Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:41:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_250723FTO_129355
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-13-004-025-001/350
(ULE) 		1813004000NRG24250720230032149 25/07/2023 MALSIDDH KRUSHNATH JADHAV 1813004WL004625 MALSIDDH KRUSHNATH JADHAV 00045 BARB0MARDIX 1638 1638 Processed 29/07/2023 N072302B0597A MALSIDDH KRUSHNATH JADHAV ()
2 SOLAPUR SOUTH MH-13-004-025-001/492
(ULE) 		1813004000NRG24250720230032151 25/07/2023 KISAN SAYBANNA JADHAV 1813004WL004625 KISAN SAYBANNA JADHAV 00045 BARB0MARDIX 1638 1638 Processed 29/07/2023 N072302B0597B KISAN SAYBANNA JADHAV ()
SubTotal 3276 3276
3 SOLAPUR SOUTH MH-13-004-031-001/1017
(MUSTI) 		1813004000NRG24250720230032211 25/07/2023 PRIYANKA LAXMAN MANE 1813004WL004632 PRIYANKA LAXMAN MANE 00048 BKID0000708 273 273 Processed 29/07/2023 N072302B0599A PRIYANKA LAXMAN MANE ()
SubTotal 273 273
4 SOLAPUR SOUTH MH-13-004-032-001/1448
(MANDRUP) 		1813004000NRG24250720230032134 25/07/2023 MAHADEVI IRAPPA KALE 1813004WL004621 MAHADEVI IRAPPA KALE 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B05983 MAHADEVI IRAPPA KALE ()
5 SOLAPUR SOUTH MH-13-004-032-001/1448
(MANDRUP) 		1813004000NRG24250720230032135 25/07/2023 YALLESHA IRAPPA KALE 1813004WL004621 YALLESHA IRAPPA KALE 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B05982 YALLESHA IRAPPA KALE ()
6 SOLAPUR SOUTH MH-13-004-032-001/1796
(MANDRUP) 		1813004000NRG24250720230032125 25/07/2023 KAVITA PANDURANG KALE 1813004WL004619 KAVITA PANDURANG KALE 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B0597E KAVITA PANDURANG KALE ()
7 SOLAPUR SOUTH MH-13-004-032-001/1796
(MANDRUP) 		1813004000NRG24250720230032124 25/07/2023 PANDURANG IRAPPA KALE 1813004WL004619 PANDURANG IRAPPA KALE 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B05981 PANDURANG IRAPPA KALE ()
8 SOLAPUR SOUTH MH-13-004-032-001/2112
(MANDRUP) 		1813004000NRG24250720230032136 25/07/2023 DADASAB ABDUL TAMBOLI 1813004WL004621 DADASAB ABDUL TAMBOLI 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B0597F DADASAB ABDUL TAMBOLI ()
9 SOLAPUR SOUTH MH-13-004-032-001/2112
(MANDRUP) 		1813004000NRG24250720230032137 25/07/2023 LAILA DADASAB TAMBOLI 1813004WL004621 LAILA DADASAB TAMBOLI 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B05980 LAILA DADASAB TAMBOLI ()
10 SOLAPUR SOUTH MH-13-004-032-001/2122
(MANDRUP) 		1813004000NRG24250720230032126 25/07/2023 MHALAPPA TUKARAM KOLI 1813004WL004619 MHALAPPA TUKARAM KOLI 00048 BKID0000715 1638 1638 Processed 29/07/2023 N072302B0597C MHALAPPA TUKARAM KOLI ()
11 SOLAPUR SOUTH MH-13-004-032-001/2123
(MANDRUP) 		1813004000NRG24250720230032128 25/07/2023 SUNIL PANDIT KALE 1813004WL004619 SUNIL PANDIT KALE 00048 BKID0000715 1092 1092 Processed 29/07/2023 N072302B0597D SUNIL PANDIT KALE ()
12 SOLAPUR SOUTH MH-13-004-032-001/885
(MANDRUP) 		1813004000NRG24250720230032096 25/07/2023 SHAILASHRI SHANTAPPA KALE 1813004WL004612 SHAILASHRI SHANTAPPA KALE 00048 BKID0000715 1365 1365 Processed 29/07/2023 N072302B05999 SHAILASHRI SHANTAPPA KALE ()
SubTotal 13923 13923
13 SOLAPUR SOUTH MH-13-004-024-001/694
(DHOTARI) 		1813004000NRG24250720230032112 25/07/2023 SOMNATH GURUSIDDH BIRAJDAR 1813004WL004616 SOMNATH GURUSIDDH BIRAJDAR 00165 IBKL0001583 1638 1638 Processed 29/07/2023 N072302B0598E SOMNATH GURUSIDDH BIRAJDAR ()
SubTotal 1638 1638
14 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24250720230032140 25/07/2023 SANGAPPA GURUMURTI KAKMARE 1813004WL004623 SANGAPPA GURUMURTI KAKMARE 00415 SBIN0004762 1638 1638 Processed 29/07/2023 N072302B05991 MR SANGAPPA GURUMURTI KAKMARE ()
15 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24250720230032142 25/07/2023 SIDDHARAM SANGAPPA KAKMARE 1813004WL004623 SIDDHARAM SANGAPPA KAKMARE 00415 SBIN0004762 1638 1638 Processed 29/07/2023 N072302B05992 MR SIDDHARAM SANGAPPA KAKMARE ()
16 SOLAPUR SOUTH MH-13-004-004-001/19-D
(MULEGAON) 		1813004000NRG24250720230032141 25/07/2023 SUJATA SANGAPPA KAKAMARE 1813004WL004623 SUJATA SANGAPPA KAKAMARE 00415 SBIN0004762 1638 1638 Processed 29/07/2023 N072302B05990 MRS SUJATA SANGAPPA KAKAMARE ()
17 SOLAPUR SOUTH MH-13-004-024-001/718
(DHOTARI) 		1813004000NRG24250720230032122 25/07/2023 MINAKSHI ANIL BIRAJDAR 1813004WL004618 MINAKSHI ANIL BIRAJDAR 00415 SBIN0004762 1638 1638 Processed 29/07/2023 N072302B0598F MRS MINAKSHI ANIL BIRAJDAR ()
SubTotal 6552 6552
18 SOLAPUR SOUTH MH-13-004-032-001/2122
(MANDRUP) 		1813004000NRG24250720230032127 25/07/2023 Suraj Malappa Koli 1813004WL004619 Suraj Malappa Koli 00415 SBIN0012484 1638 1638 Processed 29/07/2023 N072302B05993 MR SURAJ MALAPPA KOLI ()
SubTotal 1638 1638
19 SOLAPUR SOUTH MH-13-004-004-001/118
(MULEGAON) 		1813004000NRG24250720230032090 25/07/2023 BAPU BABU SAKHARE 1813004WL004609 BAPU BABU SAKHARE 00415 SBIN0017506 1365 1365 Processed 29/07/2023 N072302B05996 MR BAPU BABU SAKHARE ()
20 SOLAPUR SOUTH MH-13-004-024-001/694
(DHOTARI) 		1813004000NRG24250720230032111 25/07/2023 SUNDA GURUSIDDHAPPA BIRAJDAR 1813004WL004616 SUNDA GURUSIDDHAPPA BIRAJDAR 00415 SBIN0017506 1638 1638 Processed 29/07/2023 N072302B05994 MRS SUNDA GURUSIDDHAPPA BIRAJDAR ()
21 SOLAPUR SOUTH MH-13-004-024-001/725
(DHOTARI) 		1813004000NRG24250720230032154 25/07/2023 JAGADEVI SIDDHAPPA BIRAJDAR 1813004WL004626 JAGADEVI SIDDHAPPA BIRAJDAR 00415 SBIN0017506 1638 1638 Processed 29/07/2023 N072302B05995 MRS JAGADEVI SIDDHAPPA BIRAJDAR ()
SubTotal 4641 4641
22 SOLAPUR SOUTH MH-13-004-024-001/637
(DHOTARI) 		1813004000NRG24250720230032093 25/07/2023 S.A.Savantre 1813004WL004611 S.A.Savantre 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 N072302B05984 S.A.Savantre ()
23 SOLAPUR SOUTH MH-13-004-025-001/159
(ULE) 		1813004000NRG24250720230032115 25/07/2023 GANPAT BHAGWAN SHINDE 1813004WL004617 GANPAT BHAGWAN SHINDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05989 GANPAT BHAGWAN SHINDE ()
24 SOLAPUR SOUTH MH-13-004-025-001/16
(ULE) 		1813004000NRG24250720230032116 25/07/2023 ASHA MARUTI GHORAPADE 1813004WL004617 ASHA MARUTI GHORAPADE 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 N072302B05988 ASHA MARUTI GHORAPADE ()
25 SOLAPUR SOUTH MH-13-004-025-001/350
(ULE) 		1813004000NRG24250720230032150 25/07/2023 SHOBHA AMASIDH JADHAV 1813004WL004625 SHOBHA AMASIDH JADHAV 00540 BKID0WAINGB 1092 1092 Processed 29/07/2023 N072302B0598D SHOBHA AMASIDH JADHAV ()
26 SOLAPUR SOUTH MH-13-004-025-001/414
(ULE) 		1813004000NRG24250720230032129 25/07/2023 Sachin bhimashankar Mane 1813004WL004620 Sachin bhimashankar Mane 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B0598C Sachin bhimashankar Mane ()
27 SOLAPUR SOUTH MH-13-004-025-001/492
(ULE) 		1813004000NRG24250720230032152 25/07/2023 KALAWATI KISAN JADHAV 1813004WL004625 KALAWATI KISAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B0598A KALAWATI KISAN JADHAV ()
28 SOLAPUR SOUTH MH-13-004-025-001/493
(ULE) 		1813004000NRG24250720230032153 25/07/2023 AMSHIDH KISAN JADHAV 1813004WL004625 AMSHIDH KISAN JADHAV 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05987 AMSHIDH KISAN JADHAV ()
29 SOLAPUR SOUTH MH-13-004-025-001/762
(ULE) 		1813004000NRG24250720230032132 25/07/2023 JANABAI BHIMASHANKAR MANE 1813004WL004620 JANABAI BHIMASHANKAR MANE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05985 JANABAI BHIMASHANKAR MANE ()
30 SOLAPUR SOUTH MH-13-004-025-001/9
(ULE) 		1813004000NRG24250720230032117 25/07/2023 SAMADHAN GANPAT SHINDE 1813004WL004617 SAMADHAN GANPAT SHINDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B0598B SAMADHAN GANPAT SHINDE ()
31 SOLAPUR SOUTH MH-13-004-025-001/98
(ULE) 		1813004000NRG24250720230032118 25/07/2023 YAMUNA TANAJI MULE 1813004WL004617 YAMUNA TANAJI MULE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05986 YAMUNA TANAJI MULE ()
32 SOLAPUR SOUTH MH-13-004-062-001/45
(KARDEHALLI) 		1813004000NRG24250720230032166 25/07/2023 SHANKAR BABURAO KOLI 1813004WL004629 SHANKAR BABURAO KOLI 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05997 SHANKAR BABURAO KOLI ()
33 SOLAPUR SOUTH MH-13-004-070-001/343
(RAJUR) 		1813004000NRG24250720230032098 25/07/2023 SUGALABAI SIDHGONDA YALGONDE 1813004WL004613 SUGALABAI SIDHGONDA YALGONDE 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302B05998 SUGALABAI SIDHGONDA YALGONDE ()
SubTotal 18291 18291
Total 50232 50232

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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_250723FTO_129355 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 3276
2 SOLAPUR SOUTH MH1813004999_250723FTO_129355 Bank of India BKID0000708 VIJAPUR ROAD 273
3 SOLAPUR SOUTH MH1813004999_250723FTO_129355 Bank of India BKID0000715 MANDRUP 13923
4 SOLAPUR SOUTH MH1813004999_250723FTO_129355 IDBI BANK IBKL0001583 AKKALKOT 1638
5 SOLAPUR SOUTH MH1813004999_250723FTO_129355 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 6552
6 SOLAPUR SOUTH MH1813004999_250723FTO_129355 State Bank of India SBIN0012484 MANDRUP 1638
7 SOLAPUR SOUTH MH1813004999_250723FTO_129355 State Bank of India SBIN0017506 Doddi 4641
8 SOLAPUR SOUTH MH1813004999_250723FTO_129355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Aurad 1638
9 SOLAPUR SOUTH MH1813004999_250723FTO_129355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 3003
10 SOLAPUR SOUTH MH1813004999_250723FTO_129355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 13650

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