Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_230822FTO_206639
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-13-001-014-001/193
(RANMASALE) 		1813001000NRG23230820220049700 23/08/2022 Raju Asif Shaikh 1813001WL007005 Raju Asif Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 RajuAsifShaikh (000000)
2 SOLAPUR NORTH MH-13-001-014-001/193
(RANMASALE) 		1813001000NRG23230820220049702 23/08/2022 Shahin Sonu Shaikh 1813001WL007005 Shahin Sonu Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 ShahinSonuShaikh (000000)
3 SOLAPUR NORTH MH-13-001-014-001/193
(RANMASALE) 		1813001000NRG23230820220049701 23/08/2022 Ulfatjahan Raju Shaikh 1813001WL007005 Ulfatjahan Raju Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 UlfatjahanRajuShaikh (000000)
4 SOLAPUR NORTH MH-13-001-014-001/255
(RANMASALE) 		1813001000NRG23230820220049716 23/08/2022 Mukund Atrmaram Garad 1813001WL007010 Mukund Atrmaram Garad 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 MukundAtrmaramGarad (000000)
5 SOLAPUR NORTH MH-13-001-014-001/295
(RANMASALE) 		1813001000NRG23230820220049717 23/08/2022 Shrirang Vithal Garad 1813001WL007010 Shrirang Vithal Garad 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 ShrirangVithalGarad (000000)
6 SOLAPUR NORTH MH-13-001-014-001/295
(RANMASALE) 		1813001000NRG23230820220049718 23/08/2022 Sindhubai Shrirang Garad 1813001WL007010 Sindhubai Shrirang Garad 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 SindhubaiShrirangGarad (000000)
7 SOLAPUR NORTH MH-13-001-014-001/304
(RANMASALE) 		1813001000NRG23230820220049713 23/08/2022 Intajabi Inus Sheakh 1813001WL007009 Intajabi Inus Sheakh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 IntajabiInusSheakh (000000)
8 SOLAPUR NORTH MH-13-001-014-001/304
(RANMASALE) 		1813001000NRG23230820220049712 23/08/2022 Inus Ibrahim Shaikh 1813001WL007009 Inus Ibrahim Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 InusIbrahimShaikh (000000)
9 SOLAPUR NORTH MH-13-001-014-001/304
(RANMASALE) 		1813001000NRG23230820220049714 23/08/2022 Shabira Ibrahim Shaikh 1813001WL007009 Shabira Ibrahim Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 ShabiraIbrahimShaikh (000000)
10 SOLAPUR NORTH MH-13-001-014-001/312
(RANMASALE) 		1813001000NRG23230820220049703 23/08/2022 Jayabun Asif Shaikh 1813001WL007005 Jayabun Asif Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 JayabunAsifShaikh (000000)
11 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG23230820220049709 23/08/2022 Mubina Rajuddin Mujawar 1813001WL007008 Mubina Rajuddin Mujawar 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 MubinaRajuddinMujawar (000000)
12 SOLAPUR NORTH MH-13-001-014-001/494
(RANMASALE) 		1813001000NRG23230820220049708 23/08/2022 Rajuddin Allauddin Mujawar 1813001WL007008 Rajuddin Allauddin Mujawar 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 RajuddinAllauddinMujawar (000000)
13 SOLAPUR NORTH MH-13-001-014-001/800033
(RANMASALE) 		1813001000NRG23230820220049710 23/08/2022 Havabi Allauddin Mujawar 1813001WL007008 Havabi Allauddin Mujawar 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 HavabiAllauddinMujawar (000000)
14 SOLAPUR NORTH MH-13-001-014-001/848
(RANMASALE) 		1813001000NRG23230820220049715 23/08/2022 Saleema Innus Shaikh 1813001WL007009 Saleema Innus Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 SaleemaInnusShaikh (000000)
15 SOLAPUR NORTH MH-13-001-014-001/850
(RANMASALE) 		1813001000NRG23230820220049711 23/08/2022 Ashapak Dilavar Shaikh 1813001WL007008 Ashapak Dilavar Shaikh 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 AshapakDilavarShaikh (000000)
16 SOLAPUR NORTH MH-13-001-036-001/877
(DARFAL B.B) 		1813001000NRG23230820220049739 23/08/2022 Priti Chaitanya Sathe 1813001WL007014 Priti Chaitanya Sathe 00045 BARB0WADALA 1536 1536 Processed 10/09/2022 895958846 PritiChaitanyaSathe (000000)
SubTotal 24576 24576
17 SOLAPUR NORTH MH-13-001-014-001/119
(RANMASALE) 		1813001000NRG23230820220049720 23/08/2022 Mahadev Shivaji Garad 1813001WL007011 Mahadev Shivaji Garad 00045 BARB0WADSHO 1536 1536 Processed 10/09/2022 895958846 MahadevShivajiGarad (000000)
18 SOLAPUR NORTH MH-13-001-014-001/119
(RANMASALE) 		1813001000NRG23230820220049723 23/08/2022 Parshuram Mahadev Garad 1813001WL007011 Parshuram Mahadev Garad 00045 BARB0WADSHO 1536 1536 Processed 10/09/2022 895958846 ParshuramMahadevGarad (000000)
19 SOLAPUR NORTH MH-13-001-014-001/119
(RANMASALE) 		1813001000NRG23230820220049721 23/08/2022 Saraswati Mahadev Garad 1813001WL007011 Saraswati Mahadev Garad 00045 BARB0WADSHO 1536 1536 Processed 10/09/2022 895958846 SaraswatiMahadevGarad (000000)
20 SOLAPUR NORTH MH-13-001-014-001/699
(RANMASALE) 		1813001000NRG23230820220049707 23/08/2022 Dipali Amol Garad 1813001WL007007 Dipali Amol Garad 00045 BARB0WADSHO 1280 1280 Processed 10/09/2022 895958846 DipaliAmolGarad (000000)
21 SOLAPUR NORTH MH-13-001-014-001/701
(RANMASALE) 		1813001000NRG23230820220049705 23/08/2022 Savita Sushant Garad 1813001WL007006 Savita Sushant Garad 00045 BARB0WADSHO 1280 1280 Processed 10/09/2022 895958846 SavitaSushantGarad (000000)
22 SOLAPUR NORTH MH-13-001-014-001/742
(RANMASALE) 		1813001000NRG23230820220049719 23/08/2022 Bibishan Vittal Garad 1813001WL007010 Bibishan Vittal Garad 00045 BARB0WADSHO 1536 1536 Processed 10/09/2022 895958846 BibishanVittalGarad (000000)
SubTotal 8704 8704
23 SOLAPUR NORTH MH-13-001-036-001/800090
(DARFAL B.B) 		1813001000NRG23230820220049742 23/08/2022 Sindhu Bhaskar Barskar 1813001WL007015 Sindhu Bhaskar Barskar 00089 CBIN0282815 1024 1024 Processed 10/09/2022 895958846 SindhuBhaskarBarskar (000000)
24 SOLAPUR NORTH MH-13-001-036-001/885
(DARFAL B.B) 		1813001000NRG23230820220049744 23/08/2022 Supriya Yuvraj Baraskar 1813001WL007015 Supriya Yuvraj Baraskar 00089 CBIN0282815 1536 1536 Processed 10/09/2022 895958846 SupriyaYuvrajBaraskar (000000)
SubTotal 2560 2560
25 SOLAPUR NORTH MH-13-001-014-001/704
(RANMASALE) 		1813001000NRG23230820220049724 23/08/2022 Babasaheb Ramchandra Garad 1813001WL007011 Babasaheb Ramchandra Garad 00415 SBIN0002165 1024 1024 Processed 10/09/2022 895958846 BabasahebRamchandraGarad (000000)
26 SOLAPUR NORTH MH-13-001-036-001/254
(DARFAL B.B) 		1813001000NRG23230820220049735 23/08/2022 Archana Santosh Surwase 1813001WL007014 Archana Santosh Surwase 00415 SBIN0002165 1536 1536 Rejected 10/09/2022 895958846 No Such Account
27 SOLAPUR NORTH MH-13-001-036-001/274
(DARFAL B.B) 		1813001000NRG23230820220049740 23/08/2022 Yogita Raviraj Barasakar 1813001WL007015 Yogita Raviraj Barasakar 00415 SBIN0002165 1536 1536 Processed 10/09/2022 895958846 YogitaRavirajBarasakar (000000)
28 SOLAPUR NORTH MH-13-001-036-001/800033
(DARFAL B.B) 		1813001000NRG23230820220049738 23/08/2022 Jannatabi M Pathan 1813001WL007014 Jannatabi M Pathan 00415 SBIN0002165 1536 1536 Processed 10/09/2022 895958846 JannatabiMPathan (000000)
SubTotal 5632 5632
29 SOLAPUR NORTH MH-13-001-014-001/119
(RANMASALE) 		1813001000NRG23230820220049722 23/08/2022 Vishal Mahadev Garad 1813001WL007011 Vishal Mahadev Garad 00468 UBIN0557943 1536 1536 Processed 10/09/2022 895958846 VishalMahadevGarad (000000)
SubTotal 1536 1536
30 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23230820220049731 23/08/2022 Dyaneshwar Namdev Jadhav 1813001WL007013 Dyaneshwar Namdev Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 DyaneshwarNamdevJadhav (000000)
31 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23230820220049732 23/08/2022 Kalpana Dnyaneshwar Jadhav 1813001WL007013 Kalpana Dnyaneshwar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 KalpanaDnyaneshwarJadhav (000000)
32 SOLAPUR NORTH MH-13-001-019-001/1
(PATHARI) 		1813001000NRG23230820220049730 23/08/2022 Namdev Shankar Jadhav 1813001WL007013 Namdev Shankar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 NamdevShankarJadhav (000000)
33 SOLAPUR NORTH MH-13-001-019-001/2
(PATHARI) 		1813001000NRG23230820220049725 23/08/2022 Dhondiba Shankar Jadhav 1813001WL007012 Dhondiba Shankar Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 DhondibaShankarJadhav (000000)
34 SOLAPUR NORTH MH-13-001-019-001/3
(PATHARI) 		1813001000NRG23230820220049733 23/08/2022 Usha Aanna Mahadik 1813001WL007013 Usha Aanna Mahadik 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 UshaAannaMahadik (000000)
35 SOLAPUR NORTH MH-13-001-019-001/38
(PATHARI) 		1813001000NRG23230820220049726 23/08/2022 Netaji Dnyandev Waghmode 1813001WL007012 Netaji Dnyandev Waghmode 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 NetajiDnyandevWaghmode (000000)
36 SOLAPUR NORTH MH-13-001-019-001/809197
(PATHARI) 		1813001000NRG23230820220049728 23/08/2022 Rupali tayappa Jadhav 1813001WL007012 Rupali tayappa Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 RupalitayappaJadhav (000000)
37 SOLAPUR NORTH MH-13-001-019-001/809197
(PATHARI) 		1813001000NRG23230820220049727 23/08/2022 Tayappa Dhondiba Jadhav 1813001WL007012 Tayappa Dhondiba Jadhav 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 895958846 TayappaDhondibaJadhav (000000)
38 SOLAPUR NORTH MH-13-001-019-001/956
(PATHARI) 		1813001000NRG23230820220049729 23/08/2022 Devidas Ramchandra Gaikwad 1813001WL007012 Devidas Ramchandra Gaikwad 00540 BKID0WAINGB 1024 1024 Processed 10/09/2022 895958846 DevidasRamchandraGaikwad (000000)
39 SOLAPUR NORTH MH-13-001-019-001/960
(PATHARI) 		1813001000NRG23230820220049734 23/08/2022 Jyoti Shankar Gaikwad 1813001WL007013 Jyoti Shankar Gaikwad 00540 BKID0WAINGB 1024 1024 Processed 10/09/2022 895958846 JyotiShankarGaikwad (000000)
SubTotal 14336 14336
Total 57344 57344

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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_230822FTO_206639 Bank of Baroda BARB0WADALA WADALA BRANCH 24576
2 SOLAPUR NORTH MH1813001999_230822FTO_206639 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 8704
3 SOLAPUR NORTH MH1813001999_230822FTO_206639 Central Bank Of India CBIN0282815 KONDI 2560
4 SOLAPUR NORTH MH1813001999_230822FTO_206639 State Bank of India SBIN0002165 NANNAJ 5632
5 SOLAPUR NORTH MH1813001999_230822FTO_206639 Union Bank of India UBIN0557943 CROSS ROAD SOLAPUR 1536
6 SOLAPUR NORTH MH1813001999_230822FTO_206639 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Solapur 14336

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