Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_131023FTO_238633
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-13-007-081-001/1822
(SHETFAL) 		1813007000NRG24131020230073283 13/10/2023 Gangadhar Sidram Masal 1813007WL009723 Gangadhar Sidram Masal 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N102300CEDFDE Gangadhar Sidram Masal ()
2 PANDHARPUR MH-13-007-081-001/1822
(SHETFAL) 		1813007000NRG24131020230073284 13/10/2023 Sonali Gangadhar Masal 1813007WL009723 Sonali Gangadhar Masal 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N102300CEDFDF Sonali Gangadhar Masal ()
3 PANDHARPUR MH-13-007-081-001/2021505
(SHETFAL) 		1813007000NRG24131020230073279 13/10/2023 Tukaram Ishwar Jadhav 1813007WL009722 Tukaram Ishwar Jadhav 00045 BARB0PANDHA 1638 1638 Processed 10/11/2023 N102300CEDFE0 Tukaram Ishwar Jadhav ()
SubTotal 4914 4914
4 PANDHARPUR MH-13-007-066-001/20121514
(BOHALI) 		1813007000NRG24131020230073299 13/10/2023 VIKAS SHAMRAO RANDIVE 1813007WL009726 VIKAS SHAMRAO RANDIVE 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE7 VIKAS SHAMRAO RANDIVE ()
5 PANDHARPUR MH-13-007-081-001/1617740
(SHETFAL) 		1813007000NRG24131020230073277 13/10/2023 Atul Machindra Kamable 1813007WL009722 Atul Machindra Kamable 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE1 Atul Machindra Kamable ()
6 PANDHARPUR MH-13-007-081-001/17032
(SHETFAL) 		1813007000NRG24131020230073269 13/10/2023 sidram keru palase 1813007WL009720 sidram keru palase 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE2 sidram keru palase ()
7 PANDHARPUR MH-13-007-081-001/1748
(SHETFAL) 		1813007000NRG24131020230073273 13/10/2023 SIDHHESHWAR BHIVA KOKARE 1813007WL009721 SIDHHESHWAR BHIVA KOKARE 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE3 SIDHHESHWAR BHIVA KOKARE ()
8 PANDHARPUR MH-13-007-081-001/1822
(SHETFAL) 		1813007000NRG24131020230073282 13/10/2023 SHIDRAM KONDIBA MASAL 1813007WL009723 SHIDRAM KONDIBA MASAL 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE6 SHIDRAM KONDIBA MASAL ()
9 PANDHARPUR MH-13-007-081-001/1824
(SHETFAL) 		1813007000NRG24131020230073276 13/10/2023 Sujata Samadhan Chaugaule 1813007WL009721 Sujata Samadhan Chaugaule 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE8 Sujata Samadhan Chaugaule ()
10 PANDHARPUR MH-13-007-081-001/2021550
(SHETFAL) 		1813007000NRG24131020230073266 13/10/2023 ANUYASA ISHWAR JADHAV 1813007WL009719 ANUYASA ISHWAR JADHAV 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE4 ANUYASA ISHWAR JADHAV ()
11 PANDHARPUR MH-13-007-081-001/80900229
(SHETFAL) 		1813007000NRG24131020230073280 13/10/2023 Jaya Pandurang Jadhav 1813007WL009722 Jaya Pandurang Jadhav 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEDFE5 Jaya Pandurang Jadhav ()
12 PANDHARPUR MH-13-007-081-001/80923-A
(SHETFAL) 		1813007000NRG24131020230073268 13/10/2023 Indu Jalindar Masal 1813007WL009719 Indu Jalindar Masal 00048 BKID0000747 1638 1638 Processed 10/11/2023 N102300CEE000 Indu Jalindar Masal ()
SubTotal 14742 14742
13 PANDHARPUR MH-13-007-016-001/102
(POHARGAON) 		1813007000NRG24131020230073199 13/10/2023 Balika Sanjay Kambale 1813007WL009710 Balika Sanjay Kambale 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF4 Balika Sanjay Kambale ()
14 PANDHARPUR MH-13-007-016-001/102
(POHARGAON) 		1813007000NRG24131020230073198 13/10/2023 Sanjay Machindra Kamble 1813007WL009710 Sanjay Machindra Kamble 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFFF Sanjay Machindra Kamble ()
15 PANDHARPUR MH-13-007-016-001/118
(POHARGAON) 		1813007000NRG24131020230073200 13/10/2023 Chaya Haridas Gaikwad 1813007WL009710 Chaya Haridas Gaikwad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFEC Chaya Haridas Gaikwad ()
16 PANDHARPUR MH-13-007-016-001/624
(POHARGAON) 		1813007000NRG24131020230073204 13/10/2023 VISHKHA VINOD MORE 1813007WL009710 VISHKHA VINOD MORE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF0 VISHKHA VINOD MORE ()
17 PANDHARPUR MH-13-007-016-001/626
(POHARGAON) 		1813007000NRG24131020230073205 13/10/2023 BHASKAR NAVNATH WAGHMARE 1813007WL009710 BHASKAR NAVNATH WAGHMARE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF3 BHASKAR NAVNATH WAGHMARE ()
18 PANDHARPUR MH-13-007-016-001/629
(POHARGAON) 		1813007000NRG24131020230073207 13/10/2023 Diksha Ramahari Waghmare 1813007WL009710 Diksha Ramahari Waghmare 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF2 Diksha Ramahari Waghmare ()
19 PANDHARPUR MH-13-007-016-001/629
(POHARGAON) 		1813007000NRG24131020230073206 13/10/2023 RAMHARI NAVNATH WAGHAMARE 1813007WL009710 RAMHARI NAVNATH WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFED RAMHARI NAVNATH WAGHAMARE ()
20 PANDHARPUR MH-13-007-016-001/63
(POHARGAON) 		1813007000NRG24131020230073208 13/10/2023 Bhivaji Sambhaji Kamble 1813007WL009710 Bhivaji Sambhaji Kamble 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF1 Bhivaji Sambhaji Kamble ()
21 PANDHARPUR MH-13-007-016-001/654
(POHARGAON) 		1813007000NRG24131020230073209 13/10/2023 Mangesh Bharat Kambale 1813007WL009710 Mangesh Bharat Kambale 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF8 Mangesh Bharat Kambale ()
22 PANDHARPUR MH-13-007-016-001/655
(POHARGAON) 		1813007000NRG24131020230073210 13/10/2023 Suvrna Tukaram Kambale 1813007WL009710 Suvrna Tukaram Kambale 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF6 Suvrna Tukaram Kambale ()
23 PANDHARPUR MH-13-007-016-001/672
(POHARGAON) 		1813007000NRG24131020230073211 13/10/2023 Akshay Abhanga Gayakawad 1813007WL009710 Akshay Abhanga Gayakawad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF7 Akshay Abhanga Gayakawad ()
24 PANDHARPUR MH-13-007-016-001/672
(POHARGAON) 		1813007000NRG24131020230073212 13/10/2023 Poonam Akshay Gaikwad 1813007WL009710 Poonam Akshay Gaikwad 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF5 Poonam Akshay Gaikwad ()
25 PANDHARPUR MH-13-007-016-001/80900148
(POHARGAON) 		1813007000NRG24131020230073213 13/10/2023 Bhauso Dnyanoba Nagare 1813007WL009710 Bhauso Dnyanoba Nagare 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFEB Bhauso Dnyanoba Nagare ()
26 PANDHARPUR MH-13-007-016-001/80900148
(POHARGAON) 		1813007000NRG24131020230073214 13/10/2023 laxmi Bhauso Nagare 1813007WL009710 laxmi Bhauso Nagare 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFF9 laxmi Bhauso Nagare ()
27 PANDHARPUR MH-13-007-016-001/80900319
(POHARGAON) 		1813007000NRG24131020230073216 13/10/2023 Sangita Sanjay Kadam 1813007WL009710 Sangita Sanjay Kadam 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFEF Sangita Sanjay Kadam ()
28 PANDHARPUR MH-13-007-016-001/80900319
(POHARGAON) 		1813007000NRG24131020230073215 13/10/2023 Sanjay Vitthal Kadam 1813007WL009710 Sanjay Vitthal Kadam 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFFA Sanjay Vitthal Kadam ()
29 PANDHARPUR MH-13-007-016-001/80900347
(POHARGAON) 		1813007000NRG24131020230073217 13/10/2023 Sajjan shivaji kamble 1813007WL009710 Sajjan shivaji kamble 00051 MAHB0000813 1638 1638 Processed 10/11/2023 N102300CEDFEE Sajjan shivaji kamble ()
SubTotal 27846 27846
30 PANDHARPUR MH-13-007-004-001/1819087
(KASEGAON) 		1813007000NRG24131020230073191 13/10/2023 Kashinath Dattatraya Gavali 1813007WL009708 Kashinath Dattatraya Gavali 00078 CNRB0002676 1638 1638 Processed 10/11/2023 N102300CEDFE9 Kashinath Dattatraya Gavali ()
SubTotal 1638 1638
31 PANDHARPUR MH-13-007-004-001/2122157
(KASEGAON) 		1813007000NRG24131020230073194 13/10/2023 Shankar Dinkar Gavali 1813007WL009708 Shankar Dinkar Gavali 00165 IBKL0000540 1638 1638 Processed 10/11/2023 N102300CEDFEA Shankar Dinkar Gavali ()
SubTotal 1638 1638
32 PANDHARPUR MH-13-007-060-001/8090358
(PANDHAREWADI) 		1813007000NRG24131020230073196 13/10/2023 Dattatray Subrav Kamble 1813007WL009709 Dattatray Subrav Kamble 00415 SBIN0000446 1365 1365 Processed 10/11/2023 N102300CEDFFB MR DATTATRAY SUBRAV KAMBLE ()
33 PANDHARPUR MH-13-007-066-001/20121514
(BOHALI) 		1813007000NRG24131020230073298 13/10/2023 JAYSHRI SHAMRAV RANDIVE 1813007WL009726 JAYSHRI SHAMRAV RANDIVE 00415 SBIN0000446 1638 1638 Processed 10/11/2023 N102300CEDFFC MRS JAYSHRI SHAMRAV RANADIVE ()
SubTotal 3003 3003
34 PANDHARPUR MH-13-007-066-001/20121514
(BOHALI) 		1813007000NRG24131020230073297 13/10/2023 SHAMRAO BALI RANDIVE 1813007WL009726 SHAMRAO BALI RANDIVE 00415 SBIN0016288 1638 1638 Processed 10/11/2023 N102300CEDFFD MR SHAMRAO BALIRAM RANDIVE ()
SubTotal 1638 1638
35 PANDHARPUR MH-13-007-060-001/8090358
(PANDHAREWADI) 		1813007000NRG24131020230073197 13/10/2023 Vrashali Dattatray Kamble 1813007WL009709 Vrashali Dattatray Kamble 00468 UBIN0918156 1365 1365 Processed 10/11/2023 N102300CEDFFE Vrashali Dattatray Kamble ()
SubTotal 1365 1365
Total 56784 56784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_131023FTO_238633 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 4914
2 PANDHARPUR MH1813007999_131023FTO_238633 Bank of India BKID0000747 KHARDI 14742
3 PANDHARPUR MH1813007999_131023FTO_238633 Bank of Maharastra MAHB0000813 SUSTE 27846
4 PANDHARPUR MH1813007999_131023FTO_238633 Canara Bank CNRB0002676 PANDHARPUR 1638
5 PANDHARPUR MH1813007999_131023FTO_238633 IDBI BANK IBKL0000540 PANDHARPUR 1638
6 PANDHARPUR MH1813007999_131023FTO_238633 State Bank of India SBIN0000446 PANDHARPUR 3003
7 PANDHARPUR MH1813007999_131023FTO_238633 State Bank of India SBIN0016288 Korti 1638
8 PANDHARPUR MH1813007999_131023FTO_238633 Union Bank of India UBIN0918156 PANDHARPUR 1365

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