Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_010823FTO_139813
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) 		1813004000NRG24010820230035764 01/08/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL005047 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1310 1310 Processed 13/09/2023 N082300034DC6 LAKHAN CHANDRAKANT BIRAJDAR ()
SubTotal 1310 1310
2 SOLAPUR SOUTH MH-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24010820230035756 01/08/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL005047 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1310 1310 Processed 13/09/2023 N082300034DA6 CHANNAVEER VISHWANATH BIRAJDAR ()
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24010820230035759 01/08/2023 LAKHAN SANGAPPA KORE 1813004WL005047 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1310 1310 Processed 13/09/2023 N082300034DA7 LAKHAN SANGAPPA KORE ()
4 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24010820230035762 01/08/2023 MAHESH KEDAR MUGALE 1813004WL005047 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1310 1310 Processed 13/09/2023 N082300034DA5 MAHESH KEDAR MUGALE ()
SubTotal 3930 3930
5 SOLAPUR SOUTH MH-13-004-025-001/115
(ULE) 		1813004000NRG24010820230035736 01/08/2023 SHIVAJI BABRUAWN DANGE 1813004WL005042 SHIVAJI BABRUAWN DANGE 00045 BARB0SHOLAP 1365 1365 Processed 13/09/2023 N082300034DA8 SHIVAJI BABRUAWN DANGE ()
SubTotal 1365 1365
6 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24010820230035758 01/08/2023 SAVITA SANGAMESHWAR KORE 1813004WL005047 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1310 1310 Processed 13/09/2023 N082300034DA9 SAVITA SANGAMESHWAR KORE ()
SubTotal 1310 1310
7 SOLAPUR SOUTH MH-13-004-058-001/228
(BANKALGI) 		1813004000NRG24010820230035766 01/08/2023 SADASHIV HANMANTRAV SHINDE 1813004WL005048 SADASHIV HANMANTRAV SHINDE 00048 BKID0000743 1620 1620 Processed 13/09/2023 N082300034DAC SADASHIV HANMANTRAV SHINDE ()
8 SOLAPUR SOUTH MH-13-004-058-001/266
(BANKALGI) 		1813004000NRG24010820230035774 01/08/2023 MILIND ANANDRAO DESHAMUKH 1813004WL005049 MILIND ANANDRAO DESHAMUKH 00048 BKID0000743 1686 1686 Processed 13/09/2023 N082300034DAD MILIND ANANDRAO DESHAMUKH ()
9 SOLAPUR SOUTH MH-13-004-058-001/266
(BANKALGI) 		1813004000NRG24010820230035782 01/08/2023 MILIND ANANDRAO DESHAMUKH 1813004WL005050 MILIND ANANDRAO DESHAMUKH 00048 BKID0000743 1758 1758 Processed 13/09/2023 N082300034DAE MILIND ANANDRAO DESHAMUKH ()
10 SOLAPUR SOUTH MH-13-004-058-001/300
(BANKALGI) 		1813004000NRG24010820230035783 01/08/2023 PRASHANT DADASAHEB SHINDE 1813004WL005050 PRASHANT DADASAHEB SHINDE 00048 BKID0000743 1758 1758 Processed 13/09/2023 N082300034DAB PRASHANT DADASAHEB SHINDE ()
11 SOLAPUR SOUTH MH-13-004-058-001/300
(BANKALGI) 		1813004000NRG24010820230035775 01/08/2023 PRASHANT DADASAHEB SHINDE 1813004WL005049 PRASHANT DADASAHEB SHINDE 00048 BKID0000743 1686 1686 Processed 13/09/2023 N082300034DAA PRASHANT DADASAHEB SHINDE ()
SubTotal 8508 8508
12 SOLAPUR SOUTH MH-13-004-014-001/421
(KANDALGAON) 		1813004000NRG24010820230035743 01/08/2023 MAHADEVI MALSIDDHA NARUTE 1813004WL005044 MAHADEVI MALSIDDHA NARUTE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082300034DB2 MAHADEVI MALSIDDHA NARUTE ()
13 SOLAPUR SOUTH MH-13-004-014-001/421
(KANDALGAON) 		1813004000NRG24010820230035742 01/08/2023 MALSIDHA JAKAPPA NARUTE 1813004WL005044 MALSIDHA JAKAPPA NARUTE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082300034DB0 MALSIDHA JAKAPPA NARUTE ()
14 SOLAPUR SOUTH MH-13-004-014-001/494
(KANDALGAON) 		1813004000NRG24010820230035744 01/08/2023 Vitthal Limbaji Rautrao 1813004WL005044 Vitthal Limbaji Rautrao 00048 BKID0000745 1092 1092 Processed 13/09/2023 N082300034DB1 Vitthal Limbaji Rautrao ()
15 SOLAPUR SOUTH MH-13-004-014-001/957
(KANDALGAON) 		1813004000NRG24010820230035745 01/08/2023 ANNARAO MAHDEO KORE 1813004WL005044 ANNARAO MAHDEO KORE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082300034DAF ANNARAO MAHDEO KORE ()
16 SOLAPUR SOUTH MH-13-004-014-001/957
(KANDALGAON) 		1813004000NRG24010820230035746 01/08/2023 VIMAL ANNARAV KORE 1813004WL005044 VIMAL ANNARAV KORE 00048 BKID0000745 1638 1638 Processed 13/09/2023 N082300034DB3 VIMAL ANNARAV KORE ()
SubTotal 7644 7644
17 SOLAPUR SOUTH MH-13-004-058-001/221
(BANKALGI) 		1813004000NRG24010820230035780 01/08/2023 NAGNATH SHANTAPPA KURE 1813004WL005050 NAGNATH SHANTAPPA KURE 00415 SBIN0004653 1758 1758 Processed 13/09/2023 N082300034DBC MR NAGNATH KURE ()
18 SOLAPUR SOUTH MH-13-004-058-001/221
(BANKALGI) 		1813004000NRG24010820230035772 01/08/2023 NAGNATH SHANTAPPA KURE 1813004WL005049 NAGNATH SHANTAPPA KURE 00415 SBIN0004653 1686 1686 Processed 13/09/2023 N082300034DBB MR NAGNATH KURE ()
SubTotal 3444 3444
19 SOLAPUR SOUTH MH-13-004-005-001/320
(SANGADARI) 		1813004000NRG24010820230035751 01/08/2023 BAPURAO SIDRAM LOHAR 1813004WL005046 BAPURAO SIDRAM LOHAR 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300034DBF MR BAPURAO SIDRAM LOHAR ()
20 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24010820230035757 01/08/2023 SANGAPPA REVANSIDDHA KORE 1813004WL005047 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1310 1310 Processed 13/09/2023 N082300034DC1 MR SANGAPPA REVANSIDDHA KORE ()
21 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24010820230035761 01/08/2023 BHAGYASHRI KEDAR MUGALE 1813004WL005047 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1310 1310 Processed 13/09/2023 N082300034DC2 MRS BHAGYASHRI KEDAR MUGALE ()
22 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24010820230035760 01/08/2023 KEDAR MALLAPPA MUGALE 1813004WL005047 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1310 1310 Processed 13/09/2023 N082300034DC0 MR KEDAR MALLAPPA MUGALE ()
23 SOLAPUR SOUTH MH-13-004-031-001/1016
(MUSTI) 		1813004000NRG24010820230035731 01/08/2023 SUGLABAI BABURAO GAIKWAD 1813004WL005041 SUGLABAI BABURAO GAIKWAD 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300034DC4 MRS SUGLABAI BABURAO GAIKWAD ()
24 SOLAPUR SOUTH MH-13-004-031-001/242
(MUSTI) 		1813004000NRG24010820230035733 01/08/2023 Dipali Pandit Dupargude 1813004WL005041 Dipali Pandit Dupargude 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300034DBE MR PANDIT DADARAO DUPARGUDE ()
25 SOLAPUR SOUTH MH-13-004-031-001/242
(MUSTI) 		1813004000NRG24010820230035732 01/08/2023 PNADIT DADARAW DUPARGUDE 1813004WL005041 PNADIT DADARAW DUPARGUDE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300034DBD MR PANDIT DADARAO DUPARGUDE ()
26 SOLAPUR SOUTH MH-13-004-031-001/638
(MUSTI) 		1813004000NRG24010820230035741 01/08/2023 MANGAL ANIL UKARANDE 1813004WL005043 MANGAL ANIL UKARANDE 00415 SBIN0004762 1638 1638 Processed 13/09/2023 N082300034DC3 MRS MANGAL ANIL UKARANDE ()
SubTotal 12120 12120
27 SOLAPUR SOUTH MH-13-004-031-001/62
(MUSTI) 		1813004000NRG24010820230035734 01/08/2023 Mahadevi Jayaram Gaikwad 1813004WL005041 Mahadevi Jayaram Gaikwad 00415 SBIN0017506 1638 1638 Processed 13/09/2023 N082300034DC5 MRS MAHADEVI JAYARAM GAIKWAD ()
SubTotal 1638 1638
28 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24010820230035755 01/08/2023 SHRIDEVI BIRAJDAR 1813004WL005047 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1310 1310 Processed 13/09/2023 N082300034DB4 SHRIDEVI BIRAJDAR ()
29 SOLAPUR SOUTH MH-13-004-025-001/159
(ULE) 		1813004000NRG24010820230035747 01/08/2023 GANPAT BHAGWAN SHINDE 1813004WL005045 GANPAT BHAGWAN SHINDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300034DB8 GANPAT BHAGWAN SHINDE ()
30 SOLAPUR SOUTH MH-13-004-025-001/16
(ULE) 		1813004000NRG24010820230035748 01/08/2023 ASHA MARUTI GHORAPADE 1813004WL005045 ASHA MARUTI GHORAPADE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300034DB7 ASHA MARUTI GHORAPADE ()
31 SOLAPUR SOUTH MH-13-004-025-001/9
(ULE) 		1813004000NRG24010820230035749 01/08/2023 SAMADHAN GANPAT SHINDE 1813004WL005045 SAMADHAN GANPAT SHINDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300034DB9 SAMADHAN GANPAT SHINDE ()
32 SOLAPUR SOUTH MH-13-004-025-001/98
(ULE) 		1813004000NRG24010820230035750 01/08/2023 YAMUNA TANAJI MULE 1813004WL005045 YAMUNA TANAJI MULE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300034DB6 YAMUNA TANAJI MULE ()
33 SOLAPUR SOUTH MH-13-004-031-001/638
(MUSTI) 		1813004000NRG24010820230035739 01/08/2023 JANABAI SURESH UKRANDE 1813004WL005043 JANABAI SURESH UKRANDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300034DB5 JANABAI SURESH UKRANDE ()
SubTotal 9500 9500
34 SOLAPUR SOUTH MH-13-004-031-001/638
(MUSTI) 		1813004000NRG24010820230035738 01/08/2023 SURESH SADASHIV UKRANDE 1813004WL005043 SURESH SADASHIV UKRANDE 638 INDB0000977 1638 1638 Processed 13/09/2023 N082300034DBA SURESH SADASHIV UKRANDE ()
SubTotal 1638 1638
Total 52407 52407

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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_010823FTO_139813 AXIS BANK UTIB0001723 KANNA CHOWK 1310
2 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 3930
3 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1365
4 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Bank of India BKID0000710 HOTGI ROAD 1310
5 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Bank of India BKID0000743 AHERWADI 8508
6 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Bank of India BKID0000745 KANDALGAON 7644
7 SOLAPUR SOUTH MH1813004999_010823FTO_139813 State Bank of India SBIN0004653 TADVAL 3444
8 SOLAPUR SOUTH MH1813004999_010823FTO_139813 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 12120
9 SOLAPUR SOUTH MH1813004999_010823FTO_139813 State Bank of India SBIN0017506 Doddi 1638
10 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 2948
11 SOLAPUR SOUTH MH1813004999_010823FTO_139813 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 6552
12 SOLAPUR SOUTH MH1813004999_010823FTO_139813 INDUSIND BANK LTD. INDB0000977 BORAMANI 1638

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