Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_201023FTO_248509
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-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24201020230077653 20/10/2023 NAGANATH RAJU BANSODE 1813004WL010265 NAGANATH RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 11/11/2023 N102301416EF5 NAGANATH RAJU BANSODE ()
2 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24201020230077651 20/10/2023 SUNITA RAJU BANSODE 1813004WL010265 SUNITA RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 11/11/2023 N102301416EF4 SUNITA RAJU BANSODE ()
SubTotal 3276 3276
3 SOLAPUR SOUTH MH-13-004-075-001/809062
(GHODA LAMANTANDA) 		1813004000NRG24201020230077635 20/10/2023 BEBIBAI DEVCHAND PAWAR 1813004WL010260 BEBIBAI DEVCHAND PAWAR 00048 BKID0000708 1638 1638 Processed 11/11/2023 N102301416EF7 BEBIBAI DEVCHAND PAWAR ()
4 SOLAPUR SOUTH MH-13-004-075-001/809062
(GHODA LAMANTANDA) 		1813004000NRG24201020230077636 20/10/2023 DATTA DEVACHAND PAWAR 1813004WL010260 DATTA DEVACHAND PAWAR 00048 BKID0000708 1638 1638 Processed 11/11/2023 N102301416EF9 DATTA DEVACHAND PAWAR ()
5 SOLAPUR SOUTH MH-13-004-075-001/809062
(GHODA LAMANTANDA) 		1813004000NRG24201020230077634 20/10/2023 DEVCHAND LAXMAN PAWAR 1813004WL010260 DEVCHAND LAXMAN PAWAR 00048 BKID0000708 1638 1638 Processed 11/11/2023 N102301416EF6 DEVCHAND LAXMAN PAWAR ()
6 SOLAPUR SOUTH MH-13-004-075-001/809118
(GHODA LAMANTANDA) 		1813004000NRG24201020230077637 20/10/2023 JAMALABAI LAXMAN PAWAR 1813004WL010260 JAMALABAI LAXMAN PAWAR 00048 BKID0000708 1638 1638 Processed 11/11/2023 N102301416EF8 JAMALABAI LAXMAN PAWAR ()
SubTotal 6552 6552
7 SOLAPUR SOUTH MH-13-004-042-001/428
(VINCHUR) 		1813004000NRG24201020230077626 20/10/2023 BABULAL ABBAS ALLI MOGHAL 1813004WL010258 BABULAL ABBAS ALLI MOGHAL 00048 BKID0000728 1638 1638 Processed 11/11/2023 N102301416EFA BABULAL ABBAS ALLI MOGHAL ()
8 SOLAPUR SOUTH MH-13-004-042-001/490
(VINCHUR) 		1813004000NRG24201020230077627 20/10/2023 SURYAKANT RAMGONDA PATIL 1813004WL010258 SURYAKANT RAMGONDA PATIL 00048 BKID0000728 1092 1092 Processed 11/11/2023 N102301416EFE SURYAKANT RAMGONDA PATIL ()
9 SOLAPUR SOUTH MH-13-004-065-001/135
(SHANKARNAGAR) 		1813004000NRG24201020230077605 20/10/2023 POOJA SANTOSH JADHAV 1813004WL010253 POOJA SANTOSH JADHAV 00048 BKID0000728 1638 1638 Processed 11/11/2023 N102301416F00 POOJA SANTOSH JADHAV ()
10 SOLAPUR SOUTH MH-13-004-065-001/135
(SHANKARNAGAR) 		1813004000NRG24201020230077604 20/10/2023 SANTOSH SUBHASH JADHAV 1813004WL010253 SANTOSH SUBHASH JADHAV 00048 BKID0000728 1638 1638 Processed 11/11/2023 N102301416EFD SANTOSH SUBHASH JADHAV ()
11 SOLAPUR SOUTH MH-13-004-065-001/89
(SHANKARNAGAR) 		1813004000NRG24201020230077614 20/10/2023 BABY CHANDRAKANT RATHOD 1813004WL010255 BABY CHANDRAKANT RATHOD 00048 BKID0000728 1638 1638 Processed 11/11/2023 N102301416EFB BABY CHANDRAKANT RATHOD ()
12 SOLAPUR SOUTH MH-13-004-065-001/90
(SHANKARNAGAR) 		1813004000NRG24201020230077616 20/10/2023 GANGABAI GANPATI RATHOD 1813004WL010255 GANGABAI GANPATI RATHOD 00048 BKID0000728 1092 1092 Processed 11/11/2023 N102301416EFF GANGABAI GANPATI RATHOD ()
13 SOLAPUR SOUTH MH-13-004-065-001/90
(SHANKARNAGAR) 		1813004000NRG24201020230077615 20/10/2023 GANPATI DHONDAPPA RATHOD 1813004WL010255 GANPATI DHONDAPPA RATHOD 00048 BKID0000728 1638 1638 Processed 11/11/2023 N102301416EFC GANPATI DHONDAPPA RATHOD ()
SubTotal 10374 10374
14 SOLAPUR SOUTH MH-13-004-045-001/1182
(TAKALI) 		1813004000NRG24201020230077617 20/10/2023 SAGAR NAGAPPA GHODAKE 1813004WL010256 SAGAR NAGAPPA GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 N102301416F01 SAGAR NAGAPPA GHODAKE ()
15 SOLAPUR SOUTH MH-13-004-045-001/727
(TAKALI) 		1813004000NRG24201020230077611 20/10/2023 GAURABAI TUKARAM SABALE 1813004WL010254 GAURABAI TUKARAM SABALE 00048 BKID0000752 1638 1638 Processed 11/11/2023 N102301416F03 GAURABAI TUKARAM SABALE ()
16 SOLAPUR SOUTH MH-13-004-045-001/728
(TAKALI) 		1813004000NRG24201020230077620 20/10/2023 SWATI SIDHARTH KADAM 1813004WL010256 SWATI SIDHARTH KADAM 00048 BKID0000752 1638 1638 Processed 11/11/2023 N102301416F02 SWATI SIDHARTH KADAM ()
SubTotal 4914 4914
17 SOLAPUR SOUTH MH-13-004-023-001/342
(TOGARALI) 		1813004000NRG24201020230077675 20/10/2023 DAYANAND LAXMAN KOLI 1813004WL010270 DAYANAND LAXMAN KOLI 00051 MAHB0000265 1092 1092 Processed 11/11/2023 N102301416F06 DAYANAND LAXMAN KOLI ()
18 SOLAPUR SOUTH MH-13-004-068-001/35
(WADGAON) 		1813004000NRG24201020230077602 20/10/2023 YALLAVVA TUKARAM JADHAV 1813004WL010252 YALLAVVA TUKARAM JADHAV 00051 MAHB0000265 1365 1365 Processed 11/11/2023 N102301416F07 YALLAVVA TUKARAM JADHAV ()
SubTotal 2457 2457
19 SOLAPUR SOUTH MH-13-004-075-001/507
(GHODA LAMANTANDA) 		1813004000NRG24201020230077633 20/10/2023 NAMADEO HANNU RATHOD 1813004WL010260 NAMADEO HANNU RATHOD 00152 HDFC0002819 1092 1092 Rejected 10/11/2023 N102301416F04 Account closed
SubTotal 1092 1092
20 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24201020230077645 20/10/2023 BHIMARAW DAKU BANSODE 1813004WL010263 BHIMARAW DAKU BANSODE 00415 SBIN0004762 1365 1365 Processed 11/11/2023 N102301416F13 MR BHIMRAO DAKU BANSODE ()
21 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24201020230077628 20/10/2023 SANGAPPA GURUMURTI KAKMARE 1813004WL010259 SANGAPPA GURUMURTI KAKMARE 00415 SBIN0004762 1638 1638 Processed 11/11/2023 N102301416F10 MR SANGAPPA GURUMURTI KAKMARE ()
22 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24201020230077629 20/10/2023 SUJATA SANGAPPA KAKAMARE 1813004WL010259 SUJATA SANGAPPA KAKAMARE 00415 SBIN0004762 1638 1638 Processed 11/11/2023 N102301416F11 MRS SUJATA SANGAPPA KAKAMARE ()
23 SOLAPUR SOUTH MH-13-004-004-001/51
(MULEGAON) 		1813004000NRG24201020230077640 20/10/2023 Vandana Pandit Bansode 1813004WL010261 Vandana Pandit Bansode 00415 SBIN0004762 1638 1638 Processed 11/11/2023 N102301416F12 MR PANDIT BABU BANSODE ()
24 SOLAPUR SOUTH MH-13-004-007-001/210
(DARGANHALLI) 		1813004000NRG24201020230077682 20/10/2023 SIDDHAPPA GURAPPA MALLADE 1813004WL010271 SIDDHAPPA GURAPPA MALLADE 00415 SBIN0004762 1338 1338 Processed 11/11/2023 N102301416F09 MR SIDDHAPPA GURAPPA MALLADE ()
25 SOLAPUR SOUTH MH-13-004-007-001/530
(DARGANHALLI) 		1813004000NRG24201020230077687 20/10/2023 SIDDHARAM REVANSIDDH KOLI 1813004WL010271 SIDDHARAM REVANSIDDH KOLI 00415 SBIN0004762 1338 1338 Processed 11/11/2023 N102301416F08 MR SIDDHARAM REVANSIDDH KOLI ()
SubTotal 8955 8955
26 SOLAPUR SOUTH MH-13-004-013-001/1016
(MALKAWATHE) 		1813004000NRG24201020230077622 20/10/2023 ARUN JAGADEV KHATTE 1813004WL010257 ARUN JAGADEV KHATTE 00415 SBIN0012484 1638 1638 Processed 11/11/2023 N102301416F0B MR ARUN JAGADEV KHATTE ()
27 SOLAPUR SOUTH MH-13-004-013-001/1016
(MALKAWATHE) 		1813004000NRG24201020230077621 20/10/2023 JAGDEV PANDIT KHATTE 1813004WL010257 JAGDEV PANDIT KHATTE 00415 SBIN0012484 1638 1638 Processed 11/11/2023 N102301416F0A MR JAGDEV PANDIT KHATTE ()
SubTotal 3276 3276
28 SOLAPUR SOUTH MH-13-004-024-001/157
(DHOTARI) 		1813004000NRG24201020230077647 20/10/2023 JAISHRI BHEEMASHANKAR NANDANAGE 1813004WL010264 JAISHRI BHEEMASHANKAR NANDANAGE 00415 SBIN0017506 1638 1638 Processed 11/11/2023 N102301416F0F MRS JAISHRI BHEEMASHANKAR NANDANAGE ()
29 SOLAPUR SOUTH MH-13-004-024-001/642
(DHOTARI) 		1813004000NRG24201020230077659 20/10/2023 KANYAKUMARI SHIVANAND SHIRSEDKAR 1813004WL010267 KANYAKUMARI SHIVANAND SHIRSEDKAR 00415 SBIN0017506 1638 1638 Processed 11/11/2023 N102301416F0D MRS KANYAKUMARI SHIVANAND SHIRSEDKAR ()
30 SOLAPUR SOUTH MH-13-004-024-001/892
(DHOTARI) 		1813004000NRG24201020230077663 20/10/2023 ARATI CHANNAVIR SHIRSEDKAR 1813004WL010267 ARATI CHANNAVIR SHIRSEDKAR 00415 SBIN0017506 1638 1638 Processed 11/11/2023 N102301416F0C MRS ARATI CHANNAVIR SHIRSEDKAR ()
31 SOLAPUR SOUTH MH-13-004-024-001/892
(DHOTARI) 		1813004000NRG24201020230077662 20/10/2023 CHANNAVIR SHIVANAND SHIRSEDKAR 1813004WL010267 CHANNAVIR SHIVANAND SHIRSEDKAR 00415 SBIN0017506 1638 1638 Processed 11/11/2023 N102301416F0E MR CHANNAVIR SHIVANAND SHIRSEDKAR ()
SubTotal 6552 6552
32 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24201020230077676 20/10/2023 Chandrakant Tukaram Birajdar 1813004WL010271 Chandrakant Tukaram Birajdar 00691 IPOS0000001 1338 1338 Processed 11/11/2023 N102301416F05 Chandrakant Tukaram Birajdar ()
SubTotal 1338 1338
Total 48786 48786

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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_201023FTO_248509 Bank of India BKID0000607 THEUR 3276
2 SOLAPUR SOUTH MH1813004999_201023FTO_248509 Bank of India BKID0000708 VIJAPUR ROAD 6552
3 SOLAPUR SOUTH MH1813004999_201023FTO_248509 Bank of India BKID0000728 NIMBARGI 10374
4 SOLAPUR SOUTH MH1813004999_201023FTO_248509 Bank of India BKID0000752 TAKALI 4914
5 SOLAPUR SOUTH MH1813004999_201023FTO_248509 Bank of Maharastra MAHB0000265 WALSANG 2457
6 SOLAPUR SOUTH MH1813004999_201023FTO_248509 HDFC Bank HDFC0002819 HOTAGI ROAD - SOLAPUR 1092
7 SOLAPUR SOUTH MH1813004999_201023FTO_248509 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 8955
8 SOLAPUR SOUTH MH1813004999_201023FTO_248509 State Bank of India SBIN0012484 MANDRUP 3276
9 SOLAPUR SOUTH MH1813004999_201023FTO_248509 State Bank of India SBIN0017506 Doddi 6552
10 SOLAPUR SOUTH MH1813004999_201023FTO_248509 India Post Payments Bank IPOS0000001 SOLAPUR 1338

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