Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_081223FTO_310310
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-13-007-037-001/1718501
(BARDI) 		1813007000NRG24081220230103569 08/12/2023 Somnath Dattatray Adgale 1813007WL013525 Somnath Dattatray Adgale 00045 BARB0PANDHA 1124 1124 Processed 20/02/2024 N122300804F9B Somnath Dattatray Adgale ()
2 PANDHARPUR MH-13-007-037-001/1718501
(BARDI) 		1813007000NRG24081220230103568 08/12/2023 Swapnil Dattatray Adgale 1813007WL013525 Swapnil Dattatray Adgale 00045 BARB0PANDHA 1686 1686 Processed 20/02/2024 N122300804F9C Swapnil Dattatray Adgale ()
3 PANDHARPUR MH-13-007-054-001/2223350
(ARJUNSOND) 		1813007000NRG24081220230103562 08/12/2023 RAJARAM AUDUMBAR GHADGE 1813007WL013524 RAJARAM AUDUMBAR GHADGE 00045 BARB0PANDHA 1686 1686 Processed 20/02/2024 N122300804F99 RAJARAM AUDUMBAR GHADGE ()
4 PANDHARPUR MH-13-007-054-001/355
(ARJUNSOND) 		1813007000NRG24081220230103565 08/12/2023 UDAY SURESH GHADGE 1813007WL013524 UDAY SURESH GHADGE 00045 BARB0PANDHA 1686 1686 Processed 20/02/2024 N122300804F9A UDAY SURESH GHADGE ()
5 PANDHARPUR MH-13-007-054-001/368
(ARJUNSOND) 		1813007000NRG24081220230103566 08/12/2023 DAMAYANTI SURESH GHADGE 1813007WL013524 DAMAYANTI SURESH GHADGE 00045 BARB0PANDHA 1124 1124 Processed 20/02/2024 N122300804F98 DAMAYANTI SURESH GHADGE ()
SubTotal 7306 7306
6 PANDHARPUR MH-13-007-081-001/809442
(SHETFAL) 		1813007000NRG24081220230103601 08/12/2023 Laxmi Mahadev Kharat 1813007WL013527 Laxmi Mahadev Kharat 00048 BKID0000747 1124 1124 Processed 20/02/2024 N122300804FB7 Laxmi Mahadev Kharat ()
SubTotal 1124 1124
7 PANDHARPUR MH-13-007-023-001/1112526-B
(TISANGI) 		1813007000NRG24081220230103664 08/12/2023 GAJARABAI SAKHARAM PATIL 1813007WL013534 GAJARABAI SAKHARAM PATIL 00048 BKID0000750 1686 1686 Processed 20/02/2024 N122300804F9F GAJARABAI SAKHARAM PATIL ()
8 PANDHARPUR MH-13-007-023-001/888
(TISANGI) 		1813007000NRG24081220230103666 08/12/2023 CHABABAI BIRA KHARAT 1813007WL013534 CHABABAI BIRA KHARAT 00048 BKID0000750 1686 1686 Processed 20/02/2024 N122300804F9E CHABABAI BIRA KHARAT ()
9 PANDHARPUR MH-13-007-025-001/121348-C
(GARDI) 		1813007000NRG24081220230103575 08/12/2023 Sangita Pandurang Kambale 1813007WL013526 Sangita Pandurang Kambale 00048 BKID0000750 1124 1124 Processed 20/02/2024 N122300804F9D Sangita Pandurang Kambale ()
10 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24081220230103668 08/12/2023 POOJA SOMNATH INAMDAR 1813007WL013535 POOJA SOMNATH INAMDAR 00048 BKID0000750 1638 1638 Processed 20/02/2024 N122300804FA3 POOJA SOMNATH INAMDAR ()
11 PANDHARPUR MH-13-007-025-001/2021117
(GARDI) 		1813007000NRG24081220230103577 08/12/2023 Dattatray Bharat More 1813007WL013526 Dattatray Bharat More 00048 BKID0000750 1124 1124 Processed 20/02/2024 N122300804FB8 Dattatray Bharat More ()
12 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24081220230103672 08/12/2023 Sudarshan Satish Inamdar 1813007WL013535 Sudarshan Satish Inamdar 00048 BKID0000750 1638 1638 Processed 20/02/2024 N122300804FA2 Sudarshan Satish Inamdar ()
13 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24081220230103671 08/12/2023 Usha Satish Inamdar 1813007WL013535 Usha Satish Inamdar 00048 BKID0000750 1638 1638 Processed 20/02/2024 N122300804FB6 Usha Satish Inamdar ()
14 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24081220230103674 08/12/2023 Manisha Subhash Inamdar 1813007WL013535 Manisha Subhash Inamdar 00048 BKID0000750 1638 1638 Processed 20/02/2024 N122300804FA1 Manisha Subhash Inamdar ()
15 PANDHARPUR MH-13-007-025-001/8091255
(GARDI) 		1813007000NRG24081220230103589 08/12/2023 Varsharani Nilesh Inamdar 1813007WL013526 Varsharani Nilesh Inamdar 00048 BKID0000750 1686 1686 Processed 20/02/2024 N122300804FA0 Varsharani Nilesh Inamdar ()
SubTotal 13858 13858
16 PANDHARPUR MH-13-007-073-001/809056
(MAGARWADI) 		1813007000NRG24081220230103659 08/12/2023 MARUTI PARMESHWAR MORE 1813007WL013533 MARUTI PARMESHWAR MORE 00051 MAHB0000580 1686 1686 Processed 20/02/2024 N122300804FA8 MARUTI PARMESHWAR MORE ()
SubTotal 1686 1686
17 PANDHARPUR MH-13-007-043-001/2324070
(SUSTE) 		1813007000NRG24081220230103638 08/12/2023 Siddheshawar Masu Chavan 1813007WL013529 Siddheshawar Masu Chavan 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FA9 Siddheshawar Masu Chavan ()
18 PANDHARPUR MH-13-007-043-001/341142119
(SUSTE) 		1813007000NRG24081220230103640 08/12/2023 rani ganesh karpe 1813007WL013529 rani ganesh karpe 00051 MAHB0000813 1124 1124 Processed 20/02/2024 N122300804FB1 rani ganesh karpe ()
19 PANDHARPUR MH-13-007-054-001/240
(ARJUNSOND) 		1813007000NRG24081220230103563 08/12/2023 BHIMRAO RANGANATH KADAM 1813007WL013524 BHIMRAO RANGANATH KADAM 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FAD BHIMRAO RANGANATH KADAM ()
20 PANDHARPUR MH-13-007-073-001/838
(MAGARWADI) 		1813007000NRG24081220230103660 08/12/2023 DEVIDAS MARUTI MORE 1813007WL013533 DEVIDAS MARUTI MORE 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FAC DEVIDAS MARUTI MORE ()
21 PANDHARPUR MH-13-007-073-001/838
(MAGARWADI) 		1813007000NRG24081220230103661 08/12/2023 YASHODA DEVIDAS MORE 1813007WL013533 YASHODA DEVIDAS MORE 00051 MAHB0000813 1124 1124 Processed 20/02/2024 N122300804FB0 YASHODA DEVIDAS MORE ()
22 PANDHARPUR MH-13-007-077-001/2223315
(TARAPUR) 		1813007000NRG24081220230103684 08/12/2023 BASLING TUKARAM KOSTI 1813007WL013539 BASLING TUKARAM KOSTI 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FB2 BASLING TUKARAM KOSTI ()
23 PANDHARPUR MH-13-007-077-001/2223315
(TARAPUR) 		1813007000NRG24081220230103685 08/12/2023 LAXMI BASLING KOSHTI 1813007WL013539 LAXMI BASLING KOSHTI 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FAB LAXMI BASLING KOSHTI ()
24 PANDHARPUR MH-13-007-077-001/809115
(TARAPUR) 		1813007000NRG24081220230103686 08/12/2023 SUREKHA RAMDAS BHUI 1813007WL013539 SUREKHA RAMDAS BHUI 00051 MAHB0000813 1686 1686 Rejected 19/02/2024 N122300804FAF Account closed
25 PANDHARPUR MH-13-007-077-001/809346
(TARAPUR) 		1813007000NRG24081220230103687 08/12/2023 ESUK MOTOLAL TAMBOLI 1813007WL013539 ESUK MOTOLAL TAMBOLI 00051 MAHB0000813 1686 1686 Processed 20/02/2024 N122300804FAA ESUK MOTOLAL TAMBOLI ()
26 PANDHARPUR MH-13-007-077-001/809346
(TARAPUR) 		1813007000NRG24081220230103688 08/12/2023 HASINA ESUK TAMBOLI 1813007WL013539 HASINA ESUK TAMBOLI 00051 MAHB0000813 1124 1124 Processed 20/02/2024 N122300804FAE HASINA ESUK TAMBOLI ()
SubTotal 15174 15174
27 PANDHARPUR MH-13-007-073-001/8090268
(MAGARWADI) 		1813007000NRG24081220230103657 08/12/2023 Archana Santosh Sawant 1813007WL013533 Archana Santosh Sawant 00165 IBKL0000540 1686 1686 Processed 20/02/2024 N122300804FA6 Archana Santosh Sawant ()
28 PANDHARPUR MH-13-007-073-001/8090268
(MAGARWADI) 		1813007000NRG24081220230103658 08/12/2023 SANTOSH CHANDRAKANT SAWANT 1813007WL013533 SANTOSH CHANDRAKANT SAWANT 00165 IBKL0000540 1686 1686 Processed 20/02/2024 N122300804FA5 SANTOSH CHANDRAKANT SAWANT ()
SubTotal 3372 3372
29 PANDHARPUR MH-13-007-081-001/1077
(SHETFAL) 		1813007000NRG24081220230103592 08/12/2023 Samadhan Mahadev Kharat 1813007WL013527 Samadhan Mahadev Kharat 00415 SBIN0000446 1686 1686 Processed 20/02/2024 N122300804FB3 MR SAMADHAN MAHADEV KHARAT ()
SubTotal 1686 1686
30 PANDHARPUR MH-13-007-037-001/1718501
(BARDI) 		1813007000NRG24081220230103567 08/12/2023 DATTATRAYA SITARAM ADAGALE 1813007WL013525 DATTATRAYA SITARAM ADAGALE 00415 SBIN0004684 1686 1686 Processed 20/02/2024 N122300804FB4 MR DATTATRAY SITARAM ADAGALE ()
31 PANDHARPUR MH-13-007-037-001/352
(BARDI) 		1813007000NRG24081220230103571 08/12/2023 Kavita Ramchandra Kawade 1813007WL013525 Kavita Ramchandra Kawade 00415 SBIN0004684 1686 1686 Processed 20/02/2024 N122300804FB5 MRS KAVITA RAMACHANDR KAVADE ()
SubTotal 3372 3372
32 PANDHARPUR MH-13-007-037-001/352
(BARDI) 		1813007000NRG24081220230103570 08/12/2023 Ramchandra Sambhaji Kawade 1813007WL013525 Ramchandra Sambhaji Kawade 00540 BKID0WAINGB 1686 1686 Processed 20/02/2024 N122300804FA4 Ramchandra Sambhaji Kawade ()
SubTotal 1686 1686
33 PANDHARPUR MH-13-007-043-001/341142119
(SUSTE) 		1813007000NRG24081220230103639 08/12/2023 ganesh tanaji karape 1813007WL013529 ganesh tanaji karape 00691 IPOS0000001 1686 1686 Processed 20/02/2024 N122300804FA7 ganesh tanaji karape ()
SubTotal 1686 1686
Total 50950 50950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_081223FTO_310310 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 7306
2 PANDHARPUR MH1813007999_081223FTO_310310 Bank of India BKID0000747 KHARDI 1124
3 PANDHARPUR MH1813007999_081223FTO_310310 Bank of India BKID0000750 SONKE(T) 13858
4 PANDHARPUR MH1813007999_081223FTO_310310 Bank of Maharastra MAHB0000580 PENNUR 1686
5 PANDHARPUR MH1813007999_081223FTO_310310 Bank of Maharastra MAHB0000813 SUSTE 15174
6 PANDHARPUR MH1813007999_081223FTO_310310 IDBI BANK IBKL0000540 PANDHARPUR 3372
7 PANDHARPUR MH1813007999_081223FTO_310310 State Bank of India SBIN0000446 PANDHARPUR 1686
8 PANDHARPUR MH1813007999_081223FTO_310310 State Bank of India SBIN0004684 KARKAMB 3372
9 PANDHARPUR MH1813007999_081223FTO_310310 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 1686
10 PANDHARPUR MH1813007999_081223FTO_310310 India Post Payments Bank IPOS0000001 SOLAPUR 1686

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