Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_270723FTO_133126
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) 		1813004000NRG24270720230033720 27/07/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL004788 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1188 1188 Processed 02/08/2023 N072302EC0564 LAKHAN CHANDRAKANT BIRAJDAR ()
SubTotal 1188 1188
2 SOLAPUR SOUTH MH-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24270720230033712 27/07/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL004788 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1188 1188 Processed 02/08/2023 N072302EC0552 CHANNAVEER VISHWANATH BIRAJDAR ()
3 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24270720230033715 27/07/2023 LAKHAN SANGAPPA KORE 1813004WL004788 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1188 1188 Processed 02/08/2023 N072302EC0553 LAKHAN SANGAPPA KORE ()
4 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24270720230033718 27/07/2023 MAHESH KEDAR MUGALE 1813004WL004788 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1188 1188 Processed 02/08/2023 N072302EC0551 MAHESH KEDAR MUGALE ()
SubTotal 3564 3564
5 SOLAPUR SOUTH MH-13-004-004-001/703
(MULEGAON) 		1813004000NRG24270720230033680 27/07/2023 POOJA LAXMAN KAMBALE 1813004WL004780 POOJA LAXMAN KAMBALE 00048 BKID0000706 1638 1638 Processed 02/08/2023 N072302EC0554 POOJA LAXMAN KAMBALE ()
SubTotal 1638 1638
6 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24270720230033714 27/07/2023 SAVITA SANGAMESHWAR KORE 1813004WL004788 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1188 1188 Processed 02/08/2023 N072302EC0555 SAVITA SANGAMESHWAR KORE ()
SubTotal 1188 1188
7 SOLAPUR SOUTH MH-13-004-032-001/3012
(MANDRUP) 		1813004000NRG24270720230033633 27/07/2023 SHAM MALSIDDHA KAMBLE 1813004WL004770 SHAM MALSIDDHA KAMBLE 00048 BKID0000715 1638 1638 Processed 02/08/2023 N072302EC0569 SHAM MALSIDDHA KAMBLE ()
SubTotal 1638 1638
8 SOLAPUR SOUTH MH-13-004-065-001/125
(SHANKARNAGAR) 		1813004000NRG24270720230033735 27/07/2023 MALLINATH DHANSINGH RATHOD 1813004WL004790 MALLINATH DHANSINGH RATHOD 00048 BKID0000728 1638 1638 Rejected 02/08/2023 N072302EC0559 No Such Account
9 SOLAPUR SOUTH MH-13-004-065-001/125
(SHANKARNAGAR) 		1813004000NRG24270720230033736 27/07/2023 MANGAL MALLINATH RATHOD 1813004WL004790 MANGAL MALLINATH RATHOD 00048 BKID0000728 1638 1638 Processed 02/08/2023 N072302EC0557 MANGAL MALLINATH RATHOD ()
10 SOLAPUR SOUTH MH-13-004-065-001/128
(SHANKARNAGAR) 		1813004000NRG24270720230033737 27/07/2023 LALITA RAJKUMAR JADHAV 1813004WL004790 LALITA RAJKUMAR JADHAV 00048 BKID0000728 1092 1092 Processed 02/08/2023 N072302EC0568 LALITA RAJKUMAR JADHAV ()
11 SOLAPUR SOUTH MH-13-004-065-001/13
(SHANKARNAGAR) 		1813004000NRG24270720230033739 27/07/2023 KAMLA TIPPU RATHOD 1813004WL004790 KAMLA TIPPU RATHOD 00048 BKID0000728 1638 1638 Processed 02/08/2023 N072302EC0556 KAMLA TIPPU RATHOD ()
12 SOLAPUR SOUTH MH-13-004-065-001/13
(SHANKARNAGAR) 		1813004000NRG24270720230033738 27/07/2023 TIPAPU DHANASING RATHOD 1813004WL004790 TIPAPU DHANASING RATHOD 00048 BKID0000728 1638 1638 Processed 02/08/2023 N072302EC0558 TIPAPU DHANASING RATHOD ()
SubTotal 7644 7644
13 SOLAPUR SOUTH MH-13-004-001-001/2
(VARALEGAON) 		1813004000NRG24270720230033675 27/07/2023 JITENDRA BHIMRAV KAMBLE 1813004WL004779 JITENDRA BHIMRAV KAMBLE 00415 SBIN0004762 1638 1638 Processed 02/08/2023 N072302EC0567 MR JITENDRA BHIMRAV KAMBLE ()
14 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24270720230033713 27/07/2023 SANGAPPA REVANSIDDHA KORE 1813004WL004788 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1188 1188 Processed 02/08/2023 N072302EC0562 MR SANGAPPA REVANSIDDHA KORE ()
15 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24270720230033717 27/07/2023 BHAGYASHRI KEDAR MUGALE 1813004WL004788 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1188 1188 Processed 02/08/2023 N072302EC0563 MRS BHAGYASHRI KEDAR MUGALE ()
16 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24270720230033716 27/07/2023 KEDAR MALLAPPA MUGALE 1813004WL004788 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1188 1188 Processed 02/08/2023 N072302EC0561 MR KEDAR MALLAPPA MUGALE ()
SubTotal 5202 5202
17 SOLAPUR SOUTH MH-13-004-041-001/136
(OUJ-AHERWADI) 		1813004000NRG24270720230033721 27/07/2023 Ashok Shivaji Dodtale 1813004WL004789 Ashok Shivaji Dodtale 00415 SBIN0005638 1716 1716 Processed 02/08/2023 N072302EC0565 MR ASHOK SHIVAJI DODTALE ()
18 SOLAPUR SOUTH MH-13-004-041-001/222
(OUJ-AHERWADI) 		1813004000NRG24270720230033725 27/07/2023 Devidas 1813004WL004789 Devidas 00415 SBIN0005638 1716 1716 Processed 02/08/2023 N072302EC0566 MR DEVIDAS BASAPPA DODATALE ()
SubTotal 3432 3432
19 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24270720230033711 27/07/2023 SHRIDEVI BIRAJDAR 1813004WL004788 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1188 1188 Processed 02/08/2023 N072302EC055B SHRIDEVI BIRAJDAR ()
20 SOLAPUR SOUTH MH-13-004-013-001/1050
(MALKAWATHE) 		1813004000NRG24270720230033688 27/07/2023 KASHIBAI PARMESHWAR THORAT 1813004WL004783 KASHIBAI PARMESHWAR THORAT 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC055E KASHIBAI PARMESHWAR THORAT ()
21 SOLAPUR SOUTH MH-13-004-013-001/1050
(MALKAWATHE) 		1813004000NRG24270720230033689 27/07/2023 LAXMAN PARAMESHWAR THORAT 1813004WL004783 LAXMAN PARAMESHWAR THORAT 00540 BKID0WAINGB 1092 1092 Processed 02/08/2023 N072302EC055D LAXMAN PARAMESHWAR THORAT ()
22 SOLAPUR SOUTH MH-13-004-013-001/1050
(MALKAWATHE) 		1813004000NRG24270720230033687 27/07/2023 PARMESHWAR HANMANT THORAT 1813004WL004783 PARMESHWAR HANMANT THORAT 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC055C PARMESHWAR HANMANT THORAT ()
23 SOLAPUR SOUTH MH-13-004-013-001/382
(MALKAWATHE) 		1813004000NRG24270720230033691 27/07/2023 SHIVGONDA BANSIDDHA THORAT 1813004WL004783 SHIVGONDA BANSIDDHA THORAT 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC0560 SHIVGONDA BANSIDDHA THORAT ()
24 SOLAPUR SOUTH MH-13-004-013-001/382
(MALKAWATHE) 		1813004000NRG24270720230033690 27/07/2023 SUNANDA SHIVGONDA THORAT 1813004WL004783 SUNANDA SHIVGONDA THORAT 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC055F SUNANDA SHIVGONDA THORAT ()
25 SOLAPUR SOUTH MH-13-004-024-001/162
(DHOTARI) 		1813004000NRG24270720230033682 27/07/2023 BHAIRUBAI GANPATI AWAJE 1813004WL004781 BHAIRUBAI GANPATI AWAJE 00540 BKID0WAINGB 1638 1638 Processed 02/08/2023 N072302EC055A BHAIRUBAI GANPATI AWAJE ()
SubTotal 10470 10470
Total 35964 35964

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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_270723FTO_133126 AXIS BANK UTIB0001723 KANNA CHOWK 1188
2 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 3564
3 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Bank of India BKID0000706 SIDDHESHWAR MARKET 1638
4 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Bank of India BKID0000710 HOTGI ROAD 1188
5 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Bank of India BKID0000715 MANDRUP 1638
6 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Bank of India BKID0000728 NIMBARGI 7644
7 SOLAPUR SOUTH MH1813004999_270723FTO_133126 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 5202
8 SOLAPUR SOUTH MH1813004999_270723FTO_133126 State Bank of India SBIN0005638 HOTGI STATION BR. 3432
9 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 2826
10 SOLAPUR SOUTH MH1813004999_270723FTO_133126 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkavathe 7644

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