Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_021123APB_FTO_266881
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-13-007-029-001/809024
(AVE) 		1813007000NRG24021120230085035 02/11/2023 Snehal Vasant Bansode 1813007WL011226 Snehal Vasant Bansode 00048 BKID0000703 1365 1365 Processed 19/01/2024 A019240053912 SNEHAL VASANT BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 PANDHARPUR MH-13-007-022-001/212206
(TAKALI) 		1813007000NRG24021120230085087 02/11/2023 Dipali Sarjerav Waghmare 1813007WL011239 Dipali Sarjerav Waghmare 00048 BKID0000717 1638 1638 Processed 19/01/2024 A019240053913 DIPALI SARJERAV WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 PANDHARPUR MH-13-007-066-001/1819255
(BOHALI) 		1813007000NRG24021120230085050 02/11/2023 Sarjerav Ambadas Jadhav 1813007WL011231 Sarjerav Ambadas Jadhav 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053927 SARJERAO AMBADAS JADHAV BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-066-001/244
(BOHALI) 		1813007000NRG24021120230085056 02/11/2023 datta 1813007WL011232 datta 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053917 DATTA UDDHAV CHANDANSHIVE BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-066-001/447
(BOHALI) 		1813007000NRG24021120230085058 02/11/2023 RAJU UATTAM RANDIVE 1813007WL011233 RAJU UATTAM RANDIVE 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053918 RAJU UTTAM RANDIVE BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-066-001/447
(BOHALI) 		1813007000NRG24021120230085059 02/11/2023 Reshma Ramchandra Bhosale 1813007WL011233 Reshma Ramchandra Bhosale 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053916 RESHMA RAJU RANADIVE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24021120230085080 02/11/2023 FULABAI DASHARATH MANE 1813007WL011238 FULABAI DASHARATH MANE 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053929 MRS.FULABAI DASHRATH MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PANDHARPUR MH-13-007-081-001/2021974
(SHETFAL) 		1813007000NRG24021120230085081 02/11/2023 ANIL VITTHAL BANSODE 1813007WL011238 ANIL VITTHAL BANSODE 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053926 ANIL VITTHAL BANSODE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-081-001/80900242
(SHETFAL) 		1813007000NRG24021120230085083 02/11/2023 Popat Shivappa Khalipe 1813007WL011238 Popat Shivappa Khalipe 00048 BKID0000747 1092 1092 Processed 19/01/2024 A019240053928 POPAT SHIVAPPA KHALIPE BANK OF INDIA(508505)
10 PANDHARPUR MH-13-007-082-001/189
(TANALI) 		1813007000NRG24021120230085088 02/11/2023 ARUN PANDURANG ALDAR 1813007WL011240 ARUN PANDURANG ALDAR 00048 BKID0000747 1365 1365 Processed 19/01/2024 A019240053919 ARUN PANDURANG ALDAR BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-082-001/189
(TANALI) 		1813007000NRG24021120230085089 02/11/2023 PANDURANG GENU ALDAR 1813007WL011240 PANDURANG GENU ALDAR 00048 BKID0000747 1365 1365 Processed 19/01/2024 A019240053915 PANDURANG GENA AALDAR BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-082-001/212226
(TANALI) 		1813007000NRG24021120230085091 02/11/2023 SADASHIV RAMCHANDRA LAVATE 1813007WL011240 SADASHIV RAMCHANDRA LAVATE 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053914 SADASHIV RAMCHANDRA BANK OF BARODA(606985)
13 PANDHARPUR MH-13-007-082-001/212226
(TANALI) 		1813007000NRG24021120230085090 02/11/2023 SHARDA RAMCHANDRA LAVATE 1813007WL011240 SHARDA RAMCHANDRA LAVATE 00048 BKID0000747 1638 1638 Processed 19/01/2024 A019240053934 SHARADA RAMCHANDRA LAVATE BANK OF INDIA(508505)
SubTotal 16926 16926
14 PANDHARPUR MH-13-007-023-001/131403
(TISANGI) 		1813007000NRG24021120230085097 02/11/2023 Archana ramesh Chandanshive 1813007WL011242 Archana ramesh Chandanshive 00048 BKID0000750 1638 1638 Processed 19/01/2024 A019240053921 ARCHANA RAMESH CHANDANSHIVE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-023-001/171810110
(TISANGI) 		1813007000NRG24021120230085098 02/11/2023 Amit Baburav Chandanshive 1813007WL011242 Amit Baburav Chandanshive 00048 BKID0000750 1638 1638 Processed 19/01/2024 A019240053931 AMIT BABURAO CHANDANSHIVE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-023-001/2021273
(TISANGI) 		1813007000NRG24021120230085093 02/11/2023 Vanita Vilas Patil 1813007WL011241 Vanita Vilas Patil 00048 BKID0000750 1092 1092 Processed 19/01/2024 A019240053936 VANITA VILAS PATIL BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-023-001/809210
(TISANGI) 		1813007000NRG24021120230085099 02/11/2023 Savita Anil Chandanshive 1813007WL011242 Savita Anil Chandanshive 00048 BKID0000750 1638 1638 Processed 19/01/2024 A019240053930 SAVITA ANIL CHANDANSHIVE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-023-001/809256
(TISANGI) 		1813007000NRG24021120230085100 02/11/2023 Ankush Gena Chandanshive 1813007WL011242 Ankush Gena Chandanshive 00048 BKID0000750 1092 1092 Processed 19/01/2024 A019240053933 ANKUSH GENA CHANDANSHIVE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-023-001/809297
(TISANGI) 		1813007000NRG24021120230085096 02/11/2023 Pintu Jagannath Gavali 1813007WL011241 Pintu Jagannath Gavali 00048 BKID0000750 1092 1092 Processed 19/01/2024 A019240053935 PINTU JAGANNATH GAVALI BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-023-001/843
(TISANGI) 		1813007000NRG24021120230085101 02/11/2023 Chandrakant Dhanappa Shebde 1813007WL011242 Chandrakant Dhanappa Shebde 00048 BKID0000750 1638 1638 Processed 19/01/2024 A019240053924 CHANDRAKANT TANAPPA SHEMBADE BANK OF INDIA(508505)
SubTotal 9828 9828
21 PANDHARPUR MH-13-007-022-001/200
(TAKALI) 		1813007000NRG24021120230085084 02/11/2023 Kalayni Ishwar Khilare 1813007WL011239 Kalayni Ishwar Khilare 00051 MAHB0000237 1638 1638 Processed 19/01/2024 A019240053942 Mrs. Kalyani Ishvar Khilare BANK OF MAHARASHTRA(607387)
22 PANDHARPUR MH-13-007-022-001/212206
(TAKALI) 		1813007000NRG24021120230085086 02/11/2023 Subhadra Sarjerav Waghmare 1813007WL011239 Subhadra Sarjerav Waghmare 00051 MAHB0000237 1638 1638 Processed 19/01/2024 A019240053941 Mrs. SUBHADRA SARJERAO WAGHMARE BANK OF MAHARASHTRA(607387)
23 PANDHARPUR MH-13-007-066-001/448
(BOHALI) 		1813007000NRG24021120230085057 02/11/2023 Balaso Bhagavan Chandanshive 1813007WL011232 Balaso Bhagavan Chandanshive 00051 MAHB0000237 1638 1638 Processed 19/01/2024 A019240053956 Mr. BALASO BHAGAVAN CHANDANSHIVE BANK OF MAHARASHTRA(607387)
24 PANDHARPUR MH-13-007-066-001/515
(BOHALI) 		1813007000NRG24021120230085061 02/11/2023 Maya Jagadish Randive 1813007WL011233 Maya Jagadish Randive 00051 MAHB0000237 1638 1638 Processed 19/01/2024 A019240053961 Mrs. Maya Jagadish Randive BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
25 PANDHARPUR MH-13-007-047-001/2223033
(CHALE) 		1813007000NRG24021120230085062 02/11/2023 Angad Dnyanoba Sonavale 1813007WL011234 Angad Dnyanoba Sonavale 00051 MAHB0000984 1638 1638 Processed 19/01/2024 A019240053953 Mr. Angad Dnyanoba Sonavale BANK OF MAHARASHTRA(607387)
26 PANDHARPUR MH-13-007-047-001/2223033
(CHALE) 		1813007000NRG24021120230085063 02/11/2023 Shakuntala Angad Sonavale 1813007WL011234 Shakuntala Angad Sonavale 00051 MAHB0000984 1638 1638 Processed 19/01/2024 A019240053954 Mr. Shakuntala Angad Sonavale BANK OF MAHARASHTRA(607387)
27 PANDHARPUR MH-13-007-047-001/612
(CHALE) 		1813007000NRG24021120230085064 02/11/2023 SHIVAJI SADASHIV HOVALE 1813007WL011234 SHIVAJI SADASHIV HOVALE 00051 MAHB0000984 1638 1638 Processed 19/01/2024 A019240053951 Mr. SHIVAJI SADASHIV HOWALE BANK OF MAHARASHTRA(607387)
28 PANDHARPUR MH-13-007-047-001/612
(CHALE) 		1813007000NRG24021120230085065 02/11/2023 Vishranti Shivaji Hovale 1813007WL011234 Vishranti Shivaji Hovale 00051 MAHB0000984 1638 1638 Processed 19/01/2024 A019240053952 Mrs. VISHRANTI SHIVAJI HOWALE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
29 PANDHARPUR MH-13-007-029-001/2021414
(AVE) 		1813007000NRG24021120230085033 02/11/2023 Manohar Sarjerav Shinde 1813007WL011226 Manohar Sarjerav Shinde 00114 YESB0SDC001 1638 1638 Processed 19/01/2024 A019240053925 MANOHAR SARJERAO SHINDE ICICI BANK LTD(508534)
SubTotal 1638 1638
30 PANDHARPUR MH-13-007-081-001/1724
(SHETFAL) 		1813007000NRG24021120230085079 02/11/2023 DASHARATH SAYAPPA MANE 1813007WL011238 DASHARATH SAYAPPA MANE 00165 IBKL0000540 1638 1638 Processed 19/01/2024 A019240053911 RAMPRASAD DASRATH A P K DASRATH SAY THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
31 PANDHARPUR MH-13-007-037-001/2122526
(BARDI) 		1813007000NRG24021120230085044 02/11/2023 SHANKAR BHAGWAT CHAVAN 1813007WL011229 SHANKAR BHAGWAT CHAVAN 00415 SBIN0000446 1638 1638 Processed 19/01/2024 A019240053946 SHANKAR BHAGWAT CHAVAN AXIS BANK(607153)
32 PANDHARPUR MH-13-007-066-001/514
(BOHALI) 		1813007000NRG24021120230085060 02/11/2023 Shrihari Ramchandra Bhosale 1813007WL011233 Shrihari Ramchandra Bhosale 00415 SBIN0000446 1638 1638 Processed 19/01/2024 A019240053957 MR SHRIHARI RAMCHANDRA BHOSALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
33 PANDHARPUR MH-13-007-037-001/212201
(BARDI) 		1813007000NRG24021120230085043 02/11/2023 Hamumant Khandu Khandare 1813007WL011229 Hamumant Khandu Khandare 00415 SBIN0004684 1638 1638 Processed 19/01/2024 A019240053948 KHANDARE HANUMANT KH BANK OF BARODA(606985)
34 PANDHARPUR MH-13-007-037-001/212201
(BARDI) 		1813007000NRG24021120230085042 02/11/2023 SANGITA HANMANT KHANDARE 1813007WL011229 SANGITA HANMANT KHANDARE 00415 SBIN0004684 1638 1638 Processed 19/01/2024 A019240053949 MRS SANGITA HANUMANT KHANDARE STATE BANK OF INDIA(508548)
35 PANDHARPUR MH-13-007-037-001/8090179
(BARDI) 		1813007000NRG24021120230085048 02/11/2023 DHANAJI ANNASO BHOSALE 1813007WL011230 DHANAJI ANNASO BHOSALE 00415 SBIN0004684 1638 1638 Processed 19/01/2024 A019240053958 MR DHANAJI ANNASO BHOSALE STATE BANK OF INDIA(508548)
36 PANDHARPUR MH-13-007-037-001/8090179
(BARDI) 		1813007000NRG24021120230085049 02/11/2023 Ladubai Dhanaji Bhosale 1813007WL011230 Ladubai Dhanaji Bhosale 00415 SBIN0004684 1638 1638 Processed 19/01/2024 A019240053950 MRS LADUBAI DHANAJI BHOSALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
37 PANDHARPUR MH-13-007-063-001/526
(PATKUROLI) 		1813007000NRG24021120230085066 02/11/2023 Laxman Shankar Daware 1813007WL011235 Laxman Shankar Daware 00468 UBIN0547034 819 819 Processed 19/01/2024 A019240053945 LAXMAN SHANKAR DAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 819 819
38 PANDHARPUR MH-13-007-058-001/142
(BALAWANI) 		1813007000NRG24021120230085036 02/11/2023 VILAS ANANTA LOKHANDE 1813007WL011227 VILAS ANANTA LOKHANDE 00468 UBIN0547182 1638 1638 Processed 19/01/2024 A019240053955 VILAS ANANTA LOKHANDE UNION BANK OF INDIA(508500)
39 PANDHARPUR MH-13-007-058-001/2223150
(BALAWANI) 		1813007000NRG24021120230085040 02/11/2023 HANMANT TUKARAM SHINDE 1813007WL011228 HANMANT TUKARAM SHINDE 00468 UBIN0547182 1365 1365 Processed 19/01/2024 A019240053959 HANMANT TUKARAM SHINDE UNION BANK OF INDIA(508500)
40 PANDHARPUR MH-13-007-058-001/2223150
(BALAWANI) 		1813007000NRG24021120230085041 02/11/2023 KUSUM HANUMANT SHINDE 1813007WL011228 KUSUM HANUMANT SHINDE 00468 UBIN0547182 1365 1365 Processed 19/01/2024 A019240053960 KUSUM HANUMANT SHINDE UNION BANK OF INDIA(508500)
41 PANDHARPUR MH-13-007-058-001/809055
(BALAWANI) 		1813007000NRG24021120230085039 02/11/2023 Dhananjay Jagannath Lokhande 1813007WL011227 Dhananjay Jagannath Lokhande 00468 UBIN0547182 1638 1638 Processed 19/01/2024 A019240053938 DHANANJAY JAGANNATH LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 6006 6006
42 PANDHARPUR MH-13-007-017-001/1112230-D
(ROPALE (BK)) 		1813007000NRG24021120230085071 02/11/2023 Anita Prakash Lokhande 1813007WL011236 Anita Prakash Lokhande 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053922 ANITA PRAKASH LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PANDHARPUR MH-13-007-017-001/1112230-D
(ROPALE (BK)) 		1813007000NRG24021120230085070 02/11/2023 Prakash Ramchandra Lokhande 1813007WL011236 Prakash Ramchandra Lokhande 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053920 PRAKASH RAMCHANDRA LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PANDHARPUR MH-13-007-017-001/1112231-B
(ROPALE (BK)) 		1813007000NRG24021120230085072 02/11/2023 Nagnath Mahadev Lokhande 1813007WL011236 Nagnath Mahadev Lokhande 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053937 NAGNATH MAHADEV LOKHANDE BANK OF INDIA(508505)
45 PANDHARPUR MH-13-007-017-001/111271
(ROPALE (BK)) 		1813007000NRG24021120230085073 02/11/2023 Ravindra Bhikaji Admile 1813007WL011236 Ravindra Bhikaji Admile 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053923 RAVINDRA BHIKU ADMIL BANK OF BARODA(606985)
46 PANDHARPUR MH-13-007-017-001/80923
(ROPALE (BK)) 		1813007000NRG24021120230085078 02/11/2023 Vishnu Marthi Gaikwad 1813007WL011237 Vishnu Marthi Gaikwad 00540 BKID0WAINGB 1092 1092 Processed 19/01/2024 A019240053932 VISHNU MARUTI GAIKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PANDHARPUR MH-13-007-029-001/809024
(AVE) 		1813007000NRG24021120230085034 02/11/2023 UJWALA VASANT BANSODE 1813007WL011226 UJWALA VASANT BANSODE 00540 BKID0WAINGB 1365 1365 Processed 19/01/2024 A019240053943 UJVALA VASANT BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 PANDHARPUR MH-13-007-037-001/2122504
(BARDI) 		1813007000NRG24021120230085046 02/11/2023 SOMNATH ROHIDAS SHINDE 1813007WL011230 SOMNATH ROHIDAS SHINDE 00540 BKID0WAINGB 1638 1638 Processed 19/01/2024 A019240053947 SOMNATH ROHIDAS SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
49 PANDHARPUR MH-13-007-063-001/526
(PATKUROLI) 		1813007000NRG24021120230085067 02/11/2023 Swati Laxman Daware 1813007WL011235 Swati Laxman Daware 00540 BKID0WAINGB 819 819 Processed 19/01/2024 A019240053944 SWATI LAXMAN DAVRE VIDHARBHA KOKAN GRAMIN BANK(508516)
50 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24021120230085069 02/11/2023 Kausalya Tukaram Naiknavre 1813007WL011235 Kausalya Tukaram Naiknavre 00540 BKID0WAINGB 819 819 Processed 19/01/2024 A019240053939 KAUSHALYA TUKARAM NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24021120230085068 02/11/2023 Tukaram Sambhaji Naiknavre 1813007WL011235 Tukaram Sambhaji Naiknavre 00540 BKID0WAINGB 819 819 Processed 19/01/2024 A019240053940 TUKARM SAMBHAJI NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
Total 75894 75894

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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_266881 Bank of India BKID0000703 AKLUJ 1365
2 PANDHARPUR MH1813007999_021123APB_FTO_266881 Bank of India BKID0000717 PANDHARPUR 1638
3 PANDHARPUR MH1813007999_021123APB_FTO_266881 Bank of India BKID0000747 KHARDI 16926
4 PANDHARPUR MH1813007999_021123APB_FTO_266881 Bank of India BKID0000750 SONKE(T) 9828
5 PANDHARPUR MH1813007999_021123APB_FTO_266881 Bank of Maharastra MAHB0000237 PANDHARPUR 6552
6 PANDHARPUR MH1813007999_021123APB_FTO_266881 Bank of Maharastra MAHB0000984 CHALE 6552
7 PANDHARPUR MH1813007999_021123APB_FTO_266881 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
8 PANDHARPUR MH1813007999_021123APB_FTO_266881 IDBI BANK IBKL0000540 PANDHARPUR 1638
9 PANDHARPUR MH1813007999_021123APB_FTO_266881 State Bank of India SBIN0000446 PANDHARPUR 3276
10 PANDHARPUR MH1813007999_021123APB_FTO_266881 State Bank of India SBIN0004684 KARKAMB 6552
11 PANDHARPUR MH1813007999_021123APB_FTO_266881 Union Bank of India UBIN0547034 PANDHARPUR 819
12 PANDHARPUR MH1813007999_021123APB_FTO_266881 Union Bank of India UBIN0547182 BHALAVANI 6006
13 PANDHARPUR MH1813007999_021123APB_FTO_266881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 5460
14 PANDHARPUR MH1813007999_021123APB_FTO_266881 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ropale 7644

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