUR NORTH MH-13-001-030-001/67
(WADALA) 		1813001000NRG24140820230041519 14/08/2023 Satyabhama Shyamsundar Gaikwad 1813001WL005792 Satyabhama Shyamsundar Gaikwad 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134779 SATYABHAMA SHYAMSUND BANK OF BARODA(606985)
32 SOLAPUR NORTH MH-13-001-030-001/67
(WADALA) 		1813001000NRG24140820230041518 14/08/2023 SHAMSUNDAR GANGARAM GAIKWAD 1813001WL005792 SHAMSUNDAR GANGARAM GAIKWAD 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134786 SHAMSUNDAR GANGARAM BANK OF BARODA(606985)
33 SOLAPUR NORTH MH-13-001-030-001/800018
(WADALA) 		1813001000NRG24140820230041479 14/08/2023 Sunita Revansidda Gade 1813001WL005786 Sunita Revansidda Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134768 SUNITA REVAN GADE BANK OF BARODA(606985)
34 SOLAPUR NORTH MH-13-001-030-001/800045
(WADALA) 		1813001000NRG24140820230041486 14/08/2023 Radhika Malhari Kolekar 1813001WL005787 Radhika Malhari Kolekar 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134771 RADHIKA MALHARI KOLE BANK OF BARODA(606985)
35 SOLAPUR NORTH MH-13-001-030-001/88
(WADALA) 		1813001000NRG24140820230041520 14/08/2023 Pramod Navnath Gade 1813001WL005792 Pramod Navnath Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134796 PRAMOD NAVANATH GADE BANK OF BARODA(606985)
36 SOLAPUR NORTH MH-13-001-030-001/90
(WADALA) 		1813001000NRG24140820230041480 14/08/2023 Sunil Dnyandev Shinde 1813001WL005786 Sunil Dnyandev Shinde 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134774 SUNIL DNYANDEO SHIND BANK OF BARODA(606985)
37 SOLAPUR NORTH MH-13-001-030-001/97
(WADALA) 		1813001000NRG24140820230041487 14/08/2023 Ashok Hariba Gade 1813001WL005787 Ashok Hariba Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134784 ASHOK HARIBA GADE BANK OF BARODA(606985)
38 SOLAPUR NORTH MH-13-001-030-001/97
(WADALA) 		1813001000NRG24140820230041488 14/08/2023 Vikas Ashok Gade 1813001WL005787 Vikas Ashok Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134804 VIKAS ASHOK GADE BANK OF BARODA(606985)
39 SOLAPUR NORTH MH-13-001-030-001/99
(WADALA) 		1813001000NRG24140820230041490 14/08/2023 Akshay Popat Gade 1813001WL005787 Akshay Popat Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134780 AKSHAY POPAT GADE BANK OF BARODA(606985)
40 SOLAPUR NORTH MH-13-001-030-001/99
(WADALA) 		1813001000NRG24140820230041489 14/08/2023 Laxmi Popat Gade 1813001WL005787 Laxmi Popat Gade 00045 BARB0WADSHO 1395 1395 Processed 13/09/2023 A256230134770 LAKSHMI POPAT GADE BANK OF BARODA(606985)
SubTotal 46455 46455
41 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG24140820230041530 14/08/2023 Shraddha Vijaykumar Naik 1813001WL005794 Shraddha Vijaykumar Naik 00051 MAHB0000827 1395 1395 Rejected 13/09/2023 A256230134814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG24140820230041529 14/08/2023 Vijaykumar Manohar Naik 1813001WL005794 Vijaykumar Manohar Naik 00051 MAHB0000827 1395 1395 Processed 13/09/2023 A256230134813 Mr. VIJAYKUMAR MANOHAR NAIK BANK OF MAHARASHTRA(607387)
43 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG24140820230041531 14/08/2023 Shivanand Manohar Naik 1813001WL005794 Shivanand Manohar Naik 00051 MAHB0000827 1395 1395 Processed 13/09/2023 A256230134815 SHIVANAND MANOHAR NA BANK OF BARODA(606985)
44 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG24140820230041532 14/08/2023 Swapnali Shivanand Naik 1813001WL005794 Swapnali Shivanand Naik 00051 MAHB0000827 1395 1395 Processed 13/09/2023 A256230134816 SWAPNALI BALKRUSHNA BANK OF BARODA(606985)
SubTotal 5580 5580
45 SOLAPUR NORTH MH-13-001-030-001/352
(WADALA) 		1813001000NRG24140820230041545 14/08/2023 Shemade Ramesh Laxman 1813001WL005796 Shemade Ramesh Laxman 00114 YESB0SDC001 1395 1395 Processed 13/09/2023 A256230134765 RAMESH LAXMAN SHEMBA BANK OF BARODA(606985)
SubTotal 1395 1395
46 SOLAPUR NORTH MH-13-001-030-001/222
(WADALA) 		1813001000NRG24140820230041543 14/08/2023 Kailas Bajirao Gade 1813001WL005796 Kailas Bajirao Gade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134809 GADE KAILAS BAJIRAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
47 SOLAPUR NORTH MH-13-001-030-001/342
(WADALA) 		1813001000NRG24140820230041513 14/08/2023 Pradnya Nanasaheb Gaikwad 1813001WL005792 Pradnya Nanasaheb Gaikwad 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134812 MRS PRADNYA NANASAHEB GAIKWAD STATE BANK OF INDIA(508548)
48 SOLAPUR NORTH MH-13-001-030-001/40
(WADALA) 		1813001000NRG24140820230041503 14/08/2023 Vidhya Balasaheb Patil 1813001WL005790 Vidhya Balasaheb Patil 00415 SBIN0002165 1465 1465 Processed 13/09/2023 A256230134807 MISS VIDHYA BALASAHEB PATIL STATE BANK OF INDIA(508548)
49 SOLAPUR NORTH MH-13-001-030-001/401
(WADALA) 		1813001000NRG24140820230041473 14/08/2023 Amogasiddha abaa gade 1813001WL005786 Amogasiddha abaa gade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134811 AMOGSIDDHA ABA GADE BANK OF BARODA(606985)
50 SOLAPUR NORTH MH-13-001-030-001/401
(WADALA) 		1813001000NRG24140820230041474 14/08/2023 Sanjivani Amogsiddha Gade 1813001WL005786 Sanjivani Amogsiddha Gade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134767 MRS SANJIVANI AMOGSIDDHA GADE STATE BANK OF INDIA(508548)
51 SOLAPUR NORTH MH-13-001-030-001/800018
(WADALA) 		1813001000NRG24140820230041478 14/08/2023 Revan Aaba Gade 1813001WL005786 Revan Aaba Gade 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134808 Mandolikar Sidram N THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
52 SOLAPUR NORTH MH-13-001-030-001/800045
(WADALA) 		1813001000NRG24140820230041485 14/08/2023 Malhari Dagadu Kolekar 1813001WL005787 Malhari Dagadu Kolekar 00415 SBIN0002165 1395 1395 Processed 13/09/2023 A256230134766 MR MALHARI DAGADU KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 73030 73030

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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_140823APB_FTO_160856 Bank of Baroda BARB0WADALA WADALA BRANCH 9765
2 SOLAPUR NORTH MH1813001999_140823APB_FTO_160856 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 46455
3 SOLAPUR NORTH MH1813001999_140823APB_FTO_160856 Bank of Maharastra MAHB0000827 KALMAN 5580
4 SOLAPUR NORTH MH1813001999_140823APB_FTO_160856 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1395
5 SOLAPUR NORTH MH1813001999_140823APB_FTO_160856 State Bank of India SBIN0002165 NANNAJ 9835

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