Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_220623FTO_81897
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-13-007-036-001/2223015
(GURSALE) 		1813007000NRG24220620230019817 22/06/2023 Shivaji Mahadev Shinde 1813007WL002990 Shivaji Mahadev Shinde 00045 BARB0PANDHA 1638 1638 Processed 28/06/2023 N06230383C966 Shivaji Mahadev Shinde ()
2 PANDHARPUR MH-13-007-039-001/327
(ANAWALI) 		1813007000NRG24220620230019667 22/06/2023 Shankar Dilip Jadhav 1813007WL002971 Shankar Dilip Jadhav 00045 BARB0PANDHA 1656 1656 Processed 28/06/2023 N06230383C967 Shankar Dilip Jadhav ()
SubTotal 3294 3294
3 PANDHARPUR MH-13-007-080-001/192001
(KONDHARAKI) 		1813007000NRG24220620230019804 22/06/2023 Krishana Tulshiram Nagne 1813007WL002989 Krishana Tulshiram Nagne 00048 BKID0000717 1638 1638 Processed 28/06/2023 N06230383C95C Krishana Tulshiram Nagne ()
4 PANDHARPUR MH-13-007-080-001/2122052
(KONDHARAKI) 		1813007000NRG24220620230019806 22/06/2023 Bharat Laxman Dandge 1813007WL002989 Bharat Laxman Dandge 00048 BKID0000717 1638 1638 Processed 28/06/2023 N06230383C964 Bharat Laxman Dandge ()
5 PANDHARPUR MH-13-007-080-001/2122053
(KONDHARAKI) 		1813007000NRG24220620230019745 22/06/2023 Raghunath Jagannath Dandge 1813007WL002980 Raghunath Jagannath Dandge 00048 BKID0000717 1644 1644 Processed 28/06/2023 N06230383C965 Raghunath Jagannath Dandge ()
6 PANDHARPUR MH-13-007-080-001/2122061
(KONDHARAKI) 		1813007000NRG24220620230019762 22/06/2023 Anita Kiran Dandge 1813007WL002983 Anita Kiran Dandge 00048 BKID0000717 1650 1650 Processed 28/06/2023 N06230383C95E Anita Kiran Dandge ()
7 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24220620230019748 22/06/2023 Mangal Ramchandra Virkar 1813007WL002980 Mangal Ramchandra Virkar 00048 BKID0000717 1644 1644 Processed 28/06/2023 N06230383C960 Mangal Ramchandra Virkar ()
8 PANDHARPUR MH-13-007-080-001/2223305
(KONDHARAKI) 		1813007000NRG24220620230019810 22/06/2023 Vandana Sunil Dandage 1813007WL002989 Vandana Sunil Dandage 00048 BKID0000717 1092 1092 Processed 28/06/2023 N06230383C961 Vandana Sunil Dandage ()
9 PANDHARPUR MH-13-007-080-001/2223313
(KONDHARAKI) 		1813007000NRG24220620230019749 22/06/2023 Sunita Madhukar Virkar 1813007WL002980 Sunita Madhukar Virkar 00048 BKID0000717 1644 1644 Processed 28/06/2023 N06230383C95B Sunita Madhukar Virkar ()
10 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24220620230019750 22/06/2023 Mahadev Maruti Nagane 1813007WL002980 Mahadev Maruti Nagane 00048 BKID0000717 1644 1644 Processed 28/06/2023 N06230383C962 Mahadev Maruti Nagane ()
11 PANDHARPUR MH-13-007-080-001/2223314
(KONDHARAKI) 		1813007000NRG24220620230019751 22/06/2023 Ranjana Mahadev Nagane 1813007WL002980 Ranjana Mahadev Nagane 00048 BKID0000717 1644 1644 Processed 28/06/2023 N06230383C95F Ranjana Mahadev Nagane ()
12 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24220620230019766 22/06/2023 Mangal Kuber Dandage 1813007WL002983 Mangal Kuber Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 N06230383C963 Mangal Kuber Dandage ()
13 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24220620230019768 22/06/2023 Akshay Mahadev Dandage 1813007WL002983 Akshay Mahadev Dandage 00048 BKID0000717 1650 1650 Processed 28/06/2023 N06230383C95D Akshay Mahadev Dandage ()
SubTotal 17538 17538
14 PANDHARPUR MH-13-007-056-001/192007
(KHARDI) 		1813007000NRG24220620230019723 22/06/2023 Kotabai Uddhav Sawant 1813007WL002978 Kotabai Uddhav Sawant 00048 BKID0000747 1668 1668 Processed 28/06/2023 N06230383C957 Kotabai Uddhav Sawant ()
15 PANDHARPUR MH-13-007-056-001/2223557
(KHARDI) 		1813007000NRG24220620230019727 22/06/2023 BALASAHEB RAMCHANDRA TAD 1813007WL002978 BALASAHEB RAMCHANDRA TAD 00048 BKID0000747 1668 1668 Processed 28/06/2023 N06230383C959 BALASAHEB RAMCHANDRA TAD ()
16 PANDHARPUR MH-13-007-056-001/893
(KHARDI) 		1813007000NRG24220620230019730 22/06/2023 Datta Mayappa Parekar 1813007WL002978 Datta Mayappa Parekar 00048 BKID0000747 1668 1668 Processed 28/06/2023 N06230383C958 Datta Mayappa Parekar ()
17 PANDHARPUR MH-13-007-056-001/894
(KHARDI) 		1813007000NRG24220620230019731 22/06/2023 Vitthal Raghu Sule 1813007WL002978 Vitthal Raghu Sule 00048 BKID0000747 1668 1668 Processed 28/06/2023 N06230383C95A Vitthal Raghu Sule ()
18 PANDHARPUR MH-13-007-056-001/895
(KHARDI) 		1813007000NRG24220620230019732 22/06/2023 Amol Balasaheb Tad 1813007WL002978 Amol Balasaheb Tad 00048 BKID0000747 1668 1668 Processed 28/06/2023 N06230383C956 Amol Balasaheb Tad ()
SubTotal 8340 8340
19 PANDHARPUR MH-13-007-002-001/2223531
(PALASI) 		1813007000NRG24220620230019740 22/06/2023 Rutuja Amol Chavan 1813007WL002979 Rutuja Amol Chavan 00048 BKID0000750 1638 1638 Processed 28/06/2023 N06230383C954 Rutuja Amol Chavan ()
20 PANDHARPUR MH-13-007-025-001/1617137
(GARDI) 		1813007000NRG24220620230019819 22/06/2023 Bhagyashri Natha Devkule 1813007WL002991 Bhagyashri Natha Devkule 00048 BKID0000750 1656 1656 Processed 28/06/2023 N06230383C968 Bhagyashri Natha Devkule ()
21 PANDHARPUR MH-13-007-025-001/2122660
(GARDI) 		1813007000NRG24220620230019825 22/06/2023 Shivani Suhas Devkule 1813007WL002991 Shivani Suhas Devkule 00048 BKID0000750 1656 1656 Processed 28/06/2023 N06230383C948 Shivani Suhas Devkule ()
22 PANDHARPUR MH-13-007-025-001/2122660
(GARDI) 		1813007000NRG24220620230019824 22/06/2023 Suhas Satyavan Devakule 1813007WL002991 Suhas Satyavan Devakule 00048 BKID0000750 1656 1656 Processed 28/06/2023 N06230383C955 Suhas Satyavan Devakule ()
23 PANDHARPUR MH-13-007-025-001/843
(GARDI) 		1813007000NRG24220620230019678 22/06/2023 Amruta Randhir Inamdar 1813007WL002972 Amruta Randhir Inamdar 00048 BKID0000750 1638 1638 Processed 28/06/2023 N06230383C949 Amruta Randhir Inamdar ()
SubTotal 8244 8244
24 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24220620230019676 22/06/2023 Abhijit Balaso Inamdar 1813007WL002972 Abhijit Balaso Inamdar 00051 MAHB0000266 1638 1638 Processed 28/06/2023 N06230383C94E Abhijit Balaso Inamdar ()
SubTotal 1638 1638
25 PANDHARPUR MH-13-007-080-001/20171812
(KONDHARAKI) 		1813007000NRG24220620230019742 22/06/2023 Dnyaneshwar Tulashiram Nagane 1813007WL002980 Dnyaneshwar Tulashiram Nagane 00051 MAHB0000984 1644 1644 Processed 28/06/2023 N06230383C950 Dnyaneshwar Tulashiram Nagane ()
26 PANDHARPUR MH-13-007-080-001/2122055
(KONDHARAKI) 		1813007000NRG24220620230019746 22/06/2023 Bapurav Dnyanoba Bhosale 1813007WL002980 Bapurav Dnyanoba Bhosale 00051 MAHB0000984 1644 1644 Processed 28/06/2023 N06230383C94F Bapurav Dnyanoba Bhosale ()
SubTotal 3288 3288
27 PANDHARPUR MH-13-007-080-001/2223304
(KONDHARAKI) 		1813007000NRG24220620230019747 22/06/2023 RAMCHANDRA SHRIRANG VIRKAR 1813007WL002980 RAMCHANDRA SHRIRANG VIRKAR 00089 CBIN0283145 1644 1644 Processed 28/06/2023 N06230383C94B RAMCHANDRA SHRIRANG VIRKAR ()
SubTotal 1644 1644
28 PANDHARPUR MH-13-007-006-001/901
(KARAKAMB) 		1813007000NRG24220620230019696 22/06/2023 Lakhan Bhagwan Musale 1813007WL002974 Lakhan Bhagwan Musale 00415 SBIN0004684 1638 1638 Processed 28/06/2023 N06230383C952 MR LAKHAN BHAGWAN MUSALE ()
29 PANDHARPUR MH-13-007-006-001/902
(KARAKAMB) 		1813007000NRG24220620230019697 22/06/2023 Laxman Dasharath Vyavahare 1813007WL002974 Laxman Dasharath Vyavahare 00415 SBIN0004684 1638 1638 Processed 28/06/2023 N06230383C951 MR LAXMAN DASHRATH VYAVAHARE ()
SubTotal 3276 3276
30 PANDHARPUR MH-13-007-036-001/2122101
(GURSALE) 		1813007000NRG24220620230019683 22/06/2023 BALU SURYBHAN RAUT 1813007WL002973 BALU SURYBHAN RAUT 00540 BKID0WAINGB 1650 1650 Processed 28/06/2023 N06230383C953 BALU SURYBHAN RAUT ()
31 PANDHARPUR MH-13-007-036-001/2122636
(GURSALE) 		1813007000NRG24220620230019813 22/06/2023 Vaishali Hanumant Shinde 1813007WL002990 Vaishali Hanumant Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 N06230383C94A Vaishali Hanumant Shinde ()
SubTotal 3288 3288
32 PANDHARPUR MH-13-007-079-001/212203
(GOPALPUR) 		1813007000NRG24220620230019711 22/06/2023 Sangita Chandrahas Gurav 1813007WL002976 Sangita Chandrahas Gurav 00691 IPOS0000001 1650 1650 Processed 28/06/2023 N06230383C94D Sangita Chandrahas Gurav ()
33 PANDHARPUR MH-13-007-079-001/222304
(GOPALPUR) 		1813007000NRG24220620230019712 22/06/2023 Pundlik Raghunath Mane 1813007WL002976 Pundlik Raghunath Mane 00691 IPOS0000001 1650 1650 Processed 28/06/2023 N06230383C94C Pundlik Raghunath Mane ()
SubTotal 3300 3300
Total 53850 53850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_220623FTO_81897 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 3294
2 PANDHARPUR MH1813007999_220623FTO_81897 Bank of India BKID0000717 PANDHARPUR 17538
3 PANDHARPUR MH1813007999_220623FTO_81897 Bank of India BKID0000747 KHARDI 8340
4 PANDHARPUR MH1813007999_220623FTO_81897 Bank of India BKID0000750 SONKE(T) 8244
5 PANDHARPUR MH1813007999_220623FTO_81897 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1638
6 PANDHARPUR MH1813007999_220623FTO_81897 Bank of Maharastra MAHB0000984 CHALE 3288
7 PANDHARPUR MH1813007999_220623FTO_81897 Central Bank Of India CBIN0283145 PANDHARPUR 1644
8 PANDHARPUR MH1813007999_220623FTO_81897 State Bank of India SBIN0004684 KARKAMB 3276
9 PANDHARPUR MH1813007999_220623FTO_81897 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gursale 3288
10 PANDHARPUR MH1813007999_220623FTO_81897 India Post Payments Bank IPOS0000001 SOLAPUR 3300

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