Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_021123APB_FTO_266561
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-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24011120230084438 02/11/2023 Akshay Sitaram Tate 1813007WL011184 Akshay Sitaram Tate 00045 BARB0PANDHA 1638 1638 Processed 03/11/2023 6967816878 AKSHAY SITARAM TATE BANK OF BARODA(606985)
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24011120230084584 02/11/2023 Prashant Rajaram Burande 1813007WL011188 Prashant Rajaram Burande 00048 BKID0000717 1686 1686 Processed 03/11/2023 6967816879 PRASHANT RAJARAM BURANDE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24011120230084585 02/11/2023 Purshottam Rajaram Burande 1813007WL011188 Purshottam Rajaram Burande 00048 BKID0000717 1686 1686 Processed 03/11/2023 6967816880 PURUSHOTTAM RAJARAM BURANDE BANK OF INDIA(508505)
SubTotal 3372 3372
4 PANDHARPUR MH-13-007-067-001/1819297
(UMBARGAON) 		1813007000NRG24011120230084634 02/11/2023 Dhanaji Bharat Pawar 1813007WL011191 Dhanaji Bharat Pawar 00048 BKID0000747 1692 1692 Processed 03/11/2023 6967816889 DHANAJI BHARAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24011120230084582 02/11/2023 Mandakini Suresh Koli 1813007WL011188 Mandakini Suresh Koli 00048 BKID0000747 1686 1686 Processed 03/11/2023 6967816882 MANDAKINI SURESH KOL BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-081-001/1617715
(SHETFAL) 		1813007000NRG24011120230084581 02/11/2023 Suresh Janardhan Koli 1813007WL011188 Suresh Janardhan Koli 00048 BKID0000747 1686 1686 Processed 03/11/2023 6967816881 SURESH JANARDHAN KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHARPUR MH-13-007-081-001/1718830
(SHETFAL) 		1813007000NRG24011120230084586 02/11/2023 Shamal Purshottam Burande 1813007WL011188 Shamal Purshottam Burande 00048 BKID0000747 1686 1686 Processed 03/11/2023 6967816884 SHAMAL PURSHOTTAM BURANDE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-081-001/2021961
(SHETFAL) 		1813007000NRG24011120230084589 02/11/2023 Tai Samadhan Lavate 1813007WL011188 Tai Samadhan Lavate 00048 BKID0000747 1686 1686 Processed 03/11/2023 6967816883 TAI SAMADHAN LAVATE BANK OF INDIA(508505)
SubTotal 8436 8436
9 PANDHARPUR MH-13-007-002-001/125
(PALASI) 		1813007000NRG24011120230084390 02/11/2023 VIJAY VITTHAL KALAGATE 1813007WL011183 VIJAY VITTHAL KALAGATE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816906 VIJAY VITTHAL KALAGATE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24011120230084395 02/11/2023 USHA ARJUN MANE 1813007WL011183 USHA ARJUN MANE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816912 USHA ARJUN MANE BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-002-001/20170024
(PALASI) 		1813007000NRG24011120230084396 02/11/2023 RAVINDRA SANJAY PAWAR 1813007WL011183 RAVINDRA SANJAY PAWAR 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816907 RAVINDRA SANJAY PAWAR BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-002-001/20170024
(PALASI) 		1813007000NRG24011120230084397 02/11/2023 SHITAL RAVINDRA PAWAR 1813007WL011183 SHITAL RAVINDRA PAWAR 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816925 SHITAL RAVINDRA PAWAR BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-002-001/2223135
(PALASI) 		1813007000NRG24011120230084399 02/11/2023 MONALI SACHIN ZAMBARE 1813007WL011183 MONALI SACHIN ZAMBARE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816910 MONALI SACHIN ZAMBARE UNION BANK OF INDIA(508500)
14 PANDHARPUR MH-13-007-002-001/2223135
(PALASI) 		1813007000NRG24011120230084398 02/11/2023 SACHIN SUBHASH ZAMBARE 1813007WL011183 SACHIN SUBHASH ZAMBARE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816908 SACHIN SUBHASH ZAMBA BANK OF BARODA(606985)
15 PANDHARPUR MH-13-007-002-001/2223136
(PALASI) 		1813007000NRG24011120230084400 02/11/2023 PRADIP PARMESHAWAR ZAMBARE 1813007WL011183 PRADIP PARMESHAWAR ZAMBARE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816909 PRADIP PARMESHAVAR ZAMBRE UNION BANK OF INDIA(508500)
16 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24011120230084408 02/11/2023 SITABAI TATYASO BAGAL 1813007WL011183 SITABAI TATYASO BAGAL 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816911 SITABAI TATYASO BAGAL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-002-001/809399
(PALASI) 		1813007000NRG24011120230084407 02/11/2023 TATYA SUBHASH BAGAL 1813007WL011183 TATYA SUBHASH BAGAL 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816891 TATYASAHEB SUBHASH BAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24011120230084410 02/11/2023 DATTATRAY CHANDRAKANT MANE 1813007WL011183 DATTATRAY CHANDRAKANT MANE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816926 DATTATRAYA CHANDRKANT MANE UNION BANK OF INDIA(508500)
19 PANDHARPUR MH-13-007-002-001/957
(PALASI) 		1813007000NRG24011120230084411 02/11/2023 DIPALI DATTATRAY MANE 1813007WL011183 DIPALI DATTATRAY MANE 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816927 DEEPALI DATTATRYA MANE UNION BANK OF INDIA(508500)
20 PANDHARPUR MH-13-007-002-001/961
(PALASI) 		1813007000NRG24011120230084414 02/11/2023 SATYAWAN SAHEBRAO GAIKWAD 1813007WL011183 SATYAWAN SAHEBRAO GAIKWAD 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816892 SATYAWAN SAHEBRAV GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24011120230084617 02/11/2023 Rukmini Balaso Rupnar 1813007WL011191 Rukmini Balaso Rupnar 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816899 RUKMINI BALASAHEB RUPNAR BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-023-001/232402
(TISANGI) 		1813007000NRG24011120230084616 02/11/2023 VAIBHAV BALU RUPNAR 1813007WL011191 VAIBHAV BALU RUPNAR 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816901 VAIBHAV BALU RUPNAR BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24011120230084620 02/11/2023 JYOTI TATYASO RUPNAR 1813007WL011191 JYOTI TATYASO RUPNAR 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816920 JIJAMATA PARMESHWAR BANDGAR BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-023-001/232410
(TISANGI) 		1813007000NRG24011120230084619 02/11/2023 TATYASO BALASO RUPNAR 1813007WL011191 TATYASO BALASO RUPNAR 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816900 TATYASO BALASO RUPNAR BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24011120230084627 02/11/2023 Manaji Shridhar Langote 1813007WL011191 Manaji Shridhar Langote 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816885 MANAJI SHREEDHAR LANGOTE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-023-001/838
(TISANGI) 		1813007000NRG24011120230084628 02/11/2023 Santosh Manaji Langote 1813007WL011191 Santosh Manaji Langote 00048 BKID0000750 1692 1692 Processed 03/11/2023 6967816894 SANTOSH MANAJI LANGOTE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-024-001/1718235
(SONAKE) 		1813007000NRG24011120230084591 02/11/2023 Mahadev Laxman Gaikwad 1813007WL011189 Mahadev Laxman Gaikwad 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816890 MAHADEV LAXMAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHARPUR MH-13-007-024-001/192004
(SONAKE) 		1813007000NRG24011120230084593 02/11/2023 Dattatray Laxman Gaikwad 1813007WL011189 Dattatray Laxman Gaikwad 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816887 DATTATRAYA LAXMAN GAIKWAD BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-024-001/1920367
(SONAKE) 		1813007000NRG24011120230084596 02/11/2023 Sunita Balaji Hande 1813007WL011189 Sunita Balaji Hande 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816904 SUNITA BALAJI HANDE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-024-001/2223116
(SONAKE) 		1813007000NRG24011120230084597 02/11/2023 SANJAY YASHWANT HEGADE 1813007WL011189 SANJAY YASHWANT HEGADE 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816903 SANJAY YASHWANT HEGADE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-024-001/623
(SONAKE) 		1813007000NRG24011120230084599 02/11/2023 Sumit Appa Zende 1813007WL011189 Sumit Appa Zende 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816905 SUMIT APPA ZENDE HDFC BANK LTD(607152)
32 PANDHARPUR MH-13-007-024-001/623
(SONAKE) 		1813007000NRG24011120230084600 02/11/2023 Surekha Sumit Zende 1813007WL011189 Surekha Sumit Zende 00048 BKID0000750 1686 1686 Processed 03/11/2023 6967816902 SUREKHA APPA ZENDE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24011120230084771 02/11/2023 Suryakant Bhauso Inamdar 1813007WL011199 Suryakant Bhauso Inamdar 00048 BKID0000750 1650 1650 Processed 03/11/2023 6967816893 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
34 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24011120230084676 02/11/2023 Dattatray sitaram godase 1813007WL011196 Dattatray sitaram godase 00048 BKID0000750 1638 1638 Processed 03/11/2023 6967816886 DATTATRAY SITARAM GODASE BANK OF INDIA(508505)
35 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24011120230084679 02/11/2023 MOHAN RAJARAM KHILARE 1813007WL011196 MOHAN RAJARAM KHILARE 00048 BKID0000750 1680 1680 Processed 03/11/2023 6967816895 MOHAN RAJARAM KHILARE BANK OF INDIA(508505)
36 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24011120230084681 02/11/2023 RAHUL MOHAN KHILARE 1813007WL011196 RAHUL MOHAN KHILARE 00048 BKID0000750 1680 1680 Processed 03/11/2023 6967816888 RAHUL MOHAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDHARPUR MH-13-007-094-001/2223118
(LONARWADI) 		1813007000NRG24011120230084680 02/11/2023 SUMAN MOHAN KHILARE 1813007WL011196 SUMAN MOHAN KHILARE 00048 BKID0000750 1680 1680 Processed 03/11/2023 6967816896 SUMAN MOHAN KHILARE BANK OF INDIA(508505)
38 PANDHARPUR MH-13-007-094-001/557
(LONARWADI) 		1813007000NRG24011120230084686 02/11/2023 Pandurang Krushna Godase 1813007WL011196 Pandurang Krushna Godase 00048 BKID0000750 1638 1638 Processed 03/11/2023 6967816898 PANDURANG KRUSHNA GODSE BANK OF INDIA(508505)
39 PANDHARPUR MH-13-007-094-001/576
(LONARWADI) 		1813007000NRG24011120230084689 02/11/2023 Balasaheb Shivaji Hingmire 1813007WL011196 Balasaheb Shivaji Hingmire 00048 BKID0000750 1680 1680 Processed 03/11/2023 6967816897 BALASAHEB SHIVAJI HINGMIRE BANK OF INDIA(508505)
40 PANDHARPUR MH-13-007-094-001/8090164
(LONARWADI) 		1813007000NRG24011120230084693 02/11/2023 Ranjit Dhanaji Galave 1813007WL011196 Ranjit Dhanaji Galave 00048 BKID0000750 1710 1710 Processed 03/11/2023 6967816915 RANJIT DHANAJI GALAVE BANK OF INDIA(508505)
SubTotal 54144 54144
41 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24011120230084388 02/11/2023 NANA BHIMRAO KALE 1813007WL011183 NANA BHIMRAO KALE 00415 SBIN0000446 1710 1710 Processed 03/11/2023 6967816917 MR NANA VIKRAM KALE STATE BANK OF INDIA(508548)
42 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24011120230084437 02/11/2023 KESHAV NIVRUTI TATHE 1813007WL011184 KESHAV NIVRUTI TATHE 00415 SBIN0000446 1710 1710 Processed 03/11/2023 6967816914 KESHAV NIVRUTTI TATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24011120230084644 02/11/2023 Nagnath Machhindra Jadhav 1813007WL011192 Nagnath Machhindra Jadhav 00415 SBIN0000446 1656 1656 Processed 03/11/2023 6967816921 NAGNATH MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24011120230084645 02/11/2023 Sangita Nagnath Jadhav 1813007WL011192 Sangita Nagnath Jadhav 00415 SBIN0000446 1656 1656 Processed 03/11/2023 6967816923 MRS SANGEETA NAGNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 6732 6732
45 PANDHARPUR MH-13-007-051-001/1617531
(DHONDEWADI) 		1813007000NRG24011120230084430 02/11/2023 NAVNATH SAUDAGAR SAWANT 1813007WL011184 NAVNATH SAUDAGAR SAWANT 00415 SBIN0016288 1650 1650 Processed 03/11/2023 6967816922 NAVNATH SAUDAGAR SAW BANK OF BARODA(606985)
SubTotal 1650 1650
46 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24011120230084385 02/11/2023 BHIMRAV TILSHIRAM KALE 1813007WL011183 BHIMRAV TILSHIRAM KALE 00468 UBIN0547182 1710 1710 Processed 03/11/2023 6967816919 BHIMRAO TULSHIRAM KALE BANK OF INDIA(508505)
47 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24011120230084386 02/11/2023 NAGNATH BHIMRAO KALE 1813007WL011183 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1710 1710 Processed 03/11/2023 6967816928 NAGNATH BHIMRAO KALE UNION BANK OF INDIA(508500)
48 PANDHARPUR MH-13-007-002-001/1617004
(PALASI) 		1813007000NRG24011120230084394 02/11/2023 Arjun Ramchandra Mane 1813007WL011183 Arjun Ramchandra Mane 00468 UBIN0547182 1710 1710 Processed 03/11/2023 6967816918 ARJUN RAMCHANDRA MANE BANK OF INDIA(508505)
49 PANDHARPUR MH-13-007-051-001/2223197
(DHONDEWADI) 		1813007000NRG24011120230084436 02/11/2023 VAIBHAV KESHAV TATE 1813007WL011184 VAIBHAV KESHAV TATE 00468 UBIN0547182 1650 1650 Processed 03/11/2023 6967816913 VAIBHAV KESHAV TATE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHARPUR MH-13-007-051-001/2223199
(DHONDEWADI) 		1813007000NRG24011120230084439 02/11/2023 Vishal Sitaram Tate 1813007WL011184 Vishal Sitaram Tate 00468 UBIN0547182 1638 1638 Processed 03/11/2023 6967816924 TATE RANJIT MOHAN UNION BANK OF INDIA(508500)
SubTotal 8418 8418
51 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24011120230084770 02/11/2023 Udaysingh Bhauso Inamdar 1813007WL011199 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1650 1650 Processed 03/11/2023 6967816916 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 86040 86040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_021123APB_FTO_266561 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1638
2 PANDHARPUR MH1813007999_021123APB_FTO_266561 Bank of India BKID0000717 PANDHARPUR 3372
3 PANDHARPUR MH1813007999_021123APB_FTO_266561 Bank of India BKID0000747 KHARDI 8436
4 PANDHARPUR MH1813007999_021123APB_FTO_266561 Bank of India BKID0000750 SONKE(T) 54144
5 PANDHARPUR MH1813007999_021123APB_FTO_266561 State Bank of India SBIN0000446 PANDHARPUR 6732
6 PANDHARPUR MH1813007999_021123APB_FTO_266561 State Bank of India SBIN0016288 Korti 1650
7 PANDHARPUR MH1813007999_021123APB_FTO_266561 Union Bank of India UBIN0547182 BHALAVANI 8418
8 PANDHARPUR MH1813007999_021123APB_FTO_266561 Union Bank of India UBIN0558788 ALANDI 1650

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