Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:27:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_250423FTO_17344
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-13-007-081-001/809294
(SHETFAL) 		1813007000NRG24250420230002438 25/04/2023 Mohan Dattatray Kolekar 1813007WL000420 Mohan Dattatray Kolekar 00048 BKID0000555 1092 1092 Processed 11/05/2023 N042301D50453 Mohan Dattatray Kolekar ()
SubTotal 1092 1092
2 PANDHARPUR MH-13-007-081-001/2021137
(SHETFAL) 		1813007000NRG24250420230002432 25/04/2023 Sambha Malhari Mane 1813007WL000420 Sambha Malhari Mane 00048 BKID0000747 1638 1638 Processed 11/05/2023 N042301D50454 Sambha Malhari Mane ()
3 PANDHARPUR MH-13-007-081-001/80900211
(SHETFAL) 		1813007000NRG24250420230002437 25/04/2023 ANKUSH BHIMRAO VAVARE 1813007WL000420 ANKUSH BHIMRAO VAVARE 00048 BKID0000747 546 546 Processed 11/05/2023 N042301D50455 ANKUSH BHIMRAO VAVARE ()
SubTotal 2184 2184
4 PANDHARPUR MH-13-007-011-001/222310
(SHEGAON-DUMALA) 		1813007000NRG24250420230002492 25/04/2023 APPA DAGDU MASKE 1813007WL000434 APPA DAGDU MASKE 00051 MAHB0000237 1638 1638 Processed 11/05/2023 N042301D50459 APPA DAGDU MASKE ()
5 PANDHARPUR MH-13-007-064-001/212202
(BHANDISHEGAON) 		1813007000NRG24250420230002457 25/04/2023 Bhushan Mahadev Sathe 1813007WL000426 Bhushan Mahadev Sathe 00051 MAHB0000237 1638 1638 Processed 11/05/2023 N042301D5045A Bhushan Mahadev Sathe ()
SubTotal 3276 3276
6 PANDHARPUR MH-13-007-095-001/255
(VITE) 		1813007000NRG24250420230002393 25/04/2023 HARUN YASIN MULANI 1813007WL000412 HARUN YASIN MULANI 00051 MAHB0000488 1638 1638 Processed 11/05/2023 N042301D5045B HARUN YASIN MULANI ()
SubTotal 1638 1638
7 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250420230002441 25/04/2023 SHEVANTABAI SUKHADEO WAGHAMARE 1813007WL000421 SHEVANTABAI SUKHADEO WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 11/05/2023 N042301D5045C SHEVANTABAI SUKHADEO WAGHAMARE ()
8 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250420230002440 25/04/2023 SUKHDEO NANA WAGHAMARE 1813007WL000421 SUKHDEO NANA WAGHAMARE 00051 MAHB0000813 1638 1638 Rejected 10/05/2023 N042301D5045D No Such Account
9 PANDHARPUR MH-13-007-088-001/809048
(BITARGAON ) 		1813007000NRG24250420230002466 25/04/2023 RAHU HARIDAS MAHANAVAR 1813007WL000429 RAHU HARIDAS MAHANAVAR 00051 MAHB0000813 1365 1365 Processed 11/05/2023 N042301D5045E RAHU HARIDAS MAHANAVAR ()
SubTotal 4641 4641
10 PANDHARPUR MH-13-007-054-001/146170122
(ARJUNSOND) 		1813007000NRG24250420230002495 25/04/2023 GHANSHAM SHIVAJI BEDARE 1813007WL000435 GHANSHAM SHIVAJI BEDARE 00165 IBKL0000540 1638 1638 Rejected 10/05/2023 N042301D50458 Account closed
SubTotal 1638 1638
11 PANDHARPUR MH-13-007-022-001/201
(TAKALI) 		1813007000NRG24250420230002419 25/04/2023 Pandurang Balu Waghmare 1813007WL000418 Pandurang Balu Waghmare 00415 SBIN0000446 1638 1638 Processed 11/05/2023 N042301D5045F MR PANDURANG BALU WAGHMARE ()
SubTotal 1638 1638
12 PANDHARPUR MH-13-007-087-001/809003
(SUGAV (BHOSE)) 		1813007000NRG24250420230002447 25/04/2023 Laxmi Sanjay Kadale 1813007WL000422 Laxmi Sanjay Kadale 00415 SBIN0004684 1638 1638 Processed 11/05/2023 N042301D50460 MRS LAXMI SANJAY KADALE ()
SubTotal 1638 1638
13 PANDHARPUR MH-13-007-004-001/212282
(KASEGAON) 		1813007000NRG24250420230002416 25/04/2023 SHANKAR DINKAR GAVALI 1813007WL000417 SHANKAR DINKAR GAVALI 00468 UBIN0547034 1638 1638 Processed 11/05/2023 N042301D50461 SHANKAR DINKAR GAVALI ()
SubTotal 1638 1638
14 PANDHARPUR MH-13-007-064-001/222326
(BHANDISHEGAON) 		1813007000NRG24250420230002451 25/04/2023 Kavita Arun Nanware 1813007WL000424 Kavita Arun Nanware 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301D50457 Kavita Arun Nanware ()
15 PANDHARPUR MH-13-007-064-001/222327
(BHANDISHEGAON) 		1813007000NRG24250420230002452 25/04/2023 Ravsaheb Ambadas Nanvare 1813007WL000424 Ravsaheb Ambadas Nanvare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 N042301D50456 Ravsaheb Ambadas Nanvare ()
SubTotal 3276 3276
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_250423FTO_17344 Bank of India BKID0000555 KHARADI 1092
2 PANDHARPUR MH1813007999_250423FTO_17344 Bank of India BKID0000747 KHARDI 2184
3 PANDHARPUR MH1813007999_250423FTO_17344 Bank of Maharastra MAHB0000237 PANDHARPUR 3276
4 PANDHARPUR MH1813007999_250423FTO_17344 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1638
5 PANDHARPUR MH1813007999_250423FTO_17344 Bank of Maharastra MAHB0000813 SUSTE 4641
6 PANDHARPUR MH1813007999_250423FTO_17344 IDBI BANK IBKL0000540 PANDHARPUR 1638
7 PANDHARPUR MH1813007999_250423FTO_17344 State Bank of India SBIN0000446 PANDHARPUR 1638
8 PANDHARPUR MH1813007999_250423FTO_17344 State Bank of India SBIN0004684 KARKAMB 1638
9 PANDHARPUR MH1813007999_250423FTO_17344 Union Bank of India UBIN0547034 PANDHARPUR 1638
10 PANDHARPUR MH1813007999_250423FTO_17344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 3276

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