Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_150923APB_FTO_202975
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-13-001-019-001/109
(PATHARI) 		1813001000NRG24150920230058768 15/09/2023 Kalawati Rakhamaji Bandgar 1813001WL007917 Kalawati Rakhamaji Bandgar 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230690571 KALAWATI RAKHAMAJI BANDAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
2 SOLAPUR NORTH MH-13-001-019-001/126
(PATHARI) 		1813001000NRG24150920230058769 15/09/2023 Savita Hariba Vaghmode 1813001WL007917 Savita Hariba Vaghmode 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230690572 SAVITA HARIBA WAGHMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 SOLAPUR NORTH MH-13-001-019-001/599
(PATHARI) 		1813001000NRG24150920230058770 15/09/2023 Mauli Maruti Gavade 1813001WL007917 Mauli Maruti Gavade 00165 IBKL0000593 1638 1638 Processed 10/11/2023 A314230690569 MAULI MARUTI GAVDE IDBI BANK(607095)
4 SOLAPUR NORTH MH-13-001-019-001/809206
(PATHARI) 		1813001000NRG24150920230058772 15/09/2023 Nagesh Shivaji Gaikwad 1813001WL007917 Nagesh Shivaji Gaikwad 00165 IBKL0000593 1092 1092 Processed 10/11/2023 A314230690570 NAGESH SHIVAJI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6006 6006
5 SOLAPUR NORTH MH-13-001-019-001/88
(PATHARI) 		1813001000NRG24150920230058776 15/09/2023 Ananad Annarao Gaikwad 1813001WL007918 Ananad Annarao Gaikwad 00415 SBIN0000483 1092 1092 Processed 10/11/2023 A314230690591 ANAND ANNARAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
6 SOLAPUR NORTH MH-13-001-019-001/115
(PATHARI) 		1813001000NRG24150920230058758 15/09/2023 Adam Shaikhfarid Shaikh 1813001WL007915 Adam Shaikhfarid Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690577 ADAM SHAIKHFARID SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SOLAPUR NORTH MH-13-001-019-001/115
(PATHARI) 		1813001000NRG24150920230058759 15/09/2023 Kaoushar Aadam Shaikh 1813001WL007915 Kaoushar Aadam Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690576 KAUSHAR ADAM SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
8 SOLAPUR NORTH MH-13-001-019-001/14
(PATHARI) 		1813001000NRG24150920230058764 15/09/2023 Hamidabi Mahamad Shaikh 1813001WL007916 Hamidabi Mahamad Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690574 HAMIDABI MAHAMAD SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 SOLAPUR NORTH MH-13-001-019-001/14
(PATHARI) 		1813001000NRG24150920230058763 15/09/2023 Mahamad Saheblal Shekh 1813001WL007916 Mahamad Saheblal Shekh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690583 MAHAMAD SAHEBLAL SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
10 SOLAPUR NORTH MH-13-001-019-001/14
(PATHARI) 		1813001000NRG24150920230058765 15/09/2023 Paigambar Mahamad Shaikh 1813001WL007916 Paigambar Mahamad Shaikh 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690586 SHIAKH PAIGAMBAR MAHAMAD TJSB SAHAKARI BANK LTD(607130)
11 SOLAPUR NORTH MH-13-001-019-001/14
(PATHARI) 		1813001000NRG24150920230058766 15/09/2023 Shafik Mahamad Shaikh 1813001WL007916 Shafik Mahamad Shaikh 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230690588 SHAFIK MAHAMAD SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
12 SOLAPUR NORTH MH-13-001-019-001/24
(PATHARI) 		1813001000NRG24150920230058773 15/09/2023 Balasaheb Laxman Gavade 1813001WL007918 Balasaheb Laxman Gavade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690585 BALASAHEB LAXMAN GAVADE RATNAKAR BANK(607393)
13 SOLAPUR NORTH MH-13-001-019-001/24
(PATHARI) 		1813001000NRG24150920230058774 15/09/2023 Jaya Balasaheb Gavade 1813001WL007918 Jaya Balasaheb Gavade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690590 JAYA NAGNATH SHENDGE BANK OF INDIA(508505)
14 SOLAPUR NORTH MH-13-001-019-001/32
(PATHARI) 		1813001000NRG24150920230058760 15/09/2023 Ashok Amrut Chavan 1813001WL007915 Ashok Amrut Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690581 ASHOK AMRUT CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 SOLAPUR NORTH MH-13-001-019-001/32
(PATHARI) 		1813001000NRG24150920230058761 15/09/2023 Ujawala Ashok Chavan 1813001WL007915 Ujawala Ashok Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690578 UJVALA ASHOK CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 SOLAPUR NORTH MH-13-001-019-001/34
(PATHARI) 		1813001000NRG24150920230058754 15/09/2023 Mauneshwar Chandrakant Sutar 1813001WL007914 Mauneshwar Chandrakant Sutar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690575 MAUNESHWAR CHANDRAKANT SUTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 SOLAPUR NORTH MH-13-001-019-001/35
(PATHARI) 		1813001000NRG24150920230058756 15/09/2023 Ranjana Santosh Waghmode 1813001WL007914 Ranjana Santosh Waghmode 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690589 WAGHMODE RANJANA SANTOSH TJSB SAHAKARI BANK LTD(607130)
18 SOLAPUR NORTH MH-13-001-019-001/35
(PATHARI) 		1813001000NRG24150920230058755 15/09/2023 Santosh Kerappa Waghmode 1813001WL007914 Santosh Kerappa Waghmode 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230690573 SANTOSH K WAGHMODE INDIAN OVERSEAS BANK(508541)
19 SOLAPUR NORTH MH-13-001-019-001/809017
(PATHARI) 		1813001000NRG24150920230058775 15/09/2023 Laxman Babu Gavade 1813001WL007918 Laxman Babu Gavade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690584 LAXMAN BABU GAVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 SOLAPUR NORTH MH-13-001-019-001/809187
(PATHARI) 		1813001000NRG24150920230058771 15/09/2023 Vijay Sidram Waghmare 1813001WL007917 Vijay Sidram Waghmare 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230690582 VIJAY SIDRAM WAGHMARE BANK OF INDIA(508505)
21 SOLAPUR NORTH MH-13-001-019-001/88
(PATHARI) 		1813001000NRG24150920230058757 15/09/2023 Shobha Annarao Gaikwad 1813001WL007914 Shobha Annarao Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690580 SHOBHA ANNARAO GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 SOLAPUR NORTH MH-13-001-019-001/89
(PATHARI) 		1813001000NRG24150920230058777 15/09/2023 Raju Suresh Kambale 1813001WL007918 Raju Suresh Kambale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690587 RAJU SURESH KAMBALE IDBI BANK(607095)
23 SOLAPUR NORTH MH-13-001-019-001/960
(PATHARI) 		1813001000NRG24150920230058767 15/09/2023 Jyoti Shankar Gaikwad 1813001WL007916 Jyoti Shankar Gaikwad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230690592 JYOTI SHANKAR GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 SOLAPUR NORTH MH-13-001-019-001/960
(PATHARI) 		1813001000NRG24150920230058762 15/09/2023 Shankar Vishnu Gaikwad 1813001WL007915 Shankar Vishnu Gaikwad 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 A314230690579 SHANKAR VISHNU GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
Total 37128 37128

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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_150923APB_FTO_202975 IDBI BANK IBKL0000593 TIRHE 6006
2 SOLAPUR NORTH MH1813001999_150923APB_FTO_202975 State Bank of India SBIN0000483 SOLAPUR 1092
3 SOLAPUR NORTH MH1813001999_150923APB_FTO_202975 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 17472
4 SOLAPUR NORTH MH1813001999_150923APB_FTO_202975 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 12558

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