Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_120123FTO_418288
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 MADHA MH-13-011-023-001/494
(ARAN) 		1813011000NRG23120120230108553 12/01/2023 Anil Ganpat Bhapkar 1813011WL016116 Anil Ganpat Bhapkar 00045 BARB0MODNIM 1792 1792 Processed 20/01/2023 N012300CF7CFC Anil Ganpat Bhapkar ()
SubTotal 1792 1792
2 MADHA MH-13-011-091-001/200
(PIMPALKHUNTE) 		1813011000NRG23120120230108587 12/01/2023 Rani Samadhan Survse 1813011WL016122 Rani Samadhan Survse 00048 BKID0000718 1536 1536 Processed 20/01/2023 N012300CF7CFD Rani Samadhan Survse ()
SubTotal 1536 1536
3 MADHA MH-13-011-083-001/123
(WETALWADI) 		1813011000NRG23120120230108605 12/01/2023 BABITA DINKAR SHINDE 1813011WL016127 BABITA DINKAR SHINDE 00048 BKID0000724 1536 1536 Processed 20/01/2023 N012300CF7CFF BABITA DINKAR SHINDE ()
4 MADHA MH-13-011-097-001/705
(UPALAI (KHUND)) 		1813011000NRG23120120230108602 12/01/2023 MALHARI SANPATTI BHISE 1813011WL016126 MALHARI SANPATTI BHISE 00048 BKID0000724 1280 1280 Processed 20/01/2023 N012300CF7CFE MALHARI SANPATTI BHISE ()
SubTotal 2816 2816
5 MADHA MH-13-011-028-001/179
(LAUL) 		1813011000NRG23120120230108566 12/01/2023 SUNDAR MAHADEV GHUGE 1813011WL016119 SUNDAR MAHADEV GHUGE 00048 BKID0000731 1792 1792 Processed 20/01/2023 N012300CF7D00 SUNDAR MAHADEV GHUGE ()
6 MADHA MH-13-011-028-001/844
(LAUL) 		1813011000NRG23120120230108569 12/01/2023 Sangita Prabhu Devakar 1813011WL016119 Sangita Prabhu Devakar 00048 BKID0000731 1792 1792 Processed 20/01/2023 N012300CF7D02 Sangita Prabhu Devakar ()
7 MADHA MH-13-011-101-001/74
(CHINCHOLI) 		1813011000NRG23120120230108564 12/01/2023 BAPU NAMDEV LONDHE 1813011WL016118 BAPU NAMDEV LONDHE 00048 BKID0000731 1792 1792 Processed 20/01/2023 N012300CF7D01 BAPU NAMDEV LONDHE ()
8 MADHA MH-13-011-101-001/74
(CHINCHOLI) 		1813011000NRG23120120230108565 12/01/2023 SUVARNA BAPU LONDHE 1813011WL016118 SUVARNA BAPU LONDHE 00048 BKID0000731 1792 1792 Processed 20/01/2023 N012300CF7D03 SUVARNA BAPU LONDHE ()
SubTotal 7168 7168
9 MADHA MH-13-011-038-001/187
(NAGORLI) 		1813011000NRG23120120230108577 12/01/2023 SARIKA VIJAYKUMAR LONDHE 1813011WL016121 SARIKA VIJAYKUMAR LONDHE 00048 BKID0000741 1792 1792 Processed 20/01/2023 N012300CF7D04 SARIKA VIJAYKUMAR LONDHE ()
SubTotal 1792 1792
10 MADHA MH-13-011-037-001/262
(ADHEGAON (KHURD)) 		1813011000NRG23120120230108548 12/01/2023 SAMBHAJI SHIVAJI JADHAV 1813011WL016115 SAMBHAJI SHIVAJI JADHAV 00048 BKID0000751 1792 1792 Processed 20/01/2023 N012300CF7D05 SAMBHAJI SHIVAJI JADHAV ()
11 MADHA MH-13-011-070-001/56
(SHIRAL (T)) 		1813011000NRG23120120230108595 12/01/2023 Manisha Somnath Bongale 1813011WL016124 Manisha Somnath Bongale 00048 BKID0000751 1792 1792 Processed 20/01/2023 N012300CF7D06 Manisha Somnath Bongale ()
SubTotal 3584 3584
12 MADHA MH-13-011-067-001/779
(SHEDSHINGE) 		1813011000NRG23120120230108592 12/01/2023 MINAKSHI SIDDHESHWAR KOYALE 1813011WL016123 MINAKSHI SIDDHESHWAR KOYALE 00051 MAHB0001037 1792 1792 Processed 20/01/2023 N012300CF7D07 MINAKSHI SIDDHESHWAR KOYALE ()
SubTotal 1792 1792
13 MADHA MH-13-011-097-001/1
(UPALAI (KHUND)) 		1813011000NRG23120120230108600 12/01/2023 Bhaurao Pandurang Gavade 1813011WL016126 Bhaurao Pandurang Gavade 00415 SBIN0000283 1280 1280 Processed 20/01/2023 N012300CF7D08 MR BHAU PANDURANG GAWADE ()
SubTotal 1280 1280
14 MADHA MH-13-011-002-001/356
(MELEGAON) 		1813011000NRG23120120230108573 12/01/2023 Narayan Kisan Dhumal 1813011WL016120 Narayan Kisan Dhumal 00415 SBIN0004763 1792 1792 Processed 20/01/2023 N012300CF7D09 MR NARAYAN KISAN DHUMAL ()
SubTotal 1792 1792
15 MADHA MH-13-011-081-001/88-B
(UPALAI (BK)) 		1813011000NRG23120120230108599 12/01/2023 Minabai Shankar jadhav 1813011WL016125 Minabai Shankar jadhav 00468 UBIN0547093 1792 1792 Processed 20/01/2023 N012300CF7D0D Minabai Shankar jadhav ()
16 MADHA MH-13-011-081-001/88-B
(UPALAI (BK)) 		1813011000NRG23120120230108598 12/01/2023 SHANKAR CHANDRAKANT JADHAV 1813011WL016125 SHANKAR CHANDRAKANT JADHAV 00468 UBIN0547093 1792 1792 Processed 20/01/2023 N012300CF7D0C SHANKAR CHANDRAKANT JADHAV ()
17 MADHA MH-13-011-101-001/2
(CHINCHOLI) 		1813011000NRG23120120230108558 12/01/2023 KISAN SHIVAJI AKHADE 1813011WL016118 KISAN SHIVAJI AKHADE 00468 UBIN0547093 1792 1792 Processed 20/01/2023 N012300CF7D0A KISAN SHIVAJI AKHADE ()
18 MADHA MH-13-011-101-001/2
(CHINCHOLI) 		1813011000NRG23120120230108559 12/01/2023 LATA KISAN AKHADE 1813011WL016118 LATA KISAN AKHADE 00468 UBIN0547093 1792 1792 Processed 20/01/2023 N012300CF7D0B LATA KISAN AKHADE ()
SubTotal 7168 7168
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_120123FTO_418288 Bank of Baroda BARB0MODNIM MODNIMB, DIST.SOLAPUR, MAHARASHTRA 1792
2 MADHA MH1813011999_120123FTO_418288 Bank of India BKID0000718 KURDUWADI 1536
3 MADHA MH1813011999_120123FTO_418288 Bank of India BKID0000724 MADHA 2816
4 MADHA MH1813011999_120123FTO_418288 Bank of India BKID0000731 LAUL 7168
5 MADHA MH1813011999_120123FTO_418288 Bank of India BKID0000741 TEMBHURNI 1792
6 MADHA MH1813011999_120123FTO_418288 Bank of India BKID0000751 BHIMA NAGAR 3584
7 MADHA MH1813011999_120123FTO_418288 Bank of Maharastra MAHB0001037 NIMGAON 1792
8 MADHA MH1813011999_120123FTO_418288 State Bank of India SBIN0000283 MADHA 1280
9 MADHA MH1813011999_120123FTO_418288 State Bank of India SBIN0004763 TEMBHURNI 1792
10 MADHA MH1813011999_120123FTO_418288 Union Bank of India UBIN0547093 MADHA 7168

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