Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_060723FTO_103586
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-13-007-054-001/130
(ARJUNSOND) 		1813007000NRG24060720230024861 06/07/2023 Manisha Dattatray Dubal 1813007WL003659 Manisha Dattatray Dubal 00045 BARB0PANDHA 1638 1638 Processed 11/07/2023 N072300B27B17 Manisha Dattatray Dubal ()
2 PANDHARPUR MH-13-007-054-001/305
(ARJUNSOND) 		1813007000NRG24060720230024863 06/07/2023 Manisha Arun Shirgire 1813007WL003659 Manisha Arun Shirgire 00045 BARB0PANDHA 546 546 Processed 11/07/2023 N072300B27B16 Manisha Arun Shirgire ()
SubTotal 2184 2184
3 PANDHARPUR MH-13-007-081-001/80900255
(SHETFAL) 		1813007000NRG24060720230024925 06/07/2023 Prabhavati Prakash Gore 1813007WL003676 Prabhavati Prakash Gore 00048 BKID0000747 1365 1365 Processed 11/07/2023 N072300B27B29 Prabhavati Prakash Gore ()
SubTotal 1365 1365
4 PANDHARPUR MH-13-007-016-001/586
(POHARGAON) 		1813007000NRG24060720230024914 06/07/2023 ANANDA YADAV GAYAKAWAD 1813007WL003672 ANANDA YADAV GAYAKAWAD 00051 MAHB0000488 1365 1365 Processed 11/07/2023 N072300B27B1A ANANDA YADAV GAYAKAWAD ()
SubTotal 1365 1365
5 PANDHARPUR MH-13-007-016-001/2021290
(POHARGAON) 		1813007000NRG24060720230024933 06/07/2023 Parmod Baliram Gaikwad 1813007WL003679 Parmod Baliram Gaikwad 00051 MAHB0000813 1092 1092 Processed 11/07/2023 N072300B27B1E Parmod Baliram Gaikwad ()
6 PANDHARPUR MH-13-007-016-001/640
(POHARGAON) 		1813007000NRG24060720230024936 06/07/2023 Arman Mainudin Mujavar 1813007WL003679 Arman Mainudin Mujavar 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B1C Arman Mainudin Mujavar ()
7 PANDHARPUR MH-13-007-016-001/640
(POHARGAON) 		1813007000NRG24060720230024934 06/07/2023 Mainuddin Umbar Mujawar 1813007WL003679 Mainuddin Umbar Mujawar 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B20 Mainuddin Umbar Mujawar ()
8 PANDHARPUR MH-13-007-016-001/640
(POHARGAON) 		1813007000NRG24060720230024935 06/07/2023 Sultana Mainuddin Mujavar 1813007WL003679 Sultana Mainuddin Mujavar 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B1F Sultana Mainuddin Mujavar ()
9 PANDHARPUR MH-13-007-016-001/642
(POHARGAON) 		1813007000NRG24060720230024939 06/07/2023 Ajij Mahamud Mujavar 1813007WL003679 Ajij Mahamud Mujavar 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B22 Ajij Mahamud Mujavar ()
10 PANDHARPUR MH-13-007-016-001/642
(POHARGAON) 		1813007000NRG24060720230024938 06/07/2023 Tanuja Ajij Mujawar 1813007WL003679 Tanuja Ajij Mujawar 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B21 Tanuja Ajij Mujawar ()
11 PANDHARPUR MH-13-007-016-001/649
(POHARGAON) 		1813007000NRG24060720230024940 06/07/2023 ANSAR NASARUDDIN MUJAWAR 1813007WL003679 ANSAR NASARUDDIN MUJAWAR 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B1B ANSAR NASARUDDIN MUJAWAR ()
12 PANDHARPUR MH-13-007-016-001/80900092
(POHARGAON) 		1813007000NRG24060720230024942 06/07/2023 AKBAR MOHMOOD MUJAVWAR 1813007WL003679 AKBAR MOHMOOD MUJAVWAR 00051 MAHB0000813 1638 1638 Processed 11/07/2023 N072300B27B23 AKBAR MOHMOOD MUJAVWAR ()
13 PANDHARPUR MH-13-007-016-001/80900305
(POHARGAON) 		1813007000NRG24060720230024917 06/07/2023 VISHWAS JAGGANATH GHODKE 1813007WL003673 VISHWAS JAGGANATH GHODKE 00051 MAHB0000813 1365 1365 Processed 11/07/2023 N072300B27B1D VISHWAS JAGGANATH GHODKE ()
SubTotal 13923 13923
14 PANDHARPUR MH-13-007-016-001/642
(POHARGAON) 		1813007000NRG24060720230024937 06/07/2023 ANSAR MAHMOOD MUJAWAR 1813007WL003679 ANSAR MAHMOOD MUJAWAR 00051 MAHB0001467 1638 1638 Processed 11/07/2023 N072300B27B24 ANSAR MAHMOOD MUJAWAR ()
SubTotal 1638 1638
15 PANDHARPUR MH-13-007-029-001/2021414
(AVE) 		1813007000NRG24060720230024872 06/07/2023 Rani Manohar Shinde 1813007WL003663 Rani Manohar Shinde 00415 SBIN0000446 1638 1638 Processed 11/07/2023 N072300B27B25 MRS RANI MNOHAR SHINDE ()
SubTotal 1638 1638
16 PANDHARPUR MH-13-007-029-001/2021058
(AVE) 		1813007000NRG24060720230024882 06/07/2023 Hanumant Madhukar Awate 1813007WL003665 Hanumant Madhukar Awate 00540 BKID0WAINGB 1092 1092 Processed 11/07/2023 N072300B27B18 Hanumant Madhukar Awate ()
17 PANDHARPUR MH-13-007-029-001/413
(AVE) 		1813007000NRG24060720230024888 06/07/2023 Chandrakant Bhiku Bansode 1813007WL003665 Chandrakant Bhiku Bansode 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N072300B27B28 Chandrakant Bhiku Bansode ()
18 PANDHARPUR MH-13-007-029-001/809160
(AVE) 		1813007000NRG24060720230024876 06/07/2023 Mohan Madhukar Aavate 1813007WL003663 Mohan Madhukar Aavate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300B27B27 Mohan Madhukar Aavate ()
19 PANDHARPUR MH-13-007-037-001/336
(BARDI) 		1813007000NRG24060720230024994 06/07/2023 Gorakh Pandurang Bankar 1813007WL003689 Gorakh Pandurang Bankar 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 N072300B27B26 Gorakh Pandurang Bankar ()
20 PANDHARPUR MH-13-007-060-001/201702
(PANDHAREWADI) 		1813007000NRG24060720230024901 06/07/2023 KALPANA DAGADU KAMBLE 1813007WL003668 KALPANA DAGADU KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 N072300B27B19 KALPANA DAGADU KAMBLE ()
SubTotal 7098 7098
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_060723FTO_103586 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 2184
2 PANDHARPUR MH1813007999_060723FTO_103586 Bank of India BKID0000747 KHARDI 1365
3 PANDHARPUR MH1813007999_060723FTO_103586 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1365
4 PANDHARPUR MH1813007999_060723FTO_103586 Bank of Maharastra MAHB0000813 SUSTE 13923
5 PANDHARPUR MH1813007999_060723FTO_103586 Bank of Maharastra MAHB0001467 SANGOLA 1638
6 PANDHARPUR MH1813007999_060723FTO_103586 State Bank of India SBIN0000446 PANDHARPUR 1638
7 PANDHARPUR MH1813007999_060723FTO_103586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhose (K) 1638
8 PANDHARPUR MH1813007999_060723FTO_103586 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 5460

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