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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_211223APB_FTO_330677
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-13-007-002-001/970
(PALASI) 		1813007000NRG24211220230113364 21/12/2023 Somnath Navnath More 1813007WL014744 Somnath Navnath More 00048 BKID0000750 1710 1710 Processed 22/12/2023 8812171556 SOMNATH NAVNATH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 PANDHARPUR MH-13-007-002-001/971
(PALASI) 		1813007000NRG24211220230113367 21/12/2023 Santosh Navnath More 1813007WL014744 Santosh Navnath More 00048 BKID0000750 1710 1710 Processed 22/12/2023 8812171557 SANTOSH NAVNATH MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24211220230113284 21/12/2023 PRAKASH SAHEBRAO INAMDAR 1813007WL014736 PRAKASH SAHEBRAO INAMDAR 00048 BKID0000750 1656 1656 Processed 22/12/2023 8812171545 PRAKASH SAHEBRAO INAMDAR BANK OF INDIA(508505)
4 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24211220230113596 21/12/2023 SOMNATH PRAKASH INAMDAR 1813007WL014776 SOMNATH PRAKASH INAMDAR 00048 BKID0000750 1638 1638 Processed 22/12/2023 8812171553 SOMNATH PRAKASH INAMDAR BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24211220230113285 21/12/2023 SULBHA PRAKASH INAMDAR 1813007WL014736 SULBHA PRAKASH INAMDAR 00048 BKID0000750 1656 1656 Processed 22/12/2023 8812171568 SULBHA PRAKASH INAMDAR BANK OF INDIA(508505)
6 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24211220230113247 21/12/2023 Abhijeet krushana Fate 1813007WL014732 Abhijeet krushana Fate 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171560 ABHIJIT KRISHNA PHATE AXIS BANK(607153)
7 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24211220230113248 21/12/2023 Dhanaji krushana Fate 1813007WL014732 Dhanaji krushana Fate 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171561 DHANAJI KRUSHNA PHATEM BANK OF INDIA(508505)
8 PANDHARPUR MH-13-007-025-001/449
(GARDI) 		1813007000NRG24211220230113246 21/12/2023 Nandabai krushana Fate 1813007WL014732 Nandabai krushana Fate 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171554 NANDABAI KRUSHNA FATE BANK OF INDIA(508505)
9 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24211220230113306 21/12/2023 Priyanka Suryakant Inamdar 1813007WL014738 Priyanka Suryakant Inamdar 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171577 PRIYANKA SURYAKANT INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24211220230113305 21/12/2023 Suryakant Bhauso Inamdar 1813007WL014738 Suryakant Bhauso Inamdar 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171546 SURYAKANT BHAUSO INAMDAR BANK OF INDIA(508505)
11 PANDHARPUR MH-13-007-025-001/809081
(GARDI) 		1813007000NRG24211220230113307 21/12/2023 S.K.Mohite 1813007WL014738 S.K.Mohite 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171538 SANTOSH KHANDU MOHITE BANK OF INDIA(508505)
12 PANDHARPUR MH-13-007-025-001/809081
(GARDI) 		1813007000NRG24211220230113308 21/12/2023 Vaishali Santosh Mohite 1813007WL014738 Vaishali Santosh Mohite 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171539 VAISHALI SANTOSH MOHITE BANK OF INDIA(508505)
13 PANDHARPUR MH-13-007-025-001/8091249
(GARDI) 		1813007000NRG24211220230113296 21/12/2023 dhondiram murlidhar waghamate 1813007WL014737 dhondiram murlidhar waghamate 00048 BKID0000750 1656 1656 Processed 22/12/2023 8812171558 WAGHMARE DHONDIRAM MURLIDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
14 PANDHARPUR MH-13-007-025-001/8091249
(GARDI) 		1813007000NRG24211220230113297 21/12/2023 Jayashri Dhondiram Waghamate 1813007WL014737 Jayashri Dhondiram Waghamate 00048 BKID0000750 1656 1656 Processed 22/12/2023 8812171570 JAYASHRI DHONDIRAM WAGHMARE BANK OF INDIA(508505)
15 PANDHARPUR MH-13-007-025-001/867
(GARDI) 		1813007000NRG24211220230113261 21/12/2023 Ganesh Namdeo Misal 1813007WL014733 Ganesh Namdeo Misal 00048 BKID0000750 1638 1638 Processed 22/12/2023 8812171555 GANESH NAMDEV MISAL BANK OF INDIA(508505)
16 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24211220230113252 21/12/2023 Pravin Bharat Fate 1813007WL014732 Pravin Bharat Fate 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171559 PRAVIN BHARAT PHATE BANK OF INDIA(508505)
17 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24211220230113251 21/12/2023 Pushpa Bharat Fate 1813007WL014732 Pushpa Bharat Fate 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171535 PUSHPA BHARAT PHATE BANK OF INDIA(508505)
18 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24211220230113330 21/12/2023 Dnyaneshwar Bhimrav Narle 1813007WL014742 Dnyaneshwar Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171542 DNYANESHWAR BHIMRAO NARALE BANK OF INDIA(508505)
19 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24211220230113332 21/12/2023 Dnyaneshwar Bhimrav Narle 1813007WL014742 Dnyaneshwar Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171541 DNYANESHWAR BHIMRAO NARALE BANK OF INDIA(508505)
20 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24211220230113333 21/12/2023 Sima Dnyaneshwar Narle 1813007WL014742 Sima Dnyaneshwar Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171565 SIMABAI DNYNESHWAR NARALE BANK OF INDIA(508505)
21 PANDHARPUR MH-13-007-094-001/1718265
(LONARWADI) 		1813007000NRG24211220230113331 21/12/2023 Sima Dnyaneshwar Narle 1813007WL014742 Sima Dnyaneshwar Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171564 SIMABAI DNYNESHWAR NARALE BANK OF INDIA(508505)
22 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24211220230113336 21/12/2023 Dadasaheb Bhimrav Narle 1813007WL014742 Dadasaheb Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171550 DADASAHEB BHIMRAV NARLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24211220230113338 21/12/2023 Dadasaheb Bhimrav Narle 1813007WL014742 Dadasaheb Bhimrav Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171549 DADASAHEB BHIMRAV NARLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24211220230113339 21/12/2023 Sangita Dadasaheb Narle 1813007WL014742 Sangita Dadasaheb Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171544 DADASAHEB BHIMRAV NARALE BANK OF INDIA(508505)
25 PANDHARPUR MH-13-007-094-001/1718274
(LONARWADI) 		1813007000NRG24211220230113337 21/12/2023 Sangita Dadasaheb Narle 1813007WL014742 Sangita Dadasaheb Narle 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171543 DADASAHEB BHIMRAV NARALE BANK OF INDIA(508505)
26 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24211220230113315 21/12/2023 Basveshwar Sukhdev Ganganmale 1813007WL014740 Basveshwar Sukhdev Ganganmale 00048 BKID0000750 1692 1692 Processed 22/12/2023 8812171547 BASVESWAR SUKHDEO GANGANMALE BANK OF INDIA(508505)
27 PANDHARPUR MH-13-007-094-001/1920320
(LONARWADI) 		1813007000NRG24211220230113314 21/12/2023 Pramoad Basveshwar Ganganmale 1813007WL014740 Pramoad Basveshwar Ganganmale 00048 BKID0000750 1692 1692 Processed 22/12/2023 8812171548 PRAMOD BASVESHWAR GANGANMALE BANK OF INDIA(508505)
28 PANDHARPUR MH-13-007-094-001/2223122
(LONARWADI) 		1813007000NRG24211220230113317 21/12/2023 SHASHIKANT DASHRATH SHINDE 1813007WL014740 SHASHIKANT DASHRATH SHINDE 00048 BKID0000750 1692 1692 Processed 22/12/2023 8812171540 SHASHIKANT DASHARAT SHINDE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
29 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24211220230113343 21/12/2023 Jaywant Gajendra Shinde 1813007WL014742 Jaywant Gajendra Shinde 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171552 JAYWANT GAJENDRA SHINDE BANK OF INDIA(508505)
30 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24211220230113345 21/12/2023 Jaywant Gajendra Shinde 1813007WL014742 Jaywant Gajendra Shinde 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171551 JAYWANT GAJENDRA SHINDE BANK OF INDIA(508505)
31 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24211220230113344 21/12/2023 Pandurang Gajendra Shinde 1813007WL014742 Pandurang Gajendra Shinde 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171537 PANDURANG GAJENDR SHINDE BANK OF INDIA(508505)
32 PANDHARPUR MH-13-007-094-001/562
(LONARWADI) 		1813007000NRG24211220230113342 21/12/2023 Pandurang Gajendra Shinde 1813007WL014742 Pandurang Gajendra Shinde 00048 BKID0000750 1650 1650 Processed 22/12/2023 8812171536 PANDURANG GAJENDR SHINDE BANK OF INDIA(508505)
SubTotal 53046 53046
33 PANDHARPUR MH-13-007-025-001/841
(GARDI) 		1813007000NRG24211220230113309 21/12/2023 Abhijit Balaso Inamdar 1813007WL014738 Abhijit Balaso Inamdar 00051 MAHB0000266 1650 1650 Processed 22/12/2023 8812171572 ABHIJIT BALASO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
34 PANDHARPUR MH-13-007-025-001/2122701
(GARDI) 		1813007000NRG24211220230113301 21/12/2023 RAHUL BALASAHEB INAMDAR 1813007WL014738 RAHUL BALASAHEB INAMDAR 00152 HDFC0000486 1650 1650 Processed 22/12/2023 8812171534 RAHUL BALASO INAMDAR BANK OF INDIA(508505)
SubTotal 1650 1650
35 PANDHARPUR MH-13-007-002-001/128
(PALASI) 		1813007000NRG24211220230113361 21/12/2023 Sudhakar Tulshiram More 1813007WL014744 Sudhakar Tulshiram More 00152 HDFC0002803 1710 1710 Processed 22/12/2023 8812171576 SUDHAKAR TULSHIRAM MORE HDFC BANK LTD(607152)
SubTotal 1710 1710
36 PANDHARPUR MH-13-007-046-001/1113
(UPARI) 		1813007000NRG24211220230113588 21/12/2023 AKASH SHAHAJI NAGANE 1813007WL014775 AKASH SHAHAJI NAGANE 00168 ICIC0002943 1638 1638 Processed 22/12/2023 8812171573 AKAHS SHAHAJI NAGANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
37 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24211220230113387 21/12/2023 Nagnath Machhindra Jadhav 1813007WL014747 Nagnath Machhindra Jadhav 00415 SBIN0000446 1644 1644 Processed 22/12/2023 8812171566 NAGNATH MACHHINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANDHARPUR MH-13-007-070-001/809000509
(SIDDHEWADI) 		1813007000NRG24211220230113388 21/12/2023 Sangita Nagnath Jadhav 1813007WL014747 Sangita Nagnath Jadhav 00415 SBIN0000446 1644 1644 Processed 22/12/2023 8812171567 MRS SANGEETA NAGNATH JADHAV STATE BANK OF INDIA(508548)
SubTotal 3288 3288
39 PANDHARPUR MH-13-007-031-001/232415
(PEHE) 		1813007000NRG24211220230113371 21/12/2023 Dattatraya Govind Jadhav 1813007WL014745 Dattatraya Govind Jadhav 00415 SBIN0004684 1650 1650 Processed 22/12/2023 8812171569 SHRI DATTATRAY GOVIND JADHAV STATE BANK OF INDIA(508548)
SubTotal 1650 1650
40 PANDHARPUR MH-13-007-025-001/880
(GARDI) 		1813007000NRG24211220230113253 21/12/2023 Vaibhav Bharat Fate 1813007WL014732 Vaibhav Bharat Fate 00415 SBIN0016288 1650 1650 Processed 22/12/2023 8812171574 PHATE VAIBHAV BHARAT BANK OF INDIA(508505)
SubTotal 1650 1650
41 PANDHARPUR MH-13-007-025-001/809032
(GARDI) 		1813007000NRG24211220230113304 21/12/2023 Udaysingh Bhauso Inamdar 1813007WL014738 Udaysingh Bhauso Inamdar 00468 UBIN0558788 1650 1650 Processed 22/12/2023 8812171563 UDAYSINGH BHAUSAHEB INAMDAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
42 PANDHARPUR MH-13-007-065-001/2122485
(SHELAVE) 		1813007000NRG24211220230113568 21/12/2023 HARIDAS DIGAMBAR GAJRE 1813007WL014772 HARIDAS DIGAMBAR GAJRE 00468 UBIN0918156 1650 1650 Processed 22/12/2023 8812171562 HARIDAS DIGAMBAR GAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHARPUR MH-13-007-065-001/2223522
(SHELAVE) 		1813007000NRG24211220230113571 21/12/2023 Navnath Popat Gajare 1813007WL014772 Navnath Popat Gajare 00468 UBIN0918156 1650 1650 Processed 22/12/2023 8812171575 NAVNATH POPAT GAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3300 3300
44 PANDHARPUR MH-13-007-002-001/969
(PALASI) 		1813007000NRG24211220230113362 21/12/2023 Tulshiram Ramhari More 1813007WL014744 Tulshiram Ramhari More 00769 YESB0SDC001 1710 1710 Processed 22/12/2023 8812171578 TULSHIRAM RAMHARI MORE. VIDHARBHA KOKAN GRAMIN BANK(508516)
45 PANDHARPUR MH-13-007-002-001/971
(PALASI) 		1813007000NRG24211220230113366 21/12/2023 Navnath Ramhari More 1813007WL014744 Navnath Ramhari More 00769 YESB0SDC001 1710 1710 Processed 22/12/2023 8812171571 MR NAVNATH RAMHARI MORE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 74652 74652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_211223APB_FTO_330677 Bank of India BKID0000750 SONKE(T) 53046
2 PANDHARPUR MH1813007999_211223APB_FTO_330677 Bank of Maharastra MAHB0000266 MAHUD BURDUK 1650
3 PANDHARPUR MH1813007999_211223APB_FTO_330677 HDFC Bank HDFC0000486 PUNE-HADAPSAR-MAGARPATTA 1650
4 PANDHARPUR MH1813007999_211223APB_FTO_330677 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1710
5 PANDHARPUR MH1813007999_211223APB_FTO_330677 ICICI BANK ICIC0002943 UPARI 1638
6 PANDHARPUR MH1813007999_211223APB_FTO_330677 State Bank of India SBIN0000446 PANDHARPUR 3288
7 PANDHARPUR MH1813007999_211223APB_FTO_330677 State Bank of India SBIN0004684 KARKAMB 1650
8 PANDHARPUR MH1813007999_211223APB_FTO_330677 State Bank of India SBIN0016288 Korti 1650
9 PANDHARPUR MH1813007999_211223APB_FTO_330677 Union Bank of India UBIN0558788 ALANDI 1650
10 PANDHARPUR MH1813007999_211223APB_FTO_330677 Union Bank of India UBIN0918156 PANDHARPUR 3300
11 PANDHARPUR MH1813007999_211223APB_FTO_330677 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3420

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