Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_281223APB_FTO_342292
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-13-007-016-001/135
(POHARGAON) 		1813007000NRG24281220230118991 28/12/2023 SWAPNIL SIDDHESHWAR GAIKWAD 1813007WL015402 SWAPNIL SIDDHESHWAR GAIKWAD 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347860 SWAPNIL SIDDHESHWAR GAIKWAD BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-041-001/201808
(OZEWADI) 		1813007000NRG24281220230118980 28/12/2023 Narayan Pandurang Kshirsagar 1813007WL015401 Narayan Pandurang Kshirsagar 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347861 NARAYAN PANDURANG KSHIRSAGAR BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-041-001/220
(OZEWADI) 		1813007000NRG24281220230118981 28/12/2023 DATTATRAY LIMBA GAYAKWAD 1813007WL015401 DATTATRAY LIMBA GAYAKWAD 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347865 DATTATRAY LIMBA GAIKWAD BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-041-001/504
(OZEWADI) 		1813007000NRG24281220230118982 28/12/2023 Netaji Lahu Gaikwad 1813007WL015401 Netaji Lahu Gaikwad 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347863 NETAJI LAHU GAIKWAD BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-041-001/8090546
(OZEWADI) 		1813007000NRG24281220230118983 28/12/2023 Nandkumar Appa Rokade 1813007WL015401 Nandkumar Appa Rokade 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347864 NANDKUMAR APPA ROKADE BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-041-001/8090546
(OZEWADI) 		1813007000NRG24281220230118984 28/12/2023 Ranjana Nandkumar Rokade 1813007WL015401 Ranjana Nandkumar Rokade 00048 BKID0000717 1092 1092 Processed 09/03/2024 A069240347862 RANJANA NANDKUMAR ROKADE BANK OF INDIA(508505)
7 PANDHARPUR MH-13-007-042-001/121329
(NEPATGAON) 		1813007000NRG24281220230119010 28/12/2023 Satyawan Marryaappa Ghodke 1813007WL015403 Satyawan Marryaappa Ghodke 00048 BKID0000717 1638 1638 Processed 09/03/2024 A069240347884 SATYAWAN MARYAPPA GHODKE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-047-001/8096145
(CHALE) 		1813007000NRG24281220230118978 28/12/2023 DHANANJAY DAGADU WAGHMODE 1813007WL015400 DHANANJAY DAGADU WAGHMODE 00048 BKID0000717 1365 1365 Processed 09/03/2024 A069240347885 DHANANJAY DAGADU WAGHMODE BANK OF INDIA(508505)
SubTotal 12285 12285
9 PANDHARPUR MH-13-007-016-001/135
(POHARGAON) 		1813007000NRG24281220230118990 28/12/2023 TEJAS SIDDHESHWAR GAIKWAD 1813007WL015402 TEJAS SIDDHESHWAR GAIKWAD 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347880 Mr. Tejas Siddheshwar Gaikwad BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-016-001/179
(POHARGAON) 		1813007000NRG24281220230118992 28/12/2023 Sachin Baban Kharade 1813007WL015402 Sachin Baban Kharade 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347868 Mr. SACHIN BABAN KHARADE BANK OF MAHARASHTRA(607387)
11 PANDHARPUR MH-13-007-016-001/179
(POHARGAON) 		1813007000NRG24281220230118993 28/12/2023 Suvarna Sachin Kharade 1813007WL015402 Suvarna Sachin Kharade 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347871 Mrs. SUVRNA SACHIN KHARADE BANK OF MAHARASHTRA(607387)
12 PANDHARPUR MH-13-007-016-001/2021012
(POHARGAON) 		1813007000NRG24281220230118995 28/12/2023 APPASO GORAKH GHODAKE 1813007WL015402 APPASO GORAKH GHODAKE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347867 Mr. APPSAHEB GHORAKH GHODKE BANK OF MAHARASHTRA(607387)
13 PANDHARPUR MH-13-007-016-001/617
(POHARGAON) 		1813007000NRG24281220230118999 28/12/2023 MAHADEV VITTHAL GHODAKE 1813007WL015402 MAHADEV VITTHAL GHODAKE 00051 MAHB0000813 1092 1092 Processed 09/03/2024 A069240347878 Mr. MAHADEO VITTHAL GHODAKE BANK OF MAHARASHTRA(607387)
14 PANDHARPUR MH-13-007-016-001/623
(POHARGAON) 		1813007000NRG24281220230119000 28/12/2023 BAJRANG RAMA GHODAKE 1813007WL015402 BAJRANG RAMA GHODAKE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347866 BAJRANG RAMA GHODAKE INDUSIND BANK(607189)
15 PANDHARPUR MH-13-007-016-001/623
(POHARGAON) 		1813007000NRG24281220230119001 28/12/2023 Jyotsana Bajirang Ghodake 1813007WL015402 Jyotsana Bajirang Ghodake 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347882 Mrs. JOSTNA BAJRANG GHODAKE BANK OF MAHARASHTRA(607387)
16 PANDHARPUR MH-13-007-016-001/626
(POHARGAON) 		1813007000NRG24281220230119004 28/12/2023 BHASKAR NAVNATH WAGHMARE 1813007WL015402 BHASKAR NAVNATH WAGHMARE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347879 Mr. BHASKAR NAVNATH WAGHMARE BANK OF MAHARASHTRA(607387)
17 PANDHARPUR MH-13-007-016-001/629
(POHARGAON) 		1813007000NRG24281220230119006 28/12/2023 Diksha Ramahari Waghmare 1813007WL015402 Diksha Ramahari Waghmare 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347877 Mrs. DIKSHA RAMAHARI WAGHMARE BANK OF MAHARASHTRA(607387)
18 PANDHARPUR MH-13-007-016-001/629
(POHARGAON) 		1813007000NRG24281220230119005 28/12/2023 RAMHARI NAVNATH WAGHAMARE 1813007WL015402 RAMHARI NAVNATH WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347872 Mr. RAMHARI NAVNATH WAGHAMARE BANK OF MAHARASHTRA(607387)
19 PANDHARPUR MH-13-007-016-001/673
(POHARGAON) 		1813007000NRG24281220230119007 28/12/2023 Ajnkya Abhanga Gaikwad 1813007WL015402 Ajnkya Abhanga Gaikwad 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347881 AJINKYA ABHANGA GAIKWAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
20 PANDHARPUR MH-13-007-016-001/80900001
(POHARGAON) 		1813007000NRG24281220230119009 28/12/2023 MUSA KARISO MUJAWAR 1813007WL015402 MUSA KARISO MUJAWAR 00051 MAHB0000813 1638 1638 Processed 09/03/2024 A069240347876 MUSA KARIM MUJAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
21 PANDHARPUR MH-13-007-047-001/8096306
(CHALE) 		1813007000NRG24281220230118979 28/12/2023 ASHAMA DASTGIR MULANI 1813007WL015400 ASHAMA DASTGIR MULANI 00051 MAHB0000984 1365 1365 Processed 09/03/2024 A069240347883 Mrs. ASHAMA DASTGIR MULANI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
22 PANDHARPUR MH-13-007-042-001/8090092
(NEPATGAON) 		1813007000NRG24281220230119013 28/12/2023 Reshama Satayvan Ghodke 1813007WL015403 Reshama Satayvan Ghodke 00089 CBIN0283145 1638 1638 Processed 09/03/2024 A069240347875 RESHMA SATYAWAN GHODAKE BANK OF INDIA(508505)
SubTotal 1638 1638
23 PANDHARPUR MH-13-007-029-001/2122146
(AVE) 		1813007000NRG24281220230118975 28/12/2023 ANURADHA MARUTI KHATAL 1813007WL015399 ANURADHA MARUTI KHATAL 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A069240347873 MS ANURADHA MARUTI KHATAL STATE BANK OF INDIA(508548)
24 PANDHARPUR MH-13-007-029-001/2122146
(AVE) 		1813007000NRG24281220230118974 28/12/2023 MARUTI MUKUNDA KHATAL 1813007WL015399 MARUTI MUKUNDA KHATAL 00415 SBIN0000446 1638 1638 Processed 09/03/2024 A069240347874 MR MARUTHI MUKAND KHATAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 PANDHARPUR MH-13-007-029-001/2324550
(AVE) 		1813007000NRG24281220230118976 28/12/2023 Sunil Manik Bansode 1813007WL015399 Sunil Manik Bansode 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240347869 SUNIL MANIK BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PANDHARPUR MH-13-007-029-001/2324550
(AVE) 		1813007000NRG24281220230118977 28/12/2023 Swati Sunil Bansode 1813007WL015399 Swati Sunil Bansode 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240347870 SWATI SUNIL BANSODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_281223APB_FTO_342292 Bank of India BKID0000717 PANDHARPUR 12285
2 PANDHARPUR MH1813007999_281223APB_FTO_342292 Bank of Maharastra MAHB0000813 SUSTE 19110
3 PANDHARPUR MH1813007999_281223APB_FTO_342292 Bank of Maharastra MAHB0000984 CHALE 1365
4 PANDHARPUR MH1813007999_281223APB_FTO_342292 Central Bank Of India CBIN0283145 PANDHARPUR 1638
5 PANDHARPUR MH1813007999_281223APB_FTO_342292 State Bank of India SBIN0000446 PANDHARPUR 3276
6 PANDHARPUR MH1813007999_281223APB_FTO_342292 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 3276

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