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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_220523APB_FTO_35003
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-13-007-002-001/2223562
(PALASI) 		1813007000NRG24220520230005706 22/05/2023 Jayshri Popat Lokhande 1813007WL000992 Jayshri Popat Lokhande 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230003890 JAYSHRI POPAT LOKHANDE BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-056-001/2122197
(KHARDI) 		1813007000NRG24220520230005668 22/05/2023 Nandkumar Vilas Salunkhe 1813007WL000987 Nandkumar Vilas Salunkhe 00045 BARB0PANDHA 1638 1638 Processed 30/05/2023 A150230003891 NANDKUMAR VILAS SALUNKHE BANK OF INDIA(508505)
SubTotal 3276 3276
3 PANDHARPUR MH-13-007-002-001/2223524
(PALASI) 		1813007000NRG24220520230005626 22/05/2023 Ganesh Bhimrao Zambare 1813007WL000982 Ganesh Bhimrao Zambare 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003902 GANESH BHIMRAO ZAMBRE BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-002-001/2223531
(PALASI) 		1813007000NRG24220520230005632 22/05/2023 Amol Somnath Chavan 1813007WL000982 Amol Somnath Chavan 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003898 AMOL SOMANATH CHAVAN BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-080-001/1112058
(KONDHARAKI) 		1813007000NRG24220520230005695 22/05/2023 Suvarna Hanumant Patil 1813007WL000991 Suvarna Hanumant Patil 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003895 SUVARNA HANMANT PATIL BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-080-001/192001
(KONDHARAKI) 		1813007000NRG24220520230005678 22/05/2023 Swati Sanjay Nagne 1813007WL000989 Swati Sanjay Nagne 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003905 SWATI SANJAY NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 PANDHARPUR MH-13-007-080-001/212205
(KONDHARAKI) 		1813007000NRG24220520230005687 22/05/2023 Shrikant Narayan Dandge 1813007WL000990 Shrikant Narayan Dandge 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003893 SHRIKANT NARAYAN DANDAGE BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-080-001/212205
(KONDHARAKI) 		1813007000NRG24220520230005688 22/05/2023 Uma Shrikant Dandge 1813007WL000990 Uma Shrikant Dandge 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003903 UMA SHRIKANT DANDGE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-080-001/2122057
(KONDHARAKI) 		1813007000NRG24220520230005679 22/05/2023 Vijay Vasant More 1813007WL000989 Vijay Vasant More 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003901 Mr. VIJAY VASANT MORE BANK OF MAHARASHTRA(607387)
10 PANDHARPUR MH-13-007-080-001/2223310
(KONDHARAKI) 		1813007000NRG24220520230005683 22/05/2023 Pandurang Anil Dandage 1813007WL000989 Pandurang Anil Dandage 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003900 PANDURANG ANIL DANDAGE BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24220520230005697 22/05/2023 Appa Nana Dandage 1813007WL000991 Appa Nana Dandage 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003896 APPA NANA DANDGE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-080-001/2223315
(KONDHARAKI) 		1813007000NRG24220520230005698 22/05/2023 Sunita Appa Dandage 1813007WL000991 Sunita Appa Dandage 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003904 SUNITA APPA DANDGE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-080-001/2223316
(KONDHARAKI) 		1813007000NRG24220520230005699 22/05/2023 Kuber Dnyaneshwar Dandage 1813007WL000991 Kuber Dnyaneshwar Dandage 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003899 KUBER DNYANESHWAR DANDAGE BANK OF INDIA(508505)
14 PANDHARPUR MH-13-007-080-001/2223317
(KONDHARAKI) 		1813007000NRG24220520230005701 22/05/2023 Mahadev Dnyaneshwar Dandage 1813007WL000991 Mahadev Dnyaneshwar Dandage 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003897 DANDGE MAHADEO DNYANESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
15 PANDHARPUR MH-13-007-080-001/80953
(KONDHARAKI) 		1813007000NRG24220520230005703 22/05/2023 Hanumant Sidram Patil 1813007WL000991 Hanumant Sidram Patil 00048 BKID0000717 1638 1638 Processed 30/05/2023 A150230003894 HANMANT SIDRAM PATIL BANK OF INDIA(508505)
SubTotal 21294 21294
16 PANDHARPUR MH-13-007-025-001/2223609
(GARDI) 		1813007000NRG24220520230005611 22/05/2023 POPAT MARUTI BAGAL 1813007WL000980 POPAT MARUTI BAGAL 00048 BKID0000719 1638 1638 Processed 30/05/2023 A150230003906 POPAT MARUTI BAGAL IDBI BANK(607095)
SubTotal 1638 1638
17 PANDHARPUR MH-13-007-002-001/2223561
(PALASI) 		1813007000NRG24220520230005704 22/05/2023 Mandabai Mahadev Shinde 1813007WL000992 Mandabai Mahadev Shinde 00048 BKID0000726 1638 1638 Processed 30/05/2023 A150230003907 MANDABAI MAHADEV SHINDE BANK OF INDIA(508505)
SubTotal 1638 1638
18 PANDHARPUR MH-13-007-056-001/171805
(KHARDI) 		1813007000NRG24220520230005670 22/05/2023 Archana Manoj Lohar 1813007WL000988 Archana Manoj Lohar 00048 BKID0000747 1638 1638 Processed 30/05/2023 A150230003911 ARCHANA MANOJ LOHAR BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-056-001/192007
(KHARDI) 		1813007000NRG24220520230005664 22/05/2023 Dhanaji Uddhav Sawant 1813007WL000987 Dhanaji Uddhav Sawant 00048 BKID0000747 1638 1638 Processed 30/05/2023 A150230003910 DHANAJI UDDHAV SAWANT BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-056-001/891
(KHARDI) 		1813007000NRG24220520230005672 22/05/2023 Diksha Akash Tad 1813007WL000988 Diksha Akash Tad 00048 BKID0000747 1638 1638 Processed 30/05/2023 A150230003909 DIKSHA AKASH TAD BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-056-001/892
(KHARDI) 		1813007000NRG24220520230005673 22/05/2023 Shobha Balasaheb Tad 1813007WL000988 Shobha Balasaheb Tad 00048 BKID0000747 1638 1638 Processed 30/05/2023 A150230003908 SHOBHA BALASAHEB TAD BANK OF INDIA(508505)
SubTotal 6552 6552
22 PANDHARPUR MH-13-007-002-001/1718270
(PALASI) 		1813007000NRG24220520230005624 22/05/2023 Somnath Narayan Waghmare 1813007WL000982 Somnath Narayan Waghmare 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003919 SOMANATH NARAYAN WAGHMARE BANK OF INDIA(508505)
23 PANDHARPUR MH-13-007-002-001/2223525
(PALASI) 		1813007000NRG24220520230005627 22/05/2023 Raghunath Vitthal Maske 1813007WL000982 Raghunath Vitthal Maske 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003913 RAGHUNTH VITTHAL MASAKE BANK OF INDIA(508505)
24 PANDHARPUR MH-13-007-002-001/2223526
(PALASI) 		1813007000NRG24220520230005628 22/05/2023 Satayawan Vikram Kasbe 1813007WL000982 Satayawan Vikram Kasbe 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003914 SATYVAN VIKRAM KASBE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-002-001/2223527
(PALASI) 		1813007000NRG24220520230005629 22/05/2023 Tanaji Shivaji Zambare 1813007WL000982 Tanaji Shivaji Zambare 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003915 TANAJI SHIVAJI ZAMBZRE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 PANDHARPUR MH-13-007-002-001/2223561
(PALASI) 		1813007000NRG24220520230005705 22/05/2023 Sharad Mahadev Shinde 1813007WL000992 Sharad Mahadev Shinde 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003918 SHARAD MAHADEV SHINDE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-002-001/2223564
(PALASI) 		1813007000NRG24220520230005708 22/05/2023 Dipali Tanaji Lokhande 1813007WL000992 Dipali Tanaji Lokhande 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003920 DIPALI TANAJI LOKHANDE BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-025-001/2021763
(GARDI) 		1813007000NRG24220520230005615 22/05/2023 Vaibhav Sampat Dhumal 1813007WL000981 Vaibhav Sampat Dhumal 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003917 VAIBHAV SAMPAT DHUMAL INDIAN OVERSEAS BANK(508541)
29 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220520230005620 22/05/2023 Suryakant Bhauso Inamdar 1813007WL000981 Suryakant Bhauso Inamdar 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003916 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-025-001/842
(GARDI) 		1813007000NRG24220520230005622 22/05/2023 Gulabrav Sahebrav Inamadar 1813007WL000981 Gulabrav Sahebrav Inamadar 00048 BKID0000750 1638 1638 Processed 30/05/2023 A150230003912 GULABRAO SAHEBRAO INAMDAR BANK OF INDIA(508505)
SubTotal 14742 14742
31 MOHOL MH-13-007-056-001/212201
(PENUR) 		1813007000NRG24220520230005666 22/05/2023 Tejesh Nanasaheb Mane 1813007WL000987 Tejesh Nanasaheb Mane 00051 MAHB0000580 1638 1638 Processed 30/05/2023 A150230003933 Mr. TEJAS NANASAHEB MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 PANDHARPUR MH-13-007-080-001/2122111
(KONDHARAKI) 		1813007000NRG24220520230005680 22/05/2023 Bhanudas Balaso Dhanve 1813007WL000989 Bhanudas Balaso Dhanve 00051 MAHB0000984 1638 1638 Processed 30/05/2023 A150230003932 Mr. BHANUDAS BALASO DHANAVE BANK OF MAHARASHTRA(607387)
33 PANDHARPUR MH-13-007-080-001/809077
(KONDHARAKI) 		1813007000NRG24220520230005685 22/05/2023 Anil Dagdu Dandge 1813007WL000989 Anil Dagdu Dandge 00051 MAHB0000984 1638 1638 Processed 30/05/2023 A150230003931 DANDGE ANIL DAGADU THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
34 PANDHARPUR MH-13-007-002-001/2223512
(PALASI) 		1813007000NRG24220520230005718 22/05/2023 VAIBHAV KANTILAL BAGAL 1813007WL000995 VAIBHAV KANTILAL BAGAL 00051 MAHB0001878 273 273 Processed 30/05/2023 A150230003923 VAIBHAV KANTILAL BAGAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 273 273
35 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24220520230005617 22/05/2023 RAHUL BALASAHEB INAMDAR 1813007WL000981 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1638 1638 Processed 30/05/2023 A150230003892 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1638 1638
36 PANDHARPUR MH-13-007-002-001/1718271
(PALASI) 		1813007000NRG24220520230005625 22/05/2023 Dattatray Limbaji Waghmare 1813007WL000982 Dattatray Limbaji Waghmare 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230003924 MR DATTATRAY LIMBAJI WAGHMARE STATE BANK OF INDIA(508548)
37 PANDHARPUR MH-13-007-002-001/2223530
(PALASI) 		1813007000NRG24220520230005630 22/05/2023 Dhanaji Pralahad Mane 1813007WL000982 Dhanaji Pralahad Mane 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230003926 DHANAJI PRALHAD MANE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220520230005618 22/05/2023 Bhauso Shankarrav Inamdar 1813007WL000981 Bhauso Shankarrav Inamdar 00415 SBIN0000446 1638 1638 Processed 30/05/2023 A150230003927 BHAUSO SHANKAR INAMDAR BANK OF INDIA(508505)
SubTotal 4914 4914
39 PANDHARPUR MH-13-007-056-001/212202
(KHARDI) 		1813007000NRG24220520230005667 22/05/2023 Shubham Vijay Ghavane 1813007WL000987 Shubham Vijay Ghavane 00468 UBIN0532151 1638 1638 Processed 30/05/2023 A150230003925 SHUBHAM VIJAY GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
40 PANDHARPUR MH-13-007-056-001/2021001
(KHARDI) 		1813007000NRG24220520230005665 22/05/2023 Vitthal Babasaheb Ronge 1813007WL000987 Vitthal Babasaheb Ronge 00468 UBIN0547034 1638 1638 Processed 30/05/2023 A150230003928 VITTHAL BABASAHEB RONGE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHARPUR MH-13-007-080-001/2223310
(KONDHARAKI) 		1813007000NRG24220520230005684 22/05/2023 Chaitanya Anil Dandage 1813007WL000989 Chaitanya Anil Dandage 00468 UBIN0547034 1638 1638 Processed 30/05/2023 A150230003929 CHAITANYA ANIL DANDAGE BANK OF INDIA(508505)
SubTotal 3276 3276
42 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24220520230005619 22/05/2023 Udaysingh Bhauso Inamdar 1813007WL000981 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1638 1638 Processed 30/05/2023 A150230003930 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
43 PANDHARPUR MH-13-007-002-001/2223563
(PALASI) 		1813007000NRG24220520230005707 22/05/2023 Dropadi Shivaji Lokhande 1813007WL000992 Dropadi Shivaji Lokhande 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230003921 DROPADI SHIVAJI LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
44 PANDHARPUR MH-13-007-002-001/2223565
(PALASI) 		1813007000NRG24220520230005709 22/05/2023 Bhagwat Maruti Chavan 1813007WL000992 Bhagwat Maruti Chavan 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230003922 BHAGAWAT MARUTI CHAWAN, VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 70707 70707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 3276
2 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of India BKID0000717 PANDHARPUR 21294
3 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of India BKID0000719 MOHOL 1638
4 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of India BKID0000726 LAXMI DAHIWADI 1638
5 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of India BKID0000747 KHARDI 6552
6 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of India BKID0000750 SONKE(T) 14742
7 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of Maharastra MAHB0000580 PENNUR 1638
8 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of Maharastra MAHB0000984 CHALE 3276
9 PANDHARPUR MH1813007999_220523APB_FTO_35003 Bank of Maharastra MAHB0001878 Moholi 273
10 PANDHARPUR MH1813007999_220523APB_FTO_35003 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1638
11 PANDHARPUR MH1813007999_220523APB_FTO_35003 State Bank of India SBIN0000446 PANDHARPUR 4914
12 PANDHARPUR MH1813007999_220523APB_FTO_35003 Union Bank of India UBIN0532151 PANHALA 1638
13 PANDHARPUR MH1813007999_220523APB_FTO_35003 Union Bank of India UBIN0547034 PANDHARPUR 3276
14 PANDHARPUR MH1813007999_220523APB_FTO_35003 Union Bank of India UBIN0558788 ALANDI 1638
15 PANDHARPUR MH1813007999_220523APB_FTO_35003 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 3276

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