Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_130623FTO_66294
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-13-004-025-001/115
(ULE) 		1813004000NRG24130620230015706 13/06/2023 SHIVAJI BABRUAWN DANGE 1813004WL002359 SHIVAJI BABRUAWN DANGE 00045 BARB0SHOLAP 1638 1638 Processed 16/06/2023 N062301E287AE SHIVAJI BABRUAWN DANGE ()
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-024-001/749
(DHOTARI) 		1813004000NRG24130620230015646 13/06/2023 BHAGESH SOMNATH PATIL 1813004WL002353 BHAGESH SOMNATH PATIL 00048 BKID0000700 1638 1638 Processed 16/06/2023 N062301E287AF BHAGESH SOMNATH PATIL ()
SubTotal 1638 1638
3 SOLAPUR SOUTH MH-13-004-019-001/1065
(OUJ (M)) 		1813004000NRG24130620230016024 13/06/2023 DHARMARAJ NINGANNA GADADE 1813004WL002421 DHARMARAJ NINGANNA GADADE 00048 BKID0000715 1092 1092 Processed 16/06/2023 N062301E287B1 DHARMARAJ NINGANNA GADADE ()
4 SOLAPUR SOUTH MH-13-004-019-001/123
(OUJ (M)) 		1813004000NRG24130620230016019 13/06/2023 ANAPPA LAXIMAN KUMBHAR 1813004WL002420 ANAPPA LAXIMAN KUMBHAR 00048 BKID0000715 1638 1638 Processed 16/06/2023 N062301E287B0 ANAPPA LAXIMAN KUMBHAR ()
5 SOLAPUR SOUTH MH-13-004-019-001/219
(OUJ (M)) 		1813004000NRG24130620230016020 13/06/2023 MAHIBUB LALASAB VANTE 1813004WL002420 MAHIBUB LALASAB VANTE 00048 BKID0000715 1638 1638 Processed 16/06/2023 N062301E287B2 MAHIBUB LALASAB VANTE ()
6 SOLAPUR SOUTH MH-13-004-032-001/1380
(MANDRUP) 		1813004000NRG24130620230015740 13/06/2023 RAMASWAMI OGASIDDH RANKHAMBE 1813004WL002368 RAMASWAMI OGASIDDH RANKHAMBE 00048 BKID0000715 1638 1638 Processed 16/06/2023 N062301E287CF RAMASWAMI OGASIDDH RANKHAMBE ()
SubTotal 6006 6006
7 SOLAPUR SOUTH MH-13-004-027-001/232
(TELGAON) 		1813004000NRG24130620230015418 13/06/2023 LAXMIBAI KANTEPPA KOLI 1813004WL002310 LAXMIBAI KANTEPPA KOLI 00048 BKID0000728 792 792 Processed 16/06/2023 N062301E287CD LAXMIBAI KANTEPPA KOLI ()
8 SOLAPUR SOUTH MH-13-004-027-001/299
(TELGAON) 		1813004000NRG24130620230015420 13/06/2023 GOPICHAND KANTEPPA KOLI 1813004WL002310 GOPICHAND KANTEPPA KOLI 00048 BKID0000728 1188 1188 Processed 16/06/2023 N062301E287CC GOPICHAND KANTEPPA KOLI ()
9 SOLAPUR SOUTH MH-13-004-027-001/299
(TELGAON) 		1813004000NRG24130620230015421 13/06/2023 SHILPA GOPICHAND KOLI 1813004WL002310 SHILPA GOPICHAND KOLI 00048 BKID0000728 1188 1188 Processed 16/06/2023 N062301E287CE SHILPA GOPICHAND KOLI ()
SubTotal 3168 3168
10 SOLAPUR SOUTH MH-13-004-020-001/263
(INGALAGI) 		1813004000NRG24120620230015147 13/06/2023 MAHANDA KONDIBA VANJARI 1813004WL002262 MAHANDA KONDIBA VANJARI 00048 BKID0000735 1638 1638 Processed 16/06/2023 N062301E287B3 MAHANDA KONDIBA VANJARI ()
11 SOLAPUR SOUTH MH-13-004-020-001/74
(INGALAGI) 		1813004000NRG24120620230015151 13/06/2023 SUSHILA SATAPPA VANJARI 1813004WL002262 SUSHILA SATAPPA VANJARI 00048 BKID0000735 1638 1638 Processed 16/06/2023 N062301E287B4 SUSHILA SATAPPA VANJARI ()
SubTotal 3276 3276
12 SOLAPUR SOUTH MH-13-004-049-001/139
(MADRE) 		1813004000NRG24130620230015675 13/06/2023 MASHALE AMBUBAI SAYAPA 1813004WL002356 MASHALE AMBUBAI SAYAPA 00048 BKID0000743 1638 1638 Processed 16/06/2023 N062301E287B5 MASHALE AMBUBAI SAYAPA ()
SubTotal 1638 1638
13 SOLAPUR SOUTH MH-13-004-014-001/856
(KANDALGAON) 		1813004000NRG24130620230015865 13/06/2023 Jayashree Layapaa Saptale 1813004WL002396 Jayashree Layapaa Saptale 00048 BKID0000745 1638 1638 Processed 16/06/2023 N062301E287B6 Jayashree Layapaa Saptale ()
SubTotal 1638 1638
14 SOLAPUR SOUTH MH-13-004-082-001/151
(TILLEHALLI) 		1813004000NRG24130620230015738 13/06/2023 MAHANADA CHANDRAKANT DHAYGODE 1813004WL002367 MAHANADA CHANDRAKANT DHAYGODE 00048 BKID0000759 1365 1365 Processed 16/06/2023 N062301E287D2 MAHANADA CHANDRAKANT DHAYGODE ()
SubTotal 1365 1365
15 SOLAPUR SOUTH MH-13-004-024-001/127
(DHOTARI) 		1813004000NRG24130620230015720 13/06/2023 Kiran Shivanand Ranadhare 1813004WL002361 Kiran Shivanand Ranadhare 00051 MAHB0000265 1092 1092 Processed 16/06/2023 N062301E287BC Kiran Shivanand Ranadhare ()
16 SOLAPUR SOUTH MH-13-004-034-001/423
(VALASANG) 		1813004000NRG24130620230015847 13/06/2023 BHAURAMMA MAHANTESH CHINCHOLI 1813004WL002394 BHAURAMMA MAHANTESH CHINCHOLI 00051 MAHB0000265 1638 1638 Processed 16/06/2023 N062301E287BB BHAURAMMA MAHANTESH CHINCHOLI ()
17 SOLAPUR SOUTH MH-13-004-034-001/936
(VALASANG) 		1813004000NRG24130620230015850 13/06/2023 SAVITA SANJAY BHOWAL 1813004WL002394 SAVITA SANJAY BHOWAL 00051 MAHB0000265 1638 1638 Processed 16/06/2023 N062301E287CB SAVITA SANJAY BHOWAL ()
SubTotal 4368 4368
18 SOLAPUR SOUTH MH-13-004-001-001/1133
(VARALEGAON) 		1813004000NRG24120620230015174 13/06/2023 ABHIMAN SHIVKARAN KAMBLE 1813004WL002268 ABHIMAN SHIVKARAN KAMBLE 00415 SBIN0004762 1365 1365 Processed 16/06/2023 N062301E287C0 MR ABHIMAN SHIVKARAN KAMBLE ()
19 SOLAPUR SOUTH MH-13-004-004-001/40
(MULEGAON) 		1813004000NRG24120620230015215 13/06/2023 MAHADEV MATHAPATI 1813004WL002276 MAHADEV MATHAPATI 00415 SBIN0004762 1365 1365 Processed 16/06/2023 N062301E287C9 MR MAHADEV RACHAYYA MATHAPATI ()
20 SOLAPUR SOUTH MH-13-004-024-001/178
(DHOTARI) 		1813004000NRG24130620230015643 13/06/2023 CHITRA VAIJINATH RAMPURE 1813004WL002352 CHITRA VAIJINATH RAMPURE 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287C1 MRS CHITRA VAIJINATH RAMPURE ()
21 SOLAPUR SOUTH MH-13-004-024-001/178
(DHOTARI) 		1813004000NRG24130620230015642 13/06/2023 VAIJANATH BABU RAMPURE 1813004WL002352 VAIJANATH BABU RAMPURE 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287BD MR VAIJANATH BABU RAMPURE ()
22 SOLAPUR SOUTH MH-13-004-024-001/544
(DHOTARI) 		1813004000NRG24130620230015749 13/06/2023 Gopichand Pandurang Navgire 1813004WL002370 Gopichand Pandurang Navgire 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287CA MR GOPICHAND PANDURANG NAVGIRE ()
23 SOLAPUR SOUTH MH-13-004-024-001/628
(DHOTARI) 		1813004000NRG24130620230015639 13/06/2023 RAVI BABU RANDHARE 1813004WL002351 RAVI BABU RANDHARE 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287BF MR RAVI BABU RANDHARE ()
24 SOLAPUR SOUTH MH-13-004-024-001/877
(DHOTARI) 		1813004000NRG24130620230015649 13/06/2023 Kartiki Yogesh Potdar 1813004WL002353 Kartiki Yogesh Potdar 00415 SBIN0004762 1092 1092 Processed 16/06/2023 N062301E287C3 MRS KARTIKI YOGESH POTDAR ()
25 SOLAPUR SOUTH MH-13-004-024-001/877
(DHOTARI) 		1813004000NRG24130620230015648 13/06/2023 Yogesh Gangadhar Potadar 1813004WL002353 Yogesh Gangadhar Potadar 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287C4 MR YOGESH GANGADHAR POTADAR ()
26 SOLAPUR SOUTH MH-13-004-024-001/878
(DHOTARI) 		1813004000NRG24130620230015752 13/06/2023 LAXMI SANTOSH AGASHE 1813004WL002370 LAXMI SANTOSH AGASHE 00415 SBIN0004762 1092 1092 Processed 16/06/2023 N062301E287C2 MRS LAXMI SANTOSH AGASHE ()
27 SOLAPUR SOUTH MH-13-004-024-001/878
(DHOTARI) 		1813004000NRG24130620230015751 13/06/2023 SANTOSH MANOHAR AGASHE 1813004WL002370 SANTOSH MANOHAR AGASHE 00415 SBIN0004762 1638 1638 Processed 16/06/2023 N062301E287BE MR SANTOSH MANOHAR AGASHE ()
SubTotal 14742 14742
28 SOLAPUR SOUTH MH-13-004-049-001/139
(MADRE) 		1813004000NRG24130620230015676 13/06/2023 HARISH SAYAPPA MASHALE 1813004WL002356 HARISH SAYAPPA MASHALE 00415 SBIN0012485 1638 1638 Processed 16/06/2023 N062301E287C5 MR HARISH SAYAPPA MASHALE ()
SubTotal 1638 1638
29 SOLAPUR SOUTH MH-13-004-024-001/127
(DHOTARI) 		1813004000NRG24130620230015719 13/06/2023 DIKSHA SANDIP RANDHARE 1813004WL002361 DIKSHA SANDIP RANDHARE 00415 SBIN0017506 1638 1638 Processed 16/06/2023 N062301E287D1 MR DIKSHA SANDIP RANDHARE ()
30 SOLAPUR SOUTH MH-13-004-024-001/390
(DHOTARI) 		1813004000NRG24130620230015635 13/06/2023 BABU AMBANNA RANADHARE 1813004WL002351 BABU AMBANNA RANADHARE 00415 SBIN0017506 1638 1638 Processed 16/06/2023 N062301E287C6 MR BABU AMBADAS RANDHARE ()
31 SOLAPUR SOUTH MH-13-004-024-001/390
(DHOTARI) 		1813004000NRG24130620230015637 13/06/2023 POOJA BABU RANDHARE 1813004WL002351 POOJA BABU RANDHARE 00415 SBIN0017506 1638 1638 Processed 16/06/2023 N062301E287C7 MS POOJA BABU RANDHARE ()
32 SOLAPUR SOUTH MH-13-004-024-001/390
(DHOTARI) 		1813004000NRG24130620230015636 13/06/2023 TARABAI BABU RANADHERE 1813004WL002351 TARABAI BABU RANADHERE 00415 SBIN0017506 1638 1638 Processed 16/06/2023 N062301E287C8 MRS TARABAI BABU RANADHERE ()
33 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24130620230015699 13/06/2023 SNATOSH KHABU NAVGIRE 1813004WL002358 SNATOSH KHABU NAVGIRE 00415 SBIN0017506 1638 1638 Processed 16/06/2023 N062301E287D0 MR SANTOSH KHABU NAVGIRE ()
SubTotal 8190 8190
34 SOLAPUR SOUTH MH-13-004-024-001/360
(DHOTARI) 		1813004000NRG24130620230015722 13/06/2023 Kalappa Naganath Nandangi 1813004WL002362 Kalappa Naganath Nandangi 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 N062301E287B7 Kalappa Naganath Nandangi ()
35 SOLAPUR SOUTH MH-13-004-024-001/360
(DHOTARI) 		1813004000NRG24130620230015723 13/06/2023 SUNANDA KALAPPA NANDANGE 1813004WL002362 SUNANDA KALAPPA NANDANGE 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 N062301E287B8 SUNANDA KALAPPA NANDANGE ()
36 SOLAPUR SOUTH MH-13-004-024-001/427
(DHOTARI) 		1813004000NRG24130620230015700 13/06/2023 IANDU SATISH NAVGIRE 1813004WL002358 IANDU SATISH NAVGIRE 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 N062301E287B9 IANDU SATISH NAVGIRE ()
37 SOLAPUR SOUTH MH-13-004-024-001/749
(DHOTARI) 		1813004000NRG24130620230015645 13/06/2023 HIRABAI SOMNATH DAMDHEREPATIL 1813004WL002353 HIRABAI SOMNATH DAMDHEREPATIL 00540 BKID0WAINGB 1638 1638 Processed 16/06/2023 N062301E287BA HIRABAI SOMNATH DAMDHEREPATIL ()
SubTotal 6552 6552
Total 55857 55857

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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_130623FTO_66294 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1638
2 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000700 SOLAPUR MAIN 1638
3 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000715 MANDRUP 6006
4 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000728 NIMBARGI 3168
5 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000735 JEUR 3276
6 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000743 AHERWADI 1638
7 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000745 KANDALGAON 1638
8 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of India BKID0000759 PHATATEWADI 1365
9 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Bank of Maharastra MAHB0000265 WALSANG 4368
10 SOLAPUR SOUTH MH1813004999_130623FTO_66294 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 14742
11 SOLAPUR SOUTH MH1813004999_130623FTO_66294 State Bank of India SBIN0012485 JULE SOLAPUR 1638
12 SOLAPUR SOUTH MH1813004999_130623FTO_66294 State Bank of India SBIN0017506 Doddi 8190
13 SOLAPUR SOUTH MH1813004999_130623FTO_66294 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 6552

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