Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270922FTO_253379
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-13-004-003-001/185
(BAKSHIHIPPARGI) 		1813004000NRG23270920220060745 27/09/2022 RENUKA RATHOD 1813004WL008924 RENUKA RATHOD 00045 BARB0RAISHO 1536 1536 Processed 01/10/2022 358416888 RENUKARATHOD (000000)
SubTotal 1536 1536
2 SOLAPUR SOUTH MH-13-004-031-001/5
(MUSTI) 		1813004000NRG23240920220060103 27/09/2022 Dipak Vishwanath Bansode 1813004WL008832 Dipak Vishwanath Bansode 00048 BKID0000706 1536 1536 Processed 01/10/2022 358416888 DipakVishwanathBansode (000000)
SubTotal 1536 1536
3 SOLAPUR SOUTH MH-13-004-069-001/882
(HATTUR) 		1813004000NRG23270920220060765 27/09/2022 GENSIDDHA BHIMA RANDHIRE 1813004WL008929 GENSIDDHA BHIMA RANDHIRE 00048 BKID0000708 1536 1536 Processed 01/10/2022 358416888 GENSIDDHABHIMARANDHIRE (000000)
4 SOLAPUR SOUTH MH-13-004-069-001/882
(HATTUR) 		1813004000NRG23270920220060766 27/09/2022 SHANTA GENSIDDHA RANDHIRE 1813004WL008929 SHANTA GENSIDDHA RANDHIRE 00048 BKID0000708 1536 1536 Processed 01/10/2022 358416888 SHANTAGENSIDDHARANDHIRE (000000)
SubTotal 3072 3072
5 SOLAPUR SOUTH MH-13-004-049-001/423
(MADRE) 		1813004000NRG23270920220060839 27/09/2022 PRATIKSHA GURAPPA KAMBLE 1813004WL008938 PRATIKSHA GURAPPA KAMBLE 00048 BKID0000710 1536 1536 Processed 01/10/2022 358416888 PRATIKSHAGURAPPAKAMBLE (000000)
6 SOLAPUR SOUTH MH-13-004-075-001/25
(GHODA LAMANTANDA) 		1813004000NRG23270920220060760 27/09/2022 LOBHU DHANSING PAWAR 1813004WL008928 LOBHU DHANSING PAWAR 00048 BKID0000710 1536 1536 Processed 01/10/2022 358416888 LOBHUDHANSINGPAWAR (000000)
7 SOLAPUR SOUTH MH-13-004-075-001/26
(GHODA LAMANTANDA) 		1813004000NRG23270920220060762 27/09/2022 ANIL DHANSING PAWAR 1813004WL008928 ANIL DHANSING PAWAR 00048 BKID0000710 1536 1536 Processed 01/10/2022 358416888 ANILDHANSINGPAWAR (000000)
8 SOLAPUR SOUTH MH-13-004-075-001/8090448
(GHODA LAMANTANDA) 		1813004000NRG23270920220060763 27/09/2022 BABU DHANSING PAWAR 1813004WL008928 BABU DHANSING PAWAR 00048 BKID0000710 1536 1536 Processed 01/10/2022 358416888 BABUDHANSINGPAWAR (000000)
SubTotal 6144 6144
9 SOLAPUR SOUTH MH-13-004-019-001/809239-B
(OUJ (M)) 		1813004000NRG23270920220060737 27/09/2022 KALU RAMJI SHIVASHARAN 1813004WL008922 KALU RAMJI SHIVASHARAN 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 KALURAMJISHIVASHARAN (000000)
10 SOLAPUR SOUTH MH-13-004-019-001/809239-B
(OUJ (M)) 		1813004000NRG23270920220060738 27/09/2022 SANGITA KALU SHIVSHARAN 1813004WL008922 SANGITA KALU SHIVSHARAN 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 SANGITAKALUSHIVSHARAN (000000)
11 SOLAPUR SOUTH MH-13-004-032-001/1206
(MANDRUP) 		1813004000NRG23240920220060111 27/09/2022 MINAKSHI PRAKASH NAWALE 1813004WL008834 MINAKSHI PRAKASH NAWALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 MINAKSHIPRAKASHNAWALE (000000)
12 SOLAPUR SOUTH MH-13-004-032-001/3025
(MANDRUP) 		1813004000NRG23240920220060113 27/09/2022 SAVITA SHRIKANT NAVALE 1813004WL008834 SAVITA SHRIKANT NAVALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 SAVITASHRIKANTNAVALE (000000)
13 SOLAPUR SOUTH MH-13-004-032-001/3025
(MANDRUP) 		1813004000NRG23240920220060112 27/09/2022 SHRIKANT SHRIMANT NAWALE 1813004WL008834 SHRIKANT SHRIMANT NAWALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 SHRIKANTSHRIMANTNAWALE (000000)
14 SOLAPUR SOUTH MH-13-004-032-001/3026
(MANDRUP) 		1813004000NRG23240920220060115 27/09/2022 ANITA SANJAY GORE 1813004WL008834 ANITA SANJAY GORE 00048 BKID0000715 1024 1024 Processed 01/10/2022 358416888 ANITASANJAYGORE (000000)
15 SOLAPUR SOUTH MH-13-004-032-001/364
(MANDRUP) 		1813004000NRG23240920220060110 27/09/2022 AMOGSIDDHA SHRIPATI MASHALE 1813004WL008833 AMOGSIDDHA SHRIPATI MASHALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 AMOGSIDDHASHRIPATIMASHALE (000000)
16 SOLAPUR SOUTH MH-13-004-032-001/364
(MANDRUP) 		1813004000NRG23240920220060109 27/09/2022 SHRIPATI NIGAPPA MASHALE 1813004WL008833 SHRIPATI NIGAPPA MASHALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 SHRIPATINIGAPPAMASHALE (000000)
17 SOLAPUR SOUTH MH-13-004-032-001/364
(MANDRUP) 		1813004000NRG23240920220060108 27/09/2022 SUNANDA SHRIMATI MASHALE 1813004WL008833 SUNANDA SHRIMATI MASHALE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 SUNANDASHRIMATIMASHALE (000000)
18 SOLAPUR SOUTH MH-13-004-046-001/300
(KARKAL) 		1813004000NRG23270920220060756 27/09/2022 CHANDRAKANT BANSIDHHA BANSODE 1813004WL008927 CHANDRAKANT BANSIDHHA BANSODE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 CHANDRAKANTBANSIDHHABANSODE (000000)
19 SOLAPUR SOUTH MH-13-004-046-001/457
(KARKAL) 		1813004000NRG23270920220060758 27/09/2022 DEVENDRA BANSID BANSODE 1813004WL008927 DEVENDRA BANSID BANSODE 00048 BKID0000715 1536 1536 Processed 01/10/2022 358416888 DEVENDRABANSIDBANSODE (000000)
SubTotal 16384 16384
20 SOLAPUR SOUTH MH-13-004-065-001/30
(SHANKARNAGAR) 		1813004000NRG23270920220060733 27/09/2022 GITA SANTOSH RATHOD 1813004WL008921 GITA SANTOSH RATHOD 00048 BKID0000728 1536 1536 Processed 01/10/2022 358416888 GITASANTOSHRATHOD (000000)
21 SOLAPUR SOUTH MH-13-004-065-001/30
(SHANKARNAGAR) 		1813004000NRG23270920220060731 27/09/2022 LAXMAN RAMJI RATHOD 1813004WL008921 LAXMAN RAMJI RATHOD 00048 BKID0000728 1536 1536 Rejected 01/10/2022 358416888 No Such Account
22 SOLAPUR SOUTH MH-13-004-065-001/30
(SHANKARNAGAR) 		1813004000NRG23270920220060732 27/09/2022 SHANTABAI LAXMAN RATHOD 1813004WL008921 SHANTABAI LAXMAN RATHOD 00048 BKID0000728 1536 1536 Processed 01/10/2022 358416888 SHANTABAILAXMANRATHOD (000000)
23 SOLAPUR SOUTH MH-13-004-065-001/323
(SHANKARNAGAR) 		1813004000NRG23270920220060734 27/09/2022 RAVINDRA LAXMAN RATHOD 1813004WL008921 RAVINDRA LAXMAN RATHOD 00048 BKID0000728 1536 1536 Processed 01/10/2022 358416888 RAVINDRALAXMANRATHOD (000000)
SubTotal 6144 6144
24 SOLAPUR SOUTH MH-13-004-021-001/344
(AHERWADI) 		1813004000NRG23270920220060749 27/09/2022 LAXMIBAI BRAHMDEV BANSODE 1813004WL008925 LAXMIBAI BRAHMDEV BANSODE 00048 BKID0000743 1280 1280 Processed 01/10/2022 358416888 LAXMIBAIBRAHMDEVBANSODE (000000)
25 SOLAPUR SOUTH MH-13-004-021-001/345
(AHERWADI) 		1813004000NRG23270920220060750 27/09/2022 SIDHARATH BRAMHADEV BANSODE 1813004WL008925 SIDHARATH BRAMHADEV BANSODE 00048 BKID0000743 1280 1280 Processed 01/10/2022 358416888 SIDHARATHBRAMHADEVBANSODE (000000)
26 SOLAPUR SOUTH MH-13-004-038-001/339
(KANABAS) 		1813004000NRG23270920220060767 27/09/2022 SIDDHARAM MAHALINGAPPA SONGI 1813004WL008930 SIDDHARAM MAHALINGAPPA SONGI 00048 BKID0000743 1128 1128 Processed 01/10/2022 358416888 SIDDHARAMMAHALINGAPPASONGI (000000)
27 SOLAPUR SOUTH MH-13-004-038-001/502
(KANABAS) 		1813004000NRG23270920220060771 27/09/2022 SHRISHAIL NAGAPPA TEGINKARI 1813004WL008930 SHRISHAIL NAGAPPA TEGINKARI 00048 BKID0000743 1128 1128 Processed 01/10/2022 358416888 SHRISHAILNAGAPPATEGINKARI (000000)
28 SOLAPUR SOUTH MH-13-004-038-001/504
(KANABAS) 		1813004000NRG23270920220060772 27/09/2022 MALLINATH HANMANT GOUDGAON 1813004WL008930 MALLINATH HANMANT GOUDGAON 00048 BKID0000743 1128 1128 Processed 01/10/2022 358416888 MALLINATHHANMANTGOUDGAON (000000)
29 SOLAPUR SOUTH MH-13-004-038-001/509
(KANABAS) 		1813004000NRG23270920220060774 27/09/2022 ANITA REVANSIDDHA CHIVADSHETTI 1813004WL008930 ANITA REVANSIDDHA CHIVADSHETTI 00048 BKID0000743 1128 1128 Processed 01/10/2022 358416888 ANITAREVANSIDDHACHIVADSHETTI (000000)
30 SOLAPUR SOUTH MH-13-004-038-001/509
(KANABAS) 		1813004000NRG23270920220060773 27/09/2022 REVANSIDHA PRABHANNA CHIVADSHETTI 1813004WL008930 REVANSIDHA PRABHANNA CHIVADSHETTI 00048 BKID0000743 1128 1128 Processed 01/10/2022 358416888 REVANSIDHAPRABHANNACHIVADSHETTI (000000)
31 SOLAPUR SOUTH MH-13-004-049-001/126
(MADRE) 		1813004000NRG23270920220060838 27/09/2022 SANJIV MANOHAR MANE 1813004WL008938 SANJIV MANOHAR MANE 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 SANJIVMANOHARMANE (000000)
32 SOLAPUR SOUTH MH-13-004-049-001/127
(MADRE) 		1813004000NRG23240920220060097 27/09/2022 mangal mahadev shinde 1813004WL008831 mangal mahadev shinde 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 mangalmahadevshinde (000000)
33 SOLAPUR SOUTH MH-13-004-049-001/127
(MADRE) 		1813004000NRG23240920220060098 27/09/2022 SANDEEP MAHADEV SHINDE 1813004WL008831 SANDEEP MAHADEV SHINDE 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 SANDEEPMAHADEVSHINDE (000000)
34 SOLAPUR SOUTH MH-13-004-049-001/312
(MADRE) 		1813004000NRG23240920220060099 27/09/2022 JANABAI SHRIMANT SHINDE 1813004WL008831 JANABAI SHRIMANT SHINDE 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 JANABAISHRIMANTSHINDE (000000)
35 SOLAPUR SOUTH MH-13-004-049-001/423
(MADRE) 		1813004000NRG23240920220060100 27/09/2022 Dhundavva Gurappa Kambale 1813004WL008831 Dhundavva Gurappa Kambale 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 DhundavvaGurappaKambale (000000)
36 SOLAPUR SOUTH MH-13-004-049-001/57
(MADRE) 		1813004000NRG23270920220060841 27/09/2022 SONALI RAJKUMAR BANSODE 1813004WL008938 SONALI RAJKUMAR BANSODE 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 SONALIRAJKUMARBANSODE (000000)
37 SOLAPUR SOUTH MH-13-004-049-001/571
(MADRE) 		1813004000NRG23270920220060842 27/09/2022 VAISHALI MADHUKAR GAIKWAD 1813004WL008938 VAISHALI MADHUKAR GAIKWAD 00048 BKID0000743 1536 1536 Processed 01/10/2022 358416888 VAISHALIMADHUKARGAIKWAD (000000)
38 SOLAPUR SOUTH MH-13-004-064-001/285
(TIRTH) 		1813004000NRG23270920220060914 27/09/2022 GANGABAI BALU KALE 1813004WL008957 GANGABAI BALU KALE 00048 BKID0000743 1536 1536 Rejected 01/10/2022 358416888 No Such Account
SubTotal 20488 20488
39 SOLAPUR SOUTH MH-13-004-064-001/285
(TIRTH) 		1813004000NRG23270920220060915 27/09/2022 SIMA GANESH KALE 1813004WL008957 SIMA GANESH KALE 00051 MAHB0000265 1536 1536 Processed 01/10/2022 358416888 SIMAGANESHKALE (000000)
40 SOLAPUR SOUTH MH-13-004-064-001/285
(TIRTH) 		1813004000NRG23270920220060913 27/09/2022 SOMNATH GIRMAL KALE 1813004WL008957 SOMNATH GIRMAL KALE 00051 MAHB0000265 1536 1536 Processed 01/10/2022 358416888 SOMNATHGIRMALKALE (000000)
41 SOLAPUR SOUTH MH-13-004-067-001/18-A
(DIDUR) 		1813004000NRG23240920220060093 27/09/2022 Shivkantva Nagapa Miraje 1813004WL008830 Shivkantva Nagapa Miraje 00051 MAHB0000265 1536 1536 Processed 01/10/2022 358416888 ShivkantvaNagapaMiraje (000000)
42 SOLAPUR SOUTH MH-13-004-067-001/254
(DIDUR) 		1813004000NRG23240920220060096 27/09/2022 SUSHILABAI BHAIRAPPA MIRAJE 1813004WL008830 SUSHILABAI BHAIRAPPA MIRAJE 00051 MAHB0000265 1536 1536 Processed 01/10/2022 358416888 SUSHILABAIBHAIRAPPAMIRAJE (000000)
SubTotal 6144 6144
43 SOLAPUR SOUTH MH-13-004-069-001/668
(HATTUR) 		1813004000NRG23270920220060764 27/09/2022 SULOCHANA RAJU KAMBLE 1813004WL008929 SULOCHANA RAJU KAMBLE 00078 CNRB0006242 1536 1536 Processed 01/10/2022 358416888 SULOCHANARAJUKAMBLE (000000)
SubTotal 1536 1536
44 SOLAPUR SOUTH MH-13-004-003-001/185
(BAKSHIHIPPARGI) 		1813004000NRG23270920220060744 27/09/2022 DHONDIBA LAXMAN RATHOD 1813004WL008924 DHONDIBA LAXMAN RATHOD 00415 SBIN0004762 1536 1536 Processed 01/10/2022 358416888 DHONDIBALAXMANRATHOD (000000)
45 SOLAPUR SOUTH MH-13-004-003-001/209
(BAKSHIHIPPARGI) 		1813004000NRG23270920220060747 27/09/2022 ANIL DHANSHING RAJPUT 1813004WL008924 ANIL DHANSHING RAJPUT 00415 SBIN0004762 1536 1536 Processed 01/10/2022 358416888 ANILDHANSHINGRAJPUT (000000)
46 SOLAPUR SOUTH MH-13-004-003-001/209
(BAKSHIHIPPARGI) 		1813004000NRG23270920220060748 27/09/2022 INDUBAI ANIL RAJPUT 1813004WL008924 INDUBAI ANIL RAJPUT 00415 SBIN0004762 1536 1536 Processed 01/10/2022 358416888 INDUBAIANILRAJPUT (000000)
SubTotal 4608 4608
47 SOLAPUR SOUTH MH-13-004-019-001/809239-A
(OUJ (M)) 		1813004000NRG23270920220060735 27/09/2022 Maruti 1813004WL008922 Maruti 00415 SBIN0012484 1536 1536 Processed 01/10/2022 358416888 Maruti (000000)
48 SOLAPUR SOUTH MH-13-004-019-001/809239-A
(OUJ (M)) 		1813004000NRG23270920220060736 27/09/2022 NAGAVA RAMA SHIVSHARAN 1813004WL008922 NAGAVA RAMA SHIVSHARAN 00415 SBIN0012484 1536 1536 Processed 01/10/2022 358416888 NAGAVARAMASHIVSHARAN (000000)
49 SOLAPUR SOUTH MH-13-004-032-001/1096
(MANDRUP) 		1813004000NRG23240920220060106 27/09/2022 RAJKUMAR APPASAHEB MASHALE 1813004WL008833 RAJKUMAR APPASAHEB MASHALE 00415 SBIN0012484 1536 1536 Processed 01/10/2022 358416888 RAJKUMARAPPASAHEBMASHALE (000000)
50 SOLAPUR SOUTH MH-13-004-032-001/3026
(MANDRUP) 		1813004000NRG23240920220060114 27/09/2022 SANJAY SHANKAR GORE 1813004WL008834 SANJAY SHANKAR GORE 00415 SBIN0012484 1536 1536 Processed 01/10/2022 358416888 SANJAYSHANKARGORE (000000)
51 SOLAPUR SOUTH MH-13-004-046-001/472
(KARKAL) 		1813004000NRG23270920220060759 27/09/2022 NAVINKUMAR MAHALINGAPPA SIDDHAPURE 1813004WL008927 NAVINKUMAR MAHALINGAPPA SIDDHAPURE 00415 SBIN0012484 1536 1536 Processed 01/10/2022 358416888 NAVINKUMARMAHALINGAPPASIDDHAPURE (000000)
SubTotal 7680 7680
52 SOLAPUR SOUTH MH-13-004-049-001/57
(MADRE) 		1813004000NRG23240920220060101 27/09/2022 NANDKUMAR MANOHAR BANSODE 1813004WL008831 NANDKUMAR MANOHAR BANSODE 00415 SBIN0017529 1024 1024 Processed 01/10/2022 358416888 NANDKUMARMANOHARBANSODE (000000)
53 SOLAPUR SOUTH MH-13-004-049-001/57
(MADRE) 		1813004000NRG23270920220060840 27/09/2022 RAJKUMAR MANOHAR BANSODE 1813004WL008938 RAJKUMAR MANOHAR BANSODE 00415 SBIN0017529 1024 1024 Processed 01/10/2022 358416888 RAJKUMARMANOHARBANSODE (000000)
SubTotal 2048 2048
54 SOLAPUR SOUTH MH-13-004-046-001/300
(KARKAL) 		1813004000NRG23270920220060757 27/09/2022 BHAGAYASHRI CHANDRAKANT BANSODE 1813004WL008927 BHAGAYASHRI CHANDRAKANT BANSODE 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358416888 BHAGAYASHRICHANDRAKANTBANSODE (000000)
SubTotal 1536 1536
Total 78856 78856

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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_270922FTO_253379 Bank of Baroda BARB0RAISHO RLY. LINES BRANCH 1536
2 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000706 SIDDHESHWAR MARKET 1536
3 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000708 VIJAPUR ROAD 3072
4 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000710 HOTGI ROAD 6144
5 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000715 MANDRUP 16384
6 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000728 NIMBARGI 6144
7 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of India BKID0000743 AHERWADI 20488
8 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Bank of Maharastra MAHB0000265 WALSANG 6144
9 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Canara Bank CNRB0006242 Vadkbal ( South Solapur) 1536
10 SOLAPUR SOUTH MH1813004999_270922FTO_253379 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 4608
11 SOLAPUR SOUTH MH1813004999_270922FTO_253379 State Bank of India SBIN0012484 MANDRUP 7680
12 SOLAPUR SOUTH MH1813004999_270922FTO_253379 State Bank of India SBIN0017529 Hotgi Road South Solapur 2048
13 SOLAPUR SOUTH MH1813004999_270922FTO_253379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkavathe 1536

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