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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_060623APB_FTO_55473
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-13-004-025-001/405
(ULE) 		1813004000NRG24050620230011020 06/06/2023 BALKRUSHN GUNDIBA KOLI 1813004WL001773 BALKRUSHN GUNDIBA KOLI 00048 BKID0000701 1638 1638 Processed 10/06/2023 A160230144528 BALKRISHNA GUNDIBA KOLI & JAYASHRI BALK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 SOLAPUR SOUTH MH-13-004-031-001/2
(MUSTI) 		1813004000NRG24050620230011014 06/06/2023 Dnyaneswar Rama Godve 1813004WL001772 Dnyaneswar Rama Godve 00048 BKID0000706 1638 1638 Processed 10/06/2023 A160230144529 DNYANESHWAR RAMA GODVE BANK OF INDIA(508505)
3 SOLAPUR SOUTH MH-13-004-031-001/2
(MUSTI) 		1813004000NRG24050620230011015 06/06/2023 Vithabai Dnyaneswar Godve 1813004WL001772 Vithabai Dnyaneswar Godve 00048 BKID0000706 1638 1638 Processed 10/06/2023 A160230144530 VITHABAI DYANESHWER GODAVE BANK OF INDIA(508505)
SubTotal 3276 3276
4 SOLAPUR SOUTH MH-13-004-021-001/430-A
(AHERWADI) 		1813004000NRG24050620230011004 06/06/2023 S. L. Katkar 1813004WL001769 S. L. Katkar 00048 BKID0000743 1638 1638 Processed 10/06/2023 A160230144531 Katakar Sushila Laxman THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
5 SOLAPUR SOUTH MH-13-004-021-001/818
(AHERWADI) 		1813004000NRG24050620230011006 06/06/2023 ROHIT VILAS SHINDE 1813004WL001769 ROHIT VILAS SHINDE 00048 BKID0000743 1092 1092 Processed 10/06/2023 A160230144532 ROHIT VILAS SHINDE BANK OF INDIA(508505)
SubTotal 2730 2730
6 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24050620230011007 06/06/2023 GAIKWAD PARMESHWAR DURYODHAN 1813004WL001770 GAIKWAD PARMESHWAR DURYODHAN 00114 YESB0SDC001 1365 1365 Processed 10/06/2023 A160230144534 PARMESHWAR DURYODHAN GAIKWAD BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-031-001/332
(MUSTI) 		1813004000NRG24050620230011010 06/06/2023 Chandrakant Nagnath Gaikwad 1813004WL001771 Chandrakant Nagnath Gaikwad 00114 YESB0SDC001 1638 1638 Processed 10/06/2023 A160230144533 GAIKWAD CHANDRAKANT NAGNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3003 3003
8 SOLAPUR SOUTH MH-13-004-004-001/196
(MULEGAON) 		1813004000NRG24050620230010995 06/06/2023 A P Patil 1813004WL001767 A P Patil 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144546 MR AMAR PANDURANG PATIL STATE BANK OF INDIA(508548)
9 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24050620230010997 06/06/2023 Chandrkant 1813004WL001767 Chandrkant 00415 SBIN0004762 1092 1092 Processed 10/06/2023 A160230144545 MR CHANDRAKANT SHIVLINGAYYA SWAMI STATE BANK OF INDIA(508548)
10 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24050620230010996 06/06/2023 Shivraj 1813004WL001767 Shivraj 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144544 MR SHIVRAJ CHANDRAKANT SWAMI STATE BANK OF INDIA(508548)
11 SOLAPUR SOUTH MH-13-004-004-001/446
(MULEGAON) 		1813004000NRG24050620230010998 06/06/2023 PARAMESHWAR PANDURANG BANSODE 1813004WL001768 PARAMESHWAR PANDURANG BANSODE 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144548 MR PARAMESHWAR PANDURANG BANSODE STATE BANK OF INDIA(508548)
12 SOLAPUR SOUTH MH-13-004-004-001/446
(MULEGAON) 		1813004000NRG24050620230010999 06/06/2023 PRATIK PARMESHWAR BANSODE 1813004WL001768 PRATIK PARMESHWAR BANSODE 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144556 PRATIK PARMESHWAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOLAPUR SOUTH MH-13-004-004-001/942
(MULEGAON) 		1813004000NRG24050620230011000 06/06/2023 HARI PARSHURAM BANSODE 1813004WL001768 HARI PARSHURAM BANSODE 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144549 Mr. HARI PARSHURAM BANSODE BANK OF MAHARASHTRA(607387)
14 SOLAPUR SOUTH MH-13-004-004-001/948
(MULEGAON) 		1813004000NRG24050620230011001 06/06/2023 KAVITA RAVI BANSODE 1813004WL001768 KAVITA RAVI BANSODE 00415 SBIN0004762 1638 1638 Processed 11/06/2023 A160230144550 KAVITA RAVINDRA BANASODE RATNAKAR BANK(607393)
15 SOLAPUR SOUTH MH-13-004-031-001/151
(MUSTI) 		1813004000NRG24050620230011008 06/06/2023 NAMRATA PARMESHWAR GAIKWAD 1813004WL001770 NAMRATA PARMESHWAR GAIKWAD 00415 SBIN0004762 1365 1365 Processed 10/06/2023 A160230144555 MRS NAMRATA PARMESHWAR GAIKWAD STATE BANK OF INDIA(508548)
16 SOLAPUR SOUTH MH-13-004-031-001/174
(MUSTI) 		1813004000NRG24050620230011009 06/06/2023 BALU GOKUL MANE 1813004WL001771 BALU GOKUL MANE 00415 SBIN0004762 1092 1092 Processed 10/06/2023 A160230144554 MR BALU GOKUL MANE STATE BANK OF INDIA(508548)
17 SOLAPUR SOUTH MH-13-004-031-001/332
(MUSTI) 		1813004000NRG24050620230011011 06/06/2023 VAISHALI CHANDRAKANT GAIKWAD 1813004WL001771 VAISHALI CHANDRAKANT GAIKWAD 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144557 MS VAISHALI CHANDRAKANT GAIKWAD STATE BANK OF INDIA(508548)
18 SOLAPUR SOUTH MH-13-004-031-001/42
(MUSTI) 		1813004000NRG24050620230011013 06/06/2023 BABASAHEB SURESH GAIKAWAD 1813004WL001771 BABASAHEB SURESH GAIKAWAD 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144552 MR BABASAHEB SURESH GAIKAWAD STATE BANK OF INDIA(508548)
19 SOLAPUR SOUTH MH-13-004-031-001/42
(MUSTI) 		1813004000NRG24050620230011012 06/06/2023 SURESH BHIMA GAIKWAD 1813004WL001771 SURESH BHIMA GAIKWAD 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144547 MR SURESH BHIMA GAIKWAD STATE BANK OF INDIA(508548)
20 SOLAPUR SOUTH MH-13-004-031-001/630
(MUSTI) 		1813004000NRG24050620230011016 06/06/2023 Govind Vithoba Kengar 1813004WL001772 Govind Vithoba Kengar 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144559 MR GOVIND VITHOBA KENGAR STATE BANK OF INDIA(508548)
21 SOLAPUR SOUTH MH-13-004-031-001/630
(MUSTI) 		1813004000NRG24050620230011017 06/06/2023 Shababai Govind Kengar 1813004WL001772 Shababai Govind Kengar 00415 SBIN0004762 1638 1638 Processed 10/06/2023 A160230144558 MRS SHABABAI GOVIND KENGAR STATE BANK OF INDIA(508548)
SubTotal 21567 21567
22 SOLAPUR SOUTH MH-13-004-004-001/163
(MULEGAON) 		1813004000NRG24050620230010994 06/06/2023 Dipali Vinod Gaikwad 1813004WL001767 Dipali Vinod Gaikwad 00415 SBIN0017506 1638 1638 Processed 10/06/2023 A160230144551 MRS DIPALI VINOD GAIKWAD STATE BANK OF INDIA(508548)
23 SOLAPUR SOUTH MH-13-004-004-001/163
(MULEGAON) 		1813004000NRG24050620230010993 06/06/2023 KONTABAI SAMBHA GAIKWAD 1813004WL001767 KONTABAI SAMBHA GAIKWAD 00415 SBIN0017506 1638 1638 Rejected 09/06/2023 A160230144553 Aadhaar Number not Mapped to Account Number
SubTotal 3276 3276
24 SOLAPUR SOUTH MH-13-004-025-001/242
(ULE) 		1813004000NRG24050620230011018 06/06/2023 LINGAPPA NARSAPPA BAJANTRI 1813004WL001773 LINGAPPA NARSAPPA BAJANTRI 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144536 LINGAPPA NARASAPPA BAJANTRI UNION BANK OF INDIA(508500)
25 SOLAPUR SOUTH MH-13-004-025-001/242
(ULE) 		1813004000NRG24050620230011019 06/06/2023 LINGAVVA LINGAPPA BAJANTRI 1813004WL001773 LINGAVVA LINGAPPA BAJANTRI 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230144538 LINGAVVA LINGAPPA BAJANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOLAPUR SOUTH MH-13-004-025-001/354
(ULE) 		1813004000NRG24050620230011023 06/06/2023 RAMCHANDRA SURYABHAN GHORAPADE 1813004WL001774 RAMCHANDRA SURYABHAN GHORAPADE 00540 BKID0WAINGB 1092 1092 Processed 10/06/2023 A160230144535 RAMCHANDRA SURYABHAN GHORAPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 SOLAPUR SOUTH MH-13-004-025-001/405
(ULE) 		1813004000NRG24050620230011021 06/06/2023 JAYABAI BALKRUSHNA KOLI 1813004WL001773 JAYABAI BALKRUSHNA KOLI 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144540 JAYABAI BALKRUSHNA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
28 SOLAPUR SOUTH MH-13-004-025-001/423
(ULE) 		1813004000NRG24050620230011022 06/06/2023 SIDDHSHWAR DAGADU LOHAR 1813004WL001773 SIDDHSHWAR DAGADU LOHAR 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144542 SIDDHSHWAR DAGADU LOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 SOLAPUR SOUTH MH-13-004-025-001/487
(ULE) 		1813004000NRG24050620230011025 06/06/2023 RANJANA LAHU GHORPADE 1813004WL001774 RANJANA LAHU GHORPADE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144541 RANJANA LAHU GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 SOLAPUR SOUTH MH-13-004-025-001/80
(ULE) 		1813004000NRG24050620230011027 06/06/2023 ANKUSH RAMCHANDRA GHORPADE 1813004WL001774 ANKUSH RAMCHANDRA GHORPADE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144539 ANKUSH RAMCHANDRA GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SOLAPUR SOUTH MH-13-004-025-001/80
(ULE) 		1813004000NRG24050620230011026 06/06/2023 ANURADHA ANKUSH GHORPADE 1813004WL001774 ANURADHA ANKUSH GHORPADE 00540 BKID0WAINGB 1638 1638 Processed 10/06/2023 A160230144543 ANURADHA ANKUSH GHORAPADE BANK OF BARODA(606985)
SubTotal 12012 12012
32 SOLAPUR SOUTH MH-13-004-025-001/487
(ULE) 		1813004000NRG24050620230011024 06/06/2023 LAHU RAMCHANDRA GHORPADE 1813004WL001774 LAHU RAMCHANDRA GHORPADE 00769 YESB0SDC001 1638 1638 Processed 10/06/2023 A160230144537 LAHU RAMCHANDRA GHORPADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 49140 49140

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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_060623APB_FTO_55473 Bank of India BKID0000701 SUBASH CHOWK 1638
2 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 Bank of India BKID0000706 SIDDHESHWAR MARKET 3276
3 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 Bank of India BKID0000743 Aherawadi 1638
4 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 Bank of India BKID0000743 AHERWADI 1092
5 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3003
6 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 21567
7 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 State Bank of India SBIN0017506 Doddi 3276
8 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 12012
9 SOLAPUR SOUTH MH1813004999_060623APB_FTO_55473 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

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