Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_231223FTO_334254
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-13-007-072-001/142
(TUNGAT) 		1813007000NRG24231220230114461 23/12/2023 RAMKRUSHNA ANKUSH PAWAR 1813007WL014896 RAMKRUSHNA ANKUSH PAWAR 00032 UTIB0001258 1686 1686 Rejected 09/03/2024 N122301C94C01 Account closed
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-072-001/128
(TUNGAT) 		1813007000NRG24231220230114460 23/12/2023 Santosh Kisan Bhange 1813007WL014896 Santosh Kisan Bhange 00045 BARB0PANDHA 1686 1686 Processed 09/03/2024 N122301C94A58 Santosh Kisan Bhange ()
SubTotal 1686 1686
3 PANDHARPUR MH-13-007-072-001/125
(TUNGAT) 		1813007000NRG24231220230114426 23/12/2023 Mahesh Vinayak Gaikwad 1813007WL014892 Mahesh Vinayak Gaikwad 00048 BKID0000717 1686 1686 Processed 09/03/2024 N122301C94C06 Mahesh Vinayak Gaikwad ()
SubTotal 1686 1686
4 PANDHARPUR MH-13-007-020-001/809059
(PULUJWADI) 		1813007000NRG24231220230114417 23/12/2023 PUSHAPA BAJIRANG MADAME 1813007WL014890 PUSHAPA BAJIRANG MADAME 00051 MAHB0000488 1686 1686 Processed 09/03/2024 N122301C94A62 PUSHAPA BAJIRANG MADAME ()
SubTotal 1686 1686
5 PANDHARPUR MH-13-007-072-001/124
(TUNGAT) 		1813007000NRG24231220230114401 23/12/2023 DHONDIBA SADASHIV KADAM 1813007WL014887 DHONDIBA SADASHIV KADAM 00051 MAHB0000580 1124 1124 Processed 09/03/2024 N122301C94A64 DHONDIBA SADASHIV KADAM ()
6 PANDHARPUR MH-13-007-072-001/138
(TUNGAT) 		1813007000NRG24231220230114421 23/12/2023 Sarjerao Muralidhar Bhosale 1813007WL014891 Sarjerao Muralidhar Bhosale 00051 MAHB0000580 1686 1686 Processed 09/03/2024 N122301C94A63 Sarjerao Muralidhar Bhosale ()
SubTotal 2810 2810
7 PANDHARPUR MH-13-007-072-001/128
(TUNGAT) 		1813007000NRG24231220230114458 23/12/2023 Kisan Sukhadev Bhange 1813007WL014896 Kisan Sukhadev Bhange 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A66 Kisan Sukhadev Bhange ()
8 PANDHARPUR MH-13-007-072-001/128
(TUNGAT) 		1813007000NRG24231220230114459 23/12/2023 Surekha Kisan Bhange 1813007WL014896 Surekha Kisan Bhange 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A67 Surekha Kisan Bhange ()
9 PANDHARPUR MH-13-007-072-001/137
(TUNGAT) 		1813007000NRG24231220230114403 23/12/2023 Chandrashekar Kedarnath Randive 1813007WL014887 Chandrashekar Kedarnath Randive 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A65 Chandrashekar Kedarnath Randive ()
10 PANDHARPUR MH-13-007-072-001/139
(TUNGAT) 		1813007000NRG24231220230114412 23/12/2023 Samadhan Mahadev Randive 1813007WL014889 Samadhan Mahadev Randive 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A69 Samadhan Mahadev Randive ()
11 PANDHARPUR MH-13-007-072-001/2122083
(TUNGAT) 		1813007000NRG24231220230114429 23/12/2023 RAGHUNATH SUKHDEV RANDIVE 1813007WL014892 RAGHUNATH SUKHDEV RANDIVE 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A6C RAGHUNATH SUKHDEV RANDIVE ()
12 PANDHARPUR MH-13-007-072-001/2223203
(TUNGAT) 		1813007000NRG24231220230114422 23/12/2023 Bharat Appa Kadam 1813007WL014891 Bharat Appa Kadam 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A68 Bharat Appa Kadam ()
13 PANDHARPUR MH-13-007-072-001/2324333
(TUNGAT) 		1813007000NRG24231220230114424 23/12/2023 SOMNATH RAMCHANDRA BHANDARI 1813007WL014891 SOMNATH RAMCHANDRA BHANDARI 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A6E SOMNATH RAMCHANDRA BHANDARI ()
14 PANDHARPUR MH-13-007-072-001/245
(TUNGAT) 		1813007000NRG24231220230114405 23/12/2023 Dattatray Sahebrao Randive 1813007WL014887 Dattatray Sahebrao Randive 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A6A Dattatray Sahebrao Randive ()
15 PANDHARPUR MH-13-007-072-001/8090175
(TUNGAT) 		1813007000NRG24231220230114406 23/12/2023 GORAKH RAMCHANDRA BHANGE 1813007WL014888 GORAKH RAMCHANDRA BHANGE 00051 MAHB0000813 1686 1686 Processed 09/03/2024 N122301C94A6B GORAKH RAMCHANDRA BHANGE ()
16 PANDHARPUR MH-13-007-072-001/83
(TUNGAT) 		1813007000NRG24231220230114430 23/12/2023 TUSHAR RAGHUNATH RANDIVE 1813007WL014892 TUSHAR RAGHUNATH RANDIVE 00051 MAHB0000813 1124 1124 Rejected 09/03/2024 N122301C94A6D Account closed
SubTotal 16298 16298
17 PANDHARPUR MH-13-007-072-001/232
(TUNGAT) 		1813007000NRG24231220230114462 23/12/2023 Shrikant Dhanaji Shinde 1813007WL014896 Shrikant Dhanaji Shinde 00078 CNRB0002676 1124 1124 Processed 09/03/2024 N122301C94A5A Shrikant Dhanaji Shinde ()
SubTotal 1124 1124
18 PANDHARPUR MH-13-007-072-001/2223203
(TUNGAT) 		1813007000NRG24231220230114423 23/12/2023 Manisha Bharat Kadam 1813007WL014891 Manisha Bharat Kadam 00152 HDFC0002803 1686 1686 Processed 09/03/2024 N122301C94A5B Manisha Bharat Kadam ()
SubTotal 1686 1686
19 PANDHARPUR MH-13-007-072-001/124
(TUNGAT) 		1813007000NRG24231220230114402 23/12/2023 SACHIN DHONDIRAM KADAM 1813007WL014887 SACHIN DHONDIRAM KADAM 00165 IBKL0000540 1686 1686 Processed 09/03/2024 N122301C94A60 SACHIN DHONDIRAM KADAM ()
20 PANDHARPUR MH-13-007-072-001/125
(TUNGAT) 		1813007000NRG24231220230114427 23/12/2023 Sujata Mahesh Gaikwad 1813007WL014892 Sujata Mahesh Gaikwad 00165 IBKL0000540 1686 1686 Processed 09/03/2024 N122301C94A5D Sujata Mahesh Gaikwad ()
21 PANDHARPUR MH-13-007-072-001/2324334
(TUNGAT) 		1813007000NRG24231220230114425 23/12/2023 AUDUMBAR BAPU KASHIDE 1813007WL014891 AUDUMBAR BAPU KASHIDE 00165 IBKL0000540 1124 1124 Processed 09/03/2024 N122301C94A61 AUDUMBAR BAPU KASHIDE ()
22 PANDHARPUR MH-13-007-072-001/8090175
(TUNGAT) 		1813007000NRG24231220230114410 23/12/2023 Dattatray Gorakh Bhange 1813007WL014888 Dattatray Gorakh Bhange 00165 IBKL0000540 1124 1124 Processed 09/03/2024 N122301C94A5C Dattatray Gorakh Bhange ()
23 PANDHARPUR MH-13-007-072-001/8090175
(TUNGAT) 		1813007000NRG24231220230114409 23/12/2023 Monali Rajkumar Bhange 1813007WL014888 Monali Rajkumar Bhange 00165 IBKL0000540 1686 1686 Processed 09/03/2024 N122301C94A5E Monali Rajkumar Bhange ()
24 PANDHARPUR MH-13-007-072-001/8090175
(TUNGAT) 		1813007000NRG24231220230114407 23/12/2023 Tulsabai Gorakh Bhange 1813007WL014888 Tulsabai Gorakh Bhange 00165 IBKL0000540 1686 1686 Processed 09/03/2024 N122301C94A5F Tulsabai Gorakh Bhange ()
SubTotal 8992 8992
25 PANDHARPUR MH-13-007-072-001/137
(TUNGAT) 		1813007000NRG24231220230114428 23/12/2023 Kedarnath Shivaji Randive 1813007WL014892 Kedarnath Shivaji Randive 00415 SBIN0000446 1686 1686 Processed 09/03/2024 N122301C94BFF MR KEDARNATH SHIVAJI RANDIVE ()
26 PANDHARPUR MH-13-007-072-001/2324321
(TUNGAT) 		1813007000NRG24231220230114404 23/12/2023 AMOL BHART AAND 1813007WL014887 AMOL BHART AAND 00415 SBIN0000446 1686 1686 Processed 09/03/2024 N122301C94C00 MR AMOL BHARAT ANDH ()
SubTotal 3372 3372
27 PANDHARPUR MH-13-007-072-001/114
(TUNGAT) 		1813007000NRG24231220230114411 23/12/2023 Satyawan Anna Aand 1813007WL014889 Satyawan Anna Aand 00540 BKID0WAINGB 1686 1686 Processed 09/03/2024 N122301C94C03 Satyawan Anna Aand ()
28 PANDHARPUR MH-13-007-072-001/139
(TUNGAT) 		1813007000NRG24231220230114413 23/12/2023 Gitanjali Samadhan Randive 1813007WL014889 Gitanjali Samadhan Randive 00540 BKID0WAINGB 1686 1686 Processed 09/03/2024 N122301C94C02 Gitanjali Samadhan Randive ()
29 PANDHARPUR MH-13-007-072-001/198
(TUNGAT) 		1813007000NRG24231220230114414 23/12/2023 Anand Bharat Aand 1813007WL014889 Anand Bharat Aand 00540 BKID0WAINGB 1686 1686 Processed 09/03/2024 N122301C94C05 Anand Bharat Aand ()
30 PANDHARPUR MH-13-007-072-001/198
(TUNGAT) 		1813007000NRG24231220230114415 23/12/2023 Smita Anand Aand 1813007WL014889 Smita Anand Aand 00540 BKID0WAINGB 1124 1124 Processed 09/03/2024 N122301C94C04 Smita Anand Aand ()
31 PANDHARPUR MH-13-007-072-001/8090175
(TUNGAT) 		1813007000NRG24231220230114408 23/12/2023 Rajkumar Gorakh Bhange 1813007WL014888 Rajkumar Gorakh Bhange 00540 BKID0WAINGB 1686 1686 Processed 09/03/2024 N122301C94A59 Rajkumar Gorakh Bhange ()
SubTotal 7868 7868
Total 48894 48894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_231223FTO_334254 AXIS BANK UTIB0001258 PANDHARPUR 1686
2 PANDHARPUR MH1813007999_231223FTO_334254 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1686
3 PANDHARPUR MH1813007999_231223FTO_334254 Bank of India BKID0000717 PANDHARPUR 1686
4 PANDHARPUR MH1813007999_231223FTO_334254 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1686
5 PANDHARPUR MH1813007999_231223FTO_334254 Bank of Maharastra MAHB0000580 PENNUR 2810
6 PANDHARPUR MH1813007999_231223FTO_334254 Bank of Maharastra MAHB0000813 SUSTE 16298
7 PANDHARPUR MH1813007999_231223FTO_334254 Canara Bank CNRB0002676 PANDHARPUR 1124
8 PANDHARPUR MH1813007999_231223FTO_334254 HDFC Bank HDFC0002803 SARGAM CINEMA - PANDHARPUR 1686
9 PANDHARPUR MH1813007999_231223FTO_334254 IDBI BANK IBKL0000540 PANDHARPUR 8992
10 PANDHARPUR MH1813007999_231223FTO_334254 State Bank of India SBIN0000446 PANDHARPUR 3372
11 PANDHARPUR MH1813007999_231223FTO_334254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ropale 7868

Download In Excel