Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:54:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_201023APB_FTO_248515
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) 		1813004000NRG24201020230077688 20/10/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL010271 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1338 1338 Processed 11/11/2023 A314230758439 LAKHAN BIRAJDAR AXIS BANK(607153)
SubTotal 1338 1338
2 SOLAPUR SOUTH MH-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24201020230077678 20/10/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL010271 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1338 1338 Processed 11/11/2023 A314230758440 CHANNAVEER VISHWANAT BANK OF BARODA(606985)
SubTotal 1338 1338
3 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24201020230077652 20/10/2023 MANKESH RAJU BANSODE 1813004WL010265 MANKESH RAJU BANSODE 00048 BKID0000607 1638 1638 Processed 11/11/2023 A314230758414 MANKESH RAJU BANSODE BANK OF BARODA(606985)
SubTotal 1638 1638
4 SOLAPUR SOUTH MH-13-004-007-001/516
(DARGANHALLI) 		1813004000NRG24201020230077686 20/10/2023 CHANDRAKANT BIRAJDAR 1813004WL010271 CHANDRAKANT BIRAJDAR 00048 BKID0000700 1338 1338 Processed 11/11/2023 A314230758460 CHANDRAKANT LAXMAN B BANK OF BARODA(606985)
SubTotal 1338 1338
5 SOLAPUR SOUTH MH-13-004-042-001/2019
(VINCHUR) 		1813004000NRG24201020230077625 20/10/2023 RAVASAHEB SIDDHARAM HINGMIRE 1813004WL010258 RAVASAHEB SIDDHARAM HINGMIRE 00048 BKID0000728 1638 1638 Processed 11/11/2023 A314230758415 RAVSAHEB SIDDHARAM HINGAMIRE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOLAPUR SOUTH MH-13-004-065-001/255
(SHANKARNAGAR) 		1813004000NRG24201020230077607 20/10/2023 SANGITA SOMALING PAWAR 1813004WL010253 SANGITA SOMALING PAWAR 00048 BKID0000728 1638 1638 Processed 11/11/2023 A314230758458 SANGITA SOMALING PAWAR BANK OF INDIA(508505)
7 SOLAPUR SOUTH MH-13-004-065-001/255
(SHANKARNAGAR) 		1813004000NRG24201020230077606 20/10/2023 SOMALING RATAN PAWAR 1813004WL010253 SOMALING RATAN PAWAR 00048 BKID0000728 1638 1638 Processed 11/11/2023 A314230758459 SOMALING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
8 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24201020230077618 20/10/2023 SHIVANAND LAXMAN GHODAKE 1813004WL010256 SHIVANAND LAXMAN GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230758454 SHIVANAND LAXMAN GHODAKE FEDERAL BANK(607165)
9 SOLAPUR SOUTH MH-13-004-045-001/1183
(TAKALI) 		1813004000NRG24201020230077619 20/10/2023 SURESH LAXMAN GHODAKE 1813004WL010256 SURESH LAXMAN GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230758456 SURESH LAXMAN GHODAKE BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24201020230077609 20/10/2023 AMBADAS HANMANT GHODAKE 1813004WL010254 AMBADAS HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230758416 AMBADAS HANMANT GHODAKE BANK OF INDIA(508505)
11 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24201020230077610 20/10/2023 MALAPPA HANMANT GHODAKE 1813004WL010254 MALAPPA HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230758455 MALAPPA HANAMANT GHODAKE BANK OF INDIA(508505)
12 SOLAPUR SOUTH MH-13-004-045-001/42
(TAKALI) 		1813004000NRG24201020230077608 20/10/2023 NILAVWA HANMANT GHODAKE 1813004WL010254 NILAVWA HANMANT GHODAKE 00048 BKID0000752 1638 1638 Processed 11/11/2023 A314230758457 Nilabai Hanamant Ghodake V Gramsevak G P THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 8190 8190
13 SOLAPUR SOUTH MH-13-004-023-001/226
(TOGARALI) 		1813004000NRG24201020230077671 20/10/2023 BHAGWAN VITTHAL KOLI 1813004WL010270 BHAGWAN VITTHAL KOLI 00051 MAHB0000265 1638 1638 Processed 12/11/2023 A314230758437 Mr. BHAGWAN VITTHAL KOLI BANK OF MAHARASHTRA(607387)
14 SOLAPUR SOUTH MH-13-004-023-001/226
(TOGARALI) 		1813004000NRG24201020230077673 20/10/2023 Malleshi Bhagwan Koli 1813004WL010270 Malleshi Bhagwan Koli 00051 MAHB0000265 1638 1638 Processed 12/11/2023 A314230758436 Mr. MALLESHI BHAGWAN KOLI BANK OF MAHARASHTRA(607387)
15 SOLAPUR SOUTH MH-13-004-023-001/226
(TOGARALI) 		1813004000NRG24201020230077674 20/10/2023 POOJA BHARAT KOLI 1813004WL010270 POOJA BHARAT KOLI 00051 MAHB0000265 1638 1638 Processed 12/11/2023 A314230758438 Miss. POOJA BHARAT KOLI BANK OF MAHARASHTRA(607387)
16 SOLAPUR SOUTH MH-13-004-023-001/226
(TOGARALI) 		1813004000NRG24201020230077672 20/10/2023 RAJSHEKHAR BHAGAWAN KOLI 1813004WL010270 RAJSHEKHAR BHAGAWAN KOLI 00051 MAHB0000265 1638 1638 Processed 11/11/2023 A314230758435 RAJSHEKHAR KOLI AXIS BANK(607153)
SubTotal 6552 6552
17 SOLAPUR SOUTH MH-13-004-004-001/336
(MULEGAON) 		1813004000NRG24201020230077638 20/10/2023 BANSODE SHIVAJI BABU 1813004WL010261 BANSODE SHIVAJI BABU 00415 SBIN0000483 1638 1638 Processed 12/11/2023 A314230758417 Mr. SHIVAJI BABU BANSODE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
18 SOLAPUR SOUTH MH-13-004-004-001/1527
(MULEGAON) 		1813004000NRG24201020230077650 20/10/2023 RAJU JAGANNATH BANSODE 1813004WL010265 RAJU JAGANNATH BANSODE 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758423 RAJU JAGANNATH BANSODE BANK OF INDIA(508505)
19 SOLAPUR SOUTH MH-13-004-004-001/164
(MULEGAON) 		1813004000NRG24201020230077644 20/10/2023 Bhartabai Bhimarav Bansode 1813004WL010263 Bhartabai Bhimarav Bansode 00415 SBIN0004762 1365 1365 Processed 11/11/2023 A314230758434 BHARATABAI BANSODE RATNAKAR BANK(607393)
20 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24201020230077630 20/10/2023 SIDDHARAM SANGAPPA KAKMARE 1813004WL010259 SIDDHARAM SANGAPPA KAKMARE 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758429 MR SIDDHARAM SANGAPPA KAKMARE STATE BANK OF INDIA(508548)
21 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24201020230077632 20/10/2023 PRIYA SHIVAJI SWAMI 1813004WL010259 PRIYA SHIVAJI SWAMI 00415 SBIN0004762 1092 1092 Processed 11/11/2023 A314230758442 MRS PRIYA SHIVRAJ SWAMI STATE BANK OF INDIA(508548)
22 SOLAPUR SOUTH MH-13-004-004-001/273-C
(MULEGAON) 		1813004000NRG24201020230077631 20/10/2023 Shivraj 1813004WL010259 Shivraj 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758461 MR SHIVRAJ CHANDRAKANT SWAMI STATE BANK OF INDIA(508548)
23 SOLAPUR SOUTH MH-13-004-004-001/51
(MULEGAON) 		1813004000NRG24201020230077639 20/10/2023 Pandit Babu Bansode 1813004WL010261 Pandit Babu Bansode 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758422 MR PANDIT BABU BANSODE STATE BANK OF INDIA(508548)
24 SOLAPUR SOUTH MH-13-004-004-001/975
(MULEGAON) 		1813004000NRG24201020230077641 20/10/2023 SHAMABAI LAHU GAIKWAD 1813004WL010261 SHAMABAI LAHU GAIKWAD 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758421 MRS SHAMABAI LAHU GAIKWAD STATE BANK OF INDIA(508548)
25 SOLAPUR SOUTH MH-13-004-007-001/917
(DARGANHALLI) 		1813004000NRG24201020230077580 20/10/2023 AMBADAS RAMCHANDRA LAMBTURE 1813004WL010249 AMBADAS RAMCHANDRA LAMBTURE 00415 SBIN0004762 1638 1638 Processed 11/11/2023 A314230758427 MR AMBADAS RAMCHANDRA LAMBTURE STATE BANK OF INDIA(508548)
26 SOLAPUR SOUTH MH-13-004-024-001/711
(DHOTARI) 		1813004000NRG24201020230077642 20/10/2023 MAHANANDA RAJKUMAR VHANMANE 1813004WL010262 MAHANANDA RAJKUMAR VHANMANE 00415 SBIN0004762 1365 1365 Processed 11/11/2023 A314230758426 MRS MAHANANDA RAJKUMAR VHANMANE STATE BANK OF INDIA(508548)
SubTotal 13650 13650
27 SOLAPUR SOUTH MH-13-004-065-001/89
(SHANKARNAGAR) 		1813004000NRG24201020230077613 20/10/2023 CHANDRAKANT SHAM RATHOD 1813004WL010255 CHANDRAKANT SHAM RATHOD 00415 SBIN0012484 1638 1638 Processed 11/11/2023 A314230758443 CHANDRAKANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
28 SOLAPUR SOUTH MH-13-004-007-001/404
(DARGANHALLI) 		1813004000NRG24201020230077579 20/10/2023 GANGADHAR LAKAPPA BIRAJDAR 1813004WL010249 GANGADHAR LAKAPPA BIRAJDAR 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758431 MR GANGADHAR LAKAPPA BIRAJDAR STATE BANK OF INDIA(508548)
29 SOLAPUR SOUTH MH-13-004-007-001/917
(DARGANHALLI) 		1813004000NRG24201020230077581 20/10/2023 ANITA AMBADAS LAMATURE 1813004WL010249 ANITA AMBADAS LAMATURE 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758428 MRS ANITA AMBADAS LAMATURE STATE BANK OF INDIA(508548)
30 SOLAPUR SOUTH MH-13-004-024-001/504
(DHOTARI) 		1813004000NRG24201020230077656 20/10/2023 SANTIOSHI MANOHAR PATIL 1813004WL010266 SANTIOSHI MANOHAR PATIL 00415 SBIN0017506 1092 1092 Processed 11/11/2023 A314230758424 SANTOSHI PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
31 SOLAPUR SOUTH MH-13-004-024-001/633
(DHOTARI) 		1813004000NRG24201020230077658 20/10/2023 BHARTI SIDDRAM PATIL 1813004WL010266 BHARTI SIDDRAM PATIL 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758433 MRS BHARTI SIDDRAM PATIL STATE BANK OF INDIA(508548)
32 SOLAPUR SOUTH MH-13-004-024-001/633
(DHOTARI) 		1813004000NRG24201020230077657 20/10/2023 SIDDHARAM MALLINATH PATIL 1813004WL010266 SIDDHARAM MALLINATH PATIL 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758425 MR SIDDHARAM MALLINATH PATIL STATE BANK OF INDIA(508548)
33 SOLAPUR SOUTH MH-13-004-024-001/644
(DHOTARI) 		1813004000NRG24201020230077660 20/10/2023 SHUBHANGI BALASAHEB DAHITANE 1813004WL010267 SHUBHANGI BALASAHEB DAHITANE 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758441 MRS SHUBHANGI BALASAHEB DAHITANE STATE BANK OF INDIA(508548)
34 SOLAPUR SOUTH MH-13-004-024-001/650
(DHOTARI) 		1813004000NRG24201020230077661 20/10/2023 SHIVLILA BHIMASHANKAR SHIRSEDKAR 1813004WL010267 SHIVLILA BHIMASHANKAR SHIRSEDKAR 00415 SBIN0017506 1092 1092 Processed 11/11/2023 A314230758432 SHIVLILA BHIMASHANKAR SHIRSEDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
35 SOLAPUR SOUTH MH-13-004-024-001/808
(DHOTARI) 		1813004000NRG24201020230077648 20/10/2023 RAMESH SHRISHAIL SAVANTRE 1813004WL010264 RAMESH SHRISHAIL SAVANTRE 00415 SBIN0017506 1638 1638 Processed 11/11/2023 A314230758430 RAMESH SAVANTRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
36 SOLAPUR SOUTH MH-13-004-024-001/410
(DHOTARI) 		1813004000NRG24201020230077655 20/10/2023 sangita shavarsidha birajdar 1813004WL010266 sangita shavarsidha birajdar 00480 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758448 SANGITA SHAVARSIDDH BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24201020230077677 20/10/2023 SHRIDEVI BIRAJDAR 1813004WL010271 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1338 1338 Processed 11/11/2023 A314230758419 SHRIDEVI BIRAJDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
38 SOLAPUR SOUTH MH-13-004-013-001/227
(MALKAWATHE) 		1813004000NRG24201020230077623 20/10/2023 Mahadev Dhareppa Koli 1813004WL010257 Mahadev Dhareppa Koli 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758444 MADEV DHAREPPA KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
39 SOLAPUR SOUTH MH-13-004-013-001/227
(MALKAWATHE) 		1813004000NRG24201020230077624 20/10/2023 MAYASHRI DHANRAJ KOLI 1813004WL010257 MAYASHRI DHANRAJ KOLI 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758420 MAYASHRI DHANRAJ KOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SOLAPUR SOUTH MH-13-004-023-001/120
(TOGARALI) 		1813004000NRG24201020230077665 20/10/2023 ARCHANA DILIP MANE 1813004WL010268 ARCHANA DILIP MANE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758453 ARCHANA DILIP MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 SOLAPUR SOUTH MH-13-004-023-001/120
(TOGARALI) 		1813004000NRG24201020230077664 20/10/2023 DILIP SHREEPATI MANE 1813004WL010268 DILIP SHREEPATI MANE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758450 DILEEP S MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SOLAPUR SOUTH MH-13-004-023-001/123
(TOGARALI) 		1813004000NRG24201020230077666 20/10/2023 PADMAVATI S MANE 1813004WL010268 PADMAVATI S MANE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758452 PADMAVATI SHRIPATI MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 SOLAPUR SOUTH MH-13-004-023-001/537
(TOGARALI) 		1813004000NRG24201020230077667 20/10/2023 ROHIDAS SUBHASH MANE 1813004WL010268 ROHIDAS SUBHASH MANE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758449 ROHIDAS SUBHASH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 SOLAPUR SOUTH MH-13-004-023-001/538
(TOGARALI) 		1813004000NRG24201020230077668 20/10/2023 YOGESH SUBHASH MANE 1813004WL010268 YOGESH SUBHASH MANE 00540 BKID0WAINGB 1092 1092 Processed 11/11/2023 A314230758451 YOGESH SUBHASH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 SOLAPUR SOUTH MH-13-004-024-001/157
(DHOTARI) 		1813004000NRG24201020230077646 20/10/2023 Nandange Bhimashankar Nagnath 1813004WL010264 Nandange Bhimashankar Nagnath 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758462 BHIMASHANKAR NAGNATH NANDANAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 SOLAPUR SOUTH MH-13-004-024-001/410
(DHOTARI) 		1813004000NRG24201020230077654 20/10/2023 SHAWARSIDDHA NAGNATH BIRAJDAR 1813004WL010266 SHAWARSIDDHA NAGNATH BIRAJDAR 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758446 MR SHAVARSIDDH BIRAJDAR STATE BANK OF INDIA(508548)
47 SOLAPUR SOUTH MH-13-004-024-001/808
(DHOTARI) 		1813004000NRG24201020230077649 20/10/2023 SUREKHA RAMESH SAVANTRE 1813004WL010264 SUREKHA RAMESH SAVANTRE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230758445 SUREKHA RAMESH SAVANTRE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 SOLAPUR SOUTH MH-13-004-024-001/870
(DHOTARI) 		1813004000NRG24201020230077643 20/10/2023 LAXMAN VHANMANE 1813004WL010262 LAXMAN VHANMANE 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 A314230758447 LAXMAN VHANMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 20175 20175
49 SOLAPUR SOUTH MH-13-004-065-001/112
(SHANKARNAGAR) 		1813004000NRG24201020230077612 20/10/2023 Kallu Keshav Chavhan 1813004WL010255 Kallu Keshav Chavhan 00769 YESB0SDC001 1638 1638 Processed 11/11/2023 A314230758418 Kallu Keshav Chavhan THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
Total 76059 76059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 AXIS BANK UTIB0001723 KANNA CHOWK 1338
2 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1338
3 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of India BKID0000607 THEUR 1638
4 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of India BKID0000700 SOLAPUR MAIN 1338
5 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of India BKID0000728 NIMBARGI 4914
6 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of India BKID0000752 TAKALI 8190
7 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Bank of Maharastra MAHB0000265 WALSANG 6552
8 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 State Bank of India SBIN0000483 SOLAPUR 1638
9 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 13650
10 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 State Bank of India SBIN0012484 MANDRUP 1638
11 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 State Bank of India SBIN0017506 Doddi 12012
12 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB OROS 1638
13 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 15261
14 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkavathe 1638
15 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 1638
16 SOLAPUR SOUTH MH1813004999_201023APB_FTO_248515 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 1638

Download In Excel