Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191023APB_FTO_246220
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-13-007-054-001/136
(ARJUNSOND) 		1813007000NRG24191020230075674 19/10/2023 HARIDAS DNYANDED DUBAL 1813007WL010065 HARIDAS DNYANDED DUBAL 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886864 HARIDAS DNYANDEO DUB BANK OF BARODA(606985)
2 PANDHARPUR MH-13-007-054-001/1617052
(ARJUNSOND) 		1813007000NRG24191020230075676 19/10/2023 Savita Shivaji Dubal 1813007WL010065 Savita Shivaji Dubal 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886876 SAVITA SHIVAJI DUBAL UNION BANK OF INDIA(508500)
3 PANDHARPUR MH-13-007-054-001/1617052
(ARJUNSOND) 		1813007000NRG24191020230075675 19/10/2023 Shivaji Sukhdev Dubal 1813007WL010065 Shivaji Sukhdev Dubal 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886877 SHIVAJI SUKHADEO DUB BANK OF BARODA(606985)
4 PANDHARPUR MH-13-007-054-001/1617089
(ARJUNSOND) 		1813007000NRG24191020230075678 19/10/2023 CHAYA MAHADEV AYARE 1813007WL010065 CHAYA MAHADEV AYARE 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886875 CHAYA MAHADEV AYARE BANK OF BARODA(606985)
5 PANDHARPUR MH-13-007-054-001/332
(ARJUNSOND) 		1813007000NRG24191020230075682 19/10/2023 Ashwini Krushna Dubal 1813007WL010065 Ashwini Krushna Dubal 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886866 ASHWINI KRUSHNA DUBA BANK OF BARODA(606985)
6 PANDHARPUR MH-13-007-054-001/332
(ARJUNSOND) 		1813007000NRG24191020230075681 19/10/2023 KRUSHNA HARIDAS DUBAL 1813007WL010065 KRUSHNA HARIDAS DUBAL 00045 BARB0PANDHA 1686 1686 Processed 11/11/2023 A314230886865 MS KRUSHNA HARIDAS DUBAL STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 PANDHARPUR MH-13-007-024-001/314
(SONAKE) 		1813007000NRG24191020230075684 19/10/2023 Kashiling Mahadev Shinde 1813007WL010066 Kashiling Mahadev Shinde 00048 BKID0000750 1686 1686 Processed 11/11/2023 A314230886867 KASHILING MAHADEO SHINDE BANK OF INDIA(508505)
SubTotal 1686 1686
8 PANDHARPUR MH-13-007-054-001/1617089
(ARJUNSOND) 		1813007000NRG24191020230075677 19/10/2023 MAHADEO AGATRAO AYARE 1813007WL010065 MAHADEO AGATRAO AYARE 00415 SBIN0000446 1686 1686 Processed 11/11/2023 A314230886868 MR MAHADEO AGATRAO AYARE STATE BANK OF INDIA(508548)
SubTotal 1686 1686
9 PANDHARPUR MH-13-007-054-001/324
(ARJUNSOND) 		1813007000NRG24191020230075680 19/10/2023 DEVIDAS SHAMBHAJI SHIRGIRE 1813007WL010065 DEVIDAS SHAMBHAJI SHIRGIRE 00468 UBIN0547034 1124 1124 Processed 11/11/2023 A314230886870 DEVIDAS SAMBHAJI SHI BANK OF BARODA(606985)
10 PANDHARPUR MH-13-007-063-001/558
(PATKUROLI) 		1813007000NRG24191020230075667 19/10/2023 Bhauso Maruti Pinjari 1813007WL010063 Bhauso Maruti Pinjari 00468 UBIN0547034 1686 1686 Processed 11/11/2023 A314230886869 BHAU MARUTI PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 2810 2810
11 PANDHARPUR MH-13-007-063-001/558
(PATKUROLI) 		1813007000NRG24191020230075668 19/10/2023 Vidya Bhauso Pinjari 1813007WL010063 Vidya Bhauso Pinjari 00540 BKID0WAINGB 1686 1686 Processed 11/11/2023 A314230886872 VIDHYA BHAUSO PINJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24191020230075670 19/10/2023 Kausalya Tukaram Naiknavre 1813007WL010063 Kausalya Tukaram Naiknavre 00540 BKID0WAINGB 1686 1686 Processed 11/11/2023 A314230886874 KAUSHALYA TUKARAM NAIKNAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PANDHARPUR MH-13-007-063-001/569
(PATKUROLI) 		1813007000NRG24191020230075669 19/10/2023 Tukaram Sambhaji Naiknavre 1813007WL010063 Tukaram Sambhaji Naiknavre 00540 BKID0WAINGB 1686 1686 Processed 11/11/2023 A314230886871 TUKARM SAMBHAJI NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 PANDHARPUR MH-13-007-063-001/570
(PATKUROLI) 		1813007000NRG24191020230075671 19/10/2023 PRATISHA SHIVAJI NAIKNAWARE 1813007WL010063 PRATISHA SHIVAJI NAIKNAWARE 00540 BKID0WAINGB 1124 1124 Processed 11/11/2023 A314230886873 PRATIKSHA SHIVAJI NAIKNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6182 6182
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191023APB_FTO_246220 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 10116
2 PANDHARPUR MH1813007999_191023APB_FTO_246220 Bank of India BKID0000750 SONKE(T) 1686
3 PANDHARPUR MH1813007999_191023APB_FTO_246220 State Bank of India SBIN0000446 PANDHARPUR 1686
4 PANDHARPUR MH1813007999_191023APB_FTO_246220 Union Bank of India UBIN0547034 PANDHARPUR 2810
5 PANDHARPUR MH1813007999_191023APB_FTO_246220 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 6182

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