Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_281223FTO_342288
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-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24281220230118985 28/12/2023 Nanda Dattatray Gaikwad 1813007WL015401 Nanda Dattatray Gaikwad 00048 BKID0000717 1638 1638 Processed 09/03/2024 N122301C94C15 Nanda Dattatray Gaikwad ()
2 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24281220230118987 28/12/2023 Pravin Dattatraya Gaikwad 1813007WL015401 Pravin Dattatraya Gaikwad 00048 BKID0000717 1638 1638 Processed 09/03/2024 N122301C94C14 Pravin Dattatraya Gaikwad ()
3 PANDHARPUR MH-13-007-042-001/181909
(NEPATGAON) 		1813007000NRG24281220230119011 28/12/2023 VAIBHAV PRAMOD KSHIRSAGAR 1813007WL015403 VAIBHAV PRAMOD KSHIRSAGAR 00048 BKID0000717 1638 1638 Processed 09/03/2024 N122301C94C16 VAIBHAV PRAMOD KSHIRSAGAR ()
SubTotal 4914 4914
4 PANDHARPUR MH-13-007-016-001/116
(POHARGAON) 		1813007000NRG24281220230118989 28/12/2023 Manisha Raju Khajurakar 1813007WL015402 Manisha Raju Khajurakar 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C10 Manisha Raju Khajurakar ()
5 PANDHARPUR MH-13-007-016-001/116
(POHARGAON) 		1813007000NRG24281220230118988 28/12/2023 Rajendra Shivaji Khajurakar 1813007WL015402 Rajendra Shivaji Khajurakar 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C0D Rajendra Shivaji Khajurakar ()
6 PANDHARPUR MH-13-007-016-001/1819956
(POHARGAON) 		1813007000NRG24281220230118994 28/12/2023 Tanaji Vishanu Gaikwad 1813007WL015402 Tanaji Vishanu Gaikwad 00051 MAHB0000813 1092 1092 Processed 09/03/2024 N122301C94C0A Tanaji Vishanu Gaikwad ()
7 PANDHARPUR MH-13-007-016-001/2122293
(POHARGAON) 		1813007000NRG24281220230118996 28/12/2023 Sangita Appaso Gaikwad 1813007WL015402 Sangita Appaso Gaikwad 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C13 Sangita Appaso Gaikwad ()
8 PANDHARPUR MH-13-007-016-001/2122298
(POHARGAON) 		1813007000NRG24281220230118998 28/12/2023 Abaso Bharat Gaikwad 1813007WL015402 Abaso Bharat Gaikwad 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C0B Abaso Bharat Gaikwad ()
9 PANDHARPUR MH-13-007-016-001/2122298
(POHARGAON) 		1813007000NRG24281220230118997 28/12/2023 Sagar Bharat Gaikwad 1813007WL015402 Sagar Bharat Gaikwad 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C0C Sagar Bharat Gaikwad ()
10 PANDHARPUR MH-13-007-016-001/623
(POHARGAON) 		1813007000NRG24281220230119002 28/12/2023 Aditya Bajirang Ghodake 1813007WL015402 Aditya Bajirang Ghodake 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C0F Aditya Bajirang Ghodake ()
11 PANDHARPUR MH-13-007-016-001/624
(POHARGAON) 		1813007000NRG24281220230119003 28/12/2023 VISHKHA VINOD MORE 1813007WL015402 VISHKHA VINOD MORE 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C09 VISHKHA VINOD MORE ()
12 PANDHARPUR MH-13-007-016-001/673
(POHARGAON) 		1813007000NRG24281220230119008 28/12/2023 Rani Ajnkya Gaikwad 1813007WL015402 Rani Ajnkya Gaikwad 00051 MAHB0000813 1638 1638 Processed 09/03/2024 N122301C94C0E Rani Ajnkya Gaikwad ()
SubTotal 14196 14196
13 PANDHARPUR MH-13-007-042-001/8090132
(NEPATGAON) 		1813007000NRG24281220230119014 28/12/2023 datta sanjay shinde 1813007WL015403 datta sanjay shinde 00089 CBIN0283145 1092 1092 Processed 09/03/2024 N122301C94C08 datta sanjay shinde ()
SubTotal 1092 1092
14 PANDHARPUR MH-13-007-041-001/809220
(OZEWADI) 		1813007000NRG24281220230118986 28/12/2023 Prashant Dattatraya Gaikwad 1813007WL015401 Prashant Dattatraya Gaikwad 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C94C11 MR PRASHANT DATTATRAY GAIKWAD ()
15 PANDHARPUR MH-13-007-042-001/181909
(NEPATGAON) 		1813007000NRG24281220230119012 28/12/2023 Shamal Pramod Kishrsagar 1813007WL015403 Shamal Pramod Kishrsagar 00415 SBIN0000446 1638 1638 Processed 09/03/2024 N122301C94C12 MRS SHAMAL PRAMOD KSHIRSAGAR ()
SubTotal 3276 3276
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_281223FTO_342288 Bank of India BKID0000717 PANDHARPUR 4914
2 PANDHARPUR MH1813007999_281223FTO_342288 Bank of Maharastra MAHB0000813 SUSTE 14196
3 PANDHARPUR MH1813007999_281223FTO_342288 Central Bank Of India CBIN0283145 PANDHARPUR 1092
4 PANDHARPUR MH1813007999_281223FTO_342288 State Bank of India SBIN0000446 PANDHARPUR 3276

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