Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_080922FTO_228514
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-13-001-012-001/809174
(DARFAL (G)) 		1813001000NRG23080920220055129 08/09/2022 Dropadi Prakash Kadam 1813001WL007888 Dropadi Prakash Kadam 00045 BARB0WADSHO 1536 1536 Processed 15/09/2022 090604631 DropadiPrakashKadam (000000)
2 SOLAPUR NORTH MH-13-001-012-001/809174
(DARFAL (G)) 		1813001000NRG23080920220055130 08/09/2022 Vilas Prakash Kadam 1813001WL007888 Vilas Prakash Kadam 00045 BARB0WADSHO 1536 1536 Processed 15/09/2022 090604631 VilasPrakashKadam (000000)
3 SOLAPUR NORTH MH-13-001-012-001/809299
(DARFAL (G)) 		1813001000NRG23080920220055131 08/09/2022 Laxman Vilas Sherkhane 1813001WL007888 Laxman Vilas Sherkhane 00045 BARB0WADSHO 1536 1536 Processed 15/09/2022 090604631 LaxmanVilasSherkhane (000000)
4 SOLAPUR NORTH MH-13-001-030-001/108
(WADALA) 		1813001000NRG23080920220055224 08/09/2022 Sachin Baburao Ghadge 1813001WL007901 Sachin Baburao Ghadge 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SachinBaburaoGhadge (000000)
5 SOLAPUR NORTH MH-13-001-030-001/109
(WADALA) 		1813001000NRG23080920220055225 08/09/2022 Samadhan Baburao Ghadage 1813001WL007901 Samadhan Baburao Ghadage 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SamadhanBaburaoGhadage (000000)
6 SOLAPUR NORTH MH-13-001-030-001/3
(WADALA) 		1813001000NRG23080920220055214 08/09/2022 Navnath Bhagwan Gade 1813001WL007900 Navnath Bhagwan Gade 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 NavnathBhagwanGade (000000)
7 SOLAPUR NORTH MH-13-001-030-001/342
(WADALA) 		1813001000NRG23080920220055215 08/09/2022 Nanasaheb Limbaji Gaikwad 1813001WL007900 Nanasaheb Limbaji Gaikwad 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 NanasahebLimbajiGaikwad (000000)
8 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG23080920220055226 08/09/2022 Ankush Ganpat Naik 1813001WL007901 Ankush Ganpat Naik 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 AnkushGanpatNaik (000000)
9 SOLAPUR NORTH MH-13-001-030-001/408
(WADALA) 		1813001000NRG23080920220055227 08/09/2022 Sangita Ankush Naik 1813001WL007901 Sangita Ankush Naik 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SangitaAnkushNaik (000000)
10 SOLAPUR NORTH MH-13-001-030-001/410
(WADALA) 		1813001000NRG23080920220055217 08/09/2022 RAMESH SURESH HONASHETTI VANI 1813001WL007900 RAMESH SURESH HONASHETTI VANI 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 RAMESHSURESHHONASHETTIVANI (000000)
11 SOLAPUR NORTH MH-13-001-030-001/508
(WADALA) 		1813001000NRG23080920220055219 08/09/2022 Ashwini Atul Gade 1813001WL007900 Ashwini Atul Gade 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 AshwiniAtulGade (000000)
12 SOLAPUR NORTH MH-13-001-030-001/508
(WADALA) 		1813001000NRG23080920220055218 08/09/2022 Atul Vaijinath Gade 1813001WL007900 Atul Vaijinath Gade 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 AtulVaijinathGade (000000)
13 SOLAPUR NORTH MH-13-001-030-001/523
(WADALA) 		1813001000NRG23080920220055220 08/09/2022 Sita Vajinath Gade 1813001WL007900 Sita Vajinath Gade 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SitaVajinathGade (000000)
14 SOLAPUR NORTH MH-13-001-030-001/574
(WADALA) 		1813001000NRG23080920220055229 08/09/2022 Lalita Manohar Naik 1813001WL007901 Lalita Manohar Naik 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 LalitaManoharNaik (000000)
15 SOLAPUR NORTH MH-13-001-030-001/67
(WADALA) 		1813001000NRG23080920220055222 08/09/2022 Satyabhama Shyamsundar Gaikwad 1813001WL007900 Satyabhama Shyamsundar Gaikwad 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SatyabhamaShyamsundarGaikwad (000000)
16 SOLAPUR NORTH MH-13-001-030-001/67
(WADALA) 		1813001000NRG23080920220055221 08/09/2022 SHAMSUNDAR GANGARAM GAIKWAD 1813001WL007900 SHAMSUNDAR GANGARAM GAIKWAD 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 SHAMSUNDARGANGARAMGAIKWAD (000000)
17 SOLAPUR NORTH MH-13-001-030-001/88
(WADALA) 		1813001000NRG23080920220055223 08/09/2022 Pramod Navnath Gade 1813001WL007900 Pramod Navnath Gade 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 PramodNavnathGade (000000)
18 SOLAPUR NORTH MH-13-001-036-001/812
(DARFAL B.B) 		1813001000NRG23080920220055235 08/09/2022 Priti Namdev Nannavare 1813001WL007902 Priti Namdev Nannavare 00045 BARB0WADSHO 1698 1698 Processed 15/09/2022 090604631 PritiNamdevNannavare (000000)
19 SOLAPUR NORTH MH-13-001-036-001/850
(DARFAL B.B) 		1813001000NRG23080920220055212 08/09/2022 Rangnath Nana Nannaware 1813001WL007899 Rangnath Nana Nannaware 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 RangnathNanaNannaware (000000)
20 SOLAPUR NORTH MH-13-001-036-001/851
(DARFAL B.B) 		1813001000NRG23080920220055213 08/09/2022 Vaibhav Rangnath Sathe 1813001WL007899 Vaibhav Rangnath Sathe 00045 BARB0WADSHO 1602 1602 Processed 15/09/2022 090604631 VaibhavRangnathSathe (000000)
SubTotal 31938 31938
21 SOLAPUR NORTH MH-13-001-012-001/809174
(DARFAL (G)) 		1813001000NRG23080920220055128 08/09/2022 Prakash Sitaram Kadam 1813001WL007888 Prakash Sitaram Kadam 00051 MAHB0000827 1536 1536 Processed 15/09/2022 090604631 PrakashSitaramKadam (000000)
22 SOLAPUR NORTH MH-13-001-030-001/574
(WADALA) 		1813001000NRG23080920220055228 08/09/2022 Manohar Ganpat Naik 1813001WL007901 Manohar Ganpat Naik 00051 MAHB0000827 1602 1602 Processed 15/09/2022 090604631 ManoharGanpatNaik (000000)
23 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG23080920220055231 08/09/2022 Shraddha Vijaykumar Naik 1813001WL007901 Shraddha Vijaykumar Naik 00051 MAHB0000827 1602 1602 Processed 15/09/2022 090604631 ShraddhaVijaykumarNaik (000000)
24 SOLAPUR NORTH MH-13-001-030-001/575
(WADALA) 		1813001000NRG23080920220055230 08/09/2022 Vijaykumar Manohar Naik 1813001WL007901 Vijaykumar Manohar Naik 00051 MAHB0000827 1602 1602 Processed 15/09/2022 090604631 VijaykumarManoharNaik (000000)
25 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG23080920220055232 08/09/2022 Shivanand Manohar Naik 1813001WL007901 Shivanand Manohar Naik 00051 MAHB0000827 1602 1602 Processed 15/09/2022 090604631 ShivanandManoharNaik (000000)
26 SOLAPUR NORTH MH-13-001-030-001/577
(WADALA) 		1813001000NRG23080920220055233 08/09/2022 Swapnali Shivanand Naik 1813001WL007901 Swapnali Shivanand Naik 00051 MAHB0000827 1602 1602 Processed 15/09/2022 090604631 SwapnaliShivanandNaik (000000)
SubTotal 9546 9546
27 SOLAPUR NORTH MH-13-001-026-001/53
(HAGALUR) 		1813001000NRG23080920220055140 08/09/2022 AUDUMBAR DATTATRAYA CHAVAN 1813001WL007890 AUDUMBAR DATTATRAYA CHAVAN 00165 IBKL0000478 1602 1602 Processed 15/09/2022 090604631 AUDUMBARDATTATRAYACHAVAN (000000)
SubTotal 1602 1602
28 SOLAPUR NORTH MH-13-001-008-001/144
(KARAMBA) 		1813001000NRG23080920220055132 08/09/2022 Muktabai Kundalik Kambale 1813001WL007889 Muktabai Kundalik Kambale 00415 SBIN0002165 1280 1280 Processed 15/09/2022 090604631 MuktabaiKundalikKambale (000000)
29 SOLAPUR NORTH MH-13-001-008-001/146
(KARAMBA) 		1813001000NRG23080920220055133 08/09/2022 Laxmi Bapu Kambale 1813001WL007889 Laxmi Bapu Kambale 00415 SBIN0002165 1280 1280 Processed 15/09/2022 090604631 LaxmiBapuKambale (000000)
30 SOLAPUR NORTH MH-13-001-030-001/342
(WADALA) 		1813001000NRG23080920220055216 08/09/2022 Pradnya Nanasaheb Gaikwad 1813001WL007900 Pradnya Nanasaheb Gaikwad 00415 SBIN0002165 1602 1602 Processed 15/09/2022 090604631 PradnyaNanasahebGaikwad (000000)
31 SOLAPUR NORTH MH-13-001-036-001/841
(DARFAL B.B) 		1813001000NRG23080920220055238 08/09/2022 Sambhudev Sarjerav Masalkar 1813001WL007902 Sambhudev Sarjerav Masalkar 00415 SBIN0002165 1698 1698 Processed 15/09/2022 090604631 SambhudevSarjeravMasalkar (000000)
32 SOLAPUR NORTH MH-13-001-036-001/849
(DARFAL B.B) 		1813001000NRG23080920220055211 08/09/2022 Savita Nandkumar Misal 1813001WL007899 Savita Nandkumar Misal 00415 SBIN0002165 1602 1602 Processed 15/09/2022 090604631 SavitaNandkumarMisal (000000)
SubTotal 7462 7462
33 SOLAPUR NORTH MH-13-001-036-001/615-A
(DARFAL B.B) 		1813001000NRG23080920220055208 08/09/2022 SANGITA VISHNU MISAL 1813001WL007899 SANGITA VISHNU MISAL 00415 SBIN0004762 1602 1602 Processed 15/09/2022 090604631 SANGITAVISHNUMISAL (000000)
SubTotal 1602 1602
34 SOLAPUR NORTH MH-13-001-036-001/615
(DARFAL B.B) 		1813001000NRG23080920220055205 08/09/2022 Bramhadev Kashinath Misal 1813001WL007899 Bramhadev Kashinath Misal 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 BramhadevKashinathMisal (000000)
35 SOLAPUR NORTH MH-13-001-036-001/615
(DARFAL B.B) 		1813001000NRG23080920220055204 08/09/2022 Kashinath Babu Misal 1813001WL007899 Kashinath Babu Misal 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 KashinathBabuMisal (000000)
36 SOLAPUR NORTH MH-13-001-036-001/615
(DARFAL B.B) 		1813001000NRG23080920220055206 08/09/2022 Madhuri Bramhdev Misal 1813001WL007899 Madhuri Bramhdev Misal 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 MadhuriBramhdevMisal (000000)
37 SOLAPUR NORTH MH-13-001-036-001/615
(DARFAL B.B) 		1813001000NRG23080920220055207 08/09/2022 Vishnu Kashinath Misal 1813001WL007899 Vishnu Kashinath Misal 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 VishnuKashinathMisal (000000)
38 SOLAPUR NORTH MH-13-001-036-001/848
(DARFAL B.B) 		1813001000NRG23080920220055210 08/09/2022 GOVIND VITHTHAL GADEKAR 1813001WL007899 GOVIND VITHTHAL GADEKAR 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 GOVINDVITHTHALGADEKAR (000000)
39 SOLAPUR NORTH MH-13-001-036-001/848
(DARFAL B.B) 		1813001000NRG23080920220055209 08/09/2022 RUKMINI VITTHAL GADEKAR 1813001WL007899 RUKMINI VITTHAL GADEKAR 00468 UBIN0557943 1602 1602 Processed 15/09/2022 090604631 RUKMINIVITTHALGADEKAR (000000)
SubTotal 9612 9612
40 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23080920220055121 08/09/2022 Dyaneshwar Namdev Jadhav 1813001WL007886 Dyaneshwar Namdev Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 DyaneshwarNamdevJadhav (000000)
41 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23080920220055122 08/09/2022 Kalpana Dnyaneshwar Jadhav 1813001WL007886 Kalpana Dnyaneshwar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 KalpanaDnyaneshwarJadhav (000000)
42 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23080920220055120 08/09/2022 Namdev Shankar Jadhav 1813001WL007886 Namdev Shankar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 NamdevShankarJadhav (000000)
43 SOLAPUR NORTH MH-13-001-019-001/2
(PATHARI) 		1813001000NRG23080920220055124 08/09/2022 Dhondiba Shankar Jadhav 1813001WL007887 Dhondiba Shankar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 DhondibaShankarJadhav (000000)
44 SOLAPUR NORTH MH-13-001-019-001/3
(PATHARI) 		1813001000NRG23080920220055123 08/09/2022 Usha Aanna Mahadik 1813001WL007886 Usha Aanna Mahadik 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 UshaAannaMahadik (000000)
45 SOLAPUR NORTH MH-13-001-019-001/38
(PATHARI) 		1813001000NRG23080920220055125 08/09/2022 Netaji Dnyandev Waghmode 1813001WL007887 Netaji Dnyandev Waghmode 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 NetajiDnyandevWaghmode (000000)
46 SOLAPUR NORTH MH-13-001-019-001/809197
(PATHARI) 		1813001000NRG23080920220055127 08/09/2022 Rupali tayappa Jadhav 1813001WL007887 Rupali tayappa Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 RupalitayappaJadhav (000000)
47 SOLAPUR NORTH MH-13-001-019-001/809197
(PATHARI) 		1813001000NRG23080920220055126 08/09/2022 Tayappa Dhondiba Jadhav 1813001WL007887 Tayappa Dhondiba Jadhav 00540 BKID0WAINGB 1536 1536 Processed 15/09/2022 090604631 TayappaDhondibaJadhav (000000)
48 SOLAPUR NORTH MH-13-001-026-001/106
(HAGALUR) 		1813001000NRG23080920220055134 08/09/2022 Rekha Changdev Chavan 1813001WL007890 Rekha Changdev Chavan 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 RekhaChangdevChavan (000000)
49 SOLAPUR NORTH MH-13-001-026-001/123
(HAGALUR) 		1813001000NRG23080920220055135 08/09/2022 Jyoti Sandip Shinde 1813001WL007890 Jyoti Sandip Shinde 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 JyotiSandipShinde (000000)
50 SOLAPUR NORTH MH-13-001-026-001/138
(HAGALUR) 		1813001000NRG23080920220055136 08/09/2022 Vikas Dagdu Jadhav 1813001WL007890 Vikas Dagdu Jadhav 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 VikasDagduJadhav (000000)
51 SOLAPUR NORTH MH-13-001-026-001/210
(HAGALUR) 		1813001000NRG23080920220055137 08/09/2022 Sambhaji Gajandra Shinde 1813001WL007890 Sambhaji Gajandra Shinde 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 SambhajiGajandraShinde (000000)
52 SOLAPUR NORTH MH-13-001-026-001/809091
(HAGALUR) 		1813001000NRG23080920220055142 08/09/2022 Sidram Vinayak Chavan 1813001WL007890 Sidram Vinayak Chavan 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 SidramVinayakChavan (000000)
53 SOLAPUR NORTH MH-13-001-026-001/813062
(HAGALUR) 		1813001000NRG23080920220055143 08/09/2022 DIPAK BNDU PAUL 1813001WL007890 DIPAK BNDU PAUL 00540 BKID0WAINGB 1602 1602 Processed 15/09/2022 090604631 DIPAKBNDUPAUL (000000)
SubTotal 21900 21900
Total 83662 83662

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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_080922FTO_228514 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 31938
2 SOLAPUR NORTH MH1813001999_080922FTO_228514 Bank of Maharastra MAHB0000827 KALMAN 9546
3 SOLAPUR NORTH MH1813001999_080922FTO_228514 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1602
4 SOLAPUR NORTH MH1813001999_080922FTO_228514 State Bank of India SBIN0002165 NANNAJ 7462
5 SOLAPUR NORTH MH1813001999_080922FTO_228514 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1602
6 SOLAPUR NORTH MH1813001999_080922FTO_228514 Union Bank of India UBIN0557943 CROSS ROAD SOLAPUR 9612
7 SOLAPUR NORTH MH1813001999_080922FTO_228514 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 15492
8 SOLAPUR NORTH MH1813001999_080922FTO_228514 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ule 6408

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