Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:17:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_311023FTO_263945
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 NORTH MH-13-001-029-001/309
(MARDI) 		1813001000NRG24311020230083489 31/10/2023 Anjali Dattatray Rajput 1813001WL011031 Anjali Dattatray Rajput 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169C1 Anjali Dattatray Rajput ()
2 SOLAPUR NORTH MH-13-001-029-001/309
(MARDI) 		1813001000NRG24311020230083488 31/10/2023 Dattatray Bajrangsin Rajput 1813001WL011031 Dattatray Bajrangsin Rajput 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BE Dattatray Bajrangsin Rajput ()
3 SOLAPUR NORTH MH-13-001-029-001/463
(MARDI) 		1813001000NRG24311020230083482 31/10/2023 Dinesh Pandurang Deshmukh 1813001WL011030 Dinesh Pandurang Deshmukh 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BB Dinesh Pandurang Deshmukh ()
4 SOLAPUR NORTH MH-13-001-029-001/464
(MARDI) 		1813001000NRG24311020230083483 31/10/2023 Rajesh Pandurang Deshmukh 1813001WL011030 Rajesh Pandurang Deshmukh 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BD Rajesh Pandurang Deshmukh ()
5 SOLAPUR NORTH MH-13-001-029-001/464
(MARDI) 		1813001000NRG24311020230083485 31/10/2023 Rohan Rajesh Deshmukh 1813001WL011030 Rohan Rajesh Deshmukh 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BF Rohan Rajesh Deshmukh ()
6 SOLAPUR NORTH MH-13-001-029-001/464
(MARDI) 		1813001000NRG24311020230083484 31/10/2023 Rohit Rajesh Deshmukh 1813001WL011030 Rohit Rajesh Deshmukh 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169C0 Rohit Rajesh Deshmukh ()
7 SOLAPUR NORTH MH-13-001-029-001/609
(MARDI) 		1813001000NRG24311020230083490 31/10/2023 Nagesh Mahadev Satpute 1813001WL011031 Nagesh Mahadev Satpute 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BA Nagesh Mahadev Satpute ()
8 SOLAPUR NORTH MH-13-001-029-001/609
(MARDI) 		1813001000NRG24311020230083491 31/10/2023 Priyanka Nagesh Satpute 1813001WL011031 Priyanka Nagesh Satpute 00045 BARB0MARDIX 1092 1092 Processed 10/11/2023 N102301F169C2 Priyanka Nagesh Satpute ()
9 SOLAPUR NORTH MH-13-001-029-001/617
(MARDI) 		1813001000NRG24311020230083495 31/10/2023 Ashok Sidram Sonar 1813001WL011033 Ashok Sidram Sonar 00045 BARB0MARDIX 1638 1638 Processed 10/11/2023 N102301F169BC Ashok Sidram Sonar ()
SubTotal 14196 14196
10 SOLAPUR NORTH MH-13-001-003-001/211
(BANEGAON) 		1813001000NRG24311020230083410 31/10/2023 Dnyaneshwar Dattatray Koli 1813001WL011017 Dnyaneshwar Dattatray Koli 00051 MAHB0000017 1638 1638 Rejected 10/11/2023 N102301F169C6 No Such Account
11 SOLAPUR NORTH MH-13-001-003-001/221
(BANEGAON) 		1813001000NRG24311020230083412 31/10/2023 Suresh Madhukar Thorat 1813001WL011017 Suresh Madhukar Thorat 00051 MAHB0000017 1638 1638 Processed 10/11/2023 N102301F169C7 Suresh Madhukar Thorat ()
SubTotal 3276 3276
12 SOLAPUR NORTH MH-13-001-016-001/75
(EKRUK) 		1813001000NRG24311020230083428 31/10/2023 Vilas Satyvan Udanshive 1813001WL011019 Vilas Satyvan Udanshive 00051 MAHB0000827 1638 1638 Processed 10/11/2023 N102301F169C8 Vilas Satyvan Udanshive ()
SubTotal 1638 1638
13 SOLAPUR NORTH MH-13-001-003-001/221
(BANEGAON) 		1813001000NRG24311020230083413 31/10/2023 Hanmant Madhukar Thorat 1813001WL011017 Hanmant Madhukar Thorat 00152 HDFC0002819 1638 1638 Processed 10/11/2023 N102301F169C3 Hanmant Madhukar Thorat ()
SubTotal 1638 1638
14 SOLAPUR NORTH MH-13-001-027-001/809298
(HIPPARGE) 		1813001000NRG24311020230083434 31/10/2023 PRATHIBHA AMBADAS KAMBLE 1813001WL011020 PRATHIBHA AMBADAS KAMBLE 00415 SBIN0000483 1638 1638 Processed 10/11/2023 N102301F169C9 MISS PRATHIBHA AMBADAS KAMBLE ()
SubTotal 1638 1638
15 SOLAPUR NORTH MH-13-001-035-001/94
(SEVALALNAGAR) 		1813001000NRG24311020230083508 31/10/2023 Pintu Sitaram Pawar 1813001WL011036 Pintu Sitaram Pawar 00415 SBIN0002165 1092 1092 Processed 10/11/2023 N102301F169CA MR PINTU SITARAM PAWAR ()
SubTotal 1092 1092
16 SOLAPUR NORTH MH-13-001-027-001/567
(HIPPARGE) 		1813001000NRG24311020230083431 31/10/2023 Bhagyshri Swapnil Kamble 1813001WL011020 Bhagyshri Swapnil Kamble 00468 UBIN0532169 1638 1638 Processed 10/11/2023 N102301F169CB Bhagyshri Swapnil Kamble ()
SubTotal 1638 1638
17 SOLAPUR NORTH MH-13-001-029-001/617
(MARDI) 		1813001000NRG24311020230083496 31/10/2023 Tejswini Ashok Sonar 1813001WL011033 Tejswini Ashok Sonar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301F169C4 Tejswini Ashok Sonar ()
SubTotal 1638 1638
18 SOLAPUR NORTH MH-13-001-003-001/216
(BANEGAON) 		1813001000NRG24311020230083411 31/10/2023 Sudhir Madhukar Thorat 1813001WL011017 Sudhir Madhukar Thorat 018 KKBK0001769 1638 1638 Processed 10/11/2023 N102301F169C5 Sudhir Madhukar Thorat ()
SubTotal 1638 1638
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_311023FTO_263945 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 14196
2 SOLAPUR NORTH MH1813001999_311023FTO_263945 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 3276
3 SOLAPUR NORTH MH1813001999_311023FTO_263945 Bank of Maharastra MAHB0000827 KALMAN 1638
4 SOLAPUR NORTH MH1813001999_311023FTO_263945 HDFC Bank HDFC0002819 HOTAGI ROAD - SOLAPUR 1638
5 SOLAPUR NORTH MH1813001999_311023FTO_263945 State Bank of India SBIN0000483 SOLAPUR 1638
6 SOLAPUR NORTH MH1813001999_311023FTO_263945 State Bank of India SBIN0002165 NANNAJ 1092
7 SOLAPUR NORTH MH1813001999_311023FTO_263945 Union Bank of India UBIN0532169 SOLAPUR MAIN 1638
8 SOLAPUR NORTH MH1813001999_311023FTO_263945 India Post Payments Bank IPOS0000001 SOLAPUR 1638
9 SOLAPUR NORTH MH1813001999_311023FTO_263945 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638

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