Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:36:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_041023FTO_224877
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-13-004-069-001/1073
(HATTUR) 		1813004000NRG24041020230068169 04/10/2023 KALAWATI NILU PAWAR 1813004WL009190 KALAWATI NILU PAWAR 00048 BKID0000708 1638 1638 Processed 10/11/2023 N1023001EBA2B KALAWATI NILU PAWAR ()
2 SOLAPUR SOUTH MH-13-004-069-001/862
(HATTUR) 		1813004000NRG24041020230068012 04/10/2023 DATTATRAY MAHANTAPPA SAWANT 1813004WL009167 DATTATRAY MAHANTAPPA SAWANT 00048 BKID0000708 1638 1638 Processed 10/11/2023 N1023001EBA2C DATTATRAY MAHANTAPPA SAWANT ()
3 SOLAPUR SOUTH MH-13-004-069-001/882
(HATTUR) 		1813004000NRG24041020230068032 04/10/2023 GENSIDDHA BHIMA RANDHIRE 1813004WL009170 GENSIDDHA BHIMA RANDHIRE 00048 BKID0000708 1638 1638 Processed 10/11/2023 N1023001EBA46 GENSIDDHA BHIMA RANDHIRE ()
SubTotal 4914 4914
4 SOLAPUR SOUTH MH-13-004-075-001/809012
(GHODA LAMANTANDA) 		1813004000NRG24041020230068137 04/10/2023 CHANDRAKANT HABBU PAWAR 1813004WL009184 CHANDRAKANT HABBU PAWAR 00048 BKID0000710 1638 1638 Processed 10/11/2023 N1023001EBA2D CHANDRAKANT HABBU PAWAR ()
SubTotal 1638 1638
5 SOLAPUR SOUTH MH-13-004-054-001/38
(WANGI) 		1813004000NRG24041020230068194 04/10/2023 Rahul Anand Sonavane 1813004WL009194 Rahul Anand Sonavane 00048 BKID0000715 1638 1638 Processed 10/11/2023 N1023001EBA45 Rahul Anand Sonavane ()
SubTotal 1638 1638
6 SOLAPUR SOUTH MH-13-004-014-001/1027
(KANDALGAON) 		1813004000NRG24041020230068146 04/10/2023 SHAMRAO TIPANNA VHANMANE 1813004WL009186 SHAMRAO TIPANNA VHANMANE 00048 BKID0000745 1638 1638 Processed 10/11/2023 N1023001EBA44 SHAMRAO TIPANNA VHANMANE ()
SubTotal 1638 1638
7 SOLAPUR SOUTH MH-13-004-045-001/1182
(TAKALI) 		1813004000NRG24041020230068126 04/10/2023 SAGAR NAGAPPA GHODAKE 1813004WL009182 SAGAR NAGAPPA GHODAKE 00048 BKID0000752 1638 1638 Processed 10/11/2023 N1023001EBA2E SAGAR NAGAPPA GHODAKE ()
8 SOLAPUR SOUTH MH-13-004-045-001/747
(TAKALI) 		1813004000NRG24041020230068176 04/10/2023 SUBHADRA SUNIL SHINDE 1813004WL009191 SUBHADRA SUNIL SHINDE 00048 BKID0000752 1638 1638 Processed 10/11/2023 N1023001EBA2F SUBHADRA SUNIL SHINDE ()
SubTotal 3276 3276
9 SOLAPUR SOUTH MH-13-004-068-001/34
(WADGAON) 		1813004000NRG24041020230068187 04/10/2023 Priyanka Husanppa Mane 1813004WL009193 Priyanka Husanppa Mane 00051 MAHB0000265 1638 1638 Processed 10/11/2023 N1023001EBA3D Priyanka Husanppa Mane ()
10 SOLAPUR SOUTH MH-13-004-068-001/35
(WADGAON) 		1813004000NRG24041020230068188 04/10/2023 YALLAVVA TUKARAM JADHAV 1813004WL009193 YALLAVVA TUKARAM JADHAV 00051 MAHB0000265 1638 1638 Processed 10/11/2023 N1023001EBA3C YALLAVVA TUKARAM JADHAV ()
11 SOLAPUR SOUTH MH-13-004-068-001/49
(WADGAON) 		1813004000NRG24041020230068190 04/10/2023 SHANMA CHANDRAKANT MANE 1813004WL009193 SHANMA CHANDRAKANT MANE 00051 MAHB0000265 1638 1638 Processed 10/11/2023 N1023001EBA3B SHANMA CHANDRAKANT MANE ()
12 SOLAPUR SOUTH MH-13-004-068-001/79
(WADGAON) 		1813004000NRG24041020230068198 04/10/2023 MAHADEO SATAPPA DINDURE 1813004WL009195 MAHADEO SATAPPA DINDURE 00051 MAHB0000265 1638 1638 Processed 10/11/2023 N1023001EBA3A MAHADEO SATAPPA DINDURE ()
SubTotal 6552 6552
13 SOLAPUR SOUTH MH-13-004-054-001/38
(WANGI) 		1813004000NRG24041020230068193 04/10/2023 NAGUBAI ANAND SONAVANE 1813004WL009194 NAGUBAI ANAND SONAVANE 00078 CNRB0006242 1092 1092 Processed 10/11/2023 N1023001EBA32 NAGUBAI ANAND SONAVANE ()
14 SOLAPUR SOUTH MH-13-004-054-001/902
(WANGI) 		1813004000NRG24041020230068195 04/10/2023 PIRAPPA ANAND SONAWANE 1813004WL009194 PIRAPPA ANAND SONAWANE 00078 CNRB0006242 1638 1638 Processed 10/11/2023 N1023001EBA43 PIRAPPA ANAND SONAWANE ()
15 SOLAPUR SOUTH MH-13-004-054-001/902
(WANGI) 		1813004000NRG24041020230068196 04/10/2023 RANI PIRAPPA SONAWANE 1813004WL009194 RANI PIRAPPA SONAWANE 00078 CNRB0006242 1638 1638 Processed 10/11/2023 N1023001EBA36 RANI PIRAPPA SONAWANE ()
16 SOLAPUR SOUTH MH-13-004-069-001/1073
(HATTUR) 		1813004000NRG24041020230068168 04/10/2023 NILU RAMA PAWAR 1813004WL009190 NILU RAMA PAWAR 00078 CNRB0006242 1638 1638 Processed 10/11/2023 N1023001EBA35 NILU RAMA PAWAR ()
17 SOLAPUR SOUTH MH-13-004-069-001/43
(HATTUR) 		1813004000NRG24041020230068011 04/10/2023 SIDDHARAM MALLESHI DOGE 1813004WL009167 SIDDHARAM MALLESHI DOGE 00078 CNRB0006242 1638 1638 Processed 10/11/2023 N1023001EBA33 SIDDHARAM MALLESHI DOGE ()
18 SOLAPUR SOUTH MH-13-004-069-001/573
(HATTUR) 		1813004000NRG24041020230068172 04/10/2023 RAJU RAMA PAWAR 1813004WL009190 RAJU RAMA PAWAR 00078 CNRB0006242 1092 1092 Processed 10/11/2023 N1023001EBA34 RAJU RAMA PAWAR ()
SubTotal 8736 8736
19 SOLAPUR SOUTH MH-13-004-069-001/543
(HATTUR) 		1813004000NRG24041020230068171 04/10/2023 KASTURI MALLINATH PAWAR 1813004WL009190 KASTURI MALLINATH PAWAR 00165 IBKL0000410 1638 1638 Processed 10/11/2023 N1023001EBA37 KASTURI MALLINATH PAWAR ()
SubTotal 1638 1638
20 SOLAPUR SOUTH MH-13-004-024-001/887
(DHOTARI) 		1813004000NRG24041020230068167 04/10/2023 BHAGYASHRI GOURISHANKAR PATIL 1813004WL009189 BHAGYASHRI GOURISHANKAR PATIL 00165 IBKL0001583 1092 1092 Processed 10/11/2023 N1023001EBA38 BHAGYASHRI GOURISHANKAR PATIL ()
SubTotal 1092 1092
21 SOLAPUR SOUTH MH-13-004-007-001/210
(DARGANHALLI) 		1813004000NRG24041020230068208 04/10/2023 SIDDHAPPA GURAPPA MALLADE 1813004WL009196 SIDDHAPPA GURAPPA MALLADE 00415 SBIN0004762 1320 1320 Processed 10/11/2023 N1023001EBA40 MR SIDDHAPPA GURAPPA MALLADE ()
22 SOLAPUR SOUTH MH-13-004-007-001/530
(DARGANHALLI) 		1813004000NRG24041020230068213 04/10/2023 SIDDHARAM REVANSIDDH KOLI 1813004WL009196 SIDDHARAM REVANSIDDH KOLI 00415 SBIN0004762 1320 1320 Processed 10/11/2023 N1023001EBA3F MR SIDDHARAM REVANSIDDH KOLI ()
23 SOLAPUR SOUTH MH-13-004-031-001/1042
(MUSTI) 		1813004000NRG24041020230068007 04/10/2023 APPARAO KASHINATH DUNAGE 1813004WL009166 APPARAO KASHINATH DUNAGE 00415 SBIN0004762 1638 1638 Processed 10/11/2023 N1023001EBA3E MR APPARAO KASHINATH DUNGEN ()
24 SOLAPUR SOUTH MH-13-004-031-001/1042
(MUSTI) 		1813004000NRG24041020230068008 04/10/2023 Yogesh Apparao Dunage 1813004WL009166 Yogesh Apparao Dunage 00415 SBIN0004762 1638 1638 Processed 10/11/2023 N1023001EBA42 MR YOGESH APPARAO DUNAGE ()
25 SOLAPUR SOUTH MH-13-004-068-001/79
(WADGAON) 		1813004000NRG24041020230068199 04/10/2023 NAGNATH MAHADEV DINDURE 1813004WL009195 NAGNATH MAHADEV DINDURE 00415 SBIN0004762 1638 1638 Processed 10/11/2023 N1023001EBA41 MRS NAGNATH MAHADEV DINDURE ()
SubTotal 7554 7554
26 SOLAPUR SOUTH MH-13-004-068-001/79
(WADGAON) 		1813004000NRG24041020230068201 04/10/2023 CHANDRAKANT MAHADEV DINDURE 1813004WL009195 CHANDRAKANT MAHADEV DINDURE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023001EBA30 CHANDRAKANT MAHADEV DINDURE ()
27 SOLAPUR SOUTH MH-13-004-068-001/79
(WADGAON) 		1813004000NRG24041020230068200 04/10/2023 MAHADEVI NAGNATH DINDURE 1813004WL009195 MAHADEVI NAGNATH DINDURE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023001EBA31 MAHADEVI NAGNATH DINDURE ()
SubTotal 3276 3276
28 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24041020230068202 04/10/2023 Chandrakant Tukaram Birajdar 1813004WL009196 Chandrakant Tukaram Birajdar 00691 IPOS0000001 1320 1320 Processed 10/11/2023 N1023001EBA39 Chandrakant Tukaram Birajdar ()
SubTotal 1320 1320
Total 43272 43272

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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_041023FTO_224877 Bank of India BKID0000708 VIJAPUR ROAD 4914
2 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Bank of India BKID0000710 HOTGI ROAD 1638
3 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Bank of India BKID0000715 MANDRUP 1638
4 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Bank of India BKID0000745 KANDALGAON 1638
5 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Bank of India BKID0000752 TAKALI 3276
6 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Bank of Maharastra MAHB0000265 WALSANG 6552
7 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 8736
8 SOLAPUR SOUTH MH1813004999_041023FTO_224877 IDBI BANK IBKL0000410 VIJAPUR ROAD 1638
9 SOLAPUR SOUTH MH1813004999_041023FTO_224877 IDBI BANK IBKL0001583 AKKALKOT 1092
10 SOLAPUR SOUTH MH1813004999_041023FTO_224877 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 7554
11 SOLAPUR SOUTH MH1813004999_041023FTO_224877 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 3276
12 SOLAPUR SOUTH MH1813004999_041023FTO_224877 India Post Payments Bank IPOS0000001 SOLAPUR 1320

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