Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_250523FTO_39579
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-13-007-032-001/1920407
(ADHIV) 		1813007000NRG24250520230006534 25/05/2023 Mahadev Hanumant Randive 1813007WL001112 Mahadev Hanumant Randive 00048 BKID0000717 1092 1092 Processed 30/05/2023 N0523032EADFB Mahadev Hanumant Randive ()
SubTotal 1092 1092
2 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250520230006848 25/05/2023 SHEVANTABAI SUKHADEO WAGHAMARE 1813007WL001163 SHEVANTABAI SUKHADEO WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 N0523032EADF9 SHEVANTABAI SUKHADEO WAGHAMARE ()
3 PANDHARPUR MH-13-007-043-001/809261
(SUSTE) 		1813007000NRG24250520230006847 25/05/2023 SUKHDEO NANA WAGHAMARE 1813007WL001163 SUKHDEO NANA WAGHAMARE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 N0523032EADF1 SUKHDEO NANA WAGHAMARE ()
4 PANDHARPUR MH-13-007-078-001/526
(KHARASOLI) 		1813007000NRG24250520230006584 25/05/2023 REKHA SAJJAN ASABE 1813007WL001119 REKHA SAJJAN ASABE 00051 MAHB0000813 1638 1638 Processed 30/05/2023 N0523032EADF2 REKHA SAJJAN ASABE ()
SubTotal 4914 4914
5 PANDHARPUR MH-13-007-054-001/146170122
(ARJUNSOND) 		1813007000NRG24250520230006805 25/05/2023 GHANSHAM SHIVAJI BEDARE 1813007WL001154 GHANSHAM SHIVAJI BEDARE 00165 IBKL0000540 1638 1638 Processed 30/05/2023 N0523032EADF0 GHANSHAM SHIVAJI BEDARE ()
SubTotal 1638 1638
6 PANDHARPUR MH-13-007-086-001/1819303
(SHENDGEWADI) 		1813007000NRG24240520230006386 25/05/2023 Ganpat Ramchandra Shendge 1813007WL001085 Ganpat Ramchandra Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 N0523032EADF4 Ganpat Ramchandra Shendge ()
7 PANDHARPUR MH-13-007-086-001/1819303
(SHENDGEWADI) 		1813007000NRG24240520230006387 25/05/2023 Vaishali Ganpat Shendge 1813007WL001085 Vaishali Ganpat Shendge 00468 UBIN0547182 1365 1365 Processed 30/05/2023 N0523032EADF5 Vaishali Ganpat Shendge ()
8 PANDHARPUR MH-13-007-086-001/202122444
(SHENDGEWADI) 		1813007000NRG24240520230006401 25/05/2023 Satayvan Devidas Pinjari 1813007WL001089 Satayvan Devidas Pinjari 00468 UBIN0547182 1638 1638 Processed 30/05/2023 N0523032EADF3 Satayvan Devidas Pinjari ()
9 PANDHARPUR MH-13-007-086-001/2021482
(SHENDGEWADI) 		1813007000NRG24240520230006397 25/05/2023 Rupali Sanjay Mane 1813007WL001088 Rupali Sanjay Mane 00468 UBIN0547182 1638 1638 Processed 30/05/2023 N0523032EADF8 Rupali Sanjay Mane ()
10 PANDHARPUR MH-13-007-086-001/2021482
(SHENDGEWADI) 		1813007000NRG24240520230006396 25/05/2023 Sanjay Gopal Mane 1813007WL001088 Sanjay Gopal Mane 00468 UBIN0547182 1638 1638 Processed 30/05/2023 N0523032EADF7 Sanjay Gopal Mane ()
11 PANDHARPUR MH-13-007-086-001/8090190
(SHENDGEWADI) 		1813007000NRG24240520230006394 25/05/2023 SAVITRA SURESH GOFANE 1813007WL001087 SAVITRA SURESH GOFANE 00468 UBIN0547182 1638 1638 Processed 30/05/2023 N0523032EADF6 SAVITRA SURESH GOFANE ()
SubTotal 9282 9282
12 PANDHARPUR MH-13-007-007-001/201718754
(GADEGAON) 		1813007000NRG24250520230006572 25/05/2023 Jyoti Abhimanyu Kadam 1813007WL001117 Jyoti Abhimanyu Kadam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032EADFA Jyoti Abhimanyu Kadam ()
13 PANDHARPUR MH-13-007-064-001/222326
(BHANDISHEGAON) 		1813007000NRG24250520230006808 25/05/2023 Kavita Arun Nanware 1813007WL001155 Kavita Arun Nanware 00540 BKID0WAINGB 1365 1365 Processed 30/05/2023 N0523032EADED Kavita Arun Nanware ()
14 PANDHARPUR MH-13-007-065-001/537
(SHELAVE) 		1813007000NRG24250520230006592 25/05/2023 Ranjana Ashok Jathar 1813007WL001121 Ranjana Ashok Jathar 00540 BKID0WAINGB 1092 1092 Processed 30/05/2023 N0523032EADEE Ranjana Ashok Jathar ()
15 PANDHARPUR MH-13-007-065-001/538
(SHELAVE) 		1813007000NRG24250520230006594 25/05/2023 Latika Nandkumar Vaghule 1813007WL001121 Latika Nandkumar Vaghule 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523032EADEF Latika Nandkumar Vaghule ()
SubTotal 5733 5733
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_250523FTO_39579 Bank of India BKID0000717 PANDHARPUR 1092
2 PANDHARPUR MH1813007999_250523FTO_39579 Bank of Maharastra MAHB0000813 SUSTE 4914
3 PANDHARPUR MH1813007999_250523FTO_39579 IDBI BANK IBKL0000540 PANDHARPUR 1638
4 PANDHARPUR MH1813007999_250523FTO_39579 Union Bank of India UBIN0547182 BHALAVANI 9282
5 PANDHARPUR MH1813007999_250523FTO_39579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bhandishegaon 4095
6 PANDHARPUR MH1813007999_250523FTO_39579 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gadegaon 1638

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