Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_081223APB_FTO_310329
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-13-007-054-001/240
(ARJUNSOND) 		1813007000NRG24081220230103564 08/12/2023 Keshar Bhimrao Kadam 1813007WL013524 Keshar Bhimrao Kadam 00045 BARB0PANDHA 1686 1686 Processed 20/02/2024 A050240022062 KESHAR BHIMRAO KADAM BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-081-001/2223205
(SHETFAL) 		1813007000NRG24081220230103596 08/12/2023 Shashikala Mohan Chougule 1813007WL013527 Shashikala Mohan Chougule 00045 BARB0PANDHA 1686 1686 Processed 20/02/2024 A050240022063 SHASHIKALA MOHAN CHO BANK OF BARODA(606985)
3 PANDHARPUR MH-13-007-081-001/2223205
(SHETFAL) 		1813007000NRG24081220230103597 08/12/2023 Vijay Mohan Chougule 1813007WL013527 Vijay Mohan Chougule 00045 BARB0PANDHA 1124 1124 Processed 20/02/2024 A050240022100 VIJAY MOHAN CHOUGULE BANK OF BARODA(606985)
SubTotal 4496 4496
4 PANDHARPUR MH-13-007-081-001/232414
(SHETFAL) 		1813007000NRG24081220230103599 08/12/2023 Dhuladev Hari Lavate 1813007WL013527 Dhuladev Hari Lavate 00048 BKID0000555 1686 1686 Processed 20/02/2024 A050240022068 DHULADEV HARI LAVATE BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-081-001/232414
(SHETFAL) 		1813007000NRG24081220230103598 08/12/2023 Hari Kisan Lavate 1813007WL013527 Hari Kisan Lavate 00048 BKID0000555 1686 1686 Processed 20/02/2024 A050240022099 HARI KISAN LAVATE BANK OF INDIA(508505)
SubTotal 3372 3372
6 PANDHARPUR MH-13-007-081-001/17055
(SHETFAL) 		1813007000NRG24081220230103594 08/12/2023 Chhaya Sunil Chougule 1813007WL013527 Chhaya Sunil Chougule 00048 BKID0000747 1686 1686 Processed 20/02/2024 A050240022067 CHHAYA SUNIL CHOUGULE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-081-001/17055
(SHETFAL) 		1813007000NRG24081220230103593 08/12/2023 Sunil Nanaso Chougule 1813007WL013527 Sunil Nanaso Chougule 00048 BKID0000747 1686 1686 Rejected 19/02/2024 A050240022066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PANDHARPUR MH-13-007-081-001/2223205
(SHETFAL) 		1813007000NRG24081220230103595 08/12/2023 Mohan Sukhdev Chougule 1813007WL013527 Mohan Sukhdev Chougule 00048 BKID0000747 1686 1686 Processed 20/02/2024 A050240022065 MOHAN SUKHDEV CHOUGU BANK OF BARODA(606985)
9 PANDHARPUR MH-13-007-081-001/809442
(SHETFAL) 		1813007000NRG24081220230103600 08/12/2023 Mahadev Tulshiram Kharat 1813007WL013527 Mahadev Tulshiram Kharat 00048 BKID0000747 1686 1686 Processed 20/02/2024 A050240022064 MAHADEV TULSHIRAM KHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6744 6744
10 PANDHARPUR MH-13-007-023-001/1112385
(TISANGI) 		1813007000NRG24081220230103662 08/12/2023 BALAJI BIRA KHARAT 1813007WL013534 BALAJI BIRA KHARAT 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022072 BALAJI BIRA KHARAT BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-023-001/1112526-B
(TISANGI) 		1813007000NRG24081220230103663 08/12/2023 Sakharam Bapu Patil 1813007WL013534 Sakharam Bapu Patil 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022101 SAKHARAM BAPU PATIL BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-023-001/1213390
(TISANGI) 		1813007000NRG24081220230103665 08/12/2023 BAPUSO JAGANATH RUPNAR 1813007WL013534 BAPUSO JAGANATH RUPNAR 00048 BKID0000750 1124 1124 Processed 20/02/2024 A050240022083 BAPUSO JAGANNATH RUPNAR BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-025-001/1112305-B
(GARDI) 		1813007000NRG24081220230103572 08/12/2023 Deepak Shrimant Fate 1813007WL013526 Deepak Shrimant Fate 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022071 DEEPAK SRIMANT FATE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-025-001/1112305-B
(GARDI) 		1813007000NRG24081220230103573 08/12/2023 Dipali Deepak phate 1813007WL013526 Dipali Deepak phate 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022089 DEEPALI DEEPAK PHATE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-025-001/1213305
(GARDI) 		1813007000NRG24081220230103574 08/12/2023 Shrimant Digambar Phate 1813007WL013526 Shrimant Digambar Phate 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022098 SHRIMANT DIGAMBAR PHATE BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24081220230103667 08/12/2023 SOMNATH PRAKASH INAMDAR 1813007WL013535 SOMNATH PRAKASH INAMDAR 00048 BKID0000750 1638 1638 Processed 20/02/2024 A050240022088 SOMNATH PRAKASH INAMDAR BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-025-001/1718656
(GARDI) 		1813007000NRG24081220230103576 08/12/2023 Anil Kirshana pawar 1813007WL013526 Anil Kirshana pawar 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022077 ANIL KRISHNA PAWAR BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24081220230103669 08/12/2023 Ratnmala Amol Inamdar 1813007WL013535 Ratnmala Amol Inamdar 00048 BKID0000750 1638 1638 Processed 20/02/2024 A050240022086 RATNMALA AMOL INAMDAR BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-025-001/258-D
(GARDI) 		1813007000NRG24081220230103580 08/12/2023 Priyanka Sudhakar Kamble 1813007WL013526 Priyanka Sudhakar Kamble 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022085 PRIYANKA SUDHAKAR KAMBLE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-025-001/258-D
(GARDI) 		1813007000NRG24081220230103578 08/12/2023 Sadashiv Shankar Kamble 1813007WL013526 Sadashiv Shankar Kamble 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022080 SADASHIV SHANKAR KAMBALE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-025-001/258-D
(GARDI) 		1813007000NRG24081220230103579 08/12/2023 Sudhakar Sadashiv Kamble 1813007WL013526 Sudhakar Sadashiv Kamble 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022084 SUDHAKAR SADASHIV KAMBLE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-025-001/467
(GARDI) 		1813007000NRG24081220230103581 08/12/2023 Dnyaneshwar Shahaji Gaikwad 1813007WL013526 Dnyaneshwar Shahaji Gaikwad 00048 BKID0000750 1124 1124 Processed 20/02/2024 A050240022069 DYNANESHVAR SHAHAJI GAYAKWAD HDFC BANK LTD(607152)
23 PANDHARPUR MH-13-007-025-001/776
(GARDI) 		1813007000NRG24081220230103582 08/12/2023 Sanjay Shankar Pawar 1813007WL013526 Sanjay Shankar Pawar 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022078 SANJAY SHANKAR PAWAR BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-025-001/778
(GARDI) 		1813007000NRG24081220230103583 08/12/2023 Santosh Shankar Pawar 1813007WL013526 Santosh Shankar Pawar 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022070 SANTOSH SHANKAR PAWAR BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24081220230103670 08/12/2023 Satish Vasantrao Inamdar 1813007WL013535 Satish Vasantrao Inamdar 00048 BKID0000750 1638 1638 Processed 20/02/2024 A050240022097 SATISH VASANTRAO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24081220230103673 08/12/2023 SUBHASH VASANTRAO INAMDAR 1813007WL013535 SUBHASH VASANTRAO INAMDAR 00048 BKID0000750 1638 1638 Processed 20/02/2024 A050240022081 SUBHASH VASANTRAO INAMDAR BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-025-001/8090390
(GARDI) 		1813007000NRG24081220230103585 08/12/2023 Mahendra Vinayak Pawar 1813007WL013526 Mahendra Vinayak Pawar 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022087 MAHENDRA VINAYAK PAWAR ICICI BANK LTD(508534)
28 PANDHARPUR MH-13-007-025-001/8090390
(GARDI) 		1813007000NRG24081220230103584 08/12/2023 Vinayak Shinkar P 1813007WL013526 Vinayak Shinkar P 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022076 VINAYAK SHANKARRAO PAWAR BANK OF INDIA(508505)
29 PANDHARPUR MH-13-007-025-001/8090400
(GARDI) 		1813007000NRG24081220230103586 08/12/2023 Bibhishan Balbhim 1813007WL013526 Bibhishan Balbhim 00048 BKID0000750 1124 1124 Processed 20/02/2024 A050240022079 BIBHISHAN BALABHIM FATE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24081220230103588 08/12/2023 NILESH TANAJI INAMDAR 1813007WL013526 NILESH TANAJI INAMDAR 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022075 NILESH TANAJI INAMDAR BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24081220230103587 08/12/2023 Tanaji Laxman Inamadar 1813007WL013526 Tanaji Laxman Inamadar 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022073 TANAJI LAXMAN INAMDAR BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-025-001/809178
(GARDI) 		1813007000NRG24081220230103590 08/12/2023 Somnath Jaggnath Kambale 1813007WL013526 Somnath Jaggnath Kambale 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022074 SOMNATH JAGNNATH KAMBLE BANK OF INDIA(508505)
33 PANDHARPUR MH-13-007-025-001/809290
(GARDI) 		1813007000NRG24081220230103591 08/12/2023 PRAKASH BHAGVAN FATE 1813007WL013526 PRAKASH BHAGVAN FATE 00048 BKID0000750 1686 1686 Processed 20/02/2024 A050240022082 PRAKASH BHAGAVAN FATE BANK OF INDIA(508505)
SubTotal 38586 38586
34 PANDHARPUR MH-13-007-043-001/1920175
(SUSTE) 		1813007000NRG24081220230103636 08/12/2023 Ramesh Nivrutti Randive 1813007WL013529 Ramesh Nivrutti Randive 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022091 Mr. RAMESH NIVRUTTI RANDIVE BANK OF MAHARASHTRA(607387)
35 PANDHARPUR MH-13-007-043-001/232407
(SUSTE) 		1813007000NRG24081220230103637 08/12/2023 Milind Nagesh Ghadge 1813007WL013529 Milind Nagesh Ghadge 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022096 MILIND NAGESH GHADGE UNION BANK OF INDIA(508500)
36 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24081220230103652 08/12/2023 Hanumant Pandurang Waghmare 1813007WL013532 Hanumant Pandurang Waghmare 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022090 Mr. HANAMANT PANDURANG WAGHAMARE BANK OF MAHARASHTRA(607387)
37 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24081220230103654 08/12/2023 Maina Sanjay Waghmare 1813007WL013532 Maina Sanjay Waghmare 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022093 Mrs. MAINA SANJAY WAGHMARE BANK OF MAHARASHTRA(607387)
38 PANDHARPUR MH-13-007-073-001/1718013
(MAGARWADI) 		1813007000NRG24081220230103653 08/12/2023 Matura Hanumant Waghmare 1813007WL013532 Matura Hanumant Waghmare 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022094 Mrs. MAYURA HANMANT WAGHMARE BANK OF MAHARASHTRA(607387)
39 PANDHARPUR MH-13-007-073-001/1718055
(MAGARWADI) 		1813007000NRG24081220230103655 08/12/2023 Madhuri Dattatrya Chandane 1813007WL013532 Madhuri Dattatrya Chandane 00051 MAHB0000813 1686 1686 Processed 20/02/2024 A050240022092 Mrs. MADHURI DATTATRAY CHANDANE BANK OF MAHARASHTRA(607387)
40 PANDHARPUR MH-13-007-073-001/212273
(MAGARWADI) 		1813007000NRG24081220230103656 08/12/2023 SHIVANI DATTATRAY CHANDANE 1813007WL013532 SHIVANI DATTATRAY CHANDANE 00051 MAHB0000813 1124 1124 Processed 20/02/2024 A050240022095 Mrs. SHIVANI DATTATRYA CHANDANE BANK OF MAHARASHTRA(607387)
SubTotal 11240 11240
Total 64438 64438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 4496
2 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of India BKID0000555 KHARADI 3372
3 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of India BKID0000747 KHARDI 6744
4 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of India BKID0000750 SONKE 1686
5 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of India BKID0000750 SONKE(T) 36900
6 PANDHARPUR MH1813007999_081223APB_FTO_310329 Bank of Maharastra MAHB0000813 SUSTE 11240

Download In Excel