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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:46:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_150623FTO_70310
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 PANDHARPUR MH-13-007-080-001/192001
(KONDHARAKI) 		1813007000NRG24150620230017108 15/06/2023 Krishana Tulshiram Nagne 1813007WL002570 Krishana Tulshiram Nagne 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F9777 Krishana Tulshiram Nagne ()
2 PANDHARPUR MH-13-007-080-001/2122052
(KONDHARAKI) 		1813007000NRG24150620230017110 15/06/2023 Bharat Laxman Dandge 1813007WL002570 Bharat Laxman Dandge 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F978F Bharat Laxman Dandge ()
3 PANDHARPUR MH-13-007-080-001/2122053
(KONDHARAKI) 		1813007000NRG24150620230017055 15/06/2023 Raghunath Jagannath Dandge 1813007WL002564 Raghunath Jagannath Dandge 00048 BKID0000717 1644 1644 Processed 21/06/2023 N0623024F9790 Raghunath Jagannath Dandge ()
4 PANDHARPUR MH-13-007-080-001/2122061
(KONDHARAKI) 		1813007000NRG24150620230017057 15/06/2023 Anita Kiran Dandge 1813007WL002564 Anita Kiran Dandge 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F9775 Anita Kiran Dandge ()
5 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24150620230017059 15/06/2023 Mangal Ramchandra Virkar 1813007WL002564 Mangal Ramchandra Virkar 00048 BKID0000717 1644 1644 Processed 21/06/2023 N0623024F9773 Mangal Ramchandra Virkar ()
6 PANDHARPUR MH-13-007-080-001/2223305
(KONDHARAKI) 		1813007000NRG24150620230017114 15/06/2023 Vandana Sunil Dandage 1813007WL002570 Vandana Sunil Dandage 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F978E Vandana Sunil Dandage ()
7 PANDHARPUR MH-13-007-080-001/2223308
(KONDHARAKI) 		1813007000NRG24150620230017115 15/06/2023 Umesh Bharat Dandage 1813007WL002570 Umesh Bharat Dandage 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F9778 Umesh Bharat Dandage ()
8 PANDHARPUR MH-13-007-080-001/2223313
(KONDHARAKI) 		1813007000NRG24150620230017060 15/06/2023 Sunita Madhukar Virkar 1813007WL002564 Sunita Madhukar Virkar 00048 BKID0000717 1644 1644 Processed 21/06/2023 N0623024F9779 Sunita Madhukar Virkar ()
9 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24150620230017061 15/06/2023 Mahadev Maruti Nagane 1813007WL002564 Mahadev Maruti Nagane 00048 BKID0000717 1644 1644 Processed 21/06/2023 N0623024F9772 Mahadev Maruti Nagane ()
10 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24150620230017062 15/06/2023 Ranjana Mahadev Nagane 1813007WL002564 Ranjana Mahadev Nagane 00048 BKID0000717 1644 1644 Processed 21/06/2023 N0623024F9774 Ranjana Mahadev Nagane ()
11 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24150620230017066 15/06/2023 Mangal Kuber Dandage 1813007WL002564 Mangal Kuber Dandage 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F9771 Mangal Kuber Dandage ()
12 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24150620230017068 15/06/2023 Akshay Mahadev Dandage 1813007WL002564 Akshay Mahadev Dandage 00048 BKID0000717 1638 1638 Processed 21/06/2023 N0623024F9776 Akshay Mahadev Dandage ()
SubTotal 19686 19686
13 PANDHARPUR MH-13-007-025-001/2122007
(GARDI) 		1813007000NRG24150620230017034 15/06/2023 Prabhavati Bhausaheb Inamdar 1813007WL002562 Prabhavati Bhausaheb Inamdar 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F9782 Prabhavati Bhausaheb Inamdar ()
14 PANDHARPUR MH-13-007-056-001/171804
(KHARDI) 		1813007000NRG24150620230017099 15/06/2023 Santosh Dnynu Chavan 1813007WL002569 Santosh Dnynu Chavan 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F977D Santosh Dnynu Chavan ()
15 PANDHARPUR MH-13-007-056-001/192006
(KHARDI) 		1813007000NRG24150620230017101 15/06/2023 Bharat Laxman Gaikwad 1813007WL002569 Bharat Laxman Gaikwad 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F9781 Bharat Laxman Gaikwad ()
16 PANDHARPUR MH-13-007-056-001/222315
(KHARDI) 		1813007000NRG24150620230017169 15/06/2023 SUVARNA DATTATRAY HAKE 1813007WL002577 SUVARNA DATTATRAY HAKE 00048 BKID0000747 1686 1686 Processed 21/06/2023 N0623024F9780 SUVARNA DATTATRAY HAKE ()
17 PANDHARPUR MH-13-007-056-001/2223557
(KHARDI) 		1813007000NRG24150620230017102 15/06/2023 BALASAHEB RAMCHANDRA TAD 1813007WL002569 BALASAHEB RAMCHANDRA TAD 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F977B BALASAHEB RAMCHANDRA TAD ()
18 PANDHARPUR MH-13-007-056-001/63
(KHARDI) 		1813007000NRG24150620230017171 15/06/2023 Kiran Bharat Chandanshive 1813007WL002577 Kiran Bharat Chandanshive 00048 BKID0000747 1686 1686 Processed 21/06/2023 N0623024F977E Kiran Bharat Chandanshive ()
19 PANDHARPUR MH-13-007-056-001/809526
(KHARDI) 		1813007000NRG24150620230017173 15/06/2023 HANUMANT BABURAO HAKE 1813007WL002577 HANUMANT BABURAO HAKE 00048 BKID0000747 1124 1124 Processed 21/06/2023 N0623024F977F HANUMANT BABURAO HAKE ()
20 PANDHARPUR MH-13-007-056-001/893
(KHARDI) 		1813007000NRG24150620230017105 15/06/2023 Datta Mayappa Parekar 1813007WL002569 Datta Mayappa Parekar 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F977C Datta Mayappa Parekar ()
21 PANDHARPUR MH-13-007-056-001/894
(KHARDI) 		1813007000NRG24150620230017106 15/06/2023 Vitthal Raghu Sule 1813007WL002569 Vitthal Raghu Sule 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F977A Vitthal Raghu Sule ()
22 PANDHARPUR MH-13-007-056-001/895
(KHARDI) 		1813007000NRG24150620230017107 15/06/2023 Amol Balasaheb Tad 1813007WL002569 Amol Balasaheb Tad 00048 BKID0000747 1638 1638 Processed 21/06/2023 N0623024F9783 Amol Balasaheb Tad ()
SubTotal 15962 15962
23 PANDHARPUR MH-13-007-002-001/2223531
(PALASI) 		1813007000NRG24150620230017080 15/06/2023 Rutuja Amol Chavan 1813007WL002565 Rutuja Amol Chavan 00048 BKID0000750 1650 1650 Processed 21/06/2023 N0623024F9784 Rutuja Amol Chavan ()
24 PANDHARPUR MH-13-007-025-001/843
(GARDI) 		1813007000NRG24150620230017041 15/06/2023 Amruta Randhir Inamdar 1813007WL002562 Amruta Randhir Inamdar 00048 BKID0000750 1638 1638 Processed 21/06/2023 N0623024F9785 Amruta Randhir Inamdar ()
SubTotal 3288 3288
25 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24150620230017039 15/06/2023 Abhijit Balaso Inamdar 1813007WL002562 Abhijit Balaso Inamdar 00051 MAHB0000266 1638 1638 Processed 21/06/2023 N0623024F9788 Abhijit Balaso Inamdar ()
SubTotal 1638 1638
26 PANDHARPUR MH-13-007-080-001/20171812
(KONDHARAKI) 		1813007000NRG24150620230017052 15/06/2023 Dnyaneshwar Tulashiram Nagane 1813007WL002564 Dnyaneshwar Tulashiram Nagane 00051 MAHB0000984 1644 1644 Processed 21/06/2023 N0623024F978A Dnyaneshwar Tulashiram Nagane ()
27 PANDHARPUR MH-13-007-080-001/2122055
(KONDHARAKI) 		1813007000NRG24150620230017056 15/06/2023 Bapurav Dnyanoba Bhosale 1813007WL002564 Bapurav Dnyanoba Bhosale 00051 MAHB0000984 1644 1644 Processed 21/06/2023 N0623024F9789 Bapurav Dnyanoba Bhosale ()
SubTotal 3288 3288
28 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24150620230017058 15/06/2023 RAMCHANDRA SHRIRANG VIRKAR 1813007WL002564 RAMCHANDRA SHRIRANG VIRKAR 00089 CBIN0283145 1644 1644 Processed 21/06/2023 N0623024F9787 RAMCHANDRA SHRIRANG VIRKAR ()
SubTotal 1644 1644
29 PANDHARPUR MH-13-007-006-001/901
(KARAKAMB) 		1813007000NRG24150620230017163 15/06/2023 Lakhan Bhagwan Musale 1813007WL002576 Lakhan Bhagwan Musale 00415 SBIN0004684 1638 1638 Processed 21/06/2023 N0623024F978D MR LAKHAN BHAGWAN MUSALE ()
30 PANDHARPUR MH-13-007-006-001/902
(KARAKAMB) 		1813007000NRG24150620230017164 15/06/2023 Laxman Dasharath Vyavahare 1813007WL002576 Laxman Dasharath Vyavahare 00415 SBIN0004684 1638 1638 Processed 21/06/2023 N0623024F978B MR LAXMAN DASHRATH VYAVAHARE ()
31 PANDHARPUR MH-13-007-063-001/567
(PATKUROLI) 		1813007000NRG24150620230017087 15/06/2023 Vishvas Aagatrav Naiknavre 1813007WL002566 Vishvas Aagatrav Naiknavre 00415 SBIN0004684 1638 1638 Processed 21/06/2023 N0623024F978C MR VISHVAS AGATRAO NAIKNAWARE ()
SubTotal 4914 4914
32 PANDHARPUR MH-13-007-036-001/2122101
(GURSALE) 		1813007000NRG24150620230017046 15/06/2023 BALU SURYBHAN RAUT 1813007WL002563 BALU SURYBHAN RAUT 00540 BKID0WAINGB 1650 1650 Processed 21/06/2023 N0623024F9786 BALU SURYBHAN RAUT ()
SubTotal 1650 1650
Total 52070 52070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_150623FTO_70310 Bank of India BKID0000717 PANDHARPUR 19686
2 PANDHARPUR MH1813007999_150623FTO_70310 Bank of India BKID0000747 KHARDI 15962
3 PANDHARPUR MH1813007999_150623FTO_70310 Bank of India BKID0000750 SONKE(T) 3288
4 PANDHARPUR MH1813007999_150623FTO_70310 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1638
5 PANDHARPUR MH1813007999_150623FTO_70310 Bank of Maharastra MAHB0000984 CHALE 3288
6 PANDHARPUR MH1813007999_150623FTO_70310 Central Bank Of India CBIN0283145 PANDHARPUR 1644
7 PANDHARPUR MH1813007999_150623FTO_70310 State Bank of India SBIN0004684 KARKAMB 4914
8 PANDHARPUR MH1813007999_150623FTO_70310 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 1650

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