Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_170823FTO_164532
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-13-004-014-001/1012
(KANDALGAON) 		1813004000NRG23030820230154859 17/08/2023 Onkar Rajshekhar Ghodake 1813004WL0023012 Onkar Rajshekhar Ghodake 00048 BKID0000705 1024 1024 Processed 13/09/2023 N082301519692 Onkar Rajshekhar Ghodake ()
SubTotal 1024 1024
2 SOLAPUR SOUTH MH-13-004-037-001/176
(SANJWAD) 		1813004000NRG23030820230154902 17/08/2023 REVANSIDHA NINGAPPA BANSODE 1813004WL0023016 REVANSIDHA NINGAPPA BANSODE 00048 BKID0000743 1536 1536 Processed 13/09/2023 N082301519693 REVANSIDHA NINGAPPA BANSODE ()
SubTotal 1536 1536
3 SOLAPUR SOUTH MH-13-004-014-001/1012
(KANDALGAON) 		1813004000NRG23030820230154857 17/08/2023 Rajshekar nagnath ghodke 1813004WL0023012 Rajshekar nagnath ghodke 00048 BKID0000745 1536 1536 Processed 13/09/2023 N082301519694 Rajshekar nagnath ghodke ()
4 SOLAPUR SOUTH MH-13-004-014-001/1012
(KANDALGAON) 		1813004000NRG23030820230154858 17/08/2023 Vandana Rajshekhar Ghodke 1813004WL0023012 Vandana Rajshekhar Ghodke 00048 BKID0000745 1536 1536 Processed 13/09/2023 N082301519695 Vandana Rajshekhar Ghodke ()
5 SOLAPUR SOUTH MH-13-004-014-001/861
(KANDALGAON) 		1813004000NRG23030820230154860 17/08/2023 Kamalabai naganath ghodake 1813004WL0023012 Kamalabai naganath ghodake 00048 BKID0000745 1536 1536 Rejected 12/09/2023 N082301519696 A/c Blocked or Frozen
SubTotal 4608 4608
6 SOLAPUR SOUTH MH-13-004-048-001/369
(BOLAKAWATHA) 		1813004000NRG23030820230154781 17/08/2023 BHIMASHANKAR VHANNAPPA MALAGE 1813004WL0022996 BHIMASHANKAR VHANNAPPA MALAGE 00048 BKID0000752 1280 1280 Processed 13/09/2023 N0823015196A7 BHIMASHANKAR VHANNAPPA MALAGE ()
7 SOLAPUR SOUTH MH-13-004-048-001/369
(BOLAKAWATHA) 		1813004000NRG23030820230154782 17/08/2023 GENASIDDHA BHIMASHANKAR MALAGE 1813004WL0022996 GENASIDDHA BHIMASHANKAR MALAGE 00048 BKID0000752 1280 1280 Processed 13/09/2023 N08230151969A GENASIDDHA BHIMASHANKAR MALAGE ()
8 SOLAPUR SOUTH MH-13-004-048-001/81
(BOLAKAWATHA) 		1813004000NRG23030820230154783 17/08/2023 KHAJEPPA SIDRAM GAIKWAD 1813004WL0022996 KHAJEPPA SIDRAM GAIKWAD 00048 BKID0000752 1536 1536 Processed 13/09/2023 N0823015196A6 KHAJEPPA SIDRAM GAIKWAD ()
9 SOLAPUR SOUTH MH-13-004-048-001/81
(BOLAKAWATHA) 		1813004000NRG23030820230154784 17/08/2023 SANDNYANI KHAJAPPA GAIKWAD 1813004WL0022996 SANDNYANI KHAJAPPA GAIKWAD 00048 BKID0000752 1536 1536 Processed 13/09/2023 N082301519699 SANDNYANI KHAJAPPA GAIKWAD ()
10 SOLAPUR SOUTH MH-13-004-048-001/849
(BOLAKAWATHA) 		1813004000NRG23030820230154786 17/08/2023 NILABAI GAIKWAD 1813004WL0022996 NILABAI GAIKWAD 00048 BKID0000752 1536 1536 Processed 13/09/2023 N08230151969B NILABAI GAIKWAD ()
11 SOLAPUR SOUTH MH-13-004-060-001/2
(CHINCHPUR) 		1813004000NRG23030820230154799 17/08/2023 Nagavva Pandit Waghmare 1813004WL0023007 Nagavva Pandit Waghmare 00048 BKID0000752 1536 1536 Processed 13/09/2023 N0823015196A5 Nagavva Pandit Waghmare ()
12 SOLAPUR SOUTH MH-13-004-060-001/30
(CHINCHPUR) 		1813004000NRG23030820230154800 17/08/2023 chandrakant ambanna konde 1813004WL0023007 chandrakant ambanna konde 00048 BKID0000752 1536 1536 Processed 13/09/2023 N082301519697 chandrakant ambanna konde ()
13 SOLAPUR SOUTH MH-13-004-060-001/41
(CHINCHPUR) 		1813004000NRG23030820230154801 17/08/2023 MAHATESH MAHADEV FULARI 1813004WL0023007 MAHATESH MAHADEV FULARI 00048 BKID0000752 1536 1536 Processed 13/09/2023 N082301519698 MAHATESH MAHADEV FULARI ()
14 SOLAPUR SOUTH MH-13-004-060-001/43
(CHINCHPUR) 		1813004000NRG23030820230154802 17/08/2023 KRISHNA YALLAPPA BANSODE 1813004WL0023007 KRISHNA YALLAPPA BANSODE 00048 BKID0000752 1536 1536 Processed 13/09/2023 N0823015196A3 KRISHNA YALLAPPA BANSODE ()
15 SOLAPUR SOUTH MH-13-004-060-001/76
(CHINCHPUR) 		1813004000NRG23030820230154803 17/08/2023 Rekha Nagendra Sable 1813004WL0023007 Rekha Nagendra Sable 00048 BKID0000752 1280 1280 Processed 13/09/2023 N0823015196A8 Rekha Nagendra Sable ()
16 SOLAPUR SOUTH MH-13-004-060-001/79
(CHINCHPUR) 		1813004000NRG23030820230154804 17/08/2023 Nagendra Bhairappa Sabale 1813004WL0023007 Nagendra Bhairappa Sabale 00048 BKID0000752 1280 1280 Processed 13/09/2023 N0823015196A4 Nagendra Bhairappa Sabale ()
SubTotal 15872 15872
17 SOLAPUR SOUTH MH-13-004-014-001/861
(KANDALGAON) 		1813004000NRG23030820230154861 17/08/2023 Rutik Rajshekhar Ghodake 1813004WL0023012 Rutik Rajshekhar Ghodake 00078 CNRB0000276 1536 1536 Processed 13/09/2023 N08230151969E Rutik Rajshekhar Ghodake ()
SubTotal 1536 1536
18 SOLAPUR SOUTH MH-13-004-037-001/176
(SANJWAD) 		1813004000NRG23030820230154904 17/08/2023 MILIND REVANSIDDHA BANSODE 1813004WL0023016 MILIND REVANSIDDHA BANSODE 00415 SBIN0012484 1536 1536 Processed 13/09/2023 N08230151969F MR MILIND REVANSIDDHA BANSODE ()
19 SOLAPUR SOUTH MH-13-004-037-001/176
(SANJWAD) 		1813004000NRG23030820230154905 17/08/2023 SIDDHARTH REVANSIDDHA BANSODE 1813004WL0023016 SIDDHARTH REVANSIDDHA BANSODE 00415 SBIN0012484 1536 1536 Processed 13/09/2023 N0823015196A0 MR SIDDHARTH REVANSIDDHA BANSODE ()
SubTotal 3072 3072
20 SOLAPUR SOUTH MH-13-004-037-001/176
(SANJWAD) 		1813004000NRG23030820230154903 17/08/2023 JAYASHRI REVANSIDDHA BANSODE 1813004WL0023016 JAYASHRI REVANSIDDHA BANSODE 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N08230151969D JAYASHRI REVANSIDDHA BANSODE ()
21 SOLAPUR SOUTH MH-13-004-048-001/849
(BOLAKAWATHA) 		1813004000NRG23030820230154785 17/08/2023 SANJAYKUMAR SIDRAM GAIKWAD 1813004WL0022996 SANJAYKUMAR SIDRAM GAIKWAD 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N08230151969C SANJAYKUMAR SIDRAM GAIKWAD ()
22 SOLAPUR SOUTH MH-13-004-052-001/809142
(GANGEWADI) 		1813004000NRG23030820230154805 17/08/2023 ARJUN AMBADAS PAWAR 1813004WL0023008 ARJUN AMBADAS PAWAR 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 N0823015196A2 ARJUN AMBADAS PAWAR ()
23 SOLAPUR SOUTH MH-13-004-052-001/809142
(GANGEWADI) 		1813004000NRG23030820230154806 17/08/2023 POOJA ARJUN PAWAR 1813004WL0023008 POOJA ARJUN PAWAR 00540 BKID0WAINGB 1280 1280 Processed 13/09/2023 N0823015196A1 POOJA ARJUN PAWAR ()
SubTotal 5632 5632
Total 33280 33280

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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_170823FTO_164532 Bank of India BKID0000705 RAILWAY LINES 1024
2 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Bank of India BKID0000743 AHERWADI 1536
3 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Bank of India BKID0000745 KANDALGAON 4608
4 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Bank of India BKID0000752 TAKALI 15872
5 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Canara Bank CNRB0000276 SARASWATI CHOWK,SOLAPUR 1536
6 SOLAPUR SOUTH MH1813004999_170823FTO_164532 State Bank of India SBIN0012484 MANDRUP 3072
7 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 3072
8 SOLAPUR SOUTH MH1813004999_170823FTO_164532 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 2560

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