Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_240123FTO_438195
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-13-001-021-001/160
(GULWANCHI) 		1813001000NRG23240120230114867 24/01/2023 Altaf Shahbuddin Mulani 1813001WL017123 Altaf Shahbuddin Mulani 00045 BARB0SHOLAP 1280 1280 Processed 18/03/2023 N012301B221AE Altaf Shahbuddin Mulani ()
SubTotal 1280 1280
2 SOLAPUR NORTH MH-13-001-021-001/124
(GULWANCHI) 		1813001000NRG23240120230114925 24/01/2023 Kanta Suresh Korake 1813001WL017132 Kanta Suresh Korake 00048 BKID0000910 1536 1536 Processed 18/03/2023 N012301B221AF Kanta Suresh Korake ()
SubTotal 1536 1536
3 SOLAPUR NORTH MH-13-001-021-001/145
(GULWANCHI) 		1813001000NRG23240120230114870 24/01/2023 Suryaji Sambhaji Yadav 1813001WL017124 Suryaji Sambhaji Yadav 00051 MAHB0000011 1536 1536 Processed 18/03/2023 N012301B221B0 Suryaji Sambhaji Yadav ()
SubTotal 1536 1536
4 SOLAPUR NORTH MH-13-001-021-001/140
(GULWANCHI) 		1813001000NRG23240120230114914 24/01/2023 Sanjay Laxman Navgire 1813001WL017130 Sanjay Laxman Navgire 00051 MAHB0000017 1536 1536 Processed 18/03/2023 N012301B221B1 Sanjay Laxman Navgire ()
SubTotal 1536 1536
5 SOLAPUR NORTH MH-13-001-021-001/125
(GULWANCHI) 		1813001000NRG23240120230114927 24/01/2023 Ramesh Dagadu Korake 1813001WL017132 Ramesh Dagadu Korake 00415 SBIN0000483 1536 1536 Processed 18/03/2023 N012301B221B5 MR RAMESH DAGADU KORAKE ()
6 SOLAPUR NORTH MH-13-001-021-001/125
(GULWANCHI) 		1813001000NRG23240120230114928 24/01/2023 Sangita Ramesh Korake 1813001WL017132 Sangita Ramesh Korake 00415 SBIN0000483 1024 1024 Processed 18/03/2023 N012301B221B4 MRS SANGITA RAMESH KORAKE ()
7 SOLAPUR NORTH MH-13-001-021-001/128
(GULWANCHI) 		1813001000NRG23240120230114862 24/01/2023 Dattatray Haridas Navgire 1813001WL017122 Dattatray Haridas Navgire 00415 SBIN0000483 1536 1536 Processed 18/03/2023 N012301B221B6 MR DATTATRAYHARIDASNAVGIRE HARIDAS NAVGI ()
8 SOLAPUR NORTH MH-13-001-021-001/144
(GULWANCHI) 		1813001000NRG23240120230114915 24/01/2023 Netaji Ambadas Chhabile 1813001WL017130 Netaji Ambadas Chhabile 00415 SBIN0000483 1536 1536 Processed 18/03/2023 N012301B221B3 MR NETAJI AMBADAS CHHABILE ()
9 SOLAPUR NORTH MH-13-001-021-001/145
(GULWANCHI) 		1813001000NRG23240120230114871 24/01/2023 Jyoti Suryaji Yadav 1813001WL017124 Jyoti Suryaji Yadav 00415 SBIN0000483 1536 1536 Processed 18/03/2023 N012301B221B2 MR SURYAJI SAMBHAJI YADAV ()
10 SOLAPUR NORTH MH-13-001-021-001/263
(GULWANCHI) 		1813001000NRG23240120230114916 24/01/2023 Surekha Gorakh Chavan 1813001WL017130 Surekha Gorakh Chavan 00415 SBIN0000483 1536 1536 Processed 18/03/2023 N012301B221B7 MRS SUREKHA GORAKH CHAVAN ()
SubTotal 8704 8704
11 SOLAPUR NORTH MH-13-001-021-001/134
(GULWANCHI) 		1813001000NRG23240120230114910 24/01/2023 Bibhishan Limbaji Ingale 1813001WL017129 Bibhishan Limbaji Ingale 00415 SBIN0002165 1536 1536 Processed 18/03/2023 N012301B221B8 MR BIBHISHAN LIMBAJI INGALE ()
12 SOLAPUR NORTH MH-13-001-021-001/134
(GULWANCHI) 		1813001000NRG23240120230114911 24/01/2023 Sadhana Bibhishan Ingale 1813001WL017129 Sadhana Bibhishan Ingale 00415 SBIN0002165 1536 1536 Processed 18/03/2023 N012301B221B9 MRS SADHANA BIBHISHAN INGALE ()
SubTotal 3072 3072
13 SOLAPUR NORTH MH-13-001-021-001/124
(GULWANCHI) 		1813001000NRG23240120230114926 24/01/2023 Sunil Suresh Korake 1813001WL017132 Sunil Suresh Korake 00415 SBIN0006587 1536 1536 Processed 18/03/2023 N012301B221BB MASTER SUNIL SURESH KORAKE ()
14 SOLAPUR NORTH MH-13-001-021-001/124
(GULWANCHI) 		1813001000NRG23240120230114924 24/01/2023 Suresh Dagadu Korake 1813001WL017132 Suresh Dagadu Korake 00415 SBIN0006587 1536 1536 Processed 18/03/2023 N012301B221BA MR SURESH DAGADU KORAKE ()
SubTotal 3072 3072
Total 20736 20736

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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_240123FTO_438195 Bank of Baroda BARB0SHOLAP SOLAPUR-MAIN BRANCH 1280
2 SOLAPUR NORTH MH1813001999_240123FTO_438195 Bank of India BKID0000910 SHIROLI 1536
3 SOLAPUR NORTH MH1813001999_240123FTO_438195 Bank of Maharastra MAHB0000011 PHALTAN GALLI SOLAPUR 1536
4 SOLAPUR NORTH MH1813001999_240123FTO_438195 Bank of Maharastra MAHB0000017 NAVI PETH SOLAPUR 1536
5 SOLAPUR NORTH MH1813001999_240123FTO_438195 State Bank of India SBIN0000483 SOLAPUR 8704
6 SOLAPUR NORTH MH1813001999_240123FTO_438195 State Bank of India SBIN0002165 NANNAJ 3072
7 SOLAPUR NORTH MH1813001999_240123FTO_438195 State Bank of India SBIN0006587 MIDC AREA, SHIROLI 3072

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